NCG180147_COMPLETE FILE - HISTORICAL_20110929

- STORMWATER DIVISION CODINGSHEET- -
RESCISSIONS.
PERMIT NO.
uv
DOC TYPE
❑COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ � I o9a3
YYYYMMDD

AQ=
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 29, 2011
Council] Company, LLC
Attn: Mr. Tim Surratt
P.O. Box 398
Denton, NC 27239
Subject: No -Exposure Certifications NCGNE0815 & NCGNE0816
Rescission of Permits NCG180147 & NCG180148
Council! Company Plant 1 & Plant 3
Davidson County
Dear Mr. Surratt:
Dee Freeman
Secretary
The Division has reviewed your submittal of the applications for No -Exposure Certification for exclusion
from NPDES stormwater permitting. Based on your submittal and signed certifications of no exposure at the
above referenced facilities, the Division is granting your conditional exclusion from permitting as provided
for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina regulations. We are also
hereby rescinding your current permit Certificates of Coverage, NCG180147 and NCG180148.
Please note that by our acceptance of your no -exposure certifications, you are obligated to maintain no -
exposure conditions at both facilities. If conditions change such that either or both of the facilities can no
longer qualify for no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage
for any stormwater discharge(s). Otherwise, the discharge(s) becomes subject to enforcement as an un-
permitted discharge. You must self re -certify annually using the included form, or obtain NPDES permit
coverage for any stormwater discharges. The annual self re -certification statements do not need to be
submitted to DWQ, unless requested.
Your conditional exclusions from permitting do not affect the facilities' legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Jenifer Carter at [phone], or at
[e-mail]
Sincerely,
0
W. Corey Basinger -
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: WSRO files
SWP Central Files
StorrhWater-P;ermitting'Unit: No- Exposure File
Fran McPherson — Budget Office
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone]D00 i FAX: [phone] Customer Service: 1-87 7-623-6748
Imemet- www.ncwaterquality.org
One
NorthCarolina
)Vaturallty
An Equal Qppoiiunity % a. frmatiwe Action Employer

r
A4 Division of Water Quality 1 Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
kt� C--* , vw*�n t* NO EXPOSURE CERTIFICATION for Exclusion
Uiwtannfni mb AoVV N.F?AOdgctA
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year
Month
ba
c rffwate Of CUV— C
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
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: facilltles In North Carolina, DWQ 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
storm water discharges (e.g., rock salt).
A No Exposure Certification must be provided for each faclllty 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 precipltatloh, 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).
Y
For questions, please contact the DWQ Regional Office for. your area. (See page 6)
(Please print or type)
1) Malling address of owner/operator (address to which all certifi
Dame C cunt.: l ( Govh oat"/ . LL t` -
Contact
Street Address
City
Telephone No.
Email
33(0--- 852-51734
RKEiV60
N.C. baPt of 13NX
SEP 2 9 2011' Page 1 of 7 5 EP 2 ()' Z011
SWU-NE-12Aug2010 Winston-Salem
Rtaglunat0{ilzg DEHR- WATER OUAI_lTY
VETLMDS AND STORMWATER RhN.

G
NCGNE0000 No Exposure Certification
2) Location of facility producing d
Facility Name Cot
Facility Contact
—5, nn
Facility Street Address
2. � 1
city
County
:DO V, S
Telephone No.
33(0 _
Email
-ftiMSurr
.bo.
State - AGC. ZIP Code 2.' x 31
2155 Fax: _M fp SR-S"f 3
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). ^ d . CoN.�cd l A cc.eSS
(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 ff No
6) Is this a Federal facility? ❑ Yes O No
6) Latitude 390 37 ' { L 1 Longitude _�d� 07 t S r1 (deg.,: min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
[� Existing Date operation began 19?3
Cl Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwate€ Permit? C3'Yes ❑ No
If yes, what is the NPDES Permit Number? Ale G($OI qr
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: Z 5 l 2-
10) Provide a brief descrip�lon of the types of industrial activities and prodVcts produced at this facility:
fkc +a;j.+./
c_Ara ucp_t•,10� s CL4SIOM-od ftA�A,4%Ar. froces6es
WoodOro[QSSinn e►nnrl,.:a: ..\&Ao4e. aS52M10tV. a.. Aae_le
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
UimNo
fl Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facillty:
Page 2of7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Exposure Checklfs#s (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 M'ho
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 Bf4o
c. Materials or products from past industrial activity ❑ Yes "o
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 2" o
e. Materials or products during loading/unloading or transporting activities ❑ Yes a'No
f. Materials or products stored outdoors (except final products Intended for outside ❑ Yes I(No
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 13/No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes E/No
the discharger
L Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes D No
j. Applidation or disposal of process wastewater (unless otherwise permitted) ❑ Yes O/No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes CANo
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 I3/No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and simllar containers
❑ Yes 2�No
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 na
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or B"Y'es ❑ No 0 N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any 9 Yes ❑ No ❑ N/A
cracks,.holes, or evidence of leaks, and are:drain valves maintained locked shut?
Page 3 of 7
5W U-N E;-12Aug2010

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following Items, you are t= eligible for the
no exposure exclusion.
a. Is secondary containment provided for all 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 I[] 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 st(
Where is material
How many disposal snipmen[s per year:
Name of transport/ disposal vendor: I-Vaf i o i 5 i,LS_
Vendor address: Car1)-o
Footnotes to Questions 14) c. & d.
[r'�es ❑ No ❑ NIA
Z Yes ❑ No ❑ NIA
des ❑ No ❑ WA
['Yes ❑ No ❑ NIA
@**'Yes ❑ No ❑ NIA
❑ Yes . ErNo
[Yes ❑ No
❑ Yes "o
*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 minim is 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.
Page 4 of 7
SW U-NE-Mug2010

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 O'No
b. Does your facility have coal piles on site? ❑ Yes "o
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes eNo
sawdust, etc.?
d.- Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes e'No
degreasirig 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?: ❑ Yes ❑ No - ❑ NIA
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:
Page 5of7
SW U-N E-12Aug2010

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 certlfy.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 annually, set re -certify No Exposure and, if requested, submit the re -certification to
DWQ or 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 quallfles for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to !any _pglnl sgurce 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 supervislon 16 accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the informatlon 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:
Title: 9, R. t et v\
of Applicant)
9 22 �l
(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:Reglonal 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, representalion, or certification In any application, record, report, plan, or other
document flied or required to be maintained under this Articia or a rule Implementing this Arllcie; or who knowingly makes a false
statement of a material fact In a rulemaking proceeding or contested case under this Article; or who fats€f€es, 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 Managemenll Commission Implemenling 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•NE-12Aug2010

Facilities Map
cow Council LLC phone: [phone]
PO Box 398 fax: [phone] Corporate Offwe
Denton, NC 27239 fmc: 33 61859-52 84 PhW #N
fmr: 3361859-5734 Plant #21Pemonnel
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Carter -Davis Road
' Personnel Office located at
Facility on Fatnth Street
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Peacock Am
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NCGNEQ000 No Exposure Certification
Final Checklist
This application should Include the following items:
This completed application and all supporting documentation,
Er A map with the location of the facility clearly. marked. .
f3 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
Division -of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
NoJ2
The submission of this document does not guarantee the Issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Realonal Office Contact lnformation:
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
SW U-NE-Mug2010

#ate of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
August 27, 1999
STEVE GALLIMORE
COUNCILL CRAFTSMEN INC. PLANT 1
P.O. BOX 398
DENTON, NC 27239
1 � • WA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Councill Craftsmen Inc. Plant 1
COC Number NCG180147
Davidson County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG180000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general Stormwater permit NCG180000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on the Stormwater program which outlines program components and
addresses frequently asked questions
* A corrected Certificate of Coverage if you indicated a name change on the Renewal Application
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG180000
CERTIFICATE OF COVERAGE No. NCG180147
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
COUNCILL CRAFTSMEN INC.
is hereby authorized to discharge stormwater from a facility located at
COUNCILL CRAFTSMEN INC.
267 COUNCILL ACCESS RD
DENTON
DAVIDSON COUNTY
to receiving waters designated as Bulla-Bay Creek in the Yadkin - Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, III,
IV, V, and VI of General Permit No. NCGI80000 as attached.
This certificate of coverage shall become effective August 27, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 27, 1999.
for Kerr T. Stevens, Director ^
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
August 11, 1995
Maack Rachells
Councill Craftsmen Inc.
P.O. Box 398
Denton, NC 27293
A&74
�fjj Ig
E)EHNR
Subject: General Permit No. NCG180000
Councill Craftsmen Inc.
COC NCG 180147
Davidson County
Dear Maack Rachells:
In accordance with your application for discharge permit received on April 10, 1995, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MR. BILL MILLS at telephone number
919/733-5083.
Sincerely, g ,=
Gri ir,�.,
coieer,
A. Preston Howard, Jr. P.E.
cc: Winston-Salem Regional Office
P.Q. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmable Action Employer 50% recycled/ 100/6 post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL _PERMIT NO. NCG180000
CERTIFICATE OF COVERAGE NO. NCG180147
STORMWATER DISCHARGES
r
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Councill Craftsmen, Inc.
is hereby authorized to discharge stormwater from a facility located at
Councill Craftsmen, Plant 1
267 Councill Access Road
Denton
Davidson County
to receiving waters designated as Bulla Bay Creek in the Yadkin -Pee Dee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111
and IV of General Permit No. NCG 180000 as attached.
This Certificate of Coverage shall become effective August 11, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 11, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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