NCGNE1328_COMPLETE FILE - HISTORICAL_20190227

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
i�-HISTORICAL FILE
DOC DATE
O a O) � O a a 1
YYYYMMDD

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
February 27, 2019
Poteet Printing Systems, LLC
Attention: Roger Poteet
9103 Forsyth Park Drive
Charlotte, North Carolina 28273
Subject: No Exposure Request - Poteet Printing Systems, LLC
NCGNE1328 _
Mecklenburg, North Carolina
Dear Mr. Poteet:
ROY COOPER
Governnr
MICHAEL S. REGAN
Seeretary
S. DANIEL SMITH
Interim Director
Enclosed please find a copy of the report from our February 26, 2019 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- NCGNE1310
State of North Carolina I Environmental Quality J Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 Last Ccuter Ave Ste 301 j Mooresville, NC 28115
704 663 1 699 T

Compliance Inspection Report
Permit: NCGNE1328 Effective: Expiration. Owner: Poteet Printing Systems LLC
SOC: Effective: Expiration: Facility: Poteet Printing Systems - Charlotte
County: Mecklenburg 9103 Forysth Park Or
Region: Mooresville
Charlotte NC 28273
Contact Person: Roger Poteet Title: Phone: [phone]
Directions to Facility:
From 1-485 take Exit 1 for NC-491Sauth Tryon St. travel 1.1 miles to Westinghouse Blvd take a right continue 0.8 mile take right onto
Forsyth Park Dr. take first left. building on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Rep rosentative(s):
Related Permits:
Inspection Date: 02/26/2019 Entry Time: 10:30AM
Primary Inspector: James D Moore
Secondary Inspector(s):
Exit Time: 11:15AM
Reason for Inspection: Routine Inspection Type
Permit inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Phone:
Compliance Evaluation
Page: 1

permit; NCGNE1328 Owner - Facility: Poteet Printing Systems LLC
Inspection Date: 02l26I20 i9 Inspection Type ;Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based on the site inspection no exposure is not recommended for the facility at this time. Used equipment and used pallets
are stored outside and a tank farm is under construction outside without secondary containment. Also, calcium'resin 202
was found on the pavement outside of the storage container (from a broken bag) which could impact stormwater runoff.
Page: 2

�4
-%mfronmentdi
. _
.Division vf'`Energy;:MihCfil aud; L" Mid' Resources
Land Quality Section;
N4tibil4l Pollutant Discharge Efi;nunation Syster ,
,NO _EXPOSURE CERTIF'ICATICN'forExclusioni
.NG
National Pollutant Discharge i_:Iimin_atiomSystem appiicatio_ n for exclusion,from
on NO EXPOSURE:
C' FOR'AGENCY.USE ONLY_ _
— � Date Received.,
Year,--' - Month`
- Z-
-9 t—
CeniflcnreofCovcm .
NIGIGINIE-1:14:151ziff
FEBj
,
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,Submission of.this No.Exposure Certification constitutes,notification that your facility does'notrequire:a
permit for stormwater disc'harges;associated with industrial, activity in. the -,State of North`Carnlina because
It qualifies for a -no exposure exclusion. A, :condition of no; exposgMat an industrial'facility.rneans all
industrial materialsand activities are, protected by a;storm resistant shelter (With some exceptiohs)',to
prevent exposure to rain, snow;•snowmelt,.and/orrunoff.
For-permitted'�facilities in, North; Carolina, DEMUR must, approve your application for No
Exposure Certification before7this exclusionris,effective. Until'you are' issued a:*6.,
Exposu e- Certification and your NPDES` permit is fesdiffdid,.your facilify. m.ust;coint1n- u-6
to'abide IJ9�th6 terriis arid''co'nditlons­of the current permit: _
industrial materials or -activities include', but'are not:limlted. to: material handling equipment:or,activities,
industrlal'machinery; raw'mafarials, intermediate products; by-products; final products; or waste. products.
Material handling.activi6e's rnclude'the storage, loading.and unloading, transportation,,orconveyance of
arty raw material, intermediate product, final product or waste product., -A storm�resistani shelter is,not
required for the, folio wing industrial materials and activities: drums; barrels, tanks, and -similar containers
that areltightly'sealed,.provided those contai'ners.:are not; deteriorated and do nouleak' �"Sealed" means!
banded -'or otherwise:secured and, with locked or, non-operational'taps:or valves; adequately maintained
vehicles used In materfal'handling; and final products, other than products that would be mobilized in
storm water discharges;(e.g.,j rock., salt).
A No Exposure, CertiFcation•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, ex"posed to precipitations the facilityls not
eligible.for the no exposure exclusion. By signing and subrhittirig,this No Exposure Certlfic6Ubn"-f6rm, you
certify that*alcondition'of no exposure exists at this_ facllltk ar `site and are obligated•torcomplywrth the
terms and,conditions of'40 CFR.422.26(g).
If approve'd; your conditional No Exposure Exclusion has no expiration date:
BUT MIDST BE self re.-certified.at least. annually.
Please look=for infori-nat! on`'about .re -certification under'the No Exoosura,section•on.this page:
'ciao.nc:aov/aboutidivlsions/En-i rov-miin'eral-Land-Qi�rmitSlstorr' -"tar-
_ For -questions, please contact -the DEMLR Regional:Off.ce for your.area. (Seepage 6)
(Please print or type):
. ..... ...
1) Mailing address of owner/operator (address_ to which air certification correspondence will be mailed):
Name Pateet Printing Systems, LLC
Contact Roger Poteet "'\tM ,,} a
Street Address 9103 Forsyth.Park Drive:
City Charlotte State, NC ZIP Code 28273
Telephone No. 704 588-0005 Fax: -704 588-9045r,
Page 1 of 7
SWU-NCGNE Last revised 912k018

February, 7; 2019
DEN4LR — Stormwater Program!
Dept. of Environmental Quality
16,12.Mail Set -vice Center
Raleigh,. North Carolina 2760-16,12
To Whom. it May Concern:
Please find enclosed No,Exposure Certification for Exclusion documentation, for two sites 2630
Odell. School Road, Concord, NC and 9103 Forsyth Park Drive, Charlotte, NC., Required
documentation is enclosed. 'Please contact me if,any further information is -needed.
Thank you.
Respectfully,
Roger�L Poteet
Poteet Printing, 8ystems,,ILLC
Id
P 6 T'E E T' P. F0 N T'I N 6 SYSTEMS. LLC P u o w F,.- 7 0 4-- 5 8 8 -�O 0 OrS FAX. 704 -58`8-9005
9 1 0 3 F o H'S Y T H F A It,K QR. Cig A'RI 0 T T E., NC 2 8 2 7 3

44
NCGNE0000 No Exposure Certification
2)
Location of facility producing discharge:
Facility Name Poteet Printing Systems, LLC
Faciiity Contact Roger Poteet
Street Address 9103 Forsyth Park"Drive
City Charlotte State NC ZIP Code 28273
County Mecklenburg
Telephone No. 704 588-0005 Fax: [phone]
3) Physical location information:
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 take -Exit 1 for NC 491South Tryon Street travel 1.1 miles
to Westinghouse Boulevard take a right and continue on Westinghouse for 8 mile take a right onto Forsyth Park Drive: Take your flrst left and building Is on your left.
(A copy of a map with the facility clearly located on it should be inc;Uded with: the certification application.)
4) Is the facility located on Native American Lands?© Yes ®No
5) Is this a Federal facility? p Yes ■ No
6) Latitude,_35.133693 Longitude -80.956118 (deg., min., seconds)
7) This"NPDES No Exposure Exclusion application applies to which of the following:
© New or Proposed Facility Dale operation is to begin
0 Existing Date operation began March 2005
E3 Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? © Yes 6 No
If yes, what is the NPDES Permit plumber?
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 8 9 3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Manufacturing of printing inks for flexomohic and gravure customers and manufacturers
of inks and overprint varnishes for direct food contact.
1.1) Does this facility have any Non -Discharge permits (ex: recycle permits)?
a No
© Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
SW U-NCGNE
Page.2 of 7
Last revised 9/28/2016

NCGNE0000 No Exposure Certification
Exposure Checklists (12. 14.)
12) Are any of the following tr.aterials 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 p 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 p Yes 0 No In NIA
c. Materials or products from past industrial activity
p Yes ® No E9 NIA
d. Material handling equipment (except adequately maintained vehicles)
0 Yes ® No 0 NIA
e. Materials or products during loading/unloading or transporting activities,
E3 Yes ® No E3 NIA
f. Materials or products stored outdoors (except final products intended for outside
0 Yes R No 0 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,
© Yes E No © NIA
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained 0 Yes -®No 0NIA
by the discharger
i. Waste material (except waste in -covered, non4eaking containers [e.g., 0 Yes ®No © NIA
dumpsters])
j. Application or disposal, of process wastewater (unless otherwise permitted) E7 Yes i No © NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents. E7 Yes R No 0 NIA
not otherwise regulated (Le„ under an air,quality'control permit) and evident,in the
stormwater outflow
I. Empty containers that previously contained materiais that are not properly stored 0 Yes M No 0 NIA
(i"e., not closed and stored upsidedown to prevent, precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers O 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 0 No Ci NIA
deterioration, or evidence of leaks?
b. Is secondary containmenta provided for all, exterior ASTs? If so, is it free of any El Yes ❑ No 16 NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked
shut?
14) Secondary Containment, If you answer "No" to any y of the following items, you are not eligible for the
no exposure exclusion.
Page 3 of 7
SWU-NCGNE Last revised 9128f2016

A
NCGNE0000 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers © Yes © No ■ NIA
(including drums, barrels, etc.) with a capacity of more than 660-g3lions?
b. Is secondary containment provided for above ground storage containers stored 0 Yes O No ® 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 © Yes M No ■ NIA
Amendments and Reauthorization Act (SARA) water priority chemicals`?
d. Is secondary containment provided for hazardous substances** designated in p Yes p No ® NIA
40 CFR §116?
e. Are release valves on all secondary,containment structures locked? © Yes © No ■ NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal, Facility?
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:
waste:
Type(s) of
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 1 No p NIA
4 Yes ■ No © N/A
© Yes 9 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 Ill SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single) and 1,320-gallon'(combined) Bulk storage minimums require
secondary containment: However, some exceptions•may be made for amounts less than the Reportable
Quantities of the hazardous substances listed in 40 CFR §117.3.
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-NCGN@ Last revised 912812016

NCGNEOOOO No Exposure Certification
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? p Yes 0 No © NIA
b. Does your,facility have coal piles on site?'
[]Yes M No Q NIA
c.. Does your facility store other fuel sources outside in piles, such as wood chips,
C Yes ® No p NIA
sawdust, etc.?
d. Does your facilityhave air emissions associatediwith its industrial activity (e.g.,
■ Yes © No E2 NIA.
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: small batch printing ink manufacturing
e. If you answered yes to d., are those emissions permitted by an Air Quality
© Yes ® No N/A,
Permit? Please specify: Emissions are insignificant source
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: Pruyrarn.
Permit: Program:
Permit: Program:
Page 5 of 7
sWu-NCGNE Last revised 912EV2016

NCGNEQOOO No. ExposureCertification
fij Ce.rtlficatibm,
I certify under penalty of few that Fhave mad .:and•understand the, eilgibll ty�requirements for-c_.lairnlny°a ccntciftitsii of `no,, -
exposuW and. obtaining'an exclusion from NPDESVd.rmwatei permitting.
I certify under, penalty of taw that there are no discharges of stormwater contaminated by exposure'to industrial- activities or
materials from thond_ustrial facility or site, identifiedin 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 separal6storm sewer system
(MS4) into which,66 facility discharges (where applicable). J'munderstand that I must allow the Nor fti Garoliria Division of
Energy, Ntineral; and'tandi Resources, or MS4 operator where the;discharge is!lnto the local MS4, to perform inspections
to;con4rrn the condition of no;.exposure.and to make such inspection°reports publicly available upon request..1 understand V
mustkeep-a copy of annual re=cerlificafions on file at the.facility,
mill a event that ihe'site no longer qualifies for a'No Exposure Eiiclusion, I understand that must`obtain,coverage:under
ah°NPDES'peehr it;prior to any, point soirrce'discltarge,o# storrrtwater ffom the factlity..Add itionafly, f certify under penalty of
p - _ _. .
law that tfiis.document and'all attachments viere. _re ared under rmy direction or.supervision:in accordance with a system
designed to ass ure,thatjgualifed 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'arn aware
Chat. there:Cre significant penalties for -submitting false information_, including.ihe possibility of fine,and imprisanment,for
knowing violations -
I certify that.1 am familiar with the'information contained in this application and.that to the best of my'knowledgesand belief
such information is true, complete, and accurate.
Printed'N6me of Person -Signing: RogerPoteet
Title:
(Signature of Applicant)
?--120
(Date Signed).
FEB,]:, 2fl13
'DEN R-LAN&QU,'L1TY
STORNfW TER PERMITTING
Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ'
Regional Office pribVt6 issuance: Thd.Regional Office mayinspect your facility -for compliance
with -no 'exposure conditions prior to that approval. The Regional Office 'may: also inspect yocir
facility -at any time in the ft(ture:for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-245.6 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 ArWa or a rule implementing this Mole; or who knowingly makes a false
statement of;a material fact "in a riilemaking 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 rulesioi the
[Environmental Managemerig!Commission implefn_enting this Article shall be guilty o(a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10A00),
There is currently no fee for a No Exposure Exclusion,
Page 6 of 7
aWIJ-NCGNE Last revised 8128/2016

NEGNE0000 No=Exposure Ceitification
Final Checklist
This application► shaulc# incfude*the foiioiwing items:
• This, c6mpleted.6pplicati6 6hd ali supporting.documentation,;
• A map with ttie`iocat-ion of: the facility'clearly_marked.
p I(Che.site.currently has an`NP-DES Stormwater Permit; be sure to,indicate the permit number'in'Question 8:
Maii.tlie'eniire 6 .. ag"
e
ack.to:
€]EMLR•-.StormWater Program•
Dept: •of'EnGito.rimenta!' Quality
-1612. Mail Service Center
Raleig6i, North•Caroliria 27699-1612`
Note
The subrnission of this aocurnent aloesnot guarantee the issuance of a No Expo sure -Exclusion,
For questions; please contact: theDEMLR Regional Office. far your area:
DEMLR Regional Office Contact lnforma#ion:
Asheville Office ....... (828) 29&4500
Fayetteville Office
... [phone]
MooresviEle.Office
.._ (7041663=1699
Raleigh+Office;........
. [phone]
wash'sngton Office
.;.(252j 946-6481
Wilnjington Office
.. [phone]
Winston-Salem ......
[phone]
Central Office „........:,(919.)
707-9220
0
Page 7 of 7
SWU7NCGNE Last revised 912MOl6

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Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
March 22, 2019
New York Air Brake- Premtec Division
Attention: William Graham
115 Summit Park Drive
Salisbury, North Carolina 28146-6325
Subject: No -Exposure Certification NCGNE1330
Summit Park -Drive
Salisbury, North Carolina 28146
Dear Mr. Graham:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
RECEIVRb �,�g✓
MAR 2 5 2019
DENR-LAND QUALITY SS ✓
STORMWATER PERIA ZING
The Division of Energy, Mineral and Land Resources has reviewed your submittal of the No -
Exposure Certification form for Exclusion from NPDES Storm Water Permitting. Based on your
submittal and signed certification of no exposure at the above referenced facility, and the
inspection .dated March 14, 2019, this 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 storm water discharge. Otherwise, the discharge becomes subject to
enforcement as an unpermitted discharge.
You must self -re -certify your No -Exposure status annually and the form can be downloaded by
visiting the following web page for the Division of Energy, Mineral and Land Resources Storm
Water Program:
http://portal.ncden r.ortg/web/1 r/npdes-stormwater.
The annual self -re -certification does not need to be submitted to DEMLR unless requested. A
copy should be maintained in your file.
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
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

v . V
New York Air Brake- Premtec Division
NCGNE1330
March 22, 2019
Page 2 of 2
If you have any questions or need further information, please contact James Moore at (704) 663-
1.699, or at [e-mail].
Sincerely,.
Zahid S. Khan, CPM, CPESC,CPSWQ
Regional Engineer
Land Quality Section?,
AL
Enclosure: Inspection Report
c:c: zAnndtte-Lucas,-Storm -water P.ermitting'.Prograni, No= Exposure,'F,iles.N.C.GNET3303

0
Compliance Inspection Report
Permit:' NCGNE1330 Effective: Expiration: Owner: New York Air Brake - Premiec Division
SOC: Effective: Expiration: Facility: New York Air Brake - Premtec Division
County: Rowan 115 Summit Park Dr
Region: Mooresville
Salisbury NC 28146
Contact Person: William Graham Title: Phone: [phone]
Directions to Facility:
From 85N, exit to Julian Road, take a right, take another right onto Summit Park Drive: Facility is on the left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/14/2019 Entry Time: D8:15AM Exit Time: 08:45A)A
Primary Inspector: James D Moore Phone:
Secondary Inspector(s):
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 of 3

r'
'r
r�
r.
permit: NCGNE1330 Owner - Facility: New York Air Brake - Premtec Division
Inspection date: 03/1412019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
inspection Summary:
The new New York Air Brake facility at 115 Summit Drive was designed to be no exposure. Everything is under saver and
after removing the open top container (see attached email) the site is eligible for no exposure.l recommend that no exposure
be granted.
Page 2 of 3

Moore, James
From: Graham, William <[e-mail]>
Sent: Wednesday, March 20, 201912:05 PM
To: Moore, James
Subject: [External] New York Air Brake - Premtec
Hello Mr. Moore,
For some reason the email I sent you yesterday was bounced back to me as undeliverable. I am writing you today to
inform you that the open top dumpster you observed during your site visit has been removed from the Premtec facility
located at 115 Summit Park Drive, Salisbury, NC. Premtec will not be using an.apen top dumpster in the future. Please
let me know if you have any additional questions.
Thanks,
William Graham
IB ;Yt R II BRAKE
Health, Safety, and. Environment Specialist
Premtec - A Division of New York Air Brake
115 Summit Park Drive
Salisbury, North Carolina 28146-6325
P: 704.856.3466
F: 704.855.1530
C: 978.884.8229
The information contained in or attached to this message is the confidential and proprietary information of
Knorr-Bremse AG ("Knorr") and its wholly owned subsidiaries, New York Air Brake, LLC, Anchor Brake
Shoe Company LLC, and Knorr Brake Ltd., and may contain the intellectual property of Knorr including,
without limitation, trade secrets and copyrighted works. The information shall not be reproduced, disclosed to a
third party, or used for any purposes other than those expressly permitted by Knorr. Your receipt and use of the
information constitutes your acceptance of the confidential nature of the information and your obligation to
protect the information subject to or in addition to any implied obligations or express agreements regarding
confidential information between you or your employer and Knorr. If you received this communication in error,
please notify the sender immediately and destroy all copies including any attachments.

NCB (3?o
� ' 0 Division of Energy, Mineral and Land Resources
. �iA. Land Quality Section
NCDENR National Pollutant Discharge Elimination System
No—C-o _tMP .Er of NO EXPOSURE CERTIFICATION for Exclusion
EMviRO­Wo NaW/IL RCS RCM
FOR AGENCY USE ONLY
Date Received
Year
I Month
I Day
1
D2
Certificate of Coverage
NICIGINI 3
NCGNE0000
RECEIVED
National Pollutant Discharge Elimination System application for exclusion from a Sto�rw�ateueF,crli# based
on NO EXPOSURE: CC 11 LLUU ii�y
DENR-LAND QUALITY
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 fact y!y 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 DEMI-R Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
Name New York Air Brake - Premtec Division
Contact Darren Skiies
Street Address 115 summit Park Drive
City Salisbury State NC ZIP Code 28146
Telephone No. [phone] Fax:
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility.Name New York Air Brake - Premtec Division
Facility Contact William Graham
Street Address 115 Summit Park Drive
City Salisbury State NC
County Rowan
Telephone No. (7 04) 65 7 - 0121 Fax:
3) Physical location information:
ZIP Code 28146
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 85N, exit to Julian Road, take a right,
take another right onto Summit Park Drive. The facility is on the 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
f
6) Latitude k54' 3'I ;3• Longitude Bo' 2a t2 (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 October 1, 2018
❑ Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes El 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: 3 7 4 3
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Manufacture and repair the braking systems for trains.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
El 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. - 14J
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 ❑ N/A
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 ® No ❑ N/A
c. Materials or products from past industrial activity
❑ Yes
®No
❑ N/A
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
A No
❑ N/A
e. Materials or products during loading/unloading or transporting activities
❑ Yes
® No
❑ N/A
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes W No fl N/A
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 Ri No ❑ N/A
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ® No ❑ N/A
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes ® No ❑ N/A
j. Application or disposal of process wastewater (unless otherwise permitted) Cl Yes ® No ❑ N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes KI No ❑ N/A
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 ❑ 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 tI 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 ® N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No ® N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for 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 111 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 ❑ N/A
® Yes ❑ No ❑ N/A
Io Yes ❑ No ❑ N/A
® Yes ❑ No ❑ N/A
® Yes ❑ No ❑ N/A
❑ Yes ® No ❑ N/A
❑ Yes ® No ❑ N/A
❑Yes ®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.
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NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes XI No 0 N/A
b. Does your facility have coal piles on site?
❑ Yes ® No ❑ N/A
c. Does your facility store other fuel sources outside in piles, such as wood chips,
❑ Yes KI No ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
❑ Yes ® No ❑ N/A
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
0 Yes ® No ❑ N/A
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
.
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program: '
Permit: Program:
Permit: Program:
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NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122,26(g)(2)).
I understand that I am obligated to 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, 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: Darren Skiles
Title-QPerations Manager
(Signature of Applicant)
z-- t— i
(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.
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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 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 .........(919)
807-6300
Page 7 of 7
5WU-NCGNE Last revised 5/5/2015

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February 1, 2019
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
RE: No Exposure Certification
New York Air Brake — Premtec Division
115 Summit Park Drive
Salisbury, NC 28146
To Whom It May Concern:
Please find enclosed the No Exposure Certification and required attachments for New York Air Brake —
Premtec Division applying for exclusion from a stormwater permit.
If you have any questions, feel free to contact me at your earliest convenience. I can be reached at (952)
567-5625 or by email at [e-mail].
Sincerely,
Sam Anderson
Environmental Specialist
cc: William Graham — New York Air Brake — Premtec Division
Enclosures
U.S. Compliance Corporation
520 Third Street • Suite 100 • Excelsior, NIN 55331 • Phone [phone] • Fax [phone]
www.uscompliance.com

N firth Carolina Secretary of State Search Results
Page 1 of 1
• File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View
Filings • Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form
Limited Liability Company
Legal Name
New York Air Brake LLC
Information
Sosld: 1269933
Status: Current -Active
Annual Report Status: Current
Citizenship: Foreign
Date Formed: 7/20/2012
State of Incorporation:
DE
Registered Agent: CT Corporation System
Addresses
Reg Office
160 Mine Lake Ct Ste 200
Raleigh, NC 27615
Company Officials
Reg Mailing Mailing Principal Office
160 Mine Lake Ct Ste 200 748 Starbuck Avenue 748 Starbuck Avenue
Raleigh, NC 27615 Watertown, NY 13601-1620 Watertown, NY 13601-1620
#. All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20.
Manager Director of Finance
Knorr Brake Holding Corporation Kathleen McGowan
901 Cleveland Street 748 Starbuck Avenue
Elyria OH. 44035 Watertown NY 13601
https://www.sosne.gov/online services/search/Business_Registration_Results 2/18/2019

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