NCGNE0814_COMPLETE FILE - HISTORICAL_20150409

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE U Kjq
DOC TYPE
O HISTORICAL FILE
DOC DATE
❑ (L)SO'1 V�
YYYYMMDD

A*A.
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
April 9, 2015
Power House Recycling Incorporated
Attention: Christin Kennedy
220 Ryan Patrick Drive
Salisbury, North Carolina 28147
Subject: No -Exposure Certification NCGNE0814
Power House Recycling Incorporated
220 Ryan Patrick Drive
Salisbury, North Carolina 28147
Dear Ms. Kennedy:
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion
from NPDES Stormwater Permitting. Based on your submittal and signed certification of no
exposure at the above referenced facility, and the inspection dated April 7, 2015, the Division is
granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(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 unpermitted discharge.
You must self re -certify your No -Exposure status annually using the include_ d form or obtain
NPDES permit coverage for any stormwater discharges from your facility. The annual self re-
certification does not need to be submitted to DEMLR unless requested.
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.
Division of Energy. Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: http:llportal.ncdenr,org/webilrlland-quality
An Equal Opportunity ! Affirmative Action Emp{oyer — 50% Recycled 110% Post Consumer Paper

No -Exposure -Certification
Power House Recycling Incorporated
April 9, 2015
Page 2 of 2
If you have any questions or need further information, please contact Mr. Samar Bou-Ghazale at
[phone].
Sincerely,
3e__� S V_____
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Enclosure: Inspection Report
cc: Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNEOS 14

Compliance Inspection Report
Permit: NCGNE0814 Effective: 10/18/11 Expiration: Owner: Powerhouse Recycling Inc
SOC: Effective: Expiration: Facility: Powerhouse Recycling Inc
County: Rowan 175 lane Pkwy
Region: Mooresville
Salisbury NC 28146
Contact Person: Christin Heafner Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/07/2015 Entry Time: 1025AM
Primary Inspector: Samar E 8ou Ghazale
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:35PM
Phone: [phone] Ext.2199
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ® Compliant Nat Compliant
Question Areas: '
® Miscellaneous Questions Misc
(See attachment summary)
Page: 1

Permit: NCGNE0814 Owner -Facility: Powerhouse Recycling Inc
Inspection Date: 04I0712015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection revealed site in compliance with no exposure. It is recommended that the no exposure certification be granted.
Page: 2

6�
fiia�
NC®EN
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Power House Recycling Incorporated
Attention: Christin Kennedy
220 Ryan Patrick Drive
Salisbury, North Carolina 28147
Dear Ms. Kennedy:
Donald R. van der Vaart
Secretary
April 9, 2015
Subject: No -Exposure Certification NCGNE0814
Power House RecyCllllg Ineol'pol'ated
220 Ryan Patrick Drive
Salisbury, North Carolina 28147
The Division has reviewed your submittal of the No -Exposure Certification Norm for Exclusion
ftom NI'DES Storniwater Permitting. Based on your submittal alid signed certificatioli of no
exposure at the above referenced facility, and the inspection dated Apfil 7, 2015, the Division is
granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which
is incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure cei-tification, you are obligated to maintain
no -exposure conditions at your facility. If conditions change such that your facility can no longer•
qualify ibr a No-Expostwe exclusion, you are obligated to inirnedia(ely obtain NPDES perliiit
coverage for your stoi'mwater discharge. Otherwise, the discharge becomes subject to enforcenlent
as an wipermitted dischaۥge.
You [))List self re -certify your No -Exposure status annually using the Hicludcd form of obtain
NPDES permit coverage for any stormwater discharges from your facility. The annual self re-
certification does noE need to be submitted to DEMI R unless requested.
Your conditional exclusion from permitting does not affect your facility's legal requirements to
obtain enviroliniental permits that niay be required under other federal, state, or local regulations or
ordinances.
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX: [phone] • Internet: httpalportal.ncdenr.orglwebllrfland-quality
An Fqual Opportinity I Affirmative Action Ernpicyer - 50% Recy-ded 1',0% Post Consumer Paper

No-Eyposure Certification
Power !-louse Recycling Incorporated
April 9, 2015
Page 2 of'2
1 f' }°ou have any questions or veed fin'ther intormation, please contact Nlr. Samar Bou-Glzazale at
[phone].
S1Elccrely
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
l..and Quality Section
F 17-'1ICIOSUrr:: Inspection Report
cc: Bradley Bennett. Stormwater Permitting Program, No- E\,posure files NCGNf',081-1

Compliance Inspection Report
Permit: NCGNE0814 Effective: 10/18/11 Expiration: Owner: Powerhouse Recycling Inc
SOC: Effective: Expiration: Facility: Powerhouse Recycling Inc
County: Rowan 175 Lane Pkwy
Region: Mooresville
Salisbury NG 28146
Contact Person: Chrislin Heafner Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04107/2015 Entry Time: 10:25AM
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 10:35PM
Phone: [phone] ExL2199
Reason forinspectlon: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant F] Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page: 1

Permit: NCGNE0814 Owner - Facility: Powerhouse Recycling Inc
Inspeotion Date: 04/07/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection revealed site in compliance with no exposure. It is recommended that the no exposure certification be granted.
Page: 2

A_kT K WA
41'�A
NCDENR
lbnm GAw�ru. lxnwi�.n w
LfxI1OHti Evr a�.A N/SIfNV. RLSC%.IRCIS
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination Systcm
NO EXPOSURE CERTIFICATION for }Exclusion
f N E 0 0 0 0
NO I XT'05URIi CER7 1,'ICATIONr, r'ferrschuck hare !f tJ�i.s is rr r > tetii tit.. 0 _
f�EWI'Ft'A-1. f9
National Pollutant discharge Elimination'System°application for exclusion from a Stormwater Permit based
on NO EXPOSURE: %_"'),
FOR .SGCNCY USE ONL}'
Date Reccival
ectiliaale M'Curcra
v
Submission of this No Exposure Certification donstitutes notification that your facility does not require a
permit for stormwater discharges associated witht 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.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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 reappl for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
Name _Interment Group LTD
Contact _Preston Martin
Street Address _P.O. Box 1865
City _Bristol State _VA ZIP Code _24203
Telephone No. _276-466-2275 Fax: �276-466-2030
REEC EIV Pt 1 of
AR j
SWU-NE-021309 Dfast revised 6/24/14
lihR•I..�ii�D�'_i1At,i fY
'TORMWATER PER 111-10G

Ar*"Av*k
NCDENR
E.m..ehr+r.n ...n Nuiwti F1ten,per�
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE GER rIFICATION for Delusion
NCGN EOOOO
NO EXPOSURE CAW77F'ICATM�A ,� ' ;�cy,��.Ylease check {acre i,:1hi.S is a renLiral: 01
-
National Pollutant Discharge Eliminatio 'System'appilcation for exclusion from a Stormwater Permit based
on NO EXP0SURE: Y'
FOR AGENKY USE. ONIN
Date Received -
V..
'N d
, -
celtiGcaie ot'Cp%WA
V
Submission of this No Exposure Certification cbn"[itutes notification that your facility does not require a
permit for 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.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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 nonoperational 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 facilit 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 DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailedi:
Name _intermont Group LTD
Contact _Preston Martin
Street Address _P.O. Box 1665
City —BristolT State VA ZIP Code _24203
Telephone No, _276-466-2275 Fax: [phone]
RECEIV Page 1 of 7
MAR 3 0 2015
SWU•NE-0213O9 Last revised 6124/14
I7EIvtR-l.l�,i'�D �?iJ;�i.i�fY
'i'CFtt�WvATFit Pi R60l1 l It40

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name _Intermont Group LTD
Facility Contact _Keith Wentzel
Street Address _10910 Texland Blvd.
City _Charlotte State _NC_ ZIP Code _28273
County _Mecklenburg
Telephone No. _704-583-1568 Fax: _704-583-1558
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, slate road numbers, and
distance and direction from a roadway intersection), _Travel north on Texland Blvd. from the
Intersection of Westinghouse Blvd. and Texland Blvd. for 112 mile, facility is on the left.
(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 X No
6) Is this a Federal facility? ❑ Yes X No
6) Latitude _ 36`, 7', 1.2766" Longitude -80° 65' 11.3664" (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
X Existing Date operation began _611196
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Storrnwater Permit? ❑ Yes X 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- 5 0 3 2
10) Provide a brief description of the types of industrial activities and products produced at this facility:
_Cement truck and rail terminal facility
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2of7
SWU-NE-021309 Last Fred 6/24114

w� rr�w
RDENK
C�_ 0— of
EH nI mEI I u N/QVR,.y RESOURCES
•��� � �, la ] i a NCG
j� pv f4�i
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
dF
NO EXPOSURE CERTIFICATION
RE�NE.WAL �
National Pollutant Discharge Elimination
on NO EXPOSURE:
r
NCGNE0.000
CP
;yst m`application for
FOR AGENCY USE ONLY
Date Received
Year
--Month
Certificate of Coverage r-
C NE
heZo ck:hei;e: ,,Mi's s; d r�enew�" ' � �
zclusion from a Stormwatei"P!it Ryas,
Submission of this No Exposure Certification constinotification that your facility does"not re
4uire a
permit for 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 al!_-.
industrial materials and activities are protected by a storm resistant shelter (with some exceptions)'to" _._2:
prevent.exposure to rain, snow, snowmelt, and/or'runoff
For permitted facilities -in North Carolina, DEMLR must approve your application fo;rNo.:
Exposure Certification beforelhis exclusion is effective. Until you are issued a No":r`;
Exposure Certification and your NRDES permit is rescinded, your facility€rust continue
to abide by the terms and conditions of the current permit.
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 siri>ilar 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 eve five 5 ears:
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of
Name
Contact
Street Address
City
Telephone No.
l Page 1 of 7
SWU-NE-021309
Last revised 6/24114

NCGNE0000 No Exposure Certification
2) Location of facility p ducing
Facility Name n
Facility Contact V 1
Street Address
City
County
Telephone No.
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street.,n�rAas,�e roadnumbers, and
distance and direction from a roadway intersection).
L� r In o,
(A copy of a map with the facility clearly located on ' hould be in�cludeedd i h the certification application:):
4) Is the facility located on Native American�Oap
s? ❑ Yes i> o
5) Is this a Federal facility? ❑ Yes . q,
6) Latitude all. U f I0)2A Longitude— 1113• 4—&+ l (deg., min., seconds) J.
7) This N. . DES No Exposure Exclusion application applies to which of the following: -
New or Proposed Facility Date operation is to begin 1
❑ Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes q]�fQo
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 n
SIC Code: 5 0
10) Provide a brief desc 'tio
�n of the types of industrial activities and products produced at this facility:
pp
c ticl i n n - t iv rt ar rP,ram-i j n, No FXnrnSvf
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
0
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
are rn(sJ'[ n A-D 9'D
r D CU" i 4 h ;PJ 1 .� OU
C � a-�+ t /off orr -S C (- ck p �r -�-�c� 1 i 5 �14. n-PC)
)s +)K�
o - xp�SUfC geIF � a ou Cu rice
Page 2 of 7
SWU-NE-021309 Last revised 6/24/14

NCGNE0000 No Exposure Certification
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 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 EpNo ❑ NIA}
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
❑ Yes
rJ� o�© NIA
c. Materials or products from past industrial activity
❑ Yes
btao N/A
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
"�r, ❑ N/A�
e. Materials or products during loading/unloading or transporting activities
❑ Yes
[?<1X -.❑ NIA
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
E a -No 0 N/A
use [e.g., new cars] where exposure to stormwater does not result in the discharge
-
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
_ [I,Pdo '� NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
lac ❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
Q.N-o ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
RIN16, ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
CI i-o ❑` NIA
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 0"' ❑ N/A
(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 o ❑ NIA
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 IA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes , ❑ No A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 . Last revised 6/24/,14

NCGNE0000 No Exposure Certification
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
(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 Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority, chemicals*?
d. Is secondary containment provided for hazardous substances"* designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information.-
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor: _
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No GwI/
❑ Yes.: 0 No
❑ Yes ❑ No 12, IA
❑ Yes -.--❑ No `�7 Pdf1
❑ Yes-'. ❑ No
❑ Yes VI/OZO❑ NIA
ElYes il: o _,. 0..N/A
❑ Yes' IXO 0 NIA
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require ,,;
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4of7
SWU-NE-021309
,s
Last revised 6124114

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might riot`lie eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes o ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes , o NIA.•
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes ;.W�oIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes o ❑ NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. if you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No A
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this
,a\pplic tion (Stich as Hazar us Waste Permits, etc.):
Permit: `C t \yC\L� l �pMaa C
Permit: Program:
Permit'. Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SWU-NE-021309 Last revised 6/24/14

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "rid"
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. 1 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.
Prints
Title:
Sin f Applicant) { g afure o -( to Srg )
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 anytime 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 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 inciude a fine
not to exceed ten thousand doliars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWU-NE;-021309 Last revised 6124/14

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North Carolina
Severiy Eaves Perdue
Governor
Mr. Mike Kennedy
PowerHouse Recycling, Inc.
175 Lane Parkway
Salisbury, NC 28146
Dear Mr. Kennedy, -
NCDENR
Department of Environment and Natura
Dvision of Water Cuality
Coleen H, Suliins
Director
October 17, 2011
Resources
Dee Freeman
Secretary
Subject: No -Exposure Certification NCGNE0814
Powerhouse Recycling, Inc.
175 Lane Parkway, Salisbury, NC, 28146
Rowan County
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater
Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, the site
visits of October 10 and 14, 2011, and any other documentation (i.e, photos of covers on dumpsters or drum storage,
etc.) the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(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 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.
You must self re -certify your No -Exposure status annually using the included form or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re -certification does not need to be
submitted to DWO unless requested.
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.
It you have any questions or need further information, please contact John Lesley at 704-663-1699 or
john.lesIe ncdenr.gov.
Sincerely,
for Coleen H. Sullins
cc:
Stormwater Permitting knit No- Exposure Files (Cory Larsen)
JL
Mooresville Regional Office
Location: 610 cast Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax [phone] L Customer Service: 1-877-623-6748
Internet: hwrw.nwaterquality.org
One
Nollh Cat-ol wi
AW11111rrll ff
An Equal opporlunity 1 Affirmative Action Employer - 30% Recycledll0% Post Consumer paper

Pe'rmit~•`ICC-tiNEu814 Effective:
SOS Effective:
County:.Rowan
Region: Mooresville
Contact Person: Christin Heafner
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
'iE�rHM'LFv.w--.,�e�.z�...->-:aa.c�-+•irarrr�snrKi�w,k+P+a�aF1'RFR#a+*.ao"y +�'e�•'�:+we•:�yr a
Compliance Inspection Report
Expiration: Owner: Powerhouse Recycling Inc
Expiration: Facility: Powerhouse Recycling Inc
175 Lane Pkwy
Title:
On -Site Representative(s):
24 hour contact name Christin Heafner
Related Permits:
Salisbury NC 28146
Phone: [phone]
Certification: Phone:
Phone: [phone]
Inspection Date: 1011012011 Entry Jme: 03:00 PM Exit Time: 05:00 PM
Primary Inspector: John E Lesle Phone: [phone]
Ext.2198
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: 0 Compliant C] Not Compliant
Question Areas:
E3 Miscellaneous Questions [IM Misc
(See attachment summary)
Page: 1

.� �-,.. ._ .-n-r,^-�.•..�+:.er.-s►'+Itaw�r ; 'iW.,,----'W .i.rtw�a,r .... �.....�-.�.. t -- - -- - -
r
Permit: NCGNE081 a Owner - Facility: -Ili Nermous� 4 ..r..v
Inspection Date: 10/10/201 1 Inspection Type: CorreEiance E , t 2ation Reason for Visit: Routine
Inspection Summary:
Misc Yes No NA NE
Is the facility compliant? ]a 0 0 n
Comment: The facility meets the criteria for No -Exposure Certification. All outside
containers with materials that may be exposed to stormwater are covered by tarps.
Feasibiility of a permanent covering is being evaluated. Documentation of outside
container no -exposure activities (covering and uncovering the containers, etc.) has
been implemented.
Page: 2

NCDENR
N_ G 'i Oc`w+r _ or
rnyu,n N nm . F?f96 ICr9
Division of Water Quality / Surface Water Protection.
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Certificate of coverage
f0 I
DIVISION OF WATER QUALITY
SEP 2 9 2011
NO EXPOSURE CERTIFICATION SVVP SECTION
MOORESV,'LLE REGIONAL OFFICE
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for 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.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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 faciliy 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 self re -certify your No Exposure Exclusion annually.
For questions, please contact the DWO Regional Office for your area. (Seepage 6)
(Please print or type)
1) Mailing address of ogw�ner/o
Name t'C kkv
Contact Yl t 2ck (_
Street Address VI QdW TCk(Kw0
City C
Telephone No.
Email Ctn (q� rnpvo(rhic�,\,k Off
Page 1 of 7
SW U-I\E-12Aug2010
State IN L- ZIP Code oA6 fLl Lp
Fax: I CA-- Uc) - t-o
" J. C C!,f
SEP 2 6 2011
DENR- WATER QUA1fTY
WETWOSAND STORMWATER sWWCH

NCGNE0000 No Exposure Certification
2) Location of facility pi
Facility Name r
Facility Contact l
Facility Street Address
City t^
County
Telephone No. F
Email
C �,.jo rhOy It rc� C Dry-)
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 roadw y intersection). Xt } T [ �}
on n W(->_IS de
f'
(A copy of a map with the facility 6learly located on it should be included with the certification application.) ry t n
4) Is the facility located on Native American Lands? Elli Yes _l o ��
S) Is this a Federal facility? El Yes -.VKo `, r
6) Latitudes 3� Longitudes o VV (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
isting Date operation began 0-110 11Q0 n
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes V o
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 2
SIC Code:
10) Provide a brief description.of the types of industrial activities and products produced at this facility:
11)
�O
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11�
Page 2of7
5W a-N E-12Aug2010

NCGNE0000 No Exposure Certification
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 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 940
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 ❑ Yes V110
c. Materials or products from past industrial activity ❑ Yes VNo
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 140
e. Materials or products during loading/unloading or transporting activities ❑ Yes �lo
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes qf�O
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes "10
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes !o
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes V<O
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes Ej;.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 �Vc
(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 and piping free of rust, damaged or weathered coating, pits, or V, es ❑ No ❑ N/A
deterioration, or evidence of leaks? Ccvne ToJ\y-,
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No V41A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SW U-NE-12Aug2ot o

NCGNE0000 No Exposure Certification
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 all single above ground storage
❑ Yes ❑ No
B NIA
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
❑ Yes ❑ No
[-NIA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
❑ Yes ❑ No
NIA
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances`* designated in 40
❑ Yes ❑ No
W61A
CFR §116?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No
N41A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes o
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
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
Flow many disposal shipments per year:
Name of transport / disposal vendor: _
Vendor address:
Footnotes to Questions 14) c. & d.
`Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 7
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? p1les ❑ No
b. Does your facility have coal piles on site? ❑ Yes o
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes Q40,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes UMO
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes © No
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit: , Program:
Permit:
Permit:
, Program:
Program:
5W U-NE-12Aug2010
Page 5 of 7

NCGNE0000 No Exposure Certification
17) 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,
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 annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or 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 t 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.
PrintE
Title:
(Signature of cant) (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.
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 Managementl 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.
Page 6 of 7
SWU-NE-12Aug2010

` Powerhouse Recycling, Lane Parkway, Salisbury, NC - Google Maps
Page I of' 1
Goole maps Powerhouse Recycling, near Lane Pkwy,
Salisbury, Rowan, North Carolina 28146
A. Powerhouse Recycling
175 Lane Parkway, Salisbury, NC
[phone]
Get Google Maps on your phone
Text the word " GMAPS to 46645 3
http:llmaps.google.com/maps?f=q&source=s_q&hl=en&geocode=&q=Powerhouse+Recyc... 9/20/201 1

i� ^w.: r u m-•.:..- - �... w � .�... -..,. .p..r. s....se•�.q.a t 4" 6W-W - ►'il :3
NCDENR
North Carolina Department of Environment and Natural Rey "s .
Division of Water Cuality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 17, 2011
Mr. Mike Kennedy
PowerHouse Recycling, Inc.
175 Lane Parkway
Salisbury, NC 28146
Subject: No -Exposure Certification NCGNE0814
PowerHouse Recycling, Inc.
175 Lane Parkway, Salisbury, NC, 28146
Rowan County
Dear Mr, Kennedy:
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater
Permitting. Based on your submittal and signed certificatiori of no exposure at the above referenced facility, the site
visits of October 10 and 14, 2011, and any other documentation (i.e. photos of covers on dumpsters or drum storage,
etc.) the Division is granting your conditional exclusion from permitting as provided for under 40 CPR 122.26(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 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.
You must self re -certify your No -Exposure status annually using the included form or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re -certification does not need to be
submitted to DWO unless requested.
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 John Lesley at 704-663-1699 or
0ohn.lesley [e-mail].
Sincerely,
for Coleen H. Sullins
cc:
Stormwater Permitting Unit No- Exposure Flies (Cory Larsen)
JL
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: {704) 663-60401 Customer Service: 1-877-623-6748
Internet: www nc .,aterquaRy.org
One
NorthCarolitia
An Equal Opporlun4y 1 Affirmative Action Employer— 30 % Recycledll0% Post Consumer paper

;.�_' .ice -> _ t � �d:.•,l:r Wrs�*�s.rq
.h 4 _
permit.' NU33NE0814 Effective:
'SCC: Effective:
County: Rowan
Region: Mooresville
Contact Person: Christin Heafner
Directions to Facility:
System Classifications:'
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Compliance Inspection Report
Expiration: Owner: Powerhouse Recycling Inc
Expiration: Facility: Powerhouse Recycling Inc
175 Lane Pkwy
Salisbury NC 28146
Title: Phone: [phone]
Certification: Phone:
24 hour contact name Christin Heafner Phone: [phone]
Related Permits:
Inspection Date: 10/1012011 Entry Ime: 03:00 PM Exit Time: 05:00 PM
Primary Inspector: John E Lesle Phone: [phone]
Ext.2198
Secondary inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: M Compliant Ci Not Compliant
Question Areas:
® Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

..-
+w'.�'ii�Ry�=1�aF-�..
Permit: ,`ICGVE .4' ,er', �cility: Powe nc)t se Recycling Inc
Inspection Date: 10/10r2G17 .:nsrNV�+on.Tvpe: Cornpdiance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: The facility meets the criteria for No -Exposure Certification. All outside
containers with materials that may be exposed to stormwater are covered by tarps.
Feasiblility of a permanent covering is being evaluated. Documentation of outside
container no -exposure activities (covering and uncovering the containers, etc.) has
been implemented.
Yes No NA NE
Page: 2