NCGNE0997_COMPLETE FILE - HISTORICAL_20140312

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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DOC TYPE
tJ'FIISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ JO N 0 31 c)-
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Division of Water Quality / Surface Water Protection
NCDENR
National Pollutant Discharge�Elimination System
r
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
National Pollutant Discharge
i
Elimination System application for exclusion from a
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your fa,
permit for stormwater discharges associated with industrial activity in the State o
it qualifies for a no exposure exclusion. A condition of no exposure at an industr
industrial materials and activities are protected by a. storm resistant shelter (with
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your a
Exposure Certification before this exclusion is effective. Until you
Exposure Certification and your NPDES permit is rescinded, your fa
to abide by the terms and conditions of the cui rrent permit.
Industrial materials or activities include, but are not limited to: material handling
industrial machinery, raw materials, intermediate products, by-products, final pro
Material handling activities include the storage, loading!and unloading, transport:
any raw material, intermediate product, final product or waste product. A storm r
required for the following industrial materials and activities: drums, barrels, tank
that are tightly sealed, provided those containers are not deteriorated and do not
banded or otherwise secured and with locked or non -operational taps or valves;
vehicles used in material handling; and final products, other than products that a
stormwater discharges (e.g., rock salt).
i
A No Exposure Certification must be provided for each facility qualifying for the r
addition, the exclusion from NPDES permitting is available on a facility -wide bast:
ouffalls. If any industrial activities or materials are, or will be, exposed to precipil
eligible for the no exposure exclusion. By signing and submitting this No Exposu
certify that a condition of no exposure exists at this facility or site and are obligal
terms and conditions of 40 CFR 122.26(g). I
ONLY
ed
Day
&AGENCYE
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5
Permit based
Wty does not require a
North Carolina because
d facility means all
ome exceptions) to
ication for No
issued a No
tv must continue
fulpment or activities,
1cts, or waste products.
on, or conveyance of
istant shelter is not
and similar containers
sk. "Sealed" means
equately maintained
uld be mobilized in
i exposure exclusion. In
only —not for individual
tion, the facility is not
R Certification form, you
d to comply with the
For questions please contact the DWO Regional Office for your area.) (See page 6)
(Please print or type) j
1) Mailing address of ownerloperator
Name WaGte Industries LLC
Contact John Pflecler
Street Address 3301 Benson Drive Suite 601
City Raleigh State NC ZIPCode 27609
Telephone No. 919 877-7523 Fax: [phone]-_3 18
Email John pflegprRwasteindus ries . com
mk
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Waste Industries LLC, Wilmington
Facility Contact Travis Hitchcock
Facility Street Address 3618 Hwy 421 N
City Wilmington State NC ZIP
County New Hanover
Telephone No. 800 942-8647 Fax: 910 7(
Email [e-mail]
28401
3) Physical location information: I
Please provide a narrative description of how to get to the facility (use street names, Ltate road numbers, and
distance and direction from a roadway intersection). Franrj c PpLer FPnsel Hwy 421 N_
(A copy of a map with the facility clearly located on it should be included with the car
4) Is the facility located on Native American Lands? ❑ Yes C9 No
5) Is this a Federal facility? ❑ Yes n No
6) Latitude34, 17, 36.98 Longitude-77, 58, 12. 03 (deg., min., second:
7) This NPDES No Exposure Exclusion application applies to which of the follow
❑ New or Proposed Facility Dale operation is to begin
M Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE_
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describe
activity at this facility
SIC Code: 4 9 5
10) Provide a brief description of the types of industrial activities and products F
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
M No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
S W U-NE-12Aug2010
application.)
primary industrial
at this facility:

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now,
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of thr
eligible for the no exposure exclusion. ,
a. Using, storing, or cleaning industrial machinery or equipment, and areas where
residuals from using, storing or cleaning industrial machinery or equipment rema
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use (e.g., new cars) where exposure to stormwater does not result in the dischar(
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tank
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained t
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters
I. Application or disposal of process wastewater (unless otherwise permitted)
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents n,
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
(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
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 follow
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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SWU-NE-12Aug201 O
In the foreseeable
e items, you are not
O Yes 0 No
❑ Yes M No
❑ Yes N No
❑ Yes & No
❑ Yes N No
❑ Yes N No
❑ Yes
M No
❑ Yes
N No
❑ Yes
N No
❑ Yes
0 No
❑ Yes
X No
❑ Yes
E No
❑ Yes
No
items,
you are not
X Yes
:]No ❑ N/A
KI Yes
❑ No ❑ N/A

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, yoy are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage KI Yes ❑ No ❑ N/A
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
It. Is secondary containment provided for above ground storage containers stored 10 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 Supedund ❑ Yes []No 10 N/A
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in 40 K Yes ❑ No ❑ N/A
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No f8 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 N Yes ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes DO No
generated per month) of hazardous waste?
i
If you answered yes to questions b. or c., please provide the following information:
Type(s)ofwaste: Used petroleum products solvents, other flammables
How is material stored: Flammables locker, 55 gallon drums_} 1000 gal AS7
Where is material stored: Shop
How many disposal shipments per year: Every other month
Name of transport/ disposal vendor: Safety Kleen and NobleOil
Vendor address: Safety Kleen• 934 N. 5th St St PaulSINC 28384
Noble: 5617 Clyde Rhyne Dr., Sanford NC 27330
Footnotes to Questions 14) c. & d.
'Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk stor ge minimums require
secondary containment. However, some exceptions maybe made for amounts less tha the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
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SWU-NE-12Aug2010

NCGNEOOOO 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 M No
b. Does your facility have coal piles on site?
❑ Yes E 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 M No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Dyes ❑ No X 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: SW8880213 Program: Stormwater Management
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: ,. Program:
Permit: Program:
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S W U-NE-12Aug2010

I -
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 u4er 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 th facility discharges (where
applicable). I understand that I must allow the North Carolina Division of Water Quality, or M operator where the
discharge is into the local MS4, to perform inspections to confirm the condition of no exposur 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 3ubmitted. 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. 11 1
Printed Name of Person Signing:yK-
ritle:C-I . a \ MQtII,Aof-.'r
(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
insnect vour facility at anv 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 cerlification in any applicatio ,record, report, plan, cr other
document filed or required to be maintained under this Article or a rule implementing this Article; or wh9 knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who lalsiifies, 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 misde caner which may include a fine
not to exceed ten thousand dollars ($10.000).
I There is currently no fee for a No Exposure Exclusion. 11 J
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SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
9
This completed application and all supporting documentation.
A map with the location of the facility clearly marked.
If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No E posure Exclusion.
For questions, please contact the DWG Regional Office for your area.
DWO Regional Office Contact Inform:
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
SWU-NE-12Aug2010

Print - Maps
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