NCGNE1300_COMPLETE FILE - HISTORICAL_20180924

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE 13 � v
DOC TYPE
�, HISTORICAL FILE
DOC DATE
o a o l D. 9� y
YYYYMMDD

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

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
September 19, 2018
Filltech USA, LLC
Attention: Scott Hughes, Owner
380 Palmer Road
Rockwell, North Carolina 28138
NORTH CAROLINA
Environmental Quality
Subject: No Exposure Certification NCGNE1300
Filltech USA, LLC
Rowan County
Dear Mr. Hughes:
RECEIVED
'-, IF- P 24 1J#d
CE11R-LAND QUALITY
IFOR 9`MUER 13ERWTTIINiC-
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of
the No Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based
on your submittal and signed certification of no exposure at the above referenced facility as well
as observations made during a site visit conducted by Mooresville Regional Office staff on
September 12, 2018 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 the No Exposure Certification, 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 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 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.
DEputme� CI EinhvnMnrlll OMI�
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Nfooresvitle Regional Office 1 610 East Center Avenue, Suite 301 ! Ninoresville. North Carolina 28IIS
704,663.16y9

No Exposure Certification
Filltech USA, LLC
September 19, 2018
Page 2 of 2
If you have any questions or need further information, please contact Mr. Michael L. Peveler at
[phone].
Sincerely, `
. s/,(—
J
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Enclosure: Inspection Report
c: i.knnette--Lueas,-Stormwater Permitting Program, No- Exposure Files NCGNE1300

rs
Permit: NCGNE1300 Effective:
SOC: Effective:
County: Rowan
Region: Mooresville
Compliance inspection Report
Expiration
Expiration
Contact Person: Scott Hughes Title:
Directions to Facility:
1N Main St to left on Market St to the end of Market St at the intersection of Palmer Rd.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Owner: Filltech USA LLC
Facility: Fllltech USA, LLC
380 Palmer Rd
Rockwell NC 28138
Phone: [phone]
Phone:
Inspection Date: 09/1212018 Entry Time: 01:OOPM Exit Time: 02:OOPM
Primary Inspector: Michael L Peveler Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
® Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

Permit: NCGNE1300
Inspection bate: 0911212018
Owner - Facility: Filltech USA LLC
Inspection Type : Technical Assistance
Reason for Visit: Other
Inspection Summary:
This Inspection was conducted for Filltech USA, LLC located at 38D Palmer road, Rockwell, NC 28138, During the
Inspection i meet Lee Godfrey and walked the facility inside and outside. Based on the inspection 1 recommend exclusion
from a stormwater permit based on No Exposure.
Page: 2

,I
,1
ROY COOPER NORTH CAROLINA
C,ovrrnur Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
September 19, 2018
Filltech USA, LLC
Attention: Scott Hughes, Owner
380 Palmer Road
Rockwell, North Carolina 28138
Subject: No Exposure Certification NCGNE 1300
Filltech USA, LLC
Rowan County
Dear Mr. Hughes:
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of
the No Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based
on your submittal and signed certification of no exposure at the above referenced facility as well
as observations made during a site visit conducted by Mooresville Regional Office staff on
September 12, 2018 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 the No Exposure Certification, 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 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 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.
Cepxl,lla`l Oi � mn,tai Aullry�
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Muoresviile ttegional Office 1 610 East Center Avenue, Suite 301 1 Mooresville. North Carolina 28115
, 01.663.1609

No Exposure Certification
Filltech USA, LLC
September 19, 2018
Page 2 of 2
If you have any questions or need further information, please contact Mr. Michael L. Peveler at
[phone].
Sincerely,
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Enclosure: inspection Report
c: Annette Lucas, Stormwater Permitting Program, No- Exposure Files NCGNE1300

Permit: NCGNE1300
SOC:
County: Rowan
Region: Mooresville
Compliance Inspection Resort
Effective: Expiration: Owner: Filltech USA LLC
Effective: Expiration: Facility: Filltech USA, LLC
380 Palmer Rd
Contact Person: Scott Hughes Title:
Directions to Facility:
W Main St to left on Market St to the end of Market St at the intersection of Palmer Rd. .
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representatfve(s):
Related Permits:
Inspection Date: 09/12/2018 Entry Time: 01:00PM
Primary Inspector: Michael L Peveler
Secondary Inspector(s):
Rockwell NC 28138
Phone: [phone]
Phone:
Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant Not Compliant
Question Areas:
® Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

f
Permit: NCGNE1300 Owner - Facility: Filltech USA LLC
Inspection Date: 09/12/2018 Inspection Type : Technical Assistance Reason for Visit: Other
Inspection Summary:
This Inspection was conducted for Filltech USA, LLC located at 380 Palmer road, Rockwell, NC 28138. During the
Inspection i meet Lee Godfrey and walked the facility inside and outside. Based on the Inspection I recommend exclusion
from a stormwater permit based on No Exposure. .
Page: 2