NCGNE0531_COMPLETE FILE - HISTORICAL_20080528

h SIUKMWAIhK UlV1blUN LUUINU SHEET
NCG PERMITS
PERMIT NO.
NCGNE j
DOC TYPE
C HISTORICAL FILE
DOC DATE
❑
YYYYM M DD

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✓S V
NCDENR
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
FOR AGENCY USE ONLY
Date Rcceivcd
Year
Mtmtii
Day
Certificate of Coyeraro-,
► .\
Na u� _ Oc'v.wl.c.rr or NO EXPOSURE CERTIFICATION for Exclusion'
ENNRONMEI? a..a NUUe4 f7F_apY1Ce5
NCGNE0000
o TO
NO EXPOSURE CERTIFICATION %,
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National Pollutant Discharge Elimination System application for exclusion from Sto'rmwIater�P$rinI gV0a
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its stormwater discharges associated with industrial activity in the State of North
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial
facility means all industrial materials and activities are protected by a storm resistant shelter (with some
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 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 ears.
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 grad 4. Cor',(,�.)
Street Address PO BOX ZO`7
City SAdby _ State N0- ZIP Code 2915)
Telephone No. 7 q ' q 5y - 6 S &10 Fax: 70q gS41 - 6190 S
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No-
r
•
Code Z-9/5-1
Page 1 of 5
Fax:
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). ELej, -, 125 -711 Rill 55 4-ui-,, IVI r-A Qn-Jv
(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 XNo
5) Is this a Federal facility? ❑ Yes XNo
6) Latitude 3Sri/z Longitude `$1 033`W X0" (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 12-7q
8) Was this facility or site ever covered under an NPDES Stormwatl!er Permit?)(Yes ❑ No
If yes, what is the NPDES Permit Number? bj e r nRoMa NCG-d'OD'7 DD
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: 0 0 Y 2
10) Provide a brief description of the types of industrial activities and products produced at this facility:
i/_ i . 1 / r— _ _. A ° I _ ? r
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
XNo
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
E Rosure Checklists (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 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)
o Yes >(No
11 Yes XNo
❑ Yes XNo
❑ Yes XNo
❑ Yes ANo
❑ Yes �No
Page 2 of 5
SWU-NE-110607 Last revised 11/06/07

y f �
NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
)(No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
XNo
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
XNo
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
XNo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
)No
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
XNo
(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 not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or �/A ❑ Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any 141A ❑ Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
tq'A
❑ 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
41A
❑ Yes ❑ No
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Iny amount of Title III Section 313
N Ih
❑ Yes ❑ No
Superfund Amendments and Reauthorization Act (SARA) water priority
(l1
chemicals?
d. is secondary containment provided for any amount of hazardous substances?
N 11q
❑ Yes ❑ No
e. Are release valves on all secondary containment structures locked?
N/,4
❑ Yes ❑ No
Page 3 of 5
SWU-NE-110607 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 ❑ No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste )KYes ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes XNo
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: -L.a
Now is material stored:
Where is material stored: Idt"A v
How many disposal shipments per year: _ 7
Name of transport 1 disposal vendor: IYf lyl IA)As4-e (); r
Vendor address: Pn 136y Z091 G�cer, SC 24651
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 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.
Printed Name of Person Signing: • C rn
Title: h �,'Yf!' S 'r
(Signature of Applicant) ( ate Si ned)
Page 4of5
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 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 rulematung 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:
❑ 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_Off-ice_ 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

Ma B Ma Information: An Zoningdata contained rn this ma This map m not a substitute for an actual
p Produced y' P Shelby Vehicle Maintenance Facilty isanappoyimaterepresentationofthe survey This map is not to be used for
Cirly of ShelbyDatum NAD 1983 zoning boundaries of the City of Shelby conveyances, Utility locations shown are
820 W. Grover Street 9 y approximate s
CoordfnaEe�, SYa9e Plane and should not be inmrpreted as an PP P hould not be
GIS Office Zone, North Carolina 3200 official boundary- used as a definitive means to locate
Scale: 1" = 700' Dale: 3/31108 utilitpfeatures

NCDENR
North Carolina Department of Environment an R.tural Resources"
r)
Division of Water Quality''`' Grim
Beverly Eaves Perdue Coleen H. Sullins Dee Freelpan
Governor Director Secretary
February 20. 2009 C ?p08
Mr. Brad R. Cornwell
Shelby Vehicle Maintenance Facility
PO Box 207
Shelby, NC 28151
Dear Mr. Cornwell:
d C. a' ••i F�14Ii yf�' .. l•
Subject: No -Exposure Certification NCGNE0531
Shelby Vehicle Maint. Facility
820 W. Grover St., Shelby, NC 28151
Cleveland County
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. We are also hereby rescinding your current permit number
NCG080700.
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 (919)-807-6375, or at
robe rt. [e-mail].
Sincerely,
for Coleen H. Sullins
cc: Mooresville Regional Office -Michael Parker
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: 91 M07-64941 Customer Service: 1-877-623-6748
Internet: www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Stormwater Permitting File NOG080700
Fran McPherson -Budget Office
One
Nor-thCarolina
Awarally

NC ENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 20, 2009
Mr. Brad R. Cornwell
Shelby Vehicle Maintenance Facility
PO Box 207
Shelby, NC 28151
Resources
Subject: No -Exposure Certification NCGNE0531
Shelby Vehicle Maint. Facility
820 W. Grover St., Shelby, NC 28151
Cleveland County
Dear Mr. Cornwell:
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. We are also hereby rescinding your current permit number
NCG080700.
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: Mooresville Regional Office -Michael Parker
Stormwater Permitting Unit No- Exposure Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX 9IM07-64941 Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
Stormwater Permitting File NCGO80700
Fran McPherson -Budget Office
One
NorthCarolina
Naturally
An Equal OpportunityLAffirmativek6on Employer

RWB-
NCGNE0191 IRWSTT
�nc
nc -
Rowan
220 W Ritchie
Salisbury
I will let you know about this permit, later this week or early next week.
� NCGNE0493
Indian
Motorcycle -
:, " I
- . , , � �� , �
4, e U
Indian
ft,
Motorcycfe
116 Battlegrour
Kings Mountain
14
Ge Security -
'. T; T "I IL
NCGNE0491
GE Secu�y
3211 Progress
UncoInton
I I
16 -afi6i�c 6 616,1­5' vr,f
:OK,(DH) ihformed'compan)t,.to�rescih�d?,-P'e'�'mit,at4bld! C,
'-wi, g,4� --y i
Alfe Corporate
NCGNE0518
Group - Alfe
I
Heat Treating,
Inc.
-
(DK-(M A)�S6L:i�d'6s'cr.t'' 11
4110 Sam NIS,
Charlotte
p.tic)-n,in.,BIMS�,:,�, J. 't
41,
NCGNE0523
Pratt Industries
"e -jT,
14 'Y
4
Pratt IndusMes.
185 Deer Ridge
Statesville
Shaw Industries
Inc - Shaw
"Or
NCGNE0524
Industries
Incorporated -Pit
JT,
25
10901 TexIand
Charlotte
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:.?. - 4 1?,
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Shelby VehicleT
. 61�1 gf
Maintenance
44
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Facility
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NCGNE0531
- Shelby
Vehicle
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t'. t !-;;-!- h-A
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J'�W, r "k, �11 P�p .5q I
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Maintenance'
d".
;ij' :L, . , !";
Facility
.�A a I -
r$X 0
820 W Grover
Shelby
ponse preyenti.ohii'
(DK-(DH)tinfdrhiedc&ffi'oa6yt.theineedlt-oitrc�inYiiff6r!sOi1l,res-
r
Union
Corrugating
if r-
Company -
q
oil
NCGNE0537
Union
Corrugating
n
Company
101 Lexington
Spencer
J C Steele And
Sons Inc - j C
NCGNE0536
Steele & Sons,
-
Inc.
145 National Dr
Statesville
No-(DB)
Stowe
NCGNE05'38
Woodward LLC
Mount Hope
Machinery
2000 Donald R(
Charlotte
I will let you know about this permit, later this week or early next week.
Gillett
h
4v
Evern ham -
NCGNE0540
Gillett
Evernham
Motosporls
7100 Weddingt(I
Corcord