NCGNE0885_COMPLETE FILE - HISTORICAL_20121011

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v o�
DOC TYPE
l� HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Ol Q I
YYYYMMDD

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NCNR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor
Avis Duncan
Luminator
900 Klein Road
Plano, Texas 75074
Dear Avis Duncan:
Director
October 11, 2012
Natural Resources
Subject: No -Exposure Certification NCGNE0885
Twin Vision
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 retain the completed re -certification forms in order 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 [phone] or at
[e-mail].
Vi�`2)ha
/rely,
es Wa 'rd, PE
Attachment:
cc: RRO County NE File
Durham County Stormwater Permitting Unit
Stormwater Permitting Unit - No -Exposure Files
01w
North Carolina Division of water Quality 1628 Mail service Center Raleigh, NC 27699-1628 Phone [phone] Customer North Carolina
Internet: www.ncwateroualitv.orn Location: 3800 Barrett Drive Raleigh, NC 27609 Fax [phone] - 8 7 7 - 6 2 3 ✓Vllt11A1111f
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

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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/hpdessw#tab-5

i-
Compliance Inspection Report
Permit: NCGNE0885
SOC:
County: Durham
Region: Raleigh
Effective: Expiration: Owner: Luminator
Effective: Expiration: Facility: Twin Vision
4018 Patriot Dr Ste 100
Durham NC 27704
Contact Person: Avis Duncan Title: Phone: [phone]
Directions to Facility:
north on Miami Blvd - off of 1 -40 - right turn onto Patriot Or - bldg is on the right where road ends
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/09/2012 Entry Time: 09:55 AM Exit Time: 10:30 AM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
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 Misc
(See attachment summary)
Page: 1

Permit: NCGNE0885 Owner -Facility: Luminator
Inspection Date: 10/09/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: After visiting the facility a second time, this site is found to be in compliance
with it's No Exposure Certification. The dock area was of concern during the first site
visit. There was debris of unknown substance that needed to be cleaned up and also
an area that contained barrels and pallets. All of these were removed to an interior
location and the site swept up. The machine shop portion of the business is being
relocated and that portion of the business being removed will make it easier to maintain
the no exposuure as it now exists.
Yes No NA NE
■pnn
Page:2

D 9� 4018 Patriot Drive
One Park Center, Suite 100
Durham, NC 27703
Phone: [phone]
DRI Corporation lint- 5 Fax: [phone]
www.digitairecorders.com
August 21, 2012 F_ L°/iSStormwater Permitting Unit nA��n
Division of Water Quality �l ! $EP - 4 2012 I
1617 Mail Service center
Raleigh, North Carolina 27699-1617
1
To whom it may concern,
Please see the attached application for your review and processing. Would you kindly alert us to the amount of time
required to complete this process? We have a need to expedite this, and would like to know when to expect the
certification.
Please let me know if I can be of assistance in any way. Please contact me at [phone] or [e-mail]
if you need additional information.
Regards,
Kristin Hodnett
Human Resources Administrator
LEI
AUG292012

ADivision of Water Quality / Surface Water Protection
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NCDENRNational Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
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NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
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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 appiication 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
storm water 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).
ur No EX
I
For questions, please contact the DWQ 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
Contact
Street Address
City
Telephone No.
Email
SW U-NE-12Aug2010
OVE

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Twin Vise on
Facility Contact T)ViS DunCQrl
Facility Street Address gip► _Qa-triot Oriy —%44e 100
City Durham State V4 ZIP Code 2710H
County f)urhurn
Telephone No. (till) 51(0-3143 Fax: t972) (a33-Q-70-7
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). ilorJh nn M;eArlli 131V4. off of 1'- 40 : riajr
(A copy of a map with the facility clearly located on it shoulfYbe included with ifie certification application.)
4) Is the facility located on Native American Lands? ❑ Yes JM No
5) Is this a Federal facility? ❑ Yes K No
6) Latitude Longitude (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
X Existing Date operation began -7/11/12
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
S) 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: _L (o to
10) Provide a brief description of the types of industrial activities and products produced at this facility:
I...l.k n<a�o...LI.. .w......♦•'�.-.J....-...... .I en... _...,.....i. �_.� ..�. _..!.4 ....1..a1...
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No Un)knowln
❑ 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 k 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 INo
c. Materials or products from past industrial activity ❑ Yes No
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 No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes IX 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 No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes 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 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 ji4 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 C& 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 I�N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
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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?
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 s
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 rA N/A
❑ Yes O No IN/A
❑ Yes ❑ No [X N/A
❑ Yes ❑ No ['N/A
❑ Yes ❑ No [X N/A
❑ Yes M No
❑ Yes ;0 No
❑ Yes Q(No
'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
S W 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?
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: 10nrir cutter ( Cot A rolled aieel processing)
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:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
❑ Yes [�No
❑ Yes 9 No
❑ Yes I No
Yes ❑ No
❑ Yes ❑ No ((N/A
Page 5 of 7
S W U-NE-12Aug2010

NCGNE00O0 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
DWO 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: PIV-6 DL4r)wr\
Title: MtArtnnvf
of
(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
SW U-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
R� This completed application and all supporting documentation.
J/ A map with the location of the facility clearly marked.
Ek 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.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SW U-NE-12Aug2010

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