NCGNE0903_COMPLETE FILE - HISTORICAL_20130128

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE 09U3
DOC TYPE
❑HISTORICAL FILE
DOC DATE
❑ (/1(�I3�I �(1
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCory Charles Wakild, P.E. John E. Skvarla, III
Governor Director Secretary
January 23, 2013
Mr. John Dunn, Quality Manager
P.T. International Corp.
PO Box 411244
Charlotte, North Carolina 28241
Subject: No -Exposure Certification NCGNE0903
P.T. International Corp.
1817 Westinghouse Blvd., Charlotte, NC 28273
Mecklenburg County
Dear Mr. Dunn:
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 January 10, 2013, by staff from this office, and the photo documentation of newly installed dumpster
covers/tarps submitted on January 22, 2013, 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 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 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 Marcia Allocco at [phone], or at marcia.allocco ncdenr.�ov.
Sincerely,
for Charles Wakild, P.E.
cc:
Stormwater Permitting Unit No- Exposure Files
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet www,ncwaterquality.org
i
J!�N S 2013
DENR - WATEN QUALITY
No thCarolina
Nahmilliff
An Equal Opportunity l Affirmative Action Employer — 30% Recycled!10% Post Consumer paper

Compliance Inspection Report
Permit: NCGNE0903 Effective: Expiration: Owner: P T International Corp
SOC: Effective: Expiration: Facility: P T international Corp
County. Mecklenburg 1817 Westinghouse Blvd
Region: Mooresville
Charlotte NC 28273
Contact Person: Jon Dunn Title: Phone: [phone]
Directions to Facility:
Traveling South on 1-77 take exit ! westinghouse blvd travel west on Westinghouse Blvd 1 mi
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/10/2013 Entry Time: 12:58 PM Exit Time: 01:30 PM
Primary Inspector: Marcia Allocco Phone: [phone]
Ext.2204
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant r1 Not Compliant
Question Areas:
E Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE0903 Owner - Facility: P T International Corp
Inspection Date: 01/10/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was visited through a new No -Exposure Certification request. The site runoff is sheet flow to drop -inlets with
discharge to the City of Charlotte MS4 system; eventual discharge to an unnamed tributary of Sugar Creek in the
Catawba River basin, (verified on USGS Charlotte West Quadrangle).
The following sources of stormwater exposure were noted during the inspection:
• There were multiple dumpsters (trash, cardboard, and scrap metal) located around the exterior of the building. During
the inspection two of the cardboard and the scrap metal dumpsters were without lids/covers.
Photo documentation was forwarded by Mr. J Dunn on January 22, 2413, demonstrating that covers were procured for
the cardboard dumpsters and tarps for the scrap metal dumpster to comply with no -exposure. Therefore as per the
current conditions at the site, staff agrees with the No -Exposure determination by the permittee.
Page: 2

rrAA
NC®ENR
North Carolina Department of Environment and
Division of Water Quality
Pat MCCory Charles Wakild, P.E.
Governor Director
January 23, 2013
Mr. John Dunn, Quality Manager
P.T. International Corp.
PO Box 411244
Charlotte, North Carolina 28241
Natural Resources
John E. Skvarla, III
Secretan
Subject: No -Exposure Certification NCGNE0903
P.T. International Corp.
1817 Westinghouse Blvd., Charlotte, NC 28273
Mecklenburg County
Dear Mr. Dunn:
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 January 10, 2013, by staff from this office, and the photo documentation of newly installed dumpster
covers/tarps submitted on January 22, 2013, 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 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 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 Marcia Allocco at [phone], or at marcia.alloccoC�ncdenr.gov.
Sincerely,
for Charles Wakild, P.E.
cc,.
Stormwater Permitting Unit No- Exposure Files
Mooresville Regional Office One
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 NorthCarolina
Phone: [phone] Fax: (704) 663�0401 Customer Service: 1.877-623-6748 ��turi�lC�
Internet: www,ncwaterquality.org
An Equal Gpportunity lk Affirmative Action Employer — 30% Recycled110°o Post Consumer paper

r
Compliance Inspection Report
f
Permit: NCGNE0903 Effective: Expiration: Owner: P T International Corp
SOC: Effective: Expiration: Facility: P T international Corp
County: Mecklenburg 1817 Westinghouse Blvd
Region: Mooresville
Charlotte NC 28273
Contact Person: Jon Dunn Title: Phone: [phone]
Directions to Facility:
Traveling South on 1-77 take exit ! westinghouse Blvd travel west on Westinghouse blvd 1 mi
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/10/2013 Entry Time: 12:58 PM Exit Time: 01:30 PM
Primary Inspector: Marcia Allocco Phone: [phone]
Secondary Inspector(s): Ext.2204
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant fl Not Compliant
Question Areas:
li Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE0903 Owner - Facility: P T International Corp
Inspection pate: 01/40/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility was visited through a new No -Exposure Certification request. The site runoff is sheet Flow to drop -inlets with
discharge to the City of Charlotte MS4 system; eventual discharge to an unnamed tributary of Sugar Creek in the
Catawba River basin, (verified on USGS Charlotte West Quadrangle).
The following sources of stormwater exposure were noted during the inspection:
• There were multiple dumpsters (trash, cardboard, and scrap metal) located around the exterior of the building. During
the inspection two of the cardboard and the scrap metal dumpsters were without lids/covers.
Photo documentation was forwarded by Mr. J Dunn on January 22, 2013, demonstrating that covers were procured for
the cardboard dumpsters and tarps for the scrap metal dumpster to comply with no -exposure. Therefore as per the
current conditions at the site, staff agrees with the No -Exposure determination by the permittee.
Page: 2

f •
NOVECMjMjTy
t?ENR - ;nrn
�vfa a �_-
+T'� Division of Water Quality f Surface Water Protection
r.
C®E National Pollutant Discharge Elimination System
NO EXPOSURE CERTIRCATiON for Exclusion
r,.rnarrrt um rre+rr rp-yn:.a
NCGNEOOOO
No EXPOSURE CERTIFICATION
DEC 1 1 2012 r
f ..
7 'rOHIAOENCY.IISL ONLY__
i ,i I Date fleceiwd'77
'Ycac l t, -. Day .-
CCC[iH0Le of CMemge -
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 stormwa ter 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 ornon-operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
storm water discharges (e.g., rock satt).
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
outfalfs. 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 CPR 122.26(g).
For questions, please contact the DING Regional Office for your area. (See page 6)
(Please print or type)
t) Mailing address of own(errloperator (address to which all certification correspondence will be mailed):
!Name r' 7r. IN?. t&N A T, p L
Contact 0 K l.)
Street Address 1%11 <���s'rx>vt�uouSE LUD P.0. t40Y.-Lt
City CN r State NC, ZIP Code L4�LZ
Telephone No. Z 0 4 - 0 9 r Fax: ;t ay
Email J C-. J)u rQ 1-a 4L PT IN T L , cOh
SWU-NE-12Aug2010
Page t of 7

NCGNEOOOD No Exposure Certification
2) Location of facility producing discharge:
Facility Name 11-r7's t 14 Al El C to Al_, Ct1R_ �_,
Facility Contact , O N b U ILA
Facility Street Address - L_ (7 l i ST I +b_13ou sE BLJD_
City CI-4Aa (_o-r -7 _ State M C. ZIP Code
County 1-IE G1lC L_ e N &AO'G
Telephone No. ` 1 Q q S�_71Q 9 1 Fax: 0 `f '5 8 00^
Email J-C DuN)- B trjriTEL. _ CO}-r
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). TM V ELl H G S0 VrM QM 1- — ZZ ^�
�R * tT ! , l.a� tsrir��,l aut LVDy,.7 ��1r W�sz pw ��st�wbwotE Uhl I.E_
(A copy of a map with the facility clearly located on it should be included with the Certification application.)
4) Is the facility located on Native American Lands? 0 Yes XNo
5) Is this a Federal facility? ❑ Yes XNo r �i
6) Latitude 35 11.9_ Longitude : tof. (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
o New or Proposed Facility Date operation is to begin
X Existing Date operation began _ A U W 1—r
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes KNo
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3 5 Lo 9
10) Provide a brief description of the types of industrial activities.and products produced at this facility:
D 1-57'AJ ALA rr Oat F,i 0.1L17L,1 Or 1► OoJo9ra.rA L PaUDEO ,
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
'1O'ND
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
5Wu-NE-12Aug2010

NCGNEOOOO No Exposure Certification
Exposure Checklists 112. - 14. t
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 AND
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 spilisAeaks ❑ Yes )(No
a. Materials or products from past industrial activity 0 Yes XNo
d. Material handling equipment (except adequately maintained vehicles) El Yes XNo
e. Materials or products during loading/unloading or transporting activities ❑ Yes X No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes [kNo
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 )(No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes I No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpstersj) ❑ Yes 'A No
j. Application or disposal of process wastewater (unless otherwise permitted) © Yes 'd No
k. Particulate matter or visible deposits of residuals from roof stacks andfor vents not
0 Yes g 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
0 Yes K 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 and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No A N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTV If so, is it free of any 0 Yes 0 No KNIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SwUdVE•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 ❑ Yes 0 No KN/A
containers (including drums, barre!s, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored 0 Yes 0 No X WA
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title Ill Section 313 Superfund CI Yes ❑ No NIA
Amendments and Reauthorization Act (SARA) water priority chemicaW?
d. Is secondary containment provided for hazardous substances" designated in 40 Yes 0 No ©NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? 0 Yes .0 No X NIA
15) FWardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ Yes A No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
0 Yes X No
generated per monthy of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
❑ Yes 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:
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) G. & d.
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minlmums 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
SWU-NE12Aug2010

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 panels outside? (Yes 0 No
b. Does your facility have coal piles on site?
c. floes your facility store other fuel sources outside in piles, such as wood chips,
sawdus!, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? It to, describe the
industrial activity:
e. If you answered yes to d.,.are those emissions permitted by an Air Quality Permit?
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
SWt1-HE-12Aug2010
❑ Yes XNo
0 Yes �k No
Yes )I No
© Yes U No A NIA

NCGNE0000 No Exposure Certification
17) Certification.
I certify under penalty of law that l have read and understand the ellgibility requirements for claiming a condition of'no
exposure' and obtaining an exclusion from NPDES stormwaier permitting.
certify under penaltyof taw that there are no discharges of stormwater con laminated by exposure to industrial activifies
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-certiflcation to
DWQ or the operator of the local murticipal 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 anv point source discharge of sic rmwater 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.
certify that 1 am familiar with the Information contained In thls application and that to the best of my knowledge and belief
such information Is true, complete, and accurate.
Printer! Name of Person Signing: V O N
Title: Q LLA L✓ I -r GE
10 4 rz
(Signature pplfcant) (Dare 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 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, rapreseniatian, or certiffcallon in any application, record, report, plan, or other
document Sled or required to be malnialned under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a materfal 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 operaled or maimained under this Articte or rules of the
(Environmental Management) Commission ImpfemenUng this Article shall be guilty of a Glass 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,00A).
There Is currently no fee fora No Exposure Exclusion.
Page 6 of 7
SW U-N E-12Aug20 t ft

NCGNE0000 No Exposure Certification
Final Checkllst
This application should include the following items:
j6, This completed application and all supporting documentation.
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 B.
Mail the entire package to-
Stormwater Permitting Unit
Division of Water Quality
1617 Mall 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 DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office...
[phone]
Raleigh Office ........
[phone]
Washington Office _..(252)
946-6481
Wilmington Office _..
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
S W U-NE•12Aug2010

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