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HomeMy WebLinkAboutNCGNE1385_Application_20191120NCG,g 13 Fnlironmenu4,1 Quolity 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 Received Year Month Day Zdick I% Zy Certificate of Coverage NCGNE vusa PFr,F1 FD NOV 20 2019 D ^L !_A,AI National Pollutant Discharge Elimination System application for exclusion from a Stormy I s i _ v�l NG 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 Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit.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 facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with the terms and conditions of 40 CFR 122.26(g). If approved, your conditional No Exposure Exclusion 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-mineral-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 mailgdl: Name �.2 E J D ,Mer; c.,h Svt L Contact Street Address City 1 a 11t- State N C ZIP Code Z 7L 9 3 Telephone No. 33 Z9`,- 30s'i Fax: 3 3 46 1/3y-& 33.3 Page 1 of 7 SWI I_Nr`r:NF I —f .o i-4 011nnn1a NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Facility Contact / Ko 6orJrrt� Street Address Z l=e City % A r State qC ZIP Code Z-7 2-6 3 County Telephone No. 3 -1134-31-7 / Fax:. 3 6 933 3 3) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state ro d numbers, and distance and direction from a roadway intersection). r p o d i Ag' Dn re n Ee Id lam. (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?0 Yes /,(No 5) Is this a Federal facility? 0 Yes P-Mo 6) Latitude Longitude (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: O New or Proposed Facility Date operation is to begin � Existing Date operation began Do A 1 Iv ty t-i 0 Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? © Yes 11C4lo If yes, what is the NPDES Permit Number? 9) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code ode) that describes the primary industrial activity at this facility Gc 1'e- SIC Code: L1 Z -7 10) Provide a grief description of the types of industrial activ/'tiesa"nd� roducts produced at this facility: S fry e , /J,//�,�P ��� s � . S A � AD , n� f! f` Lu TT � A '47,n A 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? 0 0 Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 RIM I_N(:rNF I act rPvicPr1 Q/9R/9nlA 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 0 Yes ©N/A residuals from using, storing or cleaning industrial machinery or equipment )eNo remain and are exposed to stormwater b. Materials or residuals on the ground or in stormwater inlets from spills/leaks 0 Yeses to ® N/A c. Materials or products from past industrial activity 0 Yes A-60 0 N/A d. Material handling equipment (except adequately maintained vehicles) © Yes li(No 0 N/A e. Materials or products during loading/unloading or transporting activities 0 Yes W No 17 N/A f. Materials or products stored outdoors (except final products intended for outside 0 Yes w" 0 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, 0 Yes "0 0 N/A tanks, and similar containers h. Materials or products handled/stored on roads or railways owned or maintained 13 Yes ):�No © N/A by the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., 0 Yes �No 0 N/A dumpsters]) j. Application or disposal of process wastewater (unless otherwise permitted) la Yes No 0 N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents 0 Yes* 0 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 0 Yes ,Q No 0 N/A (i.e., not closed and stored upside down to prevent precipitation accumulation) 1 m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers 0 Yes �ql No D 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 0 Yes 0 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? 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 SWI I_Nrr.NF I act ravicad Q/7Rlgnls NCGNE0000 No Exposure Certification a. Is secondary containment provided for single above ground storage containers ® Yes 0 No,*14/—A (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored © Yes p No �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 III Section 313 Superfund E3Yes O No �11N/A 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: waste: vendor: Type(s) of How is material stored: Where is material stored: How many disposal shipments per year: Name of transport / disposal Vendor address: Footnotes to Questions 14) c. & d. ® Yes ® No ,"/A ® Yes ® No )O/A p Yes /�No 0 N/A O Yes/,No G N/A A Yes o p 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 ,%All I-NRr.NF 1 , 6 ...: a n1eoien4m NCGNE0000 No Exposure Certification a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? b. Does your facility have coal piles on site? c. Does your facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: e. If you answered yes to d., are those emissions permitted by an Air Quality 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: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: ® Yes � No a N/A p Yes No G N/A p Yes bNo ® N/A M Yes �6o 13 N/A U Yes O No /A Page 5 of 7 W11I_Nrr.NF I act rPvicPH Q/9R/7n9R 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 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 Pers9n,S''gning: Title: >�e--,4 / fi S F (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 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). 1. There is currently no fee for a No Exposure Exclusion. Page 6 of 7 R1N1 I-Nr.r.NF 1 .ef —i-4 01WIlr1R 0 Hibbett Sports GameStop Taco Bell East Coast Wings & Grill Wendy's Q BiscuitVille 49 Burger King McDonald's 6,f Pizza Inn A Restaurant W Faidt's 0 High Point Bowling Center Feld Ave rXE 09 Swathmore Ave Pancho Villa Mexican ' , V Bank of America BBO Joe's $ # , is . ffonuumi] A-ve Spiro's I Restat C P 0 Dollar Tree ddls Disc Swathmore North 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 Business Corporation Legal Name Freud America, Inc. Prev Legal Name Freud TMM, Inc. Prev Legal Name Tool Marketing & Media, Inc. Information Sosld: 0283045 Status: Current -Active Annual Report Status: Current Citizenship: Domestic Date Formed: 2/13/1991 Fiscal Month: December Registered Agent: Corporation Service Company Addresses Principal Office Reg Office Reg Mailing Mailing 218 Feld Avenue 2625 Glenwood Avenue Suite 550 2626 Glenwood Avenue, Suite 550 2800 South 25th Avenue High Point, NC 27264 Raleigh, NC 27608 Raleigh, NC 27608 Broadview, IL 60126 Officers President Russell Kohl 218 Feld AVe High Point NC 27263 Stock Class: COMMON Shares: 1000 Par Value 0 Treasurer David Lewis 218 Feld Ave High Point NC 27263-1930 Secretary Christina Loundy 218 Feld Avenue High Point NC 27264 Assistant Treasurer Brian Marron 2800 South 25th Avenue Broadview IL 60155 https://www.sosnc.gov/online_services/search/Business_Registration_Results 11/21/2019