NCGNE0298_COMPLETE FILE - HISTORICAL_20060929

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE Dag E
DOC TYPE
VHISTORICAL FILE
DOC DATE
❑ f w�„ 0 9j g
YYYYMMDD

i
9
r
Mr. Randy Scott
Southern Staircase
5101 Nelson Road, Suite 200
Morrisville, NC 27560
Dear Mr. Scott:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleco H. Sullins, Deputy Director
Division of Water Quality
September 29, 2006
Subject: No Exposure Certification NCGNE0298
Southern Staircase
5101 Nelson Road, Suite 200, Morrisville, NC
Wake County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on August 8, 2006. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(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 stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (September 30, 2011). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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.
If you have any questions or need further information, please contact Sarah Young at [phone], ext.
502, or at [e-mail].
cc:= Raleigh. Regional Office
Stormwater Permitting Unit Files
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Alan W. Klimek, P.E.
Central Files — w/attachments
Wake County
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
OrT 3 2006
I I
ern
N�DENR
Customer Service
1-877-623-6748

Re: No -Exposures
Subject: Re: No -Exposures
From: Judy Garrett <[e-mail]>,_
Date: Wed, 27 Sep 2006 16:10:28 -0400
To: Sarah Young <[e-mail]>
I inspected the Southern Staircase facility today, NCGNE0298. The facility meets the
criteria for the No Exposure Certification. I recommend they be issued the requested
certification.
Judy Garrett
Sarah Young wrote:
That's fine, take your time. -Sarah
Judy Garrett wrote:
Hi Sarah,
I'll have a response to you by 4pm today. Thanks.
Sarah Young wrote:
Ron -
The 30 day, time limit has past for these two no -exposures in question. If you
would like me to wait until I get the ok from you, that's fine. Just let me
know. I know you said that Judy Garrett is checking in to Babington. Thanks,
Sarah
Ron Boone wrote:
Please wait another week to clear up the minor problems.
Thanks,
Ron
--Original message -----
From: Sarah Young [mailto•[e-mail]]
Sent: Wednesday, September 20, 2006 9:37 AM
To: Ron Boone
Subject: Re: No -Exposures
Ron -
Do you know what the NCGNE numbers were in these? Thanks, Sarah
Ron Boone wrote:
Sarah,
I'm checking out the one for Nash county. I gave the one for Wake county to
Judy Garrett - that's her county. Don't remember if I told you this yet. I
did make a run out to Babbington - the one for Nash. They will qualify for
NE except for some minor issues they still need to take care of. I'll work
with them on it. The stalling factor in this case though is the fact that
Babbington leases the property from another person. Question is, who gets
the permit?
Let me know your thoughts on this. I think it should be the owner because
ultimately I think he's liable, but seems like it would be easier yet just
as effective to give it to Babbington.
9/27/2006 4:
1 of 2

Re: No -Exposures
Let me know... thanks!
Ron
-----original message -----
From; Sarah Young [mailto:[e-mail]]
Sent: Friday, August 25, 2006 4:00 PM
To: Ron Boone
Subject: No -Exposures
Hi Ron -
Here are two no -exposures for your region. Please note that NCGNE0301 is
tied to a Stormwater COC NCG030221. we will rescind this permit if we
issue the no -exposure. Thanks, Sarah
Judy Garrett
Environmental Chemist
DWQ/Raleigh Regional Office
DENR
2 of 2 9/27/2006 4:19 PM

NCCsNE���g- P�
United States Environmental Protection AgencyForm Approved
OMB No.21M60211
NPDES Washington, DC 20460
FORM3s+a++ ``� ' EPA NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
m
Submission of this No Exposure Certification constitotxs notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State idenfified in Section B under EPKs Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
1
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmat, andlw runoff. 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 without opemtional 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 sale).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addthon, the exclusion from NPDES permitting is
available on a facility -wide basis only, not lir individual outtalls. 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Derailed Instructions for completing this forth and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facillty Operator trnforrnation
1. Name: 6I 01 Urfi l I ei nY,`Jl I`S ICI Al f M v I Gl r151 G1 I I I I I 1 I I 1 2 Phone: P 1/ 19141s Lh A l a - 1
3. Mating Address: a. Street S'l [I Of I i INl E=- I S1 aiNl p1 101 An, 154-Jll r lE l al 0IOI'�1I I I I I
b. Cry.IMI 01 RI Rl 115, V, I I LI LI 41 1 1 1 1 1 1 1 1 1 1 c. State: � d. Zip Code: pi f715 I (l Of - I I I 1
B. Faculty/Sato Location Infomration /�
1. FacilityName: ISIOIL)frj0 C'IRI� 1SITIi/IIi RgqICAS1g1 1 I 1 I I 1 1 1 l 1 I
2 a.Stmet Address: 1511101(1 1NE1G 151o1N'1 0?101a1l;�l isioil IT E PZiQ01 I I 1 1 1 I
b.City: IOIRIRI/ISI✓I/ILI (aE I I I I I I I 1 I I I I aCounty: WA14161 I
d. Smte: N C-1 e. Zip Code:
3. Is the facility located on Indian Lands? Yes No Z 0
4. Is this a Federal facility? Yes ❑ No L3
5. a. LatiWde: yip ���L3J [0 J b. Longitude: II 14,81 N 1
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No
a9 6
b. If yes, enter NPDES permit number.
7. SIC/Activity,Codes: Primary: la141 =1}7Q'
,1 Secondary (ifapplicade): I I I I
t
8. Total size of site associated with industrial activity: o, 311 acres
9. a. Have you paved or roofed over a formerly exposed, pervious area to order to qualify for the no exposure exclusion? Yes No
b. If yes, please indicate approximately how much area was paved or rooted over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre One to five acres F-1 More man Me acres
EPA Form 3510-11 (10-99) Page 1 of 4

NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM �����, OMB No. 2040-0211
3510.11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either'Yes' or'No in the appropriate box.) N you answer "Yes" to arty of these questions
(1) through (11), you are rot eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
❑
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spilk;deaks
❑
3. Materials or products from past industrial activity
❑
4. Material handling equipment (except adequately maintained vehicles)
❑
5. Materials or products during trading/unloading or transporting activities
❑
19
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cansl where
❑
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open. deteriorated or leaking storage drums, barrels, tanks, and similar containers
❑
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger
❑
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpstersn
❑
10, Application or disposal of process wastewater (unless otherwise permitted)
❑
11. Particulate matter or visible deposits of residuals from roof stacks and/or rents not otherwise regulated
❑
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
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 stone water permitting.
I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materials from the industrial
facility or site identified in this document (except as allowed under40 CFR 12226(g)(2)).
1 understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested. to
the operator of the local municipal separate stone sewer system (MS4) into which the facility discharges (where applicable). I understand that I must
allow the NPDES pent itffng authority, 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 that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water from the facility.
Additionally, I certify under penalty of law that this document and all attachments were prepared under rry 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.
Print Title:
Signature:
Date: pjjj114jt11 6i
EPA Form 3510-11 (10-99) Page 2 of 4

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OF W A 1_6 Michael F. Easley, Governor
`1 90 William G. Ross Jr., Secretary
\O (_ North Carolina Department of Environment and Natural Resources
Y
Alan W. Klimek, P. E. Director
i Division of Water Quality
O C Coleen H. Sullins, Deputy Director
Division of Water Quality
September 29, 2006
Mr. Randy Scott
Southern Staircase
5101 Nelson Road, Suite 200
Morrisville, NC 27560
Subject: No Exposure Certification NCGNE0298
Southern Staircase
5101 Nelson Road, Suite 200, Morrisville, NC
Wake County
Dear Mr. Scott:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on August 8, 2006. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(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 stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your
conditional no -exposure exclusion expires in five years (September 30, 2011). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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.
If you have any questions or need further information, please contact Sarah Young at [phone], ext.
502, or at [e-mail].
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Sincerely,
for Alan W. Klimek, P.E.
Central.Files = wlattachments?
Wake County
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
e�a
NLT ENR
Customer Service
1-877-623-6748

xposies
Subject: Re: No -Exposures
From: Judy Garrett <[e-mail]>
Date: Wed, 27 Sep 2006 16:10:28 -0400
To: Sarah Young <sarah.young a ncmai1.net>
I inspected the Southern Staircase facility today, NCGNE0298. The facility meets the
criteria for the No Exposure Certification. I recommend they be issued the requested
certification.
Judy Garrett
Sarah Young wrote:
That's fine, take your time. -Sarah
Judy Garrett wrote:
Hi Sarah,
I'll have a response to you by 4pm today. Thanks.
Sarah Young wrote:
Ron -
The 30 day time limit has past for these two no -exposures in question. If
you would like me to wait until I get the ok from you, that's fine. Just let
me know. I know you said that Judy Garrett is checking in to Babington.
Thanks, Sarah
Ron Boone wrote:
Please wait another week to clear up the minor problems.
Thanks,
Ron
-----Original Message ---- 7
From: Sarah Young [mailto:[e-mail]]
Sent: Wednesday, September 20, 2006 9:37 AM
To: Ron Boone
Subject: Re: No -Exposures
Ron -
Do you know what the NCGNE numbers were in these? Thanks, Sarah
Ron Boone wrote:
Sarah,
I'm checking out the one for Nash county. I gave the one for Wake
county to
Judy Garrett - that's her county. Don't remember if I told you this
yet. I
did make a run out to Babbington - the one for Nash. They will qualify
for
NE except for some minor issues they still need to take care of. I'll
work
with them on it. The stalling factor in this case though is the fact
that
I oft 9/27/2006 4:1 1 PM

Re: Nd-Exposo-es
._ k
Babbington leases the property from another person. Question is, who
gets
the permit?
Let me know your thoughts on this. I think it should be the owner
because
ultimately I think he's liable, but seems like it would be easier yet
just
as effective to give it to Babbington.
Let me know ... thanks!
Ron
-----Original Message -----
From: Sarah Young [mailto:[e-mail])
Sent: Friday, August 25, 2006 4:00 PM
To: Ron Boone
Subject: No -Exposures
Hi Ron -
Here are two no -exposures for your region. Please note that NCGNE0301
is
tied to a Stormwater COC NCG030221. We will rescind this permit if we
issue the no -exposure. Thanks, Sarah
Judy Garrett
Environmental Chemist
DENR
DWQ/Raleigh Regional Office
2 of 2 9/27/2006 4:1 1 PM

NC&NE(3L� g- �o
United States Environmental Protection AgForm Approved
ency OMB No. 2040-0211
NPDES Washington, Washington, DC 20460
FORM
3510-11 \�, EPA NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity Identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified In Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmelt, and/or runoff. 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 arty 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 without 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 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed Instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information pp n� ,f
1. Name: ISI0IUI-fi4Alel ry�l I�I1-IAI I IRIGI Af,S l IpI I t1I I I I- I I 1 1 2. Phone: 1911 1(J1�11g1g1 P1 1g1 I
3. Mailing Address: a. Street 511101 ( II IA EVl G 1SI c-IN1 101 A7 1 I31011 rIE IA OPII I I I I I I
b. City. IMI 01 RI RI 1151 ✓I / 1(1(1 of 1 1 1 1 1 1 1 1 1 1 1 a Slate: NA d. Zip Code: I I 1
B. Facility/Site Location Information �1 pp AA
1. Facility Name: StoIVIT1OIC'I RI�I tZi-ri r7IIIgC1^IS1el I I I I I I I I I I I I
2. a. street Address: 15110111 INEIL I�IVIr"I IK101 �-1 Y1- 15121111-1E I-Z10P1 I I I I I
b. City: I I I III I C.County: K 6 IL\
d. State: �� e. Zip Coda: lot 171S61 Q - I I I I I
3. Is the facility located on Indian Lands? Yes ❑ No L3
Nro+F2
4. Is this a Federal facility? Yes ❑ No � 96'P (;I
l
5. a. Latitude: 0151 3J J b. Longitude: I%I OI AS1 15-111 • 0,
O /\
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No Rr
b. If yes, enter C NPDES permit number: g ��
7. SIC/Activity Codes: Primary: Ic?141 61 gj Secondary ('rf applicable): I I I I
s
8. Total size of site associated with industrial activity: r)r 37 acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case'you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

NPDES �, NO EXPOSURE CERTIFICATION for Exclusion from Fonn Approved
FORM .EPA OMB No. 2040-0211
3510•11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? .
(Please check either "Yes' or "No in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1.
Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
❑
54
or cleaning industrial machinery or equipment remain and are exposed to storm water
2.
Materials or residuals on the ground or in storm water inlets from spillsAeaks
❑
10
3.
Materials or products from past industrial activity
❑
4.
Material handling equipment (except adequately maintained vehicles)
5.
Materials or products during loading/unloading or transporting activities
6.
Materials or products stored outdoors (except final products intended far outside use (e.g., new cars) where
❑
exposure to storm water does not result in the discharge of pollutants)
7.
Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
8.
Materials or products handled/stored on roads or railways owned or maintained by the discharger
9.
Waste material (except waste in covered, non -leaking containers (e.g., dumpsters))
❑
10.
Application or disposal of process wastewater (unless otherwise permitted)
11
11.
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
❑
(i.e., under an air quality contml permit) and evident in the storm water outflow
D. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority 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 NPDES permitting authority, 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 that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water 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 rtry 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.
Print Name: IRIAINIDyi I`JIGoITI l I I I I I i I I I I I I I I i i I I I I I I
Print Title:
Signature:
Date: 10171 ) I41V161
EPA Form 3510-11 (10-99) Page 2 of 4

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