NCGNE0720_COMPLETE FILE - HISTORICAL_20101005

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE U� U
DOC TYPE
VHISTORICAL FILE
DOC DATE
❑ am / o os
YYYYMMDD

NC® NR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 5, 2010
Ms. Angela Hughes
Wesbell Asset Recovery Center
555 Lucy Garrett Rd.
Roxboro, NC 27574
Dear Ms. Hughes:
Natural Resources
Dee Freeman
Secretary
Subject: No -Exposure Certification NCGNE0720 and
Rescission of NCGNE0620
Wesbell Asset Recovery Center
Person County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form and made a site visit to assess the potential for stormwater pollution.
Based on our observations and your submittal and signed certification of no exposure at the above
referenced facility, the Division is granting your conditional exclusion from permitting as provided for
under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also
hereby rescinding the current permit for the former Wesbell location on Weck Dr. in Durham, Certificate
of Coverage NCGNE0620.
My inspection, graciously hosted by Glen Hardee, pointed to a need for more stringent housekeeping
around the palletized cabinets placed around the building. Cardboard, foamed -in -place packing material
and plastic sheeting must not be allowed t&accumulate and be exposed to rainwater.
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
unpermitted discharge [ subject to civil penalties of up to $25,000 per day]. Your conditional no -
exposure exclusion does not expire. However, you must self re -certify annually using a form
enclosed, or obtain NPDES permit coverage for any stormwater discharges from your facility. An
electronic copy of the form in Word format is available at
http://portal.ncdenr.org/web/wq/ws/suinpdessw#tab-5. It will be acceptable to store an electronic
copy each year, so long as ready access to it (them) can be made during future inspections.
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.
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone]
Internet: w .ncvvatercualitv.ora Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Customer service
1-877-623-6748
Dne _ orth i na
vVaturally

Wesbell Asset Recovery Center—NCGNE0720
October, 2010
If you have any questions or need further information, please contact Myrl Nisely
email [e-mail].
ow
rely,
�� i7 ✓ r� G
for Coleen H. ullins
cc: Raleigh Regional Office files [ and NCGNE0620 rescission]
stormwater Permitting Unit No -Exposure Files
9) 791-4200 or

Permit: NCGNE0720
SOC:
County: Person
Region: Raleigh
Compliance Inspection Report
Effective: Expiration: Owner: Wesbell Asset Recovery Center
Effective: Expiration: Facility: Wesbell Assest Recovery Center
555 Lucy Garrett Rd
Contact Person: Angela Hughes
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/01/2010
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Title:
Entry Time: 09:30 AM
Roxboro INC 27574
Phone:[phone]
Certification:
Exit Time: 10:30 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Reconnaissance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant O Not Compliant
Question Areas:
. Miscellaneous Questions
(See attachment summary)
Page:1

Permit: NCGNE0720 Owner - Facility: Wesbell Asset Recovery Center
Inspection Date: 10/01/2010 Inspection Type: Reconnaissance Reason for Visit: Routine
Inspection Summary:
This inspection was made to evaluate whether the facility qualifies for a No Exposure certification. They do, but the
foreman was instructed to improve housekeeping to keep cardboard, foamed -in -place packing materials, and plastic
sheeting picked up. These were scattered around numerous large electrical equipment boxes (designed to be outdoors
when in service) that stand on wooden pallets.
It was learned that the Wesbell site on Weck Drive in Durham has been closed. That activity was`moved to this Roxboro
location. The NE certification for Weck Dr.(NCGNE0620) will be rescinded.
Contact information in BIMS will be changed to reflect the new location.
Page:2

North Carolina
Beverly Eaves Perdue
Governor
Ms. Angela Hughes
Wesbell Asset Recovery Center
555 Lucy Garrett Rd.
Roxboro, NC 27574
Dear Ms. Hughes:
FKA
NCD NR
Department of Environment and Natural
Division of Water Quality
Coleen H. Sullins
Director
October 5, 2010
NMT TILEI0?
Resources
Dee Freeman
Secretary
Subject: No -Exposure Certification NCGNE0720 and
Rescission of NCGNE0620
Wesbell Asset Recovery Center
Person County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form and made a site visit to assess the potential for stormwater pollution.
Based on our observations and your submittal and signed certification of no exposure at the above
referenced facility, the Division is granting your conditional exclusion from permitting as provided for
under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also
hereby rescinding the current permit for the former Wesbell location on Weck Dr. in Durham, Certificate
of Coverage NCGNE0620.
My inspection, graciously hosted by Glen Hardee, pointed to a need for more stringent housekeeping
around the palletized cabinets placed around the building. Cardboard, foamed -in -place packing material
and plastic sheeting must not be allowed to accumulate and be exposed to rainwater.
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
unpermitted discharge [ subject to civil penalties of up to $25,000 per day). Your conditional no -
exposure exclusion does not expire. However, you must self re -certify annually using a form
enclosed, or obtain NPDES permit coverage for any stormwater discharges from your facility. An
electronic copy of the form in Word format is available at
http://portal.ncdenr.org/web/wq/ws/­su/npdessw#tab-5. It will be acceptable to store an electronic
copy each year, so long as ready access to it (them) can be made during future inspections.
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.
North Carolina Division of Water Quality 1628 Mail service Center Raleigh, NC 27699-1628 Phone [phone]
Internet: w .ncwatergualitv.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Customer Service
1-877-623-6748
North Carolina
Naturally

Wesbell Asset Recovery Center—NCGNE0720
6 October _'010;., r
If you have any questions or need further information, please contact Myrl Nisely at [phone] or
email [e-mail]. '
inc rely,
for Coleen H. ullins
cc: Raleigh Regional Office files [ and NCGNE0620 rescission)
Stormwater Permitting Unit No -Exposure Files
0

Permit: NCGNE0720
SOC:
County: Person
Region: Raleigh
Compliance Inspection Report
Effective: Expiration: Owner: Wesbell Asset Recovery Center
Effective: Expiration: Facility: Wesbell Assest Recovery Center
555 Lucy Garrett Rd
Contact Person: Angela Hughes
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/01/2010
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Title:
Entry Time: 09:30 AM
Roxboro NC 27574
Phone:[phone]
Certification:
Exit Time: 10:30 AM
Phone:
Phone:[phone]
Reason for Inspection: Routine Inspection Type: Reconnaissance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
■ Miscellaneous Questions
(See attachment summary)
Page:1

Permit: NCGNE0720 Owner - facility: Wesbell Asset Recovery Center
Inspection Date: 10/0112010 Inspection Type: Reconnaissance Reason for Visit: Routine
Inspection Summary:
This inspection was made to evaluate whether the facility qualifies for a No Exposure certification. They do, but the
foreman was instructed to improve housekeeping to keep cardboard, foamed -in -place packing materials, and plastic
sheeting picked up. These were scattered around numerous large electrical equipment boxes (designed to be outdoors
when in service) that stand on wooden pallets.
It was learned that the Wesbell site on Weck Drive in Durham has been closed. That activity was moved to this Roxboro
location. The NE certification for Weck Dr.(NCGNE0620) will be rescinded.
Contact information in BIMS will be changed to reflect the new location.
Page:2

10/5/10
Note on NCGNE0720 for Wesbell in Roxboro, Person County
Telephone conversation with Angela Hughes on 10/5/10 revealed that the company plans to
open a scrap yard in the near future, exact time unknown, more than likely to deal with
aluminum. She pledged to call me when this takes place. We will need to re-evaluate
whether the NE can still apply, or is NCG03 needed.
Myrl Nisely

w r
ALIT X_ WA
NCDENR
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
fOR AGCNCY USC ONLY
Date Received
Year Men�h
Da
Cenificate of Covcra e
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 facilities 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
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
ouffalls. 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).
For questions, please contact the DWO Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator
Name li
Contact
Street Address C- �11 fCP —'---
City 1 In knVn State nL ZIPCode, 75% UlI o
Telephone No. (r, - 3'a -neoey'i Fax: to -nt,.q ll r_�_. I tis
Email lvyV1 11fr _"ilku)r %1L'1� !`ntvx c
Page t of 7 ECEE VED
SWU-NE-12Aug2010 I SEP 2 7 2010
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0
NCGNE0000 No Exposure Certification
2) Location of facility pi
Facility Name _
Facility Contact _
Facility Street Address
City _
County _
Telephone No. _
Email
3) Physical location information:
discharge:
Please provide a narrative description of how to get to the facility (use street names, state road numbers,
distance and direction from a roadway intersection). Uu t�) r, 1-N hCt m
(A co) y of a map with-fhe facility clearly located on it should be iftccluded with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes G 4o
5) Is this a Federal facility? ❑ Yes M-Ko
6) Latitude Longitude (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 1
l�Existing Date operation began t l ' (3
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes MTgo
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:
10) Fovide a brief description of the types of. industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
t9 0
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes U/No
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 R No
c. Materials or products from past industrial activity ❑ Yes VNo
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes R/No
e. Materials or products during loading/unloading or transporting activities ❑ Yes M440
I. Materials or products stored outdoors (except final products intended for outside
❑ Yes 1140
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,
Cl Yes 91r4o
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes 1140
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes 11%
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes Ao
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes 1Ao
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 to
(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 I3r 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 not
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No eN/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No D/N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
S W U-NE-12Aug2010

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 all single above ground storage ❑ Yes ❑ No 19'N/A
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No 11A/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
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: ��nii eC 50.A �,1�(tz4e ,I7Out t�C \�`i
How is material stored: c G t
Where is material stored: I t\ VCiC i k\' i-u1
How many disposal shipments per year: �
Name of transport / disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes ❑ No a<4/A
❑ Yes ❑ No CR'N/A
❑ Yes ❑ No "/A
❑ Yes 2/No
2"Yes ❑ No
❑ Yes f 3 Flo
'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.
Page 4 of 7
SWU-NE-12Aug2010

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? &1es . No
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:
I. 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 f3'1�0
❑ Yes La's o
❑ Yes ®140
❑ Yes ❑ No 1214A
Page 5 of 7
SWU-NE-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 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 annually self 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 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.
111
of
1 fTtCQ2SMCr/Y-Xi,C✓
llD-!0 J
(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 e(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SW U-NE-12Aug2010

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
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWO Regional Office for your area.
DWO Reoional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-12Aug2010

555 Lucy Garrett Road, Roxboro, NC, United States - Google Maps
Address 555 Lucy Garrett Rd
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