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HomeMy WebLinkAboutNCGNE0864_COMPLETE FILE - HISTORICAL_20120817STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v uc, DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �' d O � 7 YYYYMMDD r ��r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary August 17, 2012 Mr. Thomas Morris North Carolina National Guard 1636 Gold Star Drive Raleigh, NC 27607-6410 Subject: No -Exposure Certification NCGNE0864 North Carolina National Guard — Kinston Armory & FMS #18 Lenoir County Dear Mr. Morris: The Division has reviewed your submittal for the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility and on site visit by Mr. Samir Dumpor and Mr. Scott Vinson of the Washington Regional Office of the Division of Water Quality on August 8, 2012, 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 by self re -certifying your No Exposure Exclusion annually. If conditions change such that your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional 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 Samir Dumpor at (252) 948-3959, or at Samir.Dumpor@ncdenr.gov. Division of Water Quality cc: Washington Regional Office vl�`Stormwater Permitting Unit, (Attn —Cory Larsen - No -Exposure Files) North Carolina Division of Water Quality Internet: www.ncwalcraualitv.org 943 Washington square Mall Phone: 252-946-6481 One Washington, NC 27889 FAX 252-946-9215 NorthCarolina An Equal Opportunity/Affirmative Action Employer —50%Recycled110% Post Consumer Paper Natural& Permit: NCGNE0864 Effective: SOC: Effective: County: Lenoir Region: Washington Compliance Inspection Report Expiration: Owner: NC National Guard Expiration: Facility: NC National Guard Kinston Armory & SMS #18 2001 Dobbs Farm Rd Kinston NC 28504 Contact Person: Thomas Morris Title: Phone: 919-664-6047 Directions to Facility: Facility is approx .75 miles west of the intersection betwen Hap Arnold Blvd & Dobbs Farm Rd System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08108/2012 Primary Inspector: Samir Dumpor Secondary Inspector(s): EntryTime: 11:00 AM Exit Time: 12:00 PM Phone: Phone: 252-948-3960 Scott A Vinson Phone: 252-946-6481 Ext.208 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: NCGNE0864 Owner • Facility: NC National Guard Inspection Date: 08/08/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: NC National Guard requested a No Exposure certification for Kinston Facility. Inspection due to this request was performed on August 8, 2012 by Mr. Samir Dumpor and Mr. Scott Vinson of the Washington Regional Office of the Division of Water Quality. Mr. Dumpor and Mr. Vinson met on site with Mr. Thomas Morris of the NC National Guard and found site to be compliant with the stomrwater permit and to fulfill all of the requirements to received a No Exposure Certification. Misc Is the facility compliant? Comment: vow W. ue w= Page: 2 QUA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman Governor Director Secretary August 17, 2012 Mr. Thomas Morris North Carolina National Guard 1636 Gold Star Drive Raleigh, NC 27607-6410 Subject: No -Exposure Certification NCGNE0864 North Carolina National Guard — Kinston Armory & FMS 918 Lenoir County Dear Mr. Morris: The Division has reviewed your submittal for the No -Exposure Certification for Exclusion from NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility and on site visit by Mr. Samir Dumpor and Mr. Scott Vinson of the Washington Regional Office of the Division of Water Quality on August 8, 2012, 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 by self re -certifying your No Exposure Exclusion annually. If conditions change such that your facility can no longer qualify for a no -exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge. Your conditional 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 Samir Dumpor at (252) 948-3959, or at Samir.Dumpor@ncdenr.gov. Division of Water Quality cc: Washington Regional Office Stormwater Permitting Unit, (Attu —Cory Larsen - No -Exposure Files) North Carolina Division of Water Quality Internet: www.ncwaterqualitv.org 943 Washington Square Mall Phone: 252-946-6481 7�iOne Washington, NC 27889 FAX 252-946-9215 i orth CarQf1nd An Equal Opportunity/Affirmative Action Employer- 50%Recycled110% Post Consumer Paper Natural& Permit: NCGNE0864 Effective: SOC: Effective: County: Lenoir Region: Washington Compliance Inspection Report Expiration: Owner: NC National Guard Expiration: Facility: NC National Guard Kinston Armory & SMS #18 2001 Dobbs Farm Rd Kinston NC 28504 Contact Person: Thomas Morris Title: Phone: 919-664-6047 Directions to Facility: Facility is approx .75 miles west of the intersection betwen Hap Arnold Blvd & Dobbs Farm Rd System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Phone: Inspection Date: 08/08/2012 EntryTime: 11:00 AM Exit Time: 12:00 PM Primary Inspector. Samir Dumpor Phone: 252-948-3960 Secondary Inspector(s): Scott AVinson Phone: 252-946-6481 Ext.208 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 N Misc (See attachment summary) Page: 1 (?06 9j(4cui wj(. "a'C(umis 6i!I �.'I�n�i2cspnson. un�.r;::f2 �?.°gq'zc no2nnu k: Cr1((A C,: Itz:: (i} �Ou!ua7l'{ %IU( rnWb!i"7( brx'uf(s'.abbC_MIJI bo: g(r•wrne'ADMI? VOW WO EWLW.:a(]a'fiMf, breeouEo,.(uzhccOou: -jou,a� )u?bcc([nu Lato: (ai.a dMA V AN gcco'lyc.;h p[ra:cior.(a)' .. r.uus[.7, ;i!rbccrot: g,vn J,nwbca (uE!t^;cgnu G"'+r:: 09NOM5('!3 [vuftA.t(wc: ;;.pp *.h'" Exi( ViJuo I7"90 LY. u,:;;aisq br,,.w;Ra. Orr2s (,cb's.^su(e[;Aa(a(: PremiquO UL;C(;;i bl way orn CcLr;7.tcwgou: 4EC;11(A 1,1 Phi14]x , wl r K^ .!, r(; :](t..a-:iwu u6tY.ULI ;.(:,i yrucle g(rr, i, pnF•P2 L' LUI !;O cou[sc(bol,:au: 1_'anuc. (nla!r• !.IRO: ..;:our. r�c'"NN? 0t1 '0'+:Ctu '1(; 50r;' lu:,ou Lanc(7.' jrllydl (;�9�1!9(VI�.c✓i: [:'dho Llpfq(IAE[ biaow, bcOc ; ;:!lo r-)pp0 "ew' L4 E}. µri!nn: h-'clt!. b1C' Exbryjpnu: c:..,,rr: (:IC I/:g n:. 1, C!.- caukipuC6 guFue,q!au L;clsl,;Lr Permit: NCGNE0864 (Tuner - Facility: NC National Guard Inspection Date: 0810812012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: NC National Guard requested a No Exposure certification for Kinston Facility. Inspection due to this request was performed on August 8, 2012 by Mr. Samir Dumpor and Mr. Scott Vinson of the Washington Regional Office of the Division of Water Quality. Mr. Dumpor and Mr. Vinson met on site with Mr. Thomas Moms of the NC National Guard and found site to be compliant with the stomrwater permit and to fulfill all of the requirements to received a No Exposure Certification. Misc Is the facility compliant? 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I - - K,�y '•.1 x r; � r,@�-' _ ?1 a Central Files: APS_ SWP_ Permit Number NCGNE0864 ,� oprrao . }�e9a. 195krmit Tracking Slip 07/16/12 Program Category NPDES SW Permit Type Stormwater Discharge, No Exposure Certificate Primary Reviewer al. hodge Coastal SW Rule Permitted Flow Facility Name NC National Guard Kinston Armory & SMS #18 Location Address 7-87S 20&1-Dobbs Farrn,Rd Kinston NC Status Project Type In review New Project Version Permit Classification Individual Permit Contact Affiliation Major/Minor Region Minor Washington County Lenoir 28504 Facility Contact Affiliation Thomas Morris, IZEM - EPAS N+dwag2r —rlc Arm,, Ni Morris Mr 1636 Gold Star Or Raleigh NC 27607 Owner Name Owner Type NC National Guard Government - State `- Owner Affiliation Thomas,IMorris' fN� 7 Morris Mr Lb4 "6047 1636 Gold Star Dr C9f1)yfa{ -LIg4 Raleigh NC 27607 Dates/Events Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 07/03/12 Regulated Activities ( Requested/Received Events 3S • io SS — 77• b y3?l �(oeos�c Eor r �,j Region comments on draft received Region comments on draft requested 07/11/12 Outfall NULL ��5. 3iS 3 — 7ao1�5 �, tde, ha✓O COor6�^w�� Waterbody Name Stream Index Number Current Class Subbasin ?4-�4�r� 01311 a - Permit Number NCG080556 Program Category NPDES SW Permit Type Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC Primary Reviewer aisha.lau Coastal SW Rule Permitted Flow 0 FacilityName tJt, tjd4e.w) 4",r d �'^S�'•�+ NC Nat Gd- Kinston/Oms # 18 k 5 t-ni A- 18 Location Address 2875 Dobbs Farm Rd Kinston NC 28504 Central Files: APS_ SWP_ 07/16/12 Permit Tracking Slip Status Project Type Active Renewal Version Permit Classification 3.00 COC Permit Contact Affiliation Vickie A. Dudick 4105 Reedy Creek Rd Raleigh NC 276076410 5 iMajor/Minor Region Minor Washington County Lenoir Facility Contact Affiliation Owner Name Owner Type NC National Guard Government - State En�•-)Sr(v<rt ►�Y4w��Ic�%�4,Zg0-�O�r Owner Affiliation t1� (-o n t t� (�^�Spr, ; Christopher Barfield (919 )bI;0 - &°SS V; LK ;{ Q ,�.*O ; �� �ql� (0(04 (,pQ-7 4105 Reedy Creek Rd Dates/Events 91 9� 6 (� {�18 (� Raleigh NC 276076410 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 01/30/98 05/21/07 11/01/07 11/01/07 10/31/12 regulated Activities Oil water separator Petroleum storage < 1 million gallons Requested/Received Events RO staff report received Loord; •„g�{S ,o ^ ��y ��, �. RO staff report requested P �S, 7o j Sr ,-77. i101=33 Vehicle maintenance ?S- z9S333 -'77. 54,9 � �� r �' for z87S; Cobb•; «t-.;.., P-a; Outfall 001 ✓.T k,Rdt<:r LqG� �S• (� •�4 2 , ` 77, 3$.lo Waterbody Name Stream Index Number Current Class Subbasin Yadkin Branch (Adkin Branch) 27-79 1 C;Svv,NSW 03-04-05 ' r5�•� �IY+r do 312olv?7 • Fn�r7�TL��Cr^`�, fb�cSv a jowc(^ GC-2c`5v1 (Go�.•c5 ?.at-� �(2k52� 52(i -Z O'^YY P�P( -Lp bL-`Q A (919) �64-ki0$40 7 ,4 C?04)25,, -ZBcb. Ali 0,,r5To. k✓Se-�eVt� GS ye ,j- 1 ( I n / L 1 0,fG&. a8 t> !S- (� �...r...-ar y s�IQi'cS T'V`�T. �t-t t�GLi r '/'y is Co.•�.�lDl�a..- � A �a STAiFp aS� w.n,a V— @' pavn 131:VERI.Y EAVES PERDUE GOVERNOR REUI3EN E. YOUNG SECRETARY NGNC- FMO-DEM STATE OF NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY JOINT FORCE HEADQUARTERS NORTH CAROLINA NATIONAL GUARD Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re: "Total Coverage Exemption Certification Kinston, North Carolina— FMS 918 NPDES Permit Number NCGO80556 Dear Stormwater Permitting Unit: NSSSted to Poe N R-T CAR(>I. A NATIONAL (1 GUARD C� \, t Y GREGORY A. LUSK MAJOR GENERAL, NCNG ADJUI'AN'I' GENERAL 28 June 2012 The North Carolina Army National Guard (NCARNG) is submitting the attached Total Coverage Exemption Certification for the above referenced Certificate of Coverage and facility. Please feel free to contact the undersigned at (919) 664-6047 with any questions. Sincerely, Thomas Morris, REM EPAS Manager North Carolina Army National Guard RECEIVED J U L 13 2012 DWQ-V'I/.RO 1636 Gold Star Drive, Raleigh, NC 27607-3371, Telephone: (919) 664-6000, DSN 582-9210 An Equal Opportunity / Affirmative Action Employer b"-` O p . .4 n �415 LIECEIAED WA A0 Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USE ONLY D.w Rcccircd- Yc.r Momh Da I I Ccnific.w of Corc�agc 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; 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. 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 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 DINO Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of owner/operator (address to which all certification correspondence will be mailed): Name North Carolina National Guard Contact Thomas Morris Street Address 1636 Gold Star Drive City Raleigh State NCB ZIP Code 27607-6410 Telephone No. 919-664-6047 Fax: None Email Thomas. S.Morris I a�,us.armv.miI Page 1 of 7 SW U-NE-12Aug2010 NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name North Carolina National Guard -'Kinston Armory & FMS #18 Facility Contact 2875 Facility Street Address 200t Dobbs Farm Road City Kinston state NC ZIP Code 28504 County Telephone No. Fax: Email 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). The facility is located approx..75 miles west of the (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' M No 5) Is this a ' ? ® Federa gcil;Yes ❑ No �SS�aI�-7'1.riti�j' 1 6) Latitude N 35=12' 3'1 Longitude W 7S-00!715° (deg., min., seconds) 6aldJooros Coords. 7) This NPDES No.Exp6sure Exclusion application applies to which of the following: ❑ New & Proposed Facility Date operation is to begin ® Existing. Date operation began 1994 ❑, Renewal of existing No Exposure Certification, Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? N Yes ❑ No If yes, what is the NPDES Permit Number? NCG080556 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: 4 1 7 3 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: recy6te permits)? * 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.) 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 %I 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 DI No c. Materials or products from past industrial activity ❑ Yes ]$I No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes X No e. Materials or products during loading/unloading or transporting activities ❑ Yes N No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes N 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 N No and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes N No the discharger Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes (K No 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 IN 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? 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 N 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 EX Yes ❑ No ❑ 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 I' 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 ❑ 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 X Yes ❑ No ❑ 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 O Yes ❑ No M N/A Amendments and Reauthorization Act (SARA) water priority chemicals'? d. Is secondary containment provided for hazardous substances" designated in 40 ❑ Yes ❑ No N N/A CFR §116? . . e. Are release valves on all secondary containment structures locked? M Yes ❑ No ❑ N/A 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes M No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes N No generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes 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-gallori (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 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? ❑ Yes IX No b. Does your facility have coal piles on site? ❑ Yes M No C. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes M No sawdust, etc.? d. Does your facility have air emissions associated'with its industrial activity (e.g., ❑ Yes I,Q No degreasing operations, plating, painting and metal finishing)? It so, describe the industrial activity: e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No M N/A 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: re) n 0 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. Printed Name of Person Signing: Vickie Dudick Title:-Dirrector_of Environmental Manaeement__ (Signature of Applicant) JUN 2 2 2012 (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 SWU-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 NPOES Stormwater Permit, be sure to indicate the permit number in Question 8. Mail the entire package to: Stormwater,Permitling 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 ...... (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 S W U-NE-12Aug2010 Location Map of FMS #18