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HomeMy WebLinkAboutNCGNE0548_COMPLETE FILE - HISTORICAL_20090227+w�!• .,,�. . 1. 4� tv'y STORMWATER DIVISION CODING SHEET 4� tv'y STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE P HISTORICAL FILE DOC DATE ❑ b 1 0 YYYYM M DD North Carolina Beverly Eaves Perdue Governor Mr. Chet Brunner International Paper Kraft Bags 10415-A Westlake Dr., Bldg, 5 Charlotte, NC 28279 Dear Mr. Brunner: C®ENR Department of Environment and NaturakResflurces Division of Water Quality Coleen H. Sullins D e Fre&6,1 51 _ Director � � Secc` retary: c� February 27, 2009 MAR 3 0 2m DWQ-Surfc,.e W(Iter Pr t �� rion Subject: No -Exposure Certification NCGNE0548 International Paper Kraft Bags 10415-A Westlake Dr., Bldg. 5, Charlotte, NC 28273 Mecklenburg 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. 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 26, 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 robert.patterson@ncmail.net. Sincerely, for Coleen H. Sullins. cc: Mooresville Regional Office -Michael Parker Mecklenburg County 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: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-�'523�3748 Internet: www.ncwaterquality.org One NorthCaroIina Natumlly An Equal opportunity 4 Affirmative Action Employer �5y NCDENR r�:. .rirr�" urn N�nu 2r�ef._aris Division of Water Quality / Surface Water Protection � l National Pollutant Discharge Eliminaat on 4M NO EXPOSURE CERTIFICATION1toraExcluston� NCGNE0000 FOR AGENCY USE ONLY Dare Received Year M1funrh Day ri 1Cerufic5reuf,Cu'veragel.l 4 Z�EN�AL Submission of this No Exposure Certification constitutes rmit�r'2� authorization for its stormwater discharges associated with industrial activity in the State of North q Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrii facility means all industrial materials and activities are protected by storm resistant shelter (with scrEne� exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. NO EXPOSURE CERTIFICATION OCT 2 4 2008 Please check here if this is a renewal National Pollutant Discharge Elimination System application for exclusion froi•n'a Stoi:rniw'r ter based on NO EXPOSURE:+ +�t,v+� 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 faciliiy qualifying, for the no exposure exclusion. In addition, the exclusion from NPOES 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 must re -apply for the No Exposure Exclusion once every five (5) years. For questions, please contact the DWQ Regional Office for your area. (Seepage S) (Please print or type) 1) Mailing address of ownerfoperator (address to which all certification correspondence will be mailedl: Name N7E21Ur9T_10iJAL, -P738 Contact f� R NNE P_ Street Address A _WeErr-_ A K 9 ie City CHA2 f-07-n6 State NG- - ZIP Code Telephone No. 70f- 7- Fax: 701E VV2 I 2) Location of facility producing discharge: Facility Name //j-rr IZNA-r-s 0A/A L iA.A0Z KR'A f= 7 Facility Contact ! ,O O Street Address 10e11LS_-,4 W97T ,4 City hrL1 z� o rrE _ State AC ZIP Code A8a 73 County c iC r 8E Telephone No. 70a Fax: oZ 115L: Page t of 5 SWU-NE-060508 Last revised 0610512008 i �..,� . ,�� �caG�.o � � � t..v rC�r� fir. l��-'` �^�```c�►n CK-) �O:blce>. CJLC�5�� it IkeiIcp—,- NCGNEfl000 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). I.S 1,4oCAT4 f4 0 6 t NE SS fARY, wc&_ w os [ C (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? 0 Yes 9-itT`o 5) Is this a Federal facility? ❑ Yes 9_N6 6) Latitude 35 • If- ?4 Longitude �90 - 9G 6 (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: 0 New or Proposed Facility Dale operation is to begin a Existing bate operation began OS"- O ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPI]ES Stormwater Permit? ❑ Yes 2—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: 10) Provide a brief description of the types of industrial activities and products produced at this facility: /q�WuIrACTJAI'JA 5 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? 5R-No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Exposure 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 arsr+er."Yes" to any of these items, you are not eligible for the no exposure exclusion. a_ Using, storing, oc 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) ❑ Yes L7 Nlo ❑ Yes L N0 © Yes C-�NO G Yes ✓No ❑ Yes [IrNo ❑ Yes DKO Page 2 of 5 5wu-NE-060508 East revised 0610512008 NCGNEOR00 No Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes "o and similar containers h. Materials or products handied/stored on roads or railways owned or maintained by ❑ Yes R No the discharger i. Waste material (except waste in covered, non -leaking containers (e.g., dumpsters)) ❑ Yes trio j. Application or disposal of process wastewater (unless otherwise permitted) b Yes 13-�o k. Particulate matter or visible deposits of residuals from root stacks and/or vents not ❑ Yes P"No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials chat are not properly stored ❑ Yes 2!rNo (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 C3-No stored outside, has the facility had any releases in the past three (3) years? 13) Above Ground Storage Tanks (ASTs): It 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 tomes ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? if so, is it free of any 0--fes ❑ 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. 1s secondary containment provided for single above ground storage containers gles ❑ 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 Ili Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals? d. Is secondary containment provided for any amount of hazardous substances? e. Are release valves on all secondary containment structures locked? 15) Hazardous Waste: ,Yes C7 No IIes ❑ No gr'Yes ❑ No WYes o No Page 3 of 5 SWU-NE-060508 Last revised 06105/2008 NCGNE0000 No Exposure Certification a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 0 Yes 2-1�0 b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste 24Yes ❑ No generated per month) of hazardous waste? c- Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes G-No generated per month) of hazardous waste? If you answered yes to questions b, or c., please provide the following information: Type(s) of waste: fA POA LA VSE� How is material stored. D t s 14 &M C0e2:iA J N US Where is material stored: 14 6 0 t wAQE I-400fC How many disposal shipments per year: 1- a. Name of transport/ disposal vendor: yS}}g6T-Y Kcige►3 Vendor address: _ _ _ -� gIL orreT.1G 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 penally 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 f 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 direcllt reap :u;il le frr :rt ' ;r; lhr information, the information submitted is to tine best of my knowledge and belief true, accurate and complete. I am avrare that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. 1 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: _ 646Srt5R 67. �N�ii✓ IZ (Signature of Applicant) _L_Cl H-og"' (Date Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCOENR 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. Page 4 of 5 SWU-NE-060508 Last revised 06l0512008 NCGNE0000 No Exposure Certification 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 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 Managemenil Commission implementing this Article shaft be guilty of a Class 2 misdemeanor which may include a line 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: I? This completed application and all supporting documentation. G' A map with the location of the facility dearly marked. © 11 this is a renewal, indicated current NCGNE number in Question 7. Mail the entire package to: Stormwater Permitting !Snit 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 ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 733-5083 Page 5 of 5 SWU-NE-060508 - last revised 06/05l2008 -11"V UL i v-t i J YY CbL1dKC LJr t_ nartoue, iN C by MapQuest Page 1 of Westlake Business Park Weyerhaeuser Bldg. #5 A: 10415 Westlake Dr, Charlotte, NC 2.8273-3784 o } a v tom, L P L nr�esAWge Rd � f Qudtitir f7r,= _ Rd Blvd 100 m o �t2on ti a lil 0 zoor.!?pCirrst.rna zl-. � _ i rv��p mot, .ID'�oos NAvrEO or Te:eAtta,^.� All rights reserved. Use subject to License/Copyright Map Legend Directions and maps are informational only. We make no warranties on the accuracy of their content, road conditions or http-//Www.mapquest.comJmaps?city=Charlotte&state=NC&address=10415+Westlake+Dr 7/24/2008 mil J5y A7iA. NC®ENR -..'.-raa+rr �. .��n Nctau pr•.p.�:rs Division of Water Quality 1 Surface Water Protection National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USE ONLY Date Received Year Alu h Day O Certif ieXc of Cover-,iee NICIGINIE101silti Please check here if this is a renewal National Pollutant Discharge Elimination System application for exclusion from a Stormwater Pt3, based on NO EXPOSURE: 1� Submission of this No Exposure Certification constitutes notice that your facility does not requird; 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 indust� facility means all industrial materials and activities are protected by a storm resistant shelter (with exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. NEWAV lit i 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 must re-applv for the No Exposure Exclusion once every five (5) vears. For questions, please contact the DINO Regional Office for your area. (Seepage 5) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed): Name Contact Street Address City Telephone No. CIMR co7'r'C State{ C ZIP Code :2 X aU nir 5f7- Fax: 7o1 - .ScF?- SFI -J �-� - 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. /Nr�'t2NR-r,oN,41. �gPE72 KRAr<T �A[z� Trrc, State AC, ZIP Code a8a 73 C X r SE 70V 57 8 7- 1 RY Fax: O .S 7- K oZ Page 1 of 5 SWU-NE-060508 Last revised 06/05/2008 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). rNG Is ZocA-rgb9 F 1JUgjr4E55 ?ARY_ , WESTrN1GHoUSE T�uID. Ar STEFc� CREW (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 2-WO 5) Is this a Federal facility? ❑ Yes 9_1`ff 6) Latitude 35.1�-ao Longitude 80 (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin a Existing Date operation began OS- 0I - 'R0Q 7 ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes Cii-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: o, 4 74 10) Provide a brief description of the types of industrial activities and products produced at this facility: /TlAPV FAc-T0AOJ6, -PApE2 _8AArS 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? G3,No ❑ Yes It yes, list the permit numbers for all current Non -Discharge permits for this facility: Exposure Checklists (12. - 14.) 12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "`!es" 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) ❑ Yes [moo ❑ Yes eNo © Yes F-�-N o El Yes ✓No ❑ Yes LVNo ❑ Yes Ee<o Page 2 of 5 5WU-NE-060508 Last revised 06/05/2008 NCGNE0000 No Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes e'No and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes Colo the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes C;-NO i- Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes 9-No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes P"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 ff 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 &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 Z"Ve- s ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Comes ❑ 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 Ole ❑ 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 pny amount of Title III Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals? d. Is secondary containment provided for any amount of hazardous substances? e. Are release valves on all secondary containment structures locked? 15) Hazardous Waste: 2r'Yes ❑ No 2' es ❑ No 9-'Yes ❑ No lii?-Yes ❑ No Page 3 of 5 SWU-NE-060508 Last revised 06/05/2008 NCGNE0000 No Exposure Certification a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes (-lo b. Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste 2'Yes ❑ No generated per month) of hazardous waste? c. is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes 51-No generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: oR V&6 ) How is material stored. Dt s t4 A"--o C0tJ+A0-)(AS Where is material stored: JA$ %bt l.WAiZ614ovV6 How many disposal shipments per year: / - a Name of transport / disposal vendor: 5ftreT� K ctggt - Vendor address: o E 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 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 qualities 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. Additionaliy, 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 respo«sible for information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I ain a .are 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 14C /n Signing: eSTOZ � U 'ST1 Title: i 7,9 a C 7 - �q-og' (Signature of Applicant) (Date Signed) 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. Page 4 of 5 SWU-NE-060508 Last revised 06/05/2008 NCGNE0000 No Exposure Certification 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 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 line 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: L� This completed application and all supporting documentation. G-i A map with the location of the facility clearly marked. ❑ If this is a renewal, indicated current NCGNE number in Question 7. 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 ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796.7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919} 733-5083 Page 5 of 5 SWU-NE-060508 last revised 06/05/2008 Map of-10,415 Westlake Dr Charlotte, NC by MapQuest Pare 1 of 2 Westlake Business Park Weyerhaeuser Bldg. #5 A: 10415 Westlake Dr, Charlotte, NC 28273-3784 MAPRVEST up10 --r aaa m �- as_ niies Rlgge Rd r if' 'a�!LLlQ` C v; 0 2caa. 1.1-ppo cst 1rv;N11 rngess Rit<_ �t �9jr�rv�[�� �rE'4� �'.�'�.�/� err ti �✓//��1�:.�r-.-*\ %'Je5tinghoUSe Blvd i Patap Data 0 2000 N AV i E 0 or 7eleAtlas, All rights reserved. Use subject to LicenselCopyright Map Legend Directions and maps are informational only. We make no warranties on the accuracy of their content, road conditions or http://www.mapquest.com/maps?city=Charlotte&state=NC&address=10415+Westlake+Dr 7/24/2008 Gillett r Evernham - NCGNE0541 Gillett t yr t� ,• ,y �� f i < p�t� Evernham- l �'` Statesville 320Aviation Dr Statesville OK DQ 118 i io0"d ° '� 4' ' W x T t w i ; e i �r>u° avj. d�, Gillett Evernham- t t 4 NCGNE0542 Gillett p(I x "j.3rru�v.y..� s o�d�., S L Evernham .` t s rE i, • Aviation 335 Hanger Dr 9 Statesville OK (DonnaHood} HK Research Corporation - €y NCGNE0543 HK Research r�� e°r a r r, Corporation 908 Lenoir Rd Hickory OK (DB) s " a g Duke Energy Corporation - NCGNE0545 Aviation- Charlotte Operations 4620 First Fligh Charlotte t r OK'(MA)`See C�£SCflptSpll In i� { a r t{ -' International Paper Kraft a + , NCGNE0548 gags Internaticnal Paper Kraft Bags 10415-A WWJt Chadotte ; r OK-(MM y 11�. International E Al # <4 NCGNE0551 Raper Company r- * a Charlotte ? s - Retail Center 10601 WestlakcChadotte OK -(MA) See descrlptiori it BiMS « Nw Sign ' NCGNE0549 Industries - NW nR Sign Industries g 120 Cascade D Concord QK (�U} 1 ? r r hr ! s ,' € a ',.t'' Radici Spandex NCGNE0557 Corp - Radici Spandex h; <,� 3: - Corporation 3145 NW Blvd Gaston .a» 4 # OK. DOrina HOOd a -„ <. .°. �i_ J _x ;---.�.� �.of '