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HomeMy WebLinkAboutNCGNE0805_COMPLETE FILE - HISTORICAL_20110831_.__.- __.___.________________________________ STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE 0 S(t) DOC TYPE L HISTORICAL FILE DOC DATE ❑ a U) l Doi YYYYM M D D I 1 North Carolina Beverly Eaves Perdue Governor Mr. Paul Harbison Static Control Components, Inc. P. O. Box 152. Sanford, INC 27331 Dear Mr. Harbison: NCDENR Department of Environment and Division of Water Quality Coleen H. Sullins Director August 31, 2011 Natural Resources Subject: No -Exposure Certification NCGNE0805 Static Control Components, Plant # 17 Lee County The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES S Permitting form and made a site visit to assess the potential for stormwater pollution. Based on our ob! your submittal and signed certification of no exposure at the above referenced facility, the Division is gr conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by North Carolina regulations. Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no-e: conditions at your facility. If conditions change such that your facility can no longer qualify for a no -expo! exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharc Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge (subject to civil of up to $25,000 per day). Your conditional no -exposure exclusion does not expire. However, you must certify annually using the enclosed form, or obtain NPDES permit coverage for any stormwater discharg< your facility. Please store the completed re -certification forms to have them available during future inspe DWO. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain 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 Dave Parnell at (919) 791-4200 or at david.parneil@ncdenr.gov. Sin rely, for Coleen H. Ilins Attachment Freeman Secretary ons and your nce in !it re - from ons by +cc: RRO County NE File Lee County Stormwater Permitting Unit Stormwater Permitting Unit No -Exposure Files North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Internet: www.ncwate[nualitv.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1-877.622 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper mental No -Exposure Self Re -Certification Information: 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. State statute provides for fines of up to $25,000 per day for un-permitted discharges. Your conditional no -exposure exclusion must be self re -certified at least annually as follows: - Complete the re -certification at a minimum of once per year using the included Self Re - Certification Form. (additional copies can be downloaded from http://portal.ncdenr.org/web/wq/ws/sulnpdessw#tab-5 ) - Maintain a record of're-certifications on file at the facility. Do not submit the re -certification to DWQ unless requested. If requested, submit a copy of the re -certification to the Division and/or the municipality in which the facility is located. -During an inspection by DWQ or local government, provide the re -certifications immediately upon request. - Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the facility can no longer maintain no -exposure. -Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available upon request. * "No exposure" means that 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 any raw material, intermediate product, final product or waste product. (40 CFR 122.26(g)) Information and forms related No -Exposure Certifications can be accessed on the website at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 1 Compliance Inspection Report Permit: NCGNE0805 Effective: Expiration: Owner: Paul Harbison SOC: Effective: Expiration: Facility: Plant 17 PCR Mag Rollers Mar Human Resources County: Lee 2903 Lee Ave Region: Raleigh Sanford NC 27330 Contact Person: Paul Harbison Title: Phone: 919-774-3808 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: 8 Inspection Date: 0812612011 Entry Time: 11:20 AM Primary Inspector: David R Parnell Secondary Inspector(s): Certification: Phone: Exit Time: 12:05 PM Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions EMisc (See attachment summary) R 1 Permit: NCGNE0805 Owner -Facility: Paul Harbison Inspection Date: 08/26/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Myrl Nisely and Dave Parnell visited the site to determine the suitablity of granting a No Exposure certificate for the faciltiy. Issues: Housekeeping and clearing of debris is needed in ditch behind the faciltiy. Some vegetation may need clearing out - not grading. Have a SPCC in place. Although under cover, there is a chance of a spill and procedures should be addressed with staff during training sessions. Place all empty drums upside down. Issue No Exposure Certificate. Misc Is the facility compliant? Comment: 2 Vws N. NA NF Page:2 �r NCDENit ' North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Paul Harbison Static Control Components, Inc.. P. O. Box 152. Sanford, NC 27331 Dear Mr. Harbison: Division of Water Duality Coleen H. Sullins Director August 31, 2011 Subject: No -Exposure Certification NCGNE0805 Static Control Components, Plant # 17 Lee County The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES S Permitting form and made a site visit to assess the potential for stormwater pollution. Based on our ob: your submittal and signed certification of no exposure at the above referenced facility, the Division is gr conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by North Carolina regulations. Freeman Secretary ms and your nce in 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 dischargel. 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 dischargeslfrom your facility. Please store the completed re -certification forms to have them available during future inspections by DWQ. Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain envil 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 Dave Parnell at (919) 791-4200 or at david.parnell@ncdenr.gov. 1 Sin rely, �• r? '1.7 v 172 I for Coleen H. Ilins Attachment +cc: RRO County NE File Lee County Stormwater Permitting Unit Stormwater Permitting Unit No -Exposure Files North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer Internet: vrmv.ncwatergualitv.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1-877-623 An Equal Opportunity/Affirmative Action Employer— 50 % Recycled/10 % Post Consumer Paper ental '- No -Exposure Self Re -Certification Information: 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. State statute provides for fines of up to $25,000 per day for un-permitted discharges. Your conditional no -exposure exclusion must be self re -certified at least annually as follows: - Complete the re -certification at a minimum of once per year using the included Self Re - Certification Form. (additional copies can be downloaded from http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 ) - Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to DWQ unless requested. If requested, submit a copy of the re -certification to the Division and/or the municipality in which the facility is located. -During an inspection' by DWQ or local government, provide the re -certifications immediately upon request. - Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the facility can no longer maintain no -exposure. -Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available upon request. * "No exposure" means that 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 any raw material, intermediate product, final product or waste product. (40 CFR 122.26(g)) Information and forms related No -Exposure Certifications can be accessed on the website at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 Permit: NCGNE0805 Effective: SOC: Effective: County: Lee Region: Raleigh Contact Person: Paul Harbison Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Expiration: Owner: Paul Harbison Expiration: Facility: Plant 17 PCR Mag Rollers Man Human Resources 2903 Lee Ave Title: Inspection Date: 08/2612011 Entry Time: 11:20 AM Primary Inspector: David R Parnell Secondary Inspector(s): Sanford NC 27330 Phone: 919-774-3808 Certification: Exit Time: 12:05 PM Phone: Phone:919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility Status: ■ Compliant O Not Compliant Question Areas: N Miscellaneous Questions E Misc (See attachment summary) 13 Page:1 Permit: NCGNE0805 Owner - Facility: Paul Harbison Inspection Date: 08/26/2011 Inspection Typo: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Myrl Nisely and Dave Parnell visited the site to determine the suitablity of granting a No Exposure certificate for the faciltiy. Issues: Housekeeping and clearing of debris is needed in ditch behind the faciltiy. Some vegetation may need clearing out - not grading. Have a SPCC in place. Although under cover, there is a chance of a spill and procedures should be addressed with staff during training sessions. Place all empty drums upside down. Issue No Exposure Certificate. Misc Is the facility compliant? Comment: Yes No NA NE Page:2 Division of Water Quality / Surface Water Protection �s NC®ENR National Pollutant Discharge Elimination System NweR Unw,N,Owrt„eM� NO EXPOSURE CERTIFICATION for Exclusion ExnRwMENT u,o Nmp n[. RC[ NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USE ONLY Dow Received Year Month I Day Cmficate of Cm,.ge N I Q I Q I N I E I of D 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 produce 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 1s not required for the following industrial materials and activities: drums, barrels, tanks, and similar container that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained vehicles used in material handling; and final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you certify that a condition of no exposure exists at this facility or site and are obligated to comply with I the terms and conditions of 40 CFR 122.26(g). For questions, please contact the DWQ Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of owner/operator Name Contact Street Address City Telephone No. Email SWU-NE-12Aug2010 Paul Harbison SCC P.O. Box 152 Sanford State NC 919-774-3808(1487) Paulh(cDscc-inc.com Fax: Page 1 of 7 ZIP Code 27331-0152 AUG 2 20 NO DW Raleigh Regional t NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Plant 17 / PCR / Mac Rollers Manufacturing & Human Res Facility Contact Paul Harbison Facility Street Address 2903 Lee Ave City Sanford State NC ZIP Code 27330 County Lee Telephone No. (919) 774-3808 (1487) Fax: Email Paulh(a)scc-inc.com 3) Physical location information: Please provide a narrative description of how to get to the facility (use street nai distance and direction from a roadway intersection). Travel south on Horner Blvb. 421-87 — F right a right on Seawell rd and a left on to Lee Ave. Plant 17 is the first facility on the left. (A copy of a map with the facility clearly located on it should be included with the certification 4) Is the facility located on Native American Lands? ❑ Yes X No 5) Is this a Federal facility? ❑ Yes X No [7K 6) Latitude 35.449497 Longitude-79.143319 (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 X Existing Date operation began 8/14/1998 ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes X No 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 activity at this facility SIC Code:3629 10) Provide a brief description of the types of industrial activities and products produced at this Machining and grinding of aluminum and steel. Products produced — PCR and Maq Rollers. Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: lity: Page 2 of 7 SWU-NE-12Aug201O NCGNE0000 No Exposure Certification Exposure Checklists (12. - 14.) 11) 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 X 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 X c. Materials or products from past industrial activity ❑ Yes X d. Material handling equipment (except adequately maintained vehicles) ❑ Yes X e. Materials or products during loading/unloading or transporting activities ❑ Yes X f. Materials or products stored outdoors (except final products intended for outside ❑ Yes X 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 X and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes X the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes X j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes X k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X 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 X 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 X No stored outside, has the facility had any releases in the past three (3) years? 12) 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 X 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 X N/A cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? Page 3 of 7 SW U-NE-12Aug2010 NCGNE0000 No Exposure Certification 13) 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 X 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 X N/A in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes ❑ No X N/A Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances" designated in 40 ❑ Yes ❑ No X N/A CFR §116? e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No X N/A 14) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? []Yes X b. Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste ❑ Yes X generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste X Yes ❑ generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: solvent wipes / filters, lab packs, maq coating spent solvents polvol/Polyurethae, carbon black, fluorescent bulbs, metal halide Lighbulbs, mercury thermometers, lead acid & NiCd Batteries How is material stored: Drums Where is material stored: Outside under a storm resistant shelter How many disposal shipments per year: 5 Name of transport / disposal vendor: Ecoflo Vendor address: Footnotes to Questions 14) c. & d. *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 15) 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? X 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: Coating department / Mix Kitchen e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? Please specify: Title V f. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit: 08870R04. Program: Title V Air Permit Permit: , Program: Permit: Program: Permit: Program: Permit: Program: Permit: Permit: Program: Program: ❑ Yes X ❑ Yes io X No X Yes ❑10 X Yes ❑ No ❑ N/A SWU-NE-12Aug2010 Page 5 of 7 NCGNE0000 No Exposure Certification 16) 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 1221.26(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 imprison lIment 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. I Printed Name of Person Signing: Paul Harbison Titl : EHS Specialist 2 (Signature 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 vour facilitv at anv time in the future for compliance with the No EXDosure 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 fled 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 SWU-NE-12Aug2010 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: B� This completed application and all supporting documentation. I�r 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 For questions, please contact the DWQ Regional Office for your area. DWQ Reoional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 7 of 7 SWU-NE-12Aug2010 #;�Stafic Control® "'I'd1-87 7 0 Lee Main Street® FVJ�5gl2j' iW tj W J Hwy. 421 Dr. Fcaije� �" r• tides 12 �^ o„ y�l c � . LA a N PLANT # DESCRIPTION PLANT # DESCRIPTION 1 Injection Molding 12 Chip Manufacturing 3115 Hal Siler Dr. 911 J.R. Industrial Dr. 2 Mag Roller Manufacturing 16 Toner Packaging & Doctor Bar Manufacturing 2801 Lemon Springs Rd. 2907 Lee Ave. 17 PCR/Mag Rollers Manufacturing 5 Finished Goods & Human Resources i 905J.R. Industrial Dr. 2903 Lee Ave. 6 Corporate Headquarters 18 OPC Drums, Seals & Blade 906J.R. Industrial Dr. Manufacturing & Assembly 7 Distribution 2980 Lee Ave. 908J.R. Industrial Dr. 19 Warehouse 9 Maintenance Storage 921 J.R. Industrial Dr. 2801-B Lemon Springs Rd. 26 Manufacturing Services & Warehouse 2652 Dalrymple St. 05.2011 0-4000,0, STATIJONIROL (OMPONENIS, INc. NCDENR Division of Water Quality Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 Aug 8, 2011 Dear Stormwater Permitting Unit: This letter is to inform you that Static Control Components, Inc., will be: • Consolidating and relocating plants 5, 6, 7, 18, and 26 in the upcoming months. Once established, assessment will be done to determine the stormwater regulatory requirements for each facility. Working towards the regulatory provisions to apply for No Exposure Certifications for plants 9, 16f and 19. In the meantime, will apply for coverage under the NCG030000 General Stormwater permits. Enclosed, are four No Exposure Certification Applications for plants I, 2, 12, and 17. If you have any questions, please call me at 919/774-3808, extension 1487. Thank you for your time and consideration ly, Paul Harbison EH&S Specialist 29@20 � 1 AUG 1 5 2011 7EW WATER QUAIIIy I`V SANO ORAtwe�--.._ AUG 2 2 2011 3010 Lcc AvcnLIC • I'0 Box 152 • Sanford, NC 27331 • US/Cm, 800 188 2426 • US/Can Fax 800 188 2 k52 • InL 1919 774 3808 • Ind Fax 96 77.1 12,47