NCGNE0730_COMPLETE FILE - HISTORICAL_20101026

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE Oq n D
DOC TYPE
AHISTORICAL FILE
DOC DATE
I U 3
YYYYMMDD

C
NC®ENR
North Carolina Department
of Environment and
Division of Water Quality
Beverly Eaves Perdue
Coleen H. Sullins
Governor
Director
October 26, 2010
Mr. John Andrews
Andrews & Hamilton Co., Inc.
3829 S. Miami Blvd, Suite 100
Research Triangle Park, NC 27703
Dear Mr. Andrews:
Natural Resources
Subject: No -Exposure Certification NCGNE0730
Andrews & Hamilton Co., Inc.
Durham County
Dee Freeman
Secretary
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.
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 (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 the enclosed form, or obtain NPDES permit coverage for any stormwater discharges from
your facility. Please store the completed re -certification forms to have them available during future inspections by
DW Q.
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. If the company leaves this
site, please notify this office. This certification will be rescinded at that time.
If you have any questions or need further
[e-mail].
Attachment
cc: RRO County NE File
Stormwater Permitting Unit No -Exposure Files
ict Myrl Nisely at (9 9) 791-4200 or at
i
Durham City Stormwater Permitting Unit- Jim Azarelo
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, INC 27699-1628 Phone [phone]
Internet: www.ncwateroualily.om Location: 3800 Barren Drive Raleigh, NC 27609 Fax [phone]
One
NorthCarolina
Customer �VlTtl!!lTUlf
1-877.623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Permit: NCGNE0730
SOC:
County: Durham
Region: Raleigh
Effective:
Effective:
Contact Person: John Andrews
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/2512010
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Compliance Inspection Report
Expiration: Owner: Andrews & Hamilton Company Inc
Expiration: Facility: Andrews & Hamilton Company, Inc
3829 S Miami Blvd
Ste 100
Durham NC 27703
Title: Phone:[phone]
Certification: Phone:
Entry Time: 08:25 AM Exit Time: 08:45 AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Miscellaneous Questions E Misc
(See attachment summary)
Page:1

Permit: NCGNE0730 Owner - Facility: Andrews & Hamilton Company Inc
Inspection Date: 10125/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This company uses only the front portion of a large building. Several other operations occupy the rest of the space. The
entire building has only truck docks that showed good housekeeping. All industrial activity occurs indoors. Andrews and
Hamilton qualify for No Exposure Certification.
A note will be added to the standard approval letter, requesting DWQ/Regional Office notification if the company moves to
another location. At that point, the certification would be rescinded.
Mist;
Is the facility compliant?
Comment:
Yes No NA NE
X ❑ ❑ ❑
Page:2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 26, 2010
Mr. John Andrews
Andrews & Hamilton Co., Inc.
3829 S. Miami Blvd, Suite 100
Research Triangle Park, INC 27703
Subject: No -Exposure Certification NCGNE0730
Andrews & Hamilton Co., Inc.
Durham County
Dear Mr. Andrews:
Dee Freeman
Secretary
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.
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 (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 the enclosed form, or obtain NPDES permit coverage for any stormwater discharges from
your facility. Please store the completed re -certification forms to have them available during future inspections by
DW Q.
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. If the company leaves this
site, please notify this office. This certification will be rescinded at that time.
If you have any questions or need further information, please contact Myrl Nisely at (9 9) 791-4200 or at
[e-mail]. )
Sincerely,
I j
r
)all -2
for Coleen H Sullins
Attachment
cca.RRO County NE File � Durham City Stormwater Permitting Unit- Jim Azarelo
Stormwater Permitting Unit No -Exposure Files
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone [phone]
Internet: w ncwaterguality org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
NorthCarolina
Customer �YI tIITlTllf
1-877-623-6748

Lai 1 "71� 1 J- -in "Te

Permit: NCGNE0730
SOC:
County: Durham
Region: Raleigh
Effective:
Effective:
Contact Person: John Andrews
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1012512010
Primary Inspector: Myrl Nisely
Secondary Inspector(s):
Compliance Inspection Report
Expiration: Owner: Andrews & Hamilton Company Inc
Expiration: Facility: Andrews & Hamilton Company, Inc
3829 S Miami Blvd
Ste 100
Durham NC 27703
Title: Phone:[phone]
Certification: Phone:
Entry Time: 08:25 AM Exit Time: 08:45 AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions 0 Misc
(See attachment summary)
Page:1

Permit: NCGNE0730 Owner - Facility: Andrews & Hamilton Company Inc
Inspection Date: 10/25/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This company uses only the front portion of a large building. Several other operations occupy the rest of the space. The
entire building has only truck docks that showed good housekeeping. All industrial activity occurs indoors. Andrews and
Hamilton qualify for No Exposure Certification.
A note will be added to the standard approval letter, requesting DWQ/Regional Office notification if the company moves to
another location. At that point, the certification would be rescinded.
Misc
Is the facility compliant?
Comment:
Yes No NA NE
K ❑ ❑ ❑
Page:2

M
i 0 jar�(o g>{S
A� Division of Water Quality / Surface Water Protection
National P.ollutant,Discharge,Elimination System
NCDENR
w NO EXPOSURE CERTIFICATIONjor;Exclusion
FxvurJxwl;IT urt•N`V1u. PI5yNJn •� �(
NCGNE0000,
FOR AGENCY USE ONLY
Date Received
Year
Month
D
v
Cenificme of Covem c
NO EXPOSURE CERTIFICATION%; !' , %> 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
`1 industrial materials and'activities aie protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snoivmelt, and/or runoff.
For permitted facilities in North Carolina, DWO 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. t
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 immaterial 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 rj - 0.11'
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the faci ( is not —
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certificatio�.lom you,
certify that a condition of no exposure exists at this facility or site and are obligated to comply ,tflr tAe N
terms and conditions of 40 CFR 122.26(g). I D I d
For questions, please contact the DWO Regional Office for your area. (See page 6
(Please print or type)
1) Mailing address of
Name
Contact
Street Address
City
Telephone No.
Email
S W U-NE-12Aug2010

J
NCGNE0000 No Exposure Certification
2) Location of facility 1
Facility Name
Facility Contact
Facility Street Addres
City
County
Telephone No.
Email
discharge:
Fax: 9/9
,COM
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 intersectio f rpm T -Y6 Y- to iam i Blad QTc
1.3 m; les on M:cml Aludon R
(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 QKNo
5) Is this a Federal facility? ❑ Yes P(No
6) Latitude° 10� %/ i LongitudeT $, 15(0Nl I (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
g Existing Date operation began QGI / . of O a5
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes KNo
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 Coder
10) Provide 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)?
V l�o
❑ Yes
If yes, list the permit numbers for all current Non. -Discharge permits• for this facility:,
Page 2 of 7
S W U-N E-1 Mug2010
W.

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 D Yes XNo
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
c. Materials or products from past industrial activity ❑ Yes XNo
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes )(No
e. Materials or products during loading/unloading or transporting activities ❑ Yes No
I. Materials or products stored outdoors (except final products intended for outside ❑ Yes 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 RQ No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes KNo
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes )4' No
I. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes % No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ,K No
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 A 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 similar containers ❑ Yes J(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 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 pd N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-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
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 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?
r
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 XN/A
❑ Yes ❑ No PAN/A
❑ Yes ❑ No X N/A
❑ Yes ❑ No KN/A
❑ Yes ❑ No $CN/A
❑ Yes XNo
❑ Yes p(No
❑ Yes Ot No
`Note that amdunts 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
S W U-N E-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? 9 Yes ❑ 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:
Permit:
Permit:
Permit:
Permit:
Program:
Program:
Program:
Program:
Program:
on-eL v�j .4a"r,"kV, 0. (
3 �zq S M,YVL4 I"
❑ Yes Y" No
❑ Yes gNo
❑ Yes i(No
❑ Yes ❑ No ❑ N/A
ray
-In Iq
o State Em toY ees' Credit Union®
M ctA%,y www.ncsecu.org
SW U-N E-12Aug2010
Page 5 of 7

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.
Printed Name of Person Signing: To Yl Yl /1Y1le c j
Title: e0RP V-y {,' Pf n S
of Applicant)
(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.
Page 6 of 7
S W U-N E-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 Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ... [phone]
Mooresville Office
Raleigh Office .....
Washington Office
Wilmington Office
Winston-Salem ...
Central Office .....
... [phone]
... [phone]
...[phone]
... [phone]
... [phone]
....[phone]
Page 7 of 7
SW U-NE-12Aug2010

3829 S. Miami Blvd durham, nc 27703 - Google Maps
Page 1 of I
Address 3829 S Miami Blvd
Good e maps Durham, NC27703
Get Google Maps on your phone
Text tM ward "GMAPS" t.466453
A_
http://maps.google.com/maps?f=q&source=s_q&hl=en&geocode=&q=3 829+S.+Miami+B... 9/24/2010