NCGNE0928_COMPLETE FILE - HISTORICAL_20130403

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE Ob
DOC TYPE
�, HISTORICAL FILE
DOC DATE
❑ � O ID 3
YYYYMMDD

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AJZA,
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. David Hostetler, General Manager
ArroChem, Inc.
201 Westland Farm Road
Post Office Box 5
Mount Holly, NC 28120
Dear Mr. Hostetler:
Division.of Water Quality
Charles Wakild, P.E. John E. Skvarla, III
Director Secretary
April 3, 2013
RED 1EIVED
APR 10 2013
CUM H L FILES
OWQI3OG
Subject: I —No -Exposure Certification NCGNE0928--
ArroChem, Inc.
Gaston 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, and a site
visit on March 28, 2013, the Division is granting your conditional exclusion from stormwater permitting as provided for
under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. Since your facility has
attained no -exposure status, your existing Certificate of Coverage No. NCG060083 is no longer needed and is hereby
rescinded.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -exposure
conditions at your facility. This includes recommendations made during the site visit which include investigating the
possibility of obtaining a rain -tight dumpster, bagging all non -office waste before it is placed in the dumpster, and the
securing of all drains from containment areas where contaminated stormwater may collect. It is our understanding that
any stormwater accumulated in these areas will be pumped out and disposed of through approved off -site waste
disposal services. 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. Failure to obtain a No -
Exposure exclusion could also subject you to enforcement for an unpermitted stormwater 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. Please note that 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.
Mooresville Regional Office
Location: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 One
Phone: [phone] Pax: [phone] NorthCar ofi na
Internet: http:llportal.ncdenr.org/weblwq �/ y � atu y,"J
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Mr. David Hostetler
April 3, 2013
Page Two
If you have any questions or need further information, please contact me at [phone] or by email at
Michael. Parker@ncdenr,gov.
Sincerely,
for Charles Wakiid, PE
Enclosure
cc: Stormwater Permitting Unit No- Exposure Files
Budget Office
Mooresville Regional Office
Location: 610 East Center Avenue, Suite 301, Mooresville, NC 28115 7�7One 1
Phone: [phone] Fax: [phone] v O1rthCar011 na
Internet: http://portal.ncdenr.org/web/wq �l�tlil"Cl��lf
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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
Ccrtificue of Covcragc
QUALI r
D1!'iSiQA' �r wA�ER
�B2pW3
NO EXPOSURE CERTIFICATION TiON
;;-�i�4? S crnNA!_ q�FtC�
National Pollutant Discharge Elimination System application for exclusion from a StormWa-fir Permit based
on NO EXPOSURE:tv�,
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 faclifty qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
ouffalls. 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).
N
For questions, please contact the DWQ Regional Office for your area. (Seepage 6)
(Please print of type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed)-
Name����
Contact
Street Address
City
Telephone No.
Email
Page 1 of 7
SWU-NE-12Au92010
State nC_ ZIP
Fax: —

L'
NCGNE0000 No Exposure Certification
2) Location of facility
Facility Name
Facility Contact
Facility Street Addre
City
County
Telephone No.
Email
3) Physical location information:
Please provide a narrative description of how to get to the facility (usp street names state road num
distance andirectAon from a roadway intrs�ctiortj. u �, ,�C�¢,e�� i- _�Z7
(A copy of a map with the facility clearly located on it should be included with the certification
4) Is the facility located on Native American Lands? ElYes 2<0
5) Is this a Federal facility? ❑Yes V1oLa
6) Latitude �+ � 1;i� Longitude _' s L (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
8)
❑ New or Proposed Facility Date operation is to begin
21 Existing Date operation began
'&newal of existing No Exposure Certification Certification No.: NCGNE
Was this facility or site ever covered under an NPDES``Stormwaater Permit? c�es
If yes, what is the NPDES Permit Number? M (O 00(?
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: 2.- Y_
10) Provide a brief descripti5n of the types of industrial a� tivities anrodycts`produced9t this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
EB'iV o
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
SWU-NE-12Au92010
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NCGNE0000 No Exposure Certification
Ex
pasune 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 Flo
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 VNo
c. Materials or products from past industrial activity ❑ Yes to
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes [ No
e. Materials or products during loading/unloading or transporting activities ❑ Yes Iz
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes fV0
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 UM/0
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes "0
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes ao
]. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes t>No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes t�lo
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 V40
(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 tyes ❑ No ❑ N/A
deterioration, or evidence of leaks? /
b. is secondary containment provided for all exterior ASTs? If so, is it free of any M Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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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 ❑ 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
9es
❑ No ❑ NIA
in close proximity to each other with a combined capacity of more than 1,320-
gailons?
c. Is secondary containment provided for Title III Section 313 Superfund
o Yes
❑ No VN/A
Amendments and Reauthorization Act (SARA) water priority chemicals'?
/
No
d. Is secondary containment provided for hazardous substances" designated in 40
s
❑ El N/A
CFR §116?
e. Are release valves on all secondary containment structures locked?
Yes
❑ No ❑ NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yesl
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste El Yes ;(0-
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes V 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 1 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 Ill 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.
SW U-N E-12Aug2010
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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 require
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes 7Nc
b. Does your facility have coal piles on site? ❑ Yes No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes i�No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
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?
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:
❑ Yes m'No
❑ Yes ❑ No /NIA
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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_Exyosure and, if requested, submit the re -certification to
DWO 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 d�haLge 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 A-'J `4) — 1 "'
Title:
(Signs ure of Applicant) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
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
S W U-NE-12Aug2010

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