NCGNE1243_COMPLETE FILE - HISTORICAL_20180129

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
❑HISTORICAL FILE
DOC DATE
a UIg01
YYYYMMDD

Energy, Mineral
and Land Resources
9NVIRONMSNTAL QUALITY
January 29, 2018
Dimension Wood Products, Incorporated
Attention: Mr. David Reinhardt
2884 Kelly Boulevard
Claremont, North Carolina 28610
Subject: No Exposure Request -- Dimension Wood Products, Incorporated
NCGNE 1243
Catawba County, North Carolina
Dear Mr. Reinhardt:
ROY COOPER
Governor
MICHAEL S. REGAN
Secrerary
WILLIAM E. TOBY ViNSON JR.
rncarim a"aor
Enclosed please find a copy of the report from January 25, 2017 site inspection. No exposure cannot be granted
at this time. The report should be self-explanatory, however, should you have any questions concerning this, please
do not hesitate to contact James Moore at [phone] or [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Stormwater Permitting Program, Raleigh Central Office- NCGNE1243
State of North Carolina i Environmental Quality! Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 Fast Center Ave Ste 301 ', Mooresville, NC 28115

Compliance Inspection Report
Permit: NCGNE1243 Effective: Expiration: Owner: Dimension Wood Products Inc
SOC: Effective: Expiration: Facility: Dimension Woad Products Incorporated
County: Catawba 2884 Kelly Blvd
Region: Mooresville
Claremont NC 28610
Contact Person: David W Reinhardt Title: President Phone: [phone]
Directions to Facility:
System Classiflcations:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/250018
Primary -inspector: Angela Y Lee
Secondary Inspector(a):
Certification:
Phone:
Entry Time: 12:DOPM Exit Time: 12:30PM
Phone: [phone]
James D Moore Phone
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: M Compliant Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGNE1243 owner - Faclpty: Dimension Wood Products Inc
InepectW DM; 01125/2018 inspection Typo: Compliance Evaluation _ Reason for Vlslt: Routine
Inspection Summary:
This inspection was conducted per a No Exposure request. Based on the site inspection, No Exposure cannot be granted at
this time. The top of the waste container will need to be covered before the No Exposure Certification can be granted.
Page: 2

Permit NCGNE1243 Owner - Facility: Dimension Wood Products Inc
Inspection Oate: 01125=18 Inspection Type : Compliance Evaluation Reason for Visit; Routine
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
January 29, 2018
Dimension Wood Products, Incorporated
Attention: Mr. David Reinhardt
2884 Kelly Boulevard
Claremont, North Carolina 28610
Subject: No Exposure Request — Dimension Wood Products, Incorporated
NCGNE1243
Catawba County, North Carolina
Dear Mr. Reinhardt:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. TOBY VINSON JR.
In t=erirn Director
Enclosed please Find a copy of the report from January 25, 2017 site inspection. No exposure cannot be granted
at this time. The report should be self-explanatory, however, should you have any questions concerning this, please
do not hesitate to contact James Moore at [phone] or at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Stormwater Permitting Program, Raleigh Central Office- NCGN -1243
State of North Carolina I Environmental Quality E Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115

Comoliance Inspection Report
Permit: NCGNE1243 Effective: Expiration: Owner: Dimension Wood Products Inc
SOC: Effective: Expiration: Facility: Dimension Wood Products Incorporated
County: Catawba 2884 Kelly Blvd
Region: Mooresville
Claremont NC 28610
Contact Person: David W Reinhardt Title: President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/25/2018
Primary Inspector: Angela Y Lee
Secondary Inspectors):
Certification:
Phone:
Entry Time: 12:OOPM Exit Time: 12:30PM
Phone: [phone]
James D Moore Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page: 1

Pemtit: NCGNE1243 Owner - Facility: Dimension Wood Products Inc
inspection Date: 01/2512018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted per a No Exposure request. Based on the site inspection, No Exposure cannot be granted at
this time. The top of the waste container will need to be covered before the No Exposure Certification can be granted.
Page: 2

Permit: NCGNE1243 Owner - Facility: Dimension Wood Products Inc
Inspection Date: 01125/2018 Inspection Type : Compliance Evaluation - Reason for Visit: - Routine
Page: 3

A�i
NC®ENR
Na c s .0 o0.R.wc,R or
ENwwo Ew MID NCL liC9Gl1[[S
Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting Program
National Pollutant Discharge Elimination System
RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
pale Received
Year MoMth
Da
o r-
<arn
CD c' >
E T to
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. c
CD
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
2) Owner/Facility Information: Final correspondence will be mailed to the address noted below
Owner/Facility Name Dimension Wood Products, Inc.
Facility Contact David Reinhardt
Street Address 2884 Kelly Blvd , -PO B_ox_ 10_
City Claremont State NC ZIP Code 28610
County Catawba E-mailAddreSS [e-mail]
Telephone No. 828 459-9891 Fax: [phone]
3) Reason for rescission request (This is reguiredinformation. Attach separate sheet if necessary):
❑ Facility closed or is closing on EM . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to _ on If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑X Other: All industrial oils, chemicals, & materials are stored indoors or under a storm resistant
.shelter (with secondary containment & tops on containers).
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject fatality. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information Is true, complete and accurate.
Signature _ &"'-p L'-�� Date 11/29/2017
David Reinhardt President
Print or type name of person signing above Title
Please return this completed rescission request form to: NPDES Permit Coverage Rescission
Stormwater Permitting Program
1612 Mall Service Center
Raleigh, North Carolina 27699-1612
1612 Mail Service Center, Raleigh, North Carolina 27699-1612
Phone! 919-807-63001 FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer
RECEIVEI)
DEC 6 2017
- DENR•LAND QUAUTy
STORMOTER PERMrnNO

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Division of Energy, Mineral and Land Resourrc
Land Quality Section
National Pollutant Discharge Elimination Systetn/7
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Certificate of Coverage
NO EXPOSURE CERTIFICATION for Exclus onandLand
' � NCGNE0000 �Fc
0rWaomrrwt awumr 4f, /°'O � 20 �O
National Pollutant Discharge Elimination System application for A"' s, a Stormwater Permit based
on NO EXPOSURE: P .
Submission of this No Exposure Certification constitutes notification that y4*facility does not require a
permit for stormwater discharges associated with industrial activity in the St& of North Carolina because
it qualities for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facj& 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. ff 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 has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Exposure section on this page:
https:ildea. nc.aovlaboutldivisions/enerav-mineral-land-resourceslenerav-mineral-land-permitslstormwater-
perm itslnpdes-industrial-sw
For questions, please contact the DEMLR Regional Office for your area. (SeeM�W6J.I Vt
(Please print or type) DEC 62011
1) Mailing address of owner/operator (address to which all certification corresoond ill be mailed):
Name Dimension Wood Products, Inc.
Contact David Reinhardt, President
Street Address 2884 Kelly Boulevard o o
City Claremont
Telephone No. 828-459-9891
State NC ZIP Code 28610
Fax: X)_y q54 - 9- 9 T93�
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Dimension Wood Products,
Facility Contact David Reinhardt
Street Address 2884 Kelly Boulevard
City Claremont
County Catawba
Telephone No. 828-459-9891
3) Physical location information:
State NC ZIP Code 28610
Fax: 927 q5q-ci993
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). Interstate 40. Exit 135. South on North Oxford St.
Right on Hwy 70. Left on Penny Rd. Right on Kelly Blvd / SR 2436. Site is on left
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes ® No
5) Is this a Federal facility? ❑ Yes ® No
6) Latitude 35.698 deg North Longitude-81.159 deg West (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
® Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under�-arrNPDES q water Permit? ®Yes ❑ No
If yes, what is the NPDES Permit Numb ?/ NCG210027 }L
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 4 2 6
10) Provide a brief description of the types of industrial activities and products produced at this facility:
The facility is a wood carving operation that manufactures unfinished wood furniture parts.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
® No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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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 ® 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 IN No ❑ NIA
c. Materials or products from past industrial activity
❑ Yes ® No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes ® No ❑ NIA
e. Materials or products during loading/unloading or transporting activities
❑ Yes ® No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes ® 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 ® No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ® No ❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes ® No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes IN No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ® 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 ® 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 ® No ❑ NIA
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No ® NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No ® NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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 ❑ Yes ❑ No IR N/A
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
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NCGNE0000 No Exposure Certification
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances"* designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor. -
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No iZ NIA
❑ Yes ❑ No I@ NIA
❑ Yes ❑ No ® NIA
❑ Yes ❑ No in NIA
❑ Yes ® No ❑ NIA
❑ Yes ® No ❑ NIA
❑ Yes ® No ❑ 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.
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? ❑ Yes ® No ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes ® No ❑ NIA
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NCGNE0000 No Exposure Certification
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: wood dust from woodworking operations, run through dust
collectors and into wood waste trailers
e. If you answered yes to d., are those emissions permitted by an Air Quality
Permit? Please specify: yes; Permit #05451R10 Cam ;n Ikc. 2b)l
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit:
Program:
Permit: Program:
Permit: Program:
Permit:
Permit:
Program:
Program:
❑ Yes ®No ❑ NIA
IS Yes ❑ No ❑ NIA
® 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 C1=R 122.26(g)(2)).
I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once
each year, and if requested, provide this certification 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
Energy, Mineral, and Land Resources, 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. I understand I
must keep a copy of annual re -certifications on file at the facility.
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.
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: David Reinhardt
Title: President
n A
(Signature of Applicant)
LL�QE7
(Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDEQ 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.
Forth 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.
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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ 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 8.
Mail the entire package to:
Stormwater Permitting Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
N ote
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 .........(919)
707-9220
Page 7 of 7
SWU-NCGNE Last revised 9/28/2016

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Topographic Map
Dimension Wood Products
2884 Kelly Road
Claremont North Carolina
REF.: USGS Newton NC Quadrangle 1966 photorevised 1993 Nov 2017 1 Figure 1