NCGNE1326_COMPLETE FILE - HISTORICAL_20190321

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE 13�
DOC TYPE
El HISTORICAL FILE
DOC DATE
❑
WYYMMDD

Energy, Mineral
and Land Resources
ENVIRONMENTAL OVALITY
March 14, 2019
Smart Metals Recycling, LLC.
Attention. Mr. Todd Holleman
613 Bond Street
Statesville, North Carolina 28677
Subject: No -Exposure Certification NCGNE1326
Smart Metals Recycling, LLC.
613 Bond Street
Statesville, North Carolina 28677
Iredell County
Dear Mr. Holleman:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
RF'CEIIIR
MAR 21 2019
DENR-LAND QUALITY PVVV7
STORMWATER PERT~ U-NNG
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater
Permitting form, which we received on February 18, 2019. The Division is unable to concur with.your certification
of No -
Exposure -
Based on an inspection of your facility on March 13, 2019 Mooresville Regional Office staff found that industrial
activities or materials on your site either are exposed, or have the potential to be exposed. DEMLR cannot grant
your requested exemption from permit coverage when industrial activities or materials are exposed or have the
potential to be exposed. Please see attached inspection report.
If you have any questions or need. further information, please contact Holliday Keen at [phone], or at
Holliday.Keen@a NCDENR.gov_
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Annette Lucas, Stormwater Permitting Program, No -Exposure Files NCGNE 1326

Permit: NCGNE1326
SOC:
County: Iredell
Region: Mooresville
Compliance Inspection Report
Effective: Expiration: owner: Shelly Li
Effective: Expiration: Facility: Smart Metals Recycling LLC
613 Bond St
Statesville NC 28677
Contact Person: Todd Holleman Title: Phone: [phone] Ext-104
Directions to Facility:
From 1-77 North take exit 49A for Gamer Bagnal Blvd turn left (west) onto Garner Bagnal Blvd. travel 0.8 mile turn right (north) onto
Opal Street travel 0.2 mile turn Right (east) onto Bond St. travel 0.1 milte to gate.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection bate: 03/13/2019
Primary Inspector: Holliday Keen
Secondary Inspector(s):
Entry Time: 11:00AM Exit Time: 11:30AM
Phone:
James D Moore Phone
Reason for Inspection: Other Inspection Type: Cornptiance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ®. Not Compliant
Question Areas:
i Miscellaneous Questions Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE1326 Owner-Faciiity:Shelly Li
Inspection Hate: 0311312019 Inspection Type : Compliance Evaluation Reason for Visit: Other
Inspection Summary:
This inspection was conducted in response to a request for No Exposure Certification. Upon inspection I found that all
materials are not contained indoors including metal scrap recyling trucks and landfill waste trucks that are exposed to
stormwater. Due to the potential for these conditions to impact stormwater runoff from the site, the No Exposure Certification
request has been denied and we recommend that this facility seek coverage under the appropriate NPIDES General Permit.
If you have any questions, please contact our office at 704-235-2148 or by emailing Holliday. [e-mail].
Page 2 of 3

Permit: NCGNE1326 owner -Facility: Shelly Li
Inspection Date: o3H312019 Inspection Type : Compliance Evaluation Reason for Visit: Other
Misc Yes No NA NE
Is the facility compliant? ❑ ❑ ❑
Comment: This facility is not. in compliance with the conditions of the No Exposure Certification for exclusion
from a stormwater_permit due to materials stored outdoors that have potential to impact
stormwater runoff from the site.
Page 3 of 3

hCC,f\ C l _✓26
Environmental
Quality
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGENCY USE ONLY
Date Receieed
Year
Month
Dav
Certificate ofCoverage
NICIGINNI
HFC,9VED
FEB O 12019
DENR-LAND QUALITY
National Pollutant Discharge Elimination System application for exclusion from a Stnr{nyv�ter�Pit used
on NO EXPOSURE:
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, 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 facile 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 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://deg.nc.gov/about/divisions/energy-m inera1-land-resources/energy-mineral-land-permits/stormwater=
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.
Shelly Li
Todd Holleman
613 Bond Street
Statesville
704 873-8878
State NC
Fax: NA
ZIP Code 28677
SWU-NCGNE
Page I of 7
Last revised 9/28/2016

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Smart Metals Recycling LLC.
3)
Facility Contact Todd Holleman
Street Address 613 Bond Street
City Statesville
County Iredefl
Telephone No. 704 873-8878 X 104
Physical location information:
State NC
Fax: NA
ZIP Code 28677
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). — 0 V)-a.CVLPLA,
(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 m No
5) Is thi Federal facility? ❑ Yes E5 No
o / �� CD
a ��
6) Latit 35 4i` 29.y5 Longitude �d Sg L`T• 5? (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
© New or Proposed Facility
El Existing
Date operation is to begin
Date operation began August 2014
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? El Yes © 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: � Q R a
10) Provide a brief description of the types of industrial activities and products produced at this facility:
We mimarily cross dock electronics for recyclina. We are certified in R2:2013, ISO 9001.
14001 and OHSAS 18001.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
In No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NCGNE
Last revised 912812016

NCGNEOOOO 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. lasing, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes 0 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 0 No El NIA
c. Materials or products from past industrial activity
© Yes El No 13 NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes B No 0 NIA
e. Materials or products during loadinglunloading or transporting activities
0 Yes 17 No 0 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,
0 Yes p No © NIA
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained ❑ Yes 0 No ❑ NIA
by the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., 0 Yes El No 0 NIA
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted) o Yes o No El NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes El No ❑ NIA
not 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 In No p N/A
(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 ❑ 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 I❑ Yes ❑ No E5 NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No 11 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.
Page 3 of 7
SWU-NCGNE Last revised 9/28/2016

NCGNE0000 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers 0 Yes M No © NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored E3 Yes El No E] NIA
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 0 Yes o No F9 NIA
Amendments and Reauthorization Act (SARA) water_ priority_ chemicals*?
d. Is secondary containment provided for hazardous substances" designated in ❑ Yes p No 0 NIA
40 CFR §116?
e. Are release valves on all secondary containment structures locked? © Yes in No p NIA
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: Batteries
How is material stored: Terminals taped, and prepared for shipment
Where is material stored: Inside warehouse
How many disposal shipments per year: None- We ship doenstream for recycl
vendor:
Name of transport / disposal
Battery Solutions LLC.
Vendor address: 5900 Brighton Pines Ct. Howell, Ml 48843
Footnotes to Questions 14) c. & d.
p Yes o No 0 NIA
o Yes El No Ell NIA
© Yes 0 No © N/A
`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.
Page 4 of 7
SWU-NCGNE Last revised 9/28/2016

m
NCGNEQ000 No Exposure Certification
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes © No In NIA
b. Does your facility have coal piles on site?
p Yes © No 8 NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips,
E3 Yes ® No ID NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
0 Yes ® No O NIA
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 Duality
El Yes 0 No ® NIA
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: NCR000167072 Program: LQHUW far Batteries
Permit: Program :
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
sWU-NCGNE Last revised 9/28/2016

NCGNEOOOO No Exposure Certification
17) Certification:
l 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,
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)).
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.
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: , . 1<OCC -1-1D - Lf
Title: Sc. 00nac'ef r✓'aMa)iGn[�_ r.� l;
Signature of Applicant) _ (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.
North Carolina General Statute 143-215.6 13(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
SWU-NCGNE Last revised 9/28/2016

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 B.
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Quality
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 ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 7 of 7
I-3VIT Haai:OIN►ia
Last revised 9l2812016

Written Directions to Smart Metals Recycling LLC.
1. From 1-77 North take exit 49-A for Garner Bagnal Blvd.
2. Turn Left (West) onto Garner Bagnal Blvd. Travel 0.8 mile
3. Turn Right (North) onto Opal St. Travel 0.2 mile
4. Turn Right (East) onto Bond Street. Travel 0.1 mile to gate.
5. Press call button at intercom box to request entry.
End
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North Carolina Secretary of State Search Results
Page 1 of 1
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Limited Liability Company
Legal Name
Smart Metals Recycling, LLC
Information
Sos I d: 1376855
Status: Current -Active
Annual Report Status: Current
Citizenship: Domestic
Date Formed: 5/2/2014
Registered Agent: Gordon, Louis
Addresses
Principal Office
1300 Salisbury Road
Statesville, NC 28625
Company Officials
Reg Office Reg Mailing Maiting
1300 Salisbury Road PO Box 871 PO Box 871
Statesville, NC 28625 Statesville, NC 28687 Statesville, NC 28687
All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Manager Manager
Louis Gordon Shelly Li
PO Box 871 PO Box 871
Statesville NC 28687 Statesville NC 28687
https://www.sosnc.gov/online_services/searchBusiness Registration Results 2/18/2019

Energy, Mineral
and Land Resources
ENVIRONMENTAL GUAUTY
March 14, 2019
Smart Metals Recycling, LLC.
Attention: Mr. Todd Holleman
613 Bond Street
Statesville, North Carolina 28677
Subject: No -Exposure Certification NCGNE1326
Smart Metals Recycling, LLC.
613 Bond Street
Statesville, North Carolina 28677
Iredell County
Dear Mr. Holleman:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES Stormwater
Permitting form, which we received on February 18, 2019. The Division is unable to concur with your certification
of No -Exposure.
Based on an inspection of your facility on March 13, 2019 Mooresville Regional Office staff found that industrial
activities or materials on your site either are exposed, or have the potential to be exposed. DEMLR cannot grant
your requested exemption from permit coverage when industrial activities or materials are exposed or have the
potential to be exposed. Please see attached inspection report.
If you have any questions or need further information, please contact Holliday Keen at [phone], or at
Holliday. [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosed: Inspection report
c: Annette Lucas, Stormwater Permitting Program, No -Exposure Files NCGNE1326

Ck
Compliance Inspection Report
Permit: NCGNE1326 Effective: Expiration: owner: Shelly Li
SOC: Effective: Expiration: Facility: Smart Metals Recycling LLC
County: Iredell 613 Bond St
Region: Mooresville
Statesville NC 28677
Contact Person: Todd Holleman Title: Phone: [phone] Ext.104
Directions to Facility:
From 1-77 North take exit 49A for Gamer Bagnal Blvd turn left (west) onto Garner Bagnal Blvd. travel O.8 mile turn right (north) onto
Opal Street travel 0.2 mile turn Right (east) onto Bond St. travel 0.1 milte to gate.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/13/2019
Primary Inspector: Holliday Keen
Secondary Inspector(s):
Entry Time: 11:00AM Exit Time: 11:30AM
Phone:
James D Moore Phone:
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)
Page 1 of 3

permit_ NCGNE1326 Owner - Facility: Shelly l_i
Inspection Date: 03/13/2019 inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
This inspection was conducted in response to a request for No Exposure Certification. Upon inspection I found that all
materials are not contained indoors including metal scrap recyling trucks and landfill waste trucks that are exposed to
stormwater. Due to the potential for these conditions to impact stormwater runoff from the site, the No Exposure Certification
request has been denied and we recommend that this facility seek coverage under the appropriate NPDES General Permit.
If you have any questions, please contact our office at 704-235-2148 or by emaiiing Holliday. Keen@NCDENR gov.
Page 2 of 3

C�t
Permit: NCGNE1326 . Owner -Facility: Shelly Li
Inspection Date: 03113/2019 Inspection Type :Compliance Evaluation Reason for Visit: Other
Misc Yes No NA NE
Is the facility compliant? ❑ ®❑ ❑
Comment: This facility is not in -compliance with the conditions of the No Exposure Certification for exclusion
from a stormwater permit due to materials stored outdoors that have potential to impact
stormwater runoff from the site_
Page 3 of 3

. .iryes.....1�K iA` � '•i4..__ f� �.t��/�3 s/���Q�:,. rwa..
FORRAAGENcy LISE ONLY t
Dale Received
Division of Energy, Mineral and Land Resources Yw. I Mamt, I Day
Land. Quality Sectio, 1. 1
Ceni6cate of Covorn
gtionalPotItitant,Di.sciharge.F.limtnationfi'ystern IE NM
NO EXPOSURE CERTIFICATION for Exclusion 1
'Envirviurierital' NCGNE000� �_-
FHB; 0.1.E r2019
JTV
�
National Pollutant Discharge Elimination System application for.exclusloDElNR=1AND QUAJ
n from a9"
on NO EXPOSURE:
submission of this No Exposure'Certification constitutes notification that your facility does not'require a
permit for stormwater discharges assoclated�withJndustrial activity in the.State of North Carolina because
it qualifies for a'no expoSilre exclumsloh; A condition of'no exposure at an.industrlaffacility njoans all
industrial, materials and activities are protected by a storm resistant`shelter (with_ some exceptions) to,
prevent exposure, to raln, snore; snowhielt, and%r runoff.
For permitted facilities in North Carolina, ;DEMLR; must approve your application for No
o
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 bythe,terrrls 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.productsi by-products,.final'producfs, or waste -products.
Material handliVactivitles Includeahe 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 seated, 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; adequatelymaintained
vehicles used in material.handling; and final products, other than products that would be mobilized in
stormwaier.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:avallable 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 coinply 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:.
For questions, please contact the DEMLR Regional Office foryour area. (See page 6)
(Please print or type)
1) Mailing address of ownerfoperator{address to which all certification correspondence will be mailed):
Name
Contact
Street Address
City
Telephone No.
Shelly U
Todd Holleman
613 Bor1d Street
Statesville. State NC ZIP Code 28677 -
704' 873-8878 Fax: NA
Page 1 of 7
SWU-NCGNE Last revised §128/2016

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name. Smart:Metals Recycling LLC.
Facility -contact Todd Holleman
Street Address 613 Bond.Street
City Statesville State NC ZIP Code _28677
County. Iredell
Telephone No. 704 873-8876 X 104 Fax: NA
3) Physical location information:
Please'provide a narrative description of how to get Wthe facility (use street names, state road numbers, and
distance and direction from a roadway intersection). 0 4-1,a lnA
(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?ci Yes E No
5) Is thi Federal facility.? 0 Yes 0 No
6) La. tit
._ 24.Z5Z,Longitge a6 S.I' t'7. s�Z (deg., min., seconds)
7) This NPDES No ExposureExclusion application applies to which of the following:
in New or Proposed Facility Date operation is to begin
19 Existing Date operation began August 2014.
I? Renewal of existing No Exposure Certification Certification No.: NCGNE'
8). Was this facility or. site ever covered under an NPDES Stormwater Permit? ' © Yes - M 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: C� 0— _�' a
10) Provide a brief description of the types of'industrial activities and products produced at this facility:
We orimariiv cross dock electronics for recvdinq. We are certified' in 'R2:2013, ISO.9001.
14001; and OHSAS 18001
11) Does thisfacility have any Non -Discharge permits (ex- recycle permits)?
0 No
13 Yes
If yes, list the permit numbers.for all current Non -Discharge permits for'this facility:
Page 2 of 7
5wU-NCGNE Last revised 912SM16

l
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 0 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 spillslleaks
c. Materials or products from past industrial activity
& Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
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, and similar containers.
h. Materials or products handled/stored on roads or railways owned or maintained
by the discharger
t7 Yes
0 No
in NIA
0 Yes
a No
© NIA
17 Yes
lid No
rl N/A
0 Yes
0 No
El N/A
17 Yes
0 No.
0 NIA
E3 Yes ® No 17 NIA
0 Yes 1] No 0 NIA
i. Waste material (except waste in covered, non -leaking containers [e.g., O Yes El No ❑ NIA
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted) 13 Yes M No 17 NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents © Yes M No © N/A
not 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 El Yes In No 13 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 M Yes 0 Rio E3 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 o Yes © No 1 NIA
deterioration, or evidence:of leaks?
b. Is secondary containment provided for all exterior ASTO If so, is it free of any ❑ Yes ❑.No R 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.
Page 3 of 7
SWU-NCGNE Last revised 9MI2016

I
NCGN0000 No Exposure Certification
aAs.secondary containment provided for single above ground storage containers 0 Yes 0 No ® N/A,
(including drums, barrols, eta) with a capacity of more than 660-gallons?•
b. is secondary containmenfproVided'for above ground storage containers stored M Yes p No p N/A
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title Ili Section 313 Superfund © Yes O No ®.N/A
Amendments and Reauthorization. Act (SARA) water priority_ chemicals*?
d. Is�secondary containment provided for hazardous substances'* designated in p Yes p No 0 NIA
40 CFR §116?
e. Are release valves on all secondary containment structures locked? EI Yes in No ® NIA
15): Hazardous waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ElYes In No CI NIA.
b. Is this facility a Small Quantity Generator (less than 1000 kg.. of hazardous o Yes 0 No El N/A
waste generated per month) of hazardous waste?
a Is this facility a Large Quantity.Generator (1000 kg, or more of hazardous waste E Yes 0 No EIN/A
generated per month) of hazardous°waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of
waste: Batteries
How is material stored: Terminals taped, and prepared for shipment
Where is material stored: Inside warehouse
How many disposal shipments per year: None- we ship doenstream for recycling
Name of transport / disposal
vendor: Battery Solutions LLC.
Vendor address: 5900 Brighton Pines Ct. Howell, MI 48843
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 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 subWances 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.
Page 4 of 7
SWU-NCGNE fast revised 9/2812016

NCGNEOOOO No Exposure Certification
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? © Yes E No © NIA
b. Does your facility have coal piles on site?
p Yes 0 No ® NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips,
El Yes in No in NIA
sawdust, etc.?
d. Don your facility have air emissions associated with its industrial activity (e.g.,
0 Yes ® No © NIA
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
El Yes 13 No 0 NIA
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: NCR000167072 Program: LQHUW for Batteries
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program.:
Page 5 of 7
SWU=NCGNE last revised 91281.2016

NCGNEOOOO No Exposure Certification.
17) Certification:
certify under penalty of law that I have read and understand the eligibility requirements for claiming a'conditi_on of `he
exposure' and obtaining an exclusion from NPDFS stormwater permitting.
1 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 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 1 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
must keep a copy of annual re -certifications on file at the facility.
In tiie.everit that the site no longer qualifies for a' No Exposure Exclusion, I understand that! must obtain coverage under
an NPDFS 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_mana9e 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
Title: Sc. (VIoL4o.q
-10'(Signature of Applicant) (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. .
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 tiled 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
5WU-NCGNE Last revised 9/28/2016

NC.GNEOOOO No'Exposure Certification
Final Checklist
fiis eppEicati6n`shouid 'inciude ihe'followiiiei m-s;
,2< This completed application and.all supportingAocumentation..
A;map with the location of the facility clearly marked.
0 If the site currently has an NPDES:Stormwater Permit, :be sure to indicate the'permit number in Question 8.
Mail the entire package to.
DEMLR - Stormwater Program
Dept. of Environmental Quality
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 Rec1lonal 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
SWU-NCGNE Lass revised 9t2W016

Written Directionsto Smart Metals Recycling LLC.
1. From 1' 77 North take exit 49-A for'Garner Bagnal Blvd.
2. Turn Left (West) onto.,Garner Bagnal Blvd. Travel 0.8 mile
3. Turn Right (North) : onto Opal St. Travel 0.2 mile
4. Turn. Right (East) onto Bond Street. Travel 0.1 mile to gate.
5. Press call button at intercom box to request entry.
End

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