NCGNE0527_COMPLETE FILE - HISTORICAL_20090224

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO..
NCGNE
DOC TYPE
❑HISTORICAL FILE
DOC DATE
❑ awi N
YYYYMMDD
I

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 20, 2009
Mr. Ronnie P. Knowles �� ..
Morgan AM&T
504 N. Ashe Ave.
Dunn, NC 28334
Subject: No -Exposure Certification NCGNE0527
Morgan AM&T
504 N. Ashe Ave., Dunn, NC 28334
Harnett County
Dear Mr. Knowles:
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure
conditions at your facility. If conditions change such that your facility can no longer qualify for a no -exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -
exposure exclusion expires in five years (February 19, 2014). At that time you must re -certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Robert Patterson at [phone], or at
robert.patterson@ncmail. net.
Sincerely,
.s.
for Coleen H. Sullins
cc: Fayetteville Regional Office -Mike Lawyer
Stormwater Permitting Unit No- Exposure Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Rale'gh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Enual Onnortunily 4 Affirma5ve Action Emolover
One
NorthCarolina
Natural

North
Beverly Eaves Perdue
Governor
February 20, 2009
Mr. Ronnie P. Knowles
Morgan AM&T
504 N. Ashe Ave.
Dunn, NC 28334
Subject: No -Exposure Certification NCGNE0527
Morgan AM&T
504 N. Ashe Ave., Dunn, NC 28334
Harnett County
Dear Mr. Knowles:
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure
conditions at your facility. If conditions change such that your facility can no longer qualify for a no -exposure
exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -
exposure exclusion expires in five years (February 19, 2014). At that time you must re -certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Robert Patterson at [phone], or at
[e-mail].
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc-, Fayetteville Regional Office -Mike Lawyer
Stormwater Permitting Unit No- Exposure Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: 9IM07-64941 Customer Service: 1-877-623-6748
Internet: www.nmaterquality.org
An Eoual CODOdU114Y 1 Affirmative Action Emolover
One
NorthCarolina
;VaturalltY

Compliance Inspection Report
Permit: NCGNE0527 Effective: 02/23/09 Expiration: Owner: Morgan A M & T
SOC: Effective: Expiration: Facility: Morgan A M & T
County: Harnett 504 N Ashe Ave
Region: Fayetteville
Dunn NC 28334
Contact Person: Norb Dickmann Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspectiur� Date: i 0I3112013 Entry Time: 02:05 PM Exit Time: 02:15 PM
Primary Inspector: Mike Lawyer Phone: [phone]
Secondary Inspector(s): Ext.729
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions 0 Misc
(See attachment summary)
Page: 1

Permit: NCGNE0527 owner - Facility: Morgan A M & T
Inspection Date: 10/31/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
No exposed products or materials were observed at the time of inspection.
Misc
Yes No NA NE
Is the facility compliant? ■ ❑ ❑ ❑
Comment: Facility has maintained conditions of no exposure.
Page: 2

VENH—FRO
OCT 2 8 2008
Division of Water Quality / Surfaca#Qrotection
National Pollutant Discharge Elimination System
NCDENR
NO EXPOSURE CERTIFICATION for Exclusio
E��MCM uio NaL Y. RE�OIWG[D
NCGNE0000
NO EXPOSURE CERTIFICATION
OCT 2 4
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Perm!
. .
based on NO EXPOSURE:, ULNIVVl
Submission of this No Exposure Certification constitutes notice that your >llif_ �! r
authorization for its stormwater discharges associated with industrial activrt. I he
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure Fnin
facility means all industrial materials and activities are protected by a storm resistant shelter (with of
exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff.
�sy
k.:
Ii�n
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste v
products. Material handling activities include the storage, loading and unloading, transportation, or
conveyance of any raw material, intermediate product, final product or waste product A storm resistant
shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and
similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material _handling; and nal products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for
individual outfalls. if any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWO Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name /far as /lM�'T- 1a�,tic. Nai'to,s.il2ci�.��[ CA_eL3�1
Street Address .5b y aA s (-C A ✓ e,0 01-e
City `hu op - _ State Ne ZIP Code 28?3V
Telephone No. 1910 F9 Z - gas-- Fax: Q o S9 i ^ 61-/ g 6
2) Location of facility producing discharge:
Facility Name JA o rg c,..) A k 4-T
Facility Contact O 0 r i,
Street Address 5-o 4 N . A.s 4 o- A v-e-d v-e
City '!� U ro ri State P C ZIP Code 2 63 31
County AJZ.P 2-V+
Telephone No. C) t S12. - 466s Fax: 91 o 0,41- 6 y 9__ _
Page 1 of 5
SWU-NE-110507 Last revised 11/06/07

NCGNEOOOO No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). ra 9 S 4 e i 4 -i 3 � ZT y z f ,J sL.e A --e
SC,q ia. IAsi.-e _I�:.`CJa✓e-
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes )(No
5) Is this a Federal facility? ❑ Yes ,f&/No
► to
6) Latitude 3S' /q l 2" Longitude "76 c 37 It (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility _ Date operation is to begin
X Existing Date operation began M1 & (
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes >(No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 6 2 q
10) Provide a brief description of the types of industrial activities and products produced at this facility:
M k CkA�, ►.7 7a o f MLGt-41� e" % C 4-►LSa,.P Is C S C 4 C�
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
_�(No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Exvasure Checklist;; (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or In the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes k"No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
❑ Yes ,(No
❑ Yes ,VNo
❑ Yes )�iNo
❑ Yes -11"No
❑ Yes )<No
Page 2 of 5
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
(No
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
r
and similar containers
In. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
�(No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters))
0 Yes
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
'XNo
18 No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
NNo
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored
❑ Yes
X No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers
0 Yes
)(No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following Items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No N 1R
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No-1A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
No A -'!;Ts
14) Secondary Containment: If you answer "No" to any of the following Items, you are lot eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers ❑ Yes ❑ No
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for any amount of Title III Section 313
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals?
d. Is secondary containment provided for arc amount of hazardous substances?
e. Are release valves on alf secondary containment structures locked?
Page 3 of 5
SW U-N E-110607
❑ Yes ❑ No N�h
❑ Yes ❑ No 'Aft
❑ Yes ❑ No p) A
❑ Yes ❑ No ,)
Last revised 11/06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes X'No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste 'Yes ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes 'h0
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: a-n; ck �— r--eto ce .-)
Mow is material stored: 1 Td _W o r-Lc 4-re4,
Where is material stored: t\►>s'tib! e L%t (gk*,ja Ls wo f-tc Ica. T
How many disposal shipments per year: I >e-- Z-_�e� S
Name of transport / disposal vendor:
Vendor address:
16) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty
of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel property gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and
belief such information is true, complete, and accurate.
Page 4 of 5
SwU-NE-110607 fast revised 11/06/07

NCGNEOOOO No Exposure Certification
Please note. This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future: for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(I) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsities, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guitty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee fora No Exposure Exclusion.
Final Checklist
This application should include the following Items:
Id// This completed application and all supporting documentation.
[�' A map with the location of the facility clearly marked.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
733-5083
Page 5 of 5
SWU-NE-110607 Last revised 11/06/07

Map of 504 N Ashe Ave Dunn, NC by MapQuest
Page I of 2
A: 504 N Ashe Ave, Dunn, NC 28334-3610
S
PAAPQIVE,Sl. f6 4Ull M
L
cv'?
tylk- / , , "', j I I 'J
L
4
N Dark Ave- l/
tPb
I)Qf R-
-Z
3
.5;
W4MV r%.
.'t4i J-, I�! �'' i'` �t �� FJt �� �i``"jti'_ f .�`r �f�� � r /,""li'' , �J ������ �}f?r 5
421
2
e
A T
'Ok q4 I
t9 V, - 4241
Y
0 S6
0 208?AapCuc-M Inr. w co - ti I C. 0-At]W
http://www.mapquest.com/maps/504+N.+Ashe+Avenue+Dunn+NC/ 5/16/2008

k , I I I V�p AK
��'T Division of Water Quality / Surface Water Protection
r�r
WA
NCDENRNational Pollutant Discharge Elimination System
Nc— C « cw� � NO EXPOSURE CERTIFICATION for Exclusion
pwiwex. AMP K-
NCGNE0000
NO EX OSU E CERTIFICATION
FOR AGENCY USE ONLY
Dale Received
Year Mo
DaY
b
Cenificate of Cov e
NI IGINI
National Pollutant Discharge Elimination System application for exclusion from a Stormwater
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not re
authorization for its stormwater discharges associated with industrial activity in the State of
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an it
facility means all industrial materials and activities are protected by a storm resistant shelter
exceptions) to prevent exposure to rain, snow, snowmelt, and(or runoff.
Industrial materials or activities include, but are not limited to.* material handling equipment or activities,
Industrial machinery, raw materials, intermediate products, by-products, final products, or waste
products Material handling activities Include the storage, loading and unloading, transportation, or
conveyance of any raw material, Intermediate product, final product or waste product. A storm resistant
shelter is not required for the following industrial materials and activities., drums, barrels, tanks, and
similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis on"ot for
individual outfolis. If any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. ey signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122-Mg).
You are required to reapply for the No Exposure Exclusion once every five (5) Years.
For questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all oertification correspondence V.111-be mailed):
Name
Street Address
City
Telephone No.
MOr-,�., A M +T (Fd r-r.e,
'h, U eJ P State n7 e- ZIP Code Z R 33 Y
9lo 8,12.-966s Fax: Sgl'dqg6
2) Location of facility producing discharge:
Facility Name M o r i c,,) A k +T`
Facility Contact _� b r-1,
Street Address -5-0 y N . _ A s !ti¢ A ,�c,� ✓�
City NN State_P C ZIP Code Z833 V
County a 1-1
Telephone No. g 10 S'4 Z — 4665 Fax: 1i 1 o $ 91-- L/ 9 _
Page 1 of 5
SWU-NE-110607 last revised 11/06/07

NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). T q s 4v &i i -13 , '27 y z 1 P.) --i-b 1J, A s" A u-e
Fact• Lm wAt p a+ Soq a . hc.,-� ve
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) is the facility located on Native American Lands? ❑ Yes )(No
5) Is this a Federal facility? ❑ Yes ,�(No
6) Latitude 35 ° 1 j 12 �Longitude `78 C ,37 I 11 �! (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing Date operation Megan t-t't 4 (9$0 'S_
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes �No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 6 2 q
10) Provide a brief description of the types of Industrial activities and roducts produced at this facility:
o f ML G�^' e,0 C�utsa� � � -4-S 'Z i s �rr+c r-s U?J < s , c -i- C)
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
_)S(No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
ftwsune C klisis (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or In the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spillsAeaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
❑ Yes *N'o
o Yes *N' o
❑ Yes . No
❑ Yes )KiNo
❑ Yes �Na
❑ Yes KNo
Page 2 of 5
swu-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
iN0
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
I(No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
No
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
18 No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
INNo
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored
❑ Yes
X No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers
❑ Yes
XNo
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are rot
eligible for the no exposure exclusion. f
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No pirA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No to
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
No A sFs
14) Secondary Containment: If you answer "No" to any of the following items, you are = eligible for the
no exposure exclusion. !
a. Is secondary containment provided for single above ground storage containers ❑ Yes ❑ No �A
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gal Ions?
c. Is secondary containment provided for any amount of Title III Section 313
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals?
d. Is secondary containment provided for g_ny amount of hazardous substances?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No 1. \Pt
❑ Yes ❑ No "Aft
❑Yes ❑No
❑ Yes ❑ No
Page 3of5
SWU-NE-110607 Last reviser! 11/06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes X N0
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste XYes ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes 1,4lo
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: - ctc.; cc' }-,rr� ►a..3'� ca.a - �W � cw
How is material stored: I d r-1 h 1\0.> t. o r�.c 4--CA-
Where is material stored: Ni p- ' &r L„',_(&�g _�p coo rlc
How many disposal shipments per year: ! er ears~
Name of transport 1 disposal vendor:
Vendor address: Cam- -U±�-- C
16) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of 'no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFIR 122.26(g)(2)).
I understand that I am obligated to submit a no a su certification f rm once every five 5 years to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty
of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and
belief such information is true, complete, and accurate.
Page 4 of 5
SWU-NE-110607 Last revised 11/06/07

f
ti `�
t � �S
_ � , ' r' 1'
1
. � i
� S
• f � % �

NCGNE0000 No Exposure Certification
Pfease note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional OfNee may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, reoord, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact In a rulemaNng proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Final Checklist
This application should include the following items:
ICK This completed application and all supporting documentation.
¢' A map with the locafion of the facility clearly marked.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Duality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
733-5083
Page 5 of 5
SWLI-NE-110607 last revised 11/06/07

Map of 504 N Ashe Ave Dunn, NC by MapQuest
Page 1 of 2
Vi51TiHE SUhW1ER HUB
A: 504 N Ashe Ave, Dunn, NC 28334-3610
MAPpLl 3�, v Vann LR. vat` \ z�—, FO aoa m
- BedSley-sly t2m ft
�s L1
fryf r
'Qr if )o L3ark.Av�
4te.�-4AJ
off`
jI 43
��rns
ip
,�
IN
112
h moo, fe1 �t eft a 421
02008Ala Quest Inc. d L `� /��`+arm rtiy�l� :.{�r1ap��ata��t�w2D48N v7EQj`oa,TeleAtlAs,
http://www.mapquest.com/maps/504+N.+Ashe+Avenue+Dunn+NCI 5/16/2008

Permit Number
NCGNE0509
NCGNF0465
NCGNED512
NCGNED502
NCGNE0522
NCGNE0528
NCGNE0539
NCGNE0547
Regional Office Response
NCGNE0257
. ,, . .
No Exposure Certification already issued on 2/24106, can provide copy of letter if necessary
NCGNE0475
site visit on 10127108, facility has shut down operations, rescission appropriate In place of NEC, can ask facility to submit letter if necessary
NCGNE0489
site visit on 10130108, facility's SIC code does not meet criteria for permitting so NEC not applicable, disregard NEC application
NCGNE0513
site visit was conducted on 1119107 where NEC was advised, proceed with issuance of NEC
NCGNF0515
site visit on 10116106, proceed with issuance of NEC
NCGNE0527
site visit on 10/10/08, proceed with issuance of NEC
NCGNE0535
facility installed curbing at entrance and exit of fueling bay that was disqualifying them for NEC, proceed with issuance of NEC
NCGNE0544
site visit on 1019108, determined there was no point source discharges, facility has submitted rescission request to replace NEC application
NCGNE0553
site visit on 10113/08, proceed with issuance of NEC
NCGNE0236
NCGNE0376
NCGNE0389
NCGNE0511
NCGNE0468
NCGNE0472
NCGNED466
NCGNE0467
NCGNE0476
NCGNED480
NCGNE0481
NOGNE_04BB
NCGNE0487
NCGNE0514
NCGNE0507
NCGNE0506
NOGNE0492
NCGNE0503
NCGNE0501

NE