HomeMy WebLinkAboutNCGNE0847_COMPLETE FILE - HISTORICAL_20120531STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
PrIHISTORICAL FILE
DOC DATE
❑U�a W3 I
0
YYYYMMDD
North Carolina
Beverly Eaves Perdue
Governor
Mr. Paul Harbison
Static Control Components, Inc.
P. O. Box 152.
Sanford, NC 27331
Dear Mr. Harbison:
NCDENR
Department of Environment and
Division of Water Quality
Charles Wakild, PE
Director
May 31, 2012
Natural Resources
Subject: No -Exposure Certification NCGNE0847
Static Control Components, Plant # 7
Lee 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
DWQ.
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 you have any questions or need further information, please contact Dave Parnell at (919) 791-4200 or at
david.pamell@iicdenr.gov.
Sincet ly,
for arles W;^ iId, P. E.
Attachment
+cc: RRO County NE File Lee County Stormwater Permitting Unit
Stormwater Permitting Unit No -Exposure Files
Onc
North Carolina Division of Water Quality 1628 Mail service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer North Carolina
Internet w rncwatereuality.om Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1-877.623 1VJJ1JJrl711!1
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/1 0% Post Consumer Paper
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/webtwq/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: NCGNE0847 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:
Inspection Date: 05/25/2012
Primary Inspector: David R Parnell
Secondary Inspector(s):
Compliance Inspection Report
Expiration: Owner: Paul Harbison
Expiration: Facility: SCC Plant 7 OPC Drum Seals & Blade Mfg &
Assembly
908 J R Industrial Dr
Sanford NC 27330
Title: Phone: 919-774-3808
Certification: Phone:
EntryTime: 10:00 AM Exit Time: 12:15 PM
Phone: 919-791-4260
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
E Miscellaneous Questions E Misc
(See attachment summary)
Page: 1
w
Permit: NCGNE0847 Owner -Facility: Paul Harbison
Inspection Date: 05/25/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary: ,
Misc
Is the facility compliant?
Comment: This inspection was to determine if the site was in deed compliant with
respect to the No Exposure Certification that was submitted on 4.9.12. The entire site
was inspected: Downspouts were creating some minor erosion conditions which were
pointed out to Mr. Harbison. The dumpster areas was clear of product and was not an
issue. The dock had a new cover over it to keep rainfall out when loading and
unloading is,taking place. An adjacent plant will be coming up for a no exposure
certifation in the next months. This will be allowable under the agreement between
DWQ and Static Control. This certiciation is valid and approved.
Yes No NA NE
■ ❑ ❑ ❑
Page: 2
North Carolina
Beverly Eaves Perdue
Governor
Mr. Paul Harbison
Static Control Components, Inc.
P. O. Box 152.
Sanford, NC 27331
Dear Mr. Harbison:
NC®ENR
Department of Environment and
Division of Water Quality
Charles Wakild, PE
Director
May 31, 2012
Subject: No -Exposure Certification NCGNE0847
Static Control Components, Plant 9 7
Lee 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 stor nwater discharges from
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 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 Dave Parnell at (919) 791-4200 or at
david.parnell@iicdenr.gov.
Sincel ly,
9"/�
for arles W ild, P. E.
Attachment
+cc: RRO County NE File Lee County Stormwater Permitting Unit
Stormwater Permitting Unit No -Exposure Files
One
North Carolina Division of Water Quality 1628 Mail service Center Raleigh, NC 27699-1628 Phone (919) 791-4200 Customer NorthCarolina
Internet www,ncwatereuality.org Location: 3800 Barrett Drive Raleigh, NC 27609 Fax (919) 788-7159 1 - 8 7 7 - 6 2 3 1VJJtJJrl7l1!1
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/ 10% Post Consumer Paper
77
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
Compliance Inspection Report
Permit: NCGNE0847 Effective:
Expiration: Owner: Paul Harbison
SOC: Effective:
Expiration: Facility: SCC Plant 7 OPC Drum Seals & Blade Mfg &
Assembly
County: Lee
908 J R Industrial Dr
Region: Raleigh
Sanford NC 27330
Contact Person: Paul Harbison
Title: Phone: 919-774-3808
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/25/2012 EntryTime: 10:00 AM Exit Time: 12:15 PM
Primary Inspector: David R Parnell Phone: 919-7914260
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: IN Compliant C] Not Compliant
Question Areas:
0 Miscellaneous Questions E Misc
(See attachment summary)
Paget
Permit: NCGNE0847 Owner -Facility: Paul Harbison
Inspection Date: 05/25/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: This inspection was to determine if the site was in deed compliant with
respect to the No Exposure Certification that was submitted on 4.9.12. The entire site
was inspected. Downspouts were creating some minor erosion conditions which were
pointed out to Mr. Harbison. The dumpster areas was clear of product and was not an
issue. The dock had a new cover over it to keep rainfall out when loading and
unloading is taking place. An adjacent plant will be coming up for a no exposure
certifiation in the next months. This will be allowable under the agreement between
DWQ and Static Control. This certiciation is valid and approved.
Yes No NA NE
❑ ❑ ❑
Page: 2
r
Division of Water Quality / Surface Water Protection
NCDENR National Pollutant Discharge Elimination System
rwn.eu+«,x., oEww.wEae of NO EXPOSURE CERTIFICATION for Exclusion
c. Oo EM W e New aE RCEa
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
certi Gcate oFc.,eage
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE: 0
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. Ir,
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 the
terms and conditions of 40 CFR 122.26(g).
For questions, please contact the DWQ Regional Office for your area. (See page 6)
1) Mailing address of owner/operator
Name Paul Harbison
Contact
Street Address
City
Telephone No.
Email
(Please print or type)
SCC
P.O. Box 152
Sanford State NC
919-774-3808(1487)
Paulh(o)scc-inc.com
Fax:
Page 1 of 7
ZIP Code 27331-0152
O
ti
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F47P9 2012
SW U-NE-12Aug2010
' NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Plant 7 / OPC Drum, Seals & Blade MFG & Assembl
Facility Contact Paul Harbison
Facility Street Address 908 J.R. Industrial Drive
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 names, state road numbers, and
distance and direction from a roadway intersection). Travel south on Horner Blvb. 421-87 — Hwy 87. Make a
left on Rosser Rd and a right on J.R. Industrial Dr and the plant is the second one on the right.
(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 X No
5) Is this a Federal facility? ❑ Yes X No
6) Latitude 35.458382 Longitude-79.135816 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
X Existing
Date operation is to begin
Date operation began 10/17/2011
❑ Renewal of existing No Exposure 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 industrial
activity at this facility
SIC Code: 3629
10) Provide a brief description of the types of industrial activities and products produced at this facility:
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:
Page 2 of 7
SW U-NE-12Aug2010
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 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 X No
c. Materials or products from past industrial activity ❑ Yes X No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes X No
e. Materials or products during loading/unloading or transporting activities ❑ Yes X No
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes X 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 X No
and similar containers
In. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes X No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes X No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes X No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X 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 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
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
❑ Yes ❑ No X N/A
❑ Yes ❑ No X N/A
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 No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes X No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes X No
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.
*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
SW U-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? ❑ Yes X 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:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit: Program:
Permit: Program:
Permit:
Permit:
Program:
Program:
❑ Yes X No
❑ Yes X No
❑ Yes X No
❑ Yes ❑ No X NIA
SW U-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 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: Paul Harbison
Title: EHS Specialist
1'GUL.Q Opa, 1-1 r9pla
(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 your facility at anytime 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 mlemaking 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 DWQ Regional Office for your area.
DWQ Regional 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
SW U-NE-12Aug2010
. Control
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CD
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Raleigh Rd.
o J. R. Industrial Dr.
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PLANT #
DESCRIPTION
PLANT #
DESCRIPTION
1
Injection Molding
12
Chip Manufacturing
3115 Hal Siler Dr.
911 J.R. Industrial Dr.
2
Coatin s & Doctor Bar
16
Toner Packaging
Manufacturing
2801 Lemon Springs Rd.
2907 Lee Ave.
5
Manufacturing Services
17
Machining/Ma Rollers
Manufacturing 8� Human Resources
Tech Center
2903 Lee Ave.
905J.R. Industrial Dr.
19
PCR Manufacturing
6
Corporate Headquarters
921 J.R. Industrial Dr.
906J.R. Industrial Dr.
20
Imaging Distribution
7
OPC Drums, Seals & Blade
3020 Lee Ave.
Manufacturing & Assembly
908J.R. Industrial Dr.
26
Warehouse
2652 Dalrymple St.
9
Maintenance Storage
2801.8 Lemon Springs Rd.
03.2012