NCGNE1093_COMPLETE FILE - HISTORICAL_20160104

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
HISTORICAL FILE
DOC DATE
❑ � OI r7
YYWMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
❑ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
January 4, 2016
Standard Register, Incorporated
Attention: Mr. John R. Tanke
1725 Roe Crest Drive
North Mankato, Minnesota 56003
PAT MCCRORY
Govemor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Subject: No -Exposure Certification NCGNE1093
Standard Register, Inc.
1807 Rocky River Road North
Monroe, NC 28110
Union County
Dear Mr, Tanke:
Director
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 December 18, 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 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 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..
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
610 East Center Avenue, Suite 30 t I Mooresville, North Carolina 28115
704 663 1699 T

No -Exposure Certification
Standard Register, Incorporated
January 4; 2016
Page 2 of 2
If you have any questions or need further information, please contact Ms. Tamera Eplin at
[phone].
Sincerely, r�
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE1026
RECEIVED
JAN U7 20r6
DENR-LA,";D QUALITY
STOR MWATER PERMITTING

Compliance Inspection Repo
Permit: NCGNE1093 Effective: Expiration: Owner: Standard Register Inc
SOC: Effective: Expiration: Facility: Standard Register
County: Union 1807 Rocky River Rd N
Region: Mooresville
Monroe NC 28110
Contact Person: William Kelley Title: Phone: [phone]
Directions to Facility:
From 1-485, southeast on U.S. Hwy 74, 7 miles then south on Rocky River Rd N for 1.2 miles, facility is on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1211812015 Entry Time: 01:30PM Exit Time: 02:OOPM
Primary Inspector: Tamera H Eplin- Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwaler Discharge, No Exposure Certificate
Facility Status: ® Compliant Not Compliant
Question Areas:
® Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

Permit NCGNE1093 Owner -Facility: Standard Register Inc
Inspection Date: 12118/2015 Inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
The site application appears accurate. Pallets were being stored in a semi -truck trailer as described in the application. No
Exposure Certification is recommended.
Page: 2

Permit: NCGNE1093 owner -Facility: Standard Register Inc
Inspection Date: 12M8I2015 Inspection Type : Compliance Evaluation Reason for Visit: Other
Misc
Yes No NA NE
Is the facility compliant? IM ❑ ❑ ❑
Comment: The site application appears accurate. Pallets were being stored in a semi -truck trailer as
described in the application.
Page: 3

Eplin, Tamera
From: Eplin, Tamera
Sent: Monday, January 04, 2016 10:30 AM
To: Khan, Zahid
Subject: NCGNE1093 Standard Register Industrial Stormwater No Exposure Certification
Inspection results
Zahid,
inspected this facility on December 18, 2015. The site is as described in the application for No Exposure
Certification. No Exposure Certification is recommended.
Please let me know if further action is required.
Tamera Eplin, PE, CPESC
Assistant Regional Engineer
Land Quality Section, Mooresville Regional Office
Division of Energy, Mineral and Land Resources
North Carolina Department of Environmental Quality
704 663 1699 office
tamera.eplin(c0cdenr.aov
610 East Center Avenue, Suite 301
Mooresville, North Carolina 28115
c: Nothing Compares...
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Wo
NCDENR
FHv� ME. — N,qy RESOURCES
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
FOR AGENCY USE ONLY
Date Received
Year
Nlonth
Da v
Certificate of Covera e
a
NO EXPOSURE CERTIFICATION for Exclusion rt,CGNE0000 RECEIVED
Ain U r Permit
National Pollutant Discharge Eliminatiort,SysterrIv*ation for exclusion fYcmjVSformwate a based
on NO EXPOSURE: 'f1oo�4% !0e, � ��013. VV Sri ENR-LAND 0 L/Ty
Poa� RMWArSR PERR41rr,IV,
Submission of this No Exposure C4006 n constitutes notification that your facility does not require a
permit for stormwater discharges assod with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. Acondition 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).
If approved, your conditional no -exposure exclusion must be self re -certified at least annually.
Please see information here:
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 mailed):
Name
Contact
Street Address
City
Telephone No.
Standard Register, Inc.
Mr. John R. Tanke
1725 Roe Crest Drive
North Mankato State MN ZIP Code 56003
Fax:
Page 1 of 7
mow=
RWI1-Nr',r3NF I act rpvitari 51.ri1901S

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name ') Standard Register
Facility Conta(4William Kelley
Street Address 1807 Rocky River Road N
City Monroe State NC ZIP Code 28110
County Union
Telephone No. 704-218-3205 Fax: [phone]
3) Physical location information: �' p�-1 9--7 ,5 1 U U. (�o q O ! �
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). From 1-485, southeast on U. S. Highway 74, 7 miles _
then south on Rocky River Road N for 1.2 miles, facility on the right
(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
5) Is this a Federal facility? ❑ Yes X No
6) Latitude 350 01' 15" Longitude 800 36' 23" (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 August 1, 2015
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater 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: 2 7 5 9
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Printing of business forms for commercial clients
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 2 of 7
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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 X No ❑ 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 X No ❑ NIA
c. Materials or products from past industrial activity
❑ Yes
X No
❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
X No
❑ NIA
e. Materials or products during loading/unloading or transporting activities
❑ Yes
X No
❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes X No ❑ NIA
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 X No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes X No ❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes X No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes X No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X No ❑ 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 X No ❑ NIA
(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 ❑ N/A
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 X NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No X NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWI I_Nr:f;NF I qo r,- ikp 1 s r+Oni F

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 1 disposal vendor:
Vendor address:
Footnotes to Questions 14) z. & d.
❑ Yes ❑ No X NIA
❑ Yes ❑ No X NIA
❑ Yes ❑ No X NIA
❑ Yes ❑ No X NIA
❑ Yes ❑ No X NIA
❑ Yes ❑ No X NIA
❑ Yes ❑ No X NIA
❑ Yes ❑ No X 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 4 of 7
RM 1-NC1.r3NF I acf rovicM 515l9I1r,

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? X Yes ❑ No ❑ NIA
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
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: Air emissions associated with printing press operation
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify: Emissions calculated and determined to be exempt from air
aermit requirements
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 ❑ No X NIA
❑ Yes ❑ No X NIA
X Yes ❑ No ❑ NIA
❑ Yes X No ❑ NIA
Used, recycled and reclaimed pallets are stored outside in a trailer provided by the recycler. When full, the trailer
is removed from the property and an empty trailer is delivered. No used or recycled pallets are stored outside of
the trailer, where they would be exposed to rainwater.
Page 5 of 7
RM I act rP%A zPrl 51.ri1701F

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 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, 1 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 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: John R. Tanke
Title: Manager — Environmental. Safely & Loss Control
JI'g'nature 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
CWI I_N(.rKJF I acl ravkrilrilin7ri

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
X This completed application and all supporting documentation.
X 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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR 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
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N Approximate Scale in Feet Figure 1 - Site Location
0 2000 4000 soon Standard Register, Inc.
oHlo Monroe NC
Reference: Bakers, NC Quadrangle USGS Project: G15170
7.5 Minute Series ffopographie) 1971, photorevised 1987, DRG versions Eu Drawn By:JMC
1 1
Contour Interval 10 feet building digitally added, built about 1990 TUCHNOLOCY GROUP Date : 11/02/15

r•-
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
January 4, 2016
Standard Register, Incorporated
Attention: Mr. John R. Tanke
1725 Roe Crest Drive
North Mankato, Minnesota 56003
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secrclary
TRACY DAVIS
Direclor
Subject: No -Exposure Certification NCGNE1093
Standard Register, 'Inc.
1807 Rocky River Road North
Monroe, NC 28110
Union County
Dear Mr. Tanke:
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 December 18, 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 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 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.
State of Norih Carolina I Environtnental Quality I Energy, Mineral and Land Resources
610 Fast Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704 663 1699 T

No -Exposure Certification
Standard Register, Incorporated
January 4; 2016
Page 2 of 2
If you have any questions or need further information, please contact Ms. Tamera Eplin at
[phone].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE1026

Permit: NCGNE1093
SOC:
County: Union
Region: Mooresville
Compliance Inspection Report
Effective: Expiration: Owner: Standard Register Inc
Effective: Expiration: Facility: Standard Register
1807 Rocky River Rd N
Monroe NC 28110
Contact Person: William Kelley Title: Phone: [phone]
Directions to Facility:
From 1-485, southeast on U.S. Hwy 74, 7 miles then south on Rocky River Rd N for 1.2 miles, facility is on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12118/2015 Entry Time: 01:30PM Exit Time: 02:OOPM
Primary Inspector: Tamera H Eplin Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ® Compliant [] Not Compliant
Question Areas:
® Miscellaneous Questions ® Misc
(See attachment summary)
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Permit: NCGNE1093 Owner - Facility: Standard Register Inc
Inspection Date: 1211812015 Inspection Type : Compliance Evaluation Reason for Visit: Other
Inspection -Summary:
The site application appears accurate. Pallets were being stored in a semi -truck trailer as described in the application. No
Exposure Certification is recommended.
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Permit: NCGNE1093 Owner - Facility: Standard Register Inc
Inspection late: 1211 el2015 Inspection Type: Compliance Evaluation
Misc
1s the facility compliant?
Reason for Visit: Other
Comment: The site application appears accurate. Pallets were being stored in a semi -truck trailer as
described in the application.
Yes No NA NE
IM ❑ ❑ ❑
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