NCGNE0874_COMPLETE FILE - HISTORICAL_20120731

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DEC TYPE
[I HISTORICAL FILE
DOC DATE
p 36IR U� 3
YYYYMMDD

W'.
North Carolina
Beverly Eaves Perdue
Governor
Mr. Bobby Toms
650 N. Post Road
Shelby, North Carolina 28150
X�Ja
.�
F�LE
NCDENR
Department. `'r,nv;,,ro>rymnt-and--�Jatural
Resources -
Division of Water Quality
Charles Wakild, P.E.
Dee Freeman
Director
Secretary
Subject: No -Exposure Certification NCGNE0874
Cleveland Vocational Industries, Inc.
650 N. Post Road, Shelby, NC 28150
Cleveland County
Dear Mr. Toms:
July 31, 2012
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
visit of July 24, 2012, and the photo documentation of the covered dumpsters and storage trailers 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 un-permitted discharge.
You must self re -certify your No -Exposure status annually using the enclosed 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 DWQ 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 Ms. Marcia Allocco at [phone], or at
[e-mail].
Sincerely,
� i3, _
for Charles Wakild, P.E.
Enclosure.- No -Exposure Self Re -certification Information sheet
Annual No -Exposure Exclusion Self Recertification form
Site inspection report
cc: Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Mooresville Regional Office One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCaroiina
Phone: (704) 663A6991 Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality org Aawrally
An Equal Opportunity 4 Affirmative Action Employer- 30% Recycled110% Post Consumef paper

Compliance Inspection Report
Permit: NCGNE0874 Effective: Expiration: Owner: Cleveland Vocational Industries Inc
SOC: Effective: Expiration: Facility: Cleveland Vocational Industries Inc
County: Cleveland 650 N Post Rd
Region: Mooresville
Shelby NC 28152
Contact Person: Bobby Toms Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 07124/2012 Entry ime: 12:05 PM Exit Time: 12:40 PM
Primary Inspector: Marcia Allocca Phone: [phone]
Secondary Inspector(s): Ext.2204
Michael Burkhard Phone: [phone] Ext.2202
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant Cl Not Compliant
Question Areas:
0 Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNFOB74 Owner - Facility: Cleveland Vocational Industries Inc
Inspection Date: 07)24120 12 Irispaction Type: Compliance Evaluation Reason, for Visit: Rout" ne
Inspection Summary:
The facility was visited through a new No -Exposure Certification request.
Stormwater at the.site drains to drop inlets within the parking area and there is sheet flow on the back of the facility. The
site discharges to an unnamed tributary to Buffalo Creek/Kings Mountain Reservoir (verified on USGS Waco Quadrangle)
The following sources of stormwater exposure were noted during the inspection:
• Multiple waste dumpsters without covers some of which were leaking from weld points
• Oil -stained wood awaiting processing
• Processed cabinetry components
• Metal pieces
Mr. Bobby Toms provided photo documentation (via e-mail) to DWQ on July 30, 2012, that all exposed material had either
been moved into trailers on site or were placed in dumpsters with tarps. Please ensure going forward that the dumpsters
on site are structurally sound and are not leaking.
Therefore, with the measures that were performed the facility meets the requirements of "No Exposure".
Page: 2

WA
° Division of Water Quality /-Surface Water Protection
National Pollutant Discharge Elimination System
NCDENR
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year
%iontfi
Day
1
Certificate of Coverage
NiCIGINIEIO 7
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, DWO 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 self re -certify your No Exposure Exclusion annually.
For questions, please contact the DWO 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 mailed):
Name C key it k Gln ay o C o0yi, a r- A Tp AusA rse4 -_�nc_.
Contact s6abb4 —
Street Address
City
Telephone No. —lQ491 -Q O
Email bt-eutine Ca►1 rN't% . ov-Q
Unto VrtaA&I G) ely i % . pro%
Page 1 of 7
State r%C ZIP Code UKA.50
Fax: -10
JUL - 9 20i2 I
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name C.\gAAW4 V oCA6- or+a.� r•d�f� tt gas , 7+Y�C .
Facility Contact
Facility Street Address ( 5fl, IQ . DOS+ Qak. _
City State YN C_ ZIP Code "'1813A
County Geyt1 nd
Telephone No. r104 4%_6i.O(A Fax: �� 4 T6 • g�S3,5
Email bt'NW%n C.AS . bra
I�al+karenld� �1 Cat i1.O�f�
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).
(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? E3 Yes X No
5) Is this a Federal facility? ❑ Yes X No
6) Latitude %.13, S2!.2063 Longitude $1 ,79 ,12.1f 14(deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
El New or Proposed Facility
X Existing
Date operation is to begin
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 Jai 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: S o C(oaY�10) j,,iarkshop or �ndi+�da�la w. h 6amcrt reLo er•>I r
10) Pr9vide a brief description of the types of industrial activities and products produced at this facility:
11) does this facility have any Non -Discharge permits (ex: recycle permits)?
,V No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
5WU-NE-12Aug2o10

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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 7f No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes 0( No
c. Materials or products from past industrial activity ❑ Yes IQ No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes D1 No
e. Materials or products during loading/unloading or transporting activities ❑ Yes R No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 55 No
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 IV No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by a Yes QU No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes )ONO
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes V No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes R No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored ❑ Yes ZL 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 X 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 ❑ Yes ❑ No N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No }iQ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3of7
SWU-NE-12Aug2010

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
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 1 disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
Cl Yes D No X NIA
0 Yes ❑ No OK NIA
❑ Yes ❑ No X NIA
❑ Yes ❑ No 24 NIA
❑ Yes ❑ No X NIA
[:]Yes M No
❑ Yes X No
❑ Yes NLNo
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions maybe made for de minim is 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
S W U-N E-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? ;kYes ❑ No
b. Does your facility have coal piles on site?
❑ Yes X No
c. Does your facility store other fuel sources outside in piles, such as wood chips,
❑ Yes )k No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes K No
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 X NIA
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: Program:
Permit: Program:
Page 5of7
5W U-NE-12Aug2010

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.
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 annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or the operator of the focal 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 Duality, 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: I + li eJ1A&
Title: rDirtGlr 6o:'U'lea
(Signature of Applicant) (aD Te 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 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.
Page 6 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
[Y'O' This completed application and all supporting documentation.
U, A map with the location of the facility clearly marked.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
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.
DWO Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........[phone]
Page 7 of 7
SWU-NE-12Aug2010

cleveland vocations industries in 650 N Post Rd. Shelby, North Carolina 28150 1 MapQuest Page 1 of 1
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650 N Post Rd
Shelby, NC 28150
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CCleveland
.!I Vocational
* 0 industries
Incorporated
RE WORK 0
RECEIVED
DIVISION OF WATER QUALITY
`JUL 13 2012
SWP SECTION
MOORESVILLE REGIONAL OFFICE
Stormwater Permitting Unit July 3'd ,2012
Division of Water Quality
1617 Mail Service Center
Raleigh NC
27699-1617
To Whom It May Concern,
Thank you for accepting our request for No Exposure Certification. Cleveland Vocational Industries is
currently undergoing ISO/14001 and R2 Certification in which we plan to have completed by August
151h,2012. Perry Johnson Registrars, the company conducting our audit, suggested we apply for the
certification since we are recycling electronic waste from Cleveland, Rutherford and Polk counties. We
do not handle any hazardous materials. We do handle "focus" materials which are defined by the R2
standard. All the focus materials are packaged and sent to Synergy Recycling in Madison N.C. None of
these focus materials are stored outside and handled as required by the R2 standards.
Just for your information, Cleveland Vocational Industries, Inc. is a non-profit agency whose primary
purpose is to train and provide employment opportunities for persons with barriers to employment. As
a part of our mission, we started this recycling project to train our training associates and to give them
an opportunity for employment. With this in mind, the dismantling and recycling we provide is very
basic and gets a -waste to a stage that is able to be processed by a R2 certified downstream vendor who
brings these resources to end of life. I hope this help you understand the scope of our project.
Our primary purpose for.this request is to maintain our primary focus on helping our environment and
teaching our training associate a new and productive career.
Thank you for your help.
Bobby Toms
ISO/14001 & R2 Management Representative �U
-�C11 �II
` 201,2 C
. �EMo

A.&
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
July 31, 2012
Mr. Bobby.Toms_
650 N. Post Road
Shelby, North Carolina 28150
Subject: No -Exposure Certification NCGNE0874
Cleveland Vocational Industries, Inc.
650 N. Post Road, Shelby, NC 28150
Cleveland County
Dear Mr. Toms:
Natural Resources
Dee Freeman
Secretary
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
visit of July 24, 2012, and the photo documentation of the covered dumpsters and storage trailers 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 un-permitted discharge.
You must self re -certify your No -Exposure status annually using the enclosed 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 Ms. Marcia Allocco at [phone], or at
[e-mail].
Sincerely,
--T�-2 t� L__
for Charles Wakild, P.E.
Enclosure: No -Exposure Self Re -certification Information sheet
Annual No -Exposure Exclusion Self Recertification form
Site inspection report
cc: Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Mooresville Regional Office I One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarolina
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncwaterquality.org Nattzrally
An Equal Opportunity 1 Atfirmalive Action Employer - 3014 Recycled110% Post Consumer paper `//

Compliance Inspection Report
Permit: NCGNE0874 Effective: Expiration: Owner: Cleveland Vocational Industries Inc
SOC: Effective: Expiration: Facility: Cleveland Vocational Industries Inc
County: Cleveland 650 N Post Rd
Region: Mooresville
Shelby NC 28152
Contact Person: Bobby Toms Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/2412012 E try ime: 12:05 PM Exit Time: 12:40 PM
Primary Inspector: Marcia Alloc`c� Phone: [phone]
Ext.2204
Secondary Inspector(s):
Michael Burkhard Phone: [phone] Ext.2202
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant n Not Compliant
Question Areas:
E Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE0874 Owner - Facility: Cleveland Vocational Industries inc
Inspection Date: - 07/24/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was visited through a new No -Exposure Certification request.
Stormwater at the.site drains to drop inlets within the parking area and there is sheet flow on the back of the facility. The
site discharges to an unnamed tributary to Buffalo Creek/Kings Mountain Reservoir (verified on USGS Waco Quadrangle).
The following sources of stormwater exposure were noted during the inspection:
• Multiple waste dumpsters without covers some of which were leaking from weld points
• Oil -stained wood awaiting processing
• Processed cabinetry components
• Metal pieces
Mr. Bobby Toms provided photo documentation (via e-mail) to DWQ on July 30, 2012, that all exposed material had either
been moved into trailers on site or were placed in dumpsters with tarps. Please ensure going forward that the dumpsters
on site are structurally sound and are not leaking.
Therefore, with the measures that were performed the facility meets the requirements of "No Exposure".
Page: 2