NCGNE0902_COMPLETE FILE - HISTORICAL_20160304

STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
I V N, Nee / Uo�
DOC TYPE
C`1'COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ ao l) Q� U
YYYYMMDD

Energy Mineral
and Lund Resources
ENVIRONMENTAL QUALITY
Ms. Debbie Bigelow
Static Control — Plant 45
3010 Lee Avenue, P.O. Box 152
Sanford, NC 27331
February 26, 2016
Subject: Requested rescission of stormwater permit coverage under
❑ Rescission request denied. Reason:
v'
PAT MCCRORY
Grvamor
DONALD R. VAN DER VAART
n�LaCa
MAR - 4 PL�aY1u6crrmrr
NC DENR Raleigh Regional Office
VC6iV2:'090 �, —
escission request approved, effective immediately. Permit coverage rescinded on the following basis:
❑ You reported that you have ceased all regulated activity and sold the facility.
❑ You reported that although you retain ownership or control of the facility, you have ceased all regulated
activit , and there are no materials remaining on site that maY present a risk of stormwater ollution.
❑ You reported that continued permit coverage is not required because the site activities are not regulated
b the NPDES stormwater neiTTa1hu,ro ram.
Note other basis:
❑ DEMLR Regional Office (RO) inspection and concurrence
k No RO inspection. We are relying on your representation that a permit is no longer required.
Discharging regulated industrial stormwater, discharging wastewater, or operating a treatment facility
without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per
day. The Division may pursue enforcement action on persons that have voluntarily relinquished permit
coverage when continuing permit coverage was necessary. If in the future you wish to again discharge to
the State's surface waters, you must first apply for and receive new coverage under an NPDES permit.
If you have questions about our determinations above, please contact the DEMLR Regional Office
(copied below), or aa�a s4i.+ sf -o�� in the Raleigh Central Office at [phone].
Sincerely,
�
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral, and Land Resources
Stormwater Permitting Program files — with attachments
DWR Central Files V/
DEMLR Budget Office, Deborah Reese (rescissions only) /
DEMLR Ba/e� —Regional Office,yaf, Nn/
State of No, Carolina I Fr1VIrOntne11tal Quality I Energy, Mineral and Land Resources
1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612
919 707 9220 T

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE Dee Freeman
Governor Director Secretary
December 31, 2012
Mr. Paul Harbison
Static Control Components, Inc.
P. 0. Box 152.
Sanford, NC 27331
Subject: No -Exposure Certification NCGNE0902
Static Control Components, Plant # S
Lee County
Dear Mr. Harbison:
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 [phone] or at
[e-mail].
icerely,
for Chart s Wakild, P. E.
Attachment
+cc: RRO County NE File
Stormwater Permitting Unit No -Exposure Files
North Carolina Division of Water Quality 1628 Mail Service Center
Raleigh, NC 27699-1628
9
Phone [phone]
1 )
Customer one
NonhCarolina
Internet: vrvrv.ncwaterdualily ord Location: 3800 Barrett Drive
Raleigh, NC 27609
Fax [phone]
1-877-623
An Equal Opportunity/Affirmative Action Employer —
50% Recycled/10% Post
Consumer Paper
'lViltJ(ra!!y

f
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/wgtws/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 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, an&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: NCGNE0902 Effective: Expiration: Owner: Scc
SOC: Effective: Expiration: Facility: Plant 5 / Manufacturing Service Tech Center
County: Lee 905 JR Industrial Or
Region: Raleigh
Sanford NC 27330
Contact Person: Paul Harbison Title: Phone: [phone]
Ext.1609
Directions to Facility:
Travel south on Horner Blvd 421-87 - hwy 87 make a left on rosser rd and a rt on j.r. industrial dr and the plant is the first one on the left
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/20/2012 Entry Time: 01:30 PM Exit Time: 03:00 PM
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 O Not Compliant
Question Areas:
Miscellaneous Questions M Misc
(See attachment summary)
Page:1

Permit: NCGNE0902 Owner -Facility: Scc
Inspection Date: 12/20/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: All permitted activities are under shelter. The dumpster has a cover over it,
but had some metal conduits in it. This was human error, as metals are collected
separately and recycled. Paul Harbison was asked to make sure employees do not
place metals in the dumpster. This NE is approved.
Yes No NA NE
Page:2

n?Z o
j AGA Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
N 1. �,.r,"�......or NO EXPOSURE CERTIFICATION for Exclusion
Erav r.MI.T u:0 NIi,}11� Rcfoun<[a
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR A(5ENCY USE ONLY
Dam Received
Year I Nlomh
I Day
cmificme of Coverage
N I
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, snowme/t, 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. 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 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 Paul Harbison
Contact SCC
Street Address P.O. Box 152
City Sanford State NC
Telephone No-- 919-774-3808 (1609) Fax:
Email rP�cc-inc:com-
[ I�, I 'Page 1 of 7
I
SWU-NE-12Aug2010 Ralelg} ge�;lcue *lice
ZIP Code
L2@�RlJ V
NOV Gt72012

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Plant 5 / Manufacturing Service Tech Center
Facility Contact Paul Harbison
Facility Street Address 905 J.R. Industrial Drive
City Sanford State NC ZIP Code 27330
County Lee
Telephone No. [phone] (1609) Fax:
Email Paulh(d)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 first one on the left
(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 35.460398 Longitude-79.135585 (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
Dale operation began 4/18/2011
❑ 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 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:
Machining of metals. Automation R & D Machinery Assembly Stockroom Inventory
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:
M
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 0 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
h. 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) O 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 ❑ 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
I
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-
gal Ions?
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 NIA
14) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes X No
❑ Yes X No
❑ Yes X 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.
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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?
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: Painting of equipment
e. If you answered yes to d., are those emissions permitted by an Air Quality
Permit? Please specify: No, the amount generated is below the reportable
quantity
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit
Permit
Permit
Permit
Permit
1,
Program:
Program:
Program:
Program:
Program:
❑ Yes X No
❑ Yes X No
❑ Yes X No
X Yes ❑ No
X Yes ❑ No ❑NIA
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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:: E6HSSpecialist
lf(.ft&�, tt. 1.;101 D
(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 any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 e(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
SW U-NE-12Aug2010

.0%�Stafic Control'
PLANT #
1
6
E,
I
rI
�i
DESCRIPTION PLANT #
Iniection Molding 10
3115 Hal Siler Dr.
Coatin s & Doctor Bar
Manufacturing
2907 Lee Ave.
Manufacturing Services
Tech Center
905J.R. Industrial Dr.
Foam Manufacturing
906 J.R. Industrial Dr.
OPC Drumst Seals & Blade
Manufacturing & Assembly
908J.R. Industrial Dr.
Maintenance Storage/fabrication
2801-8 Lemon Springs Rd.
12
16
17
19
20
DESCRIPTION
Corporate Headquarters
3010 Lee Ave.
Chip Manufacturing
911 J.R. Industrial Dr.
Toner Packaging
2801 Lemon Springs Rd.
Machining/Mag Rollers
Manufacturing S� Human Resources
2903 Lee Ave.
PCR Manufacturing
921 J.R. Industrial Dr.
International Distribution
3020 Lee Ave.
08.2012

A i
North Carolina
Beverly Eaves Perdue
Governor
Mr. Paul Harbison
Static Control Components, Inc.
P. 0. Box 152.
Sanford, NC 27331
Dear Mr. Harbison:
N�DENR
Department of Environment and Natural Resources
Division of Water Quality
Charles Wakitd, PE
Director
December 31, 2012
Subject: No -Exposure Certification NCGNE0902
Static Control Components, Plant k 5
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 [phone] or at
david.parnell@ ncdenr.gov.
cerely,
for Charl s Wakild, P. E.
Attachment
+cc: RRO County NE File
Stormwater Permitting Unit No -Exposure Files
North Carolina Division of Water Quality 1628 Mail Service Center Raleigh, NO 27699-1628 Phone [phone] Customer ove
Internet: w nmateroualitv.oro Location: 3800 Barrelt Drive Raleigh, NO 27609 Fax [phone]-623vorth Carolina
�UrrtrrrallJ
An Equal Opportunity/Affirmative Action Employer— 50 % Recycled/l0% 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 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: NCGNE0902 Effective: Expiration: Owner: Scc
SOC: Effective: Expiration: Facility: Plant 5 / Manufacturing Service Tech Center
County: Lee 905 JR Industrial Dr
Region: Raleigh '
Sanford NC 27330
Contact Person: Paul Harbison Title: Phone: [phone]
Ext.1609
Directions to Facility:
Travel south on Horner Blvd 421-87 - hwy 87 make a left on rosser rd and a rt on j.r. industrial dr and the plant is the first one on the left
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/20/2012 Entry Time: 01:30 PM Exit Time: 03:00 PM
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 O Not Compliant
Question Areas:
0 Miscellaneous Questions 0 Misc
(See attachment summary)
Page: 1

Permit: NCGNE0902 Owner • Facility: Scc
Inspection Date: 12/20/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Misc
Is the facility compliant?
Comment: All permitted activities are under shelter. The dumpster has a cover over it,
but had some metal conduits in it. This was human error, as metals are collected
separately and recycled. Paul Harbison was asked to make sure employees do not
place metals in the dumpster. This NE is approved.
Yes No NA NE
■ ❑ ❑ ❑
Page:2

N 9c O
M
i A
m
NCDENR
National Pollutant 1
on NO EXPOSURE:
I
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICA"FION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
Y
y
=R-eked
Elimination System application for exclusion from a Stormwater Permit based
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 rainI , 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. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial iactivities 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 ofino 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
Name
Contact
Street Address
City
Telephone No_ - -
Email
(Please print or type)
ownerloperator (address to which all certification correspondence will be mailed):
Paul Harbison
SCC
P.OI Box 152
Sanford
919-774-3808(1609)
PaulhCa)scc-inc.com
State NC ZIP Code
Fax:
rtiil
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Plant 5 / Manufacturing Service Tech Center
Facility Contact Paul Harbison
Facility Street Address 905 J.R. Industrial Drive
City Sanford State NC ZIP Code 27330
County Lee
Telephone No. [phone] (1609) Fax:
Email Paul h(@,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 first one on the left
(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 35.460398 Longitude-79.135585 (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 4/18/2011
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? Cl 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:
Machining of metals. Automation R & D Machinery Assembly Stockroom Inventory
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:
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I
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!Icleaning industrial machinery or equipment, and areas where El Yes X No
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposedlto stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
i
Cl Yes X No
c. Materials or products from past industrial activity
O Yes X No
d. Material handling I quipment (except adequately maintained vehicles)
I
❑ 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
I
i
h. 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
1. Empty containers that previously contained materials that are not properly stored
❑ Yes X No
(i.e., not closed and shored 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 thI e 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.
I
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?
SWU-NE-12Aug2010
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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?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:,
Name of transport / disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
❑ Yes X No
❑ Yes X No
❑ Yes X 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.
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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 facilityi store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes X No
b. Does your facility, have coal piles on site? O Yes X No
c. Does your facility, store other fuel sources outside in piles, such as wood chips, ❑ Yes X No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., X Yes 0 No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: Painting of equipment
e. If you answered yes to d., are those emissions permitted by an Air Quality X Yes O No ❑N/A
Permit? Please slpecify: No, the amount generated is below the reportable
quantity
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier inl this application (such as Hazardous Waste Permits, etc.):
Permit: Program:
Permit: I Program:
Permit: Program:
I
Permit: Program:
Permit: Program:
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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 property 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: EOHS/�S"�
p�ecialist
(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 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

Static Control'
40�i
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m'
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Main Street - Hwy. 42 Broadwa
c y Rd.
Ira �
m
Now
Raleigh Rd. Williams J. R.
Industrial Dr.
HWY. 421
Framer
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3 Wilson Rd. 8j
N
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a II
PLANT # DESCRIPTION PLANT #
1 Injecti Ion Molding 10
3115 Hal Siler Dr.
2 Coatings 8 Doctor Bar
12
Manufacturing
2907 Lee Ave.
5 Manufacturing Services
16
Tech Center
905J.R.I Industrial Dr.
17
6 Foam Manufacturing
906 J11 Industrial Dr.
19
7 OPC Drums, Seals 8 Blade
Manufacturing 8 Assembly
908J.R. Industrial Dr.
20
9 Maintenance Storage/Fabrication
2801-8 Lemon Springs Rd.
DESCRIPTION
Corporate Headquarters
3010 Lee Ave.
Chip Manufacturing
911 J.R. Industrial Dr.
Toner Packaging
2801 Lemon Springs Rd.
Machining/Mai Rollers
Manufacturing & Human Resources
2903 Lee Ave.
PCR Manufacturing
921 J.R. Industrial Dr.
International Distribution
3020 Lee Ave.
08.2012