NCGNE1152_COMPLETE FILE - HISTORICAL_20170612

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
2" HISTORICAL FILE
DOC DATE
YYYYMMDD

Energy, Mineral &
Land Resources
ENVIRONMENTAL OUALITV
June 6, 2017
Sebastian Wulfrum
Epiphany Craft Malt House
2700 Angier Ave. Suite 2
Durham, NC 27703
Subject: No Exposure Certification NCGNE1152
Epiphany Craft Malt House
Durham County
Mr. Wulfrum:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
The Division has reviewed your submittal of the application for No Exposure Certification requesting
exclusion from NPDES stormwater permitting at Epiphany Craft Malt House. Based on your submittal of a
signed certification of no exposure and on inspection by Thad Valentine on June 6, 2017, the Division is
granting conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is
incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, Epiphany Craft Malt House is
obligated to maintain no exposure conditions at this facility. If conditions change such that the facility no
longer qualifies for no exposure exclusion, you are obligated to immediately obtain NPDES permit
coverage for any stormwater discharge. Otherwise, the discharge becomes subject to enforcement as
unpermitted discharge.
Epiphany Craft Malt House must recertify the no exposure status annually using the included form. Any
"yes" answer would require that you obtain NPDES permit coverage for stormwater. discharge from the
facility. The annual self -recertification form does not need to be submitted to DEMLR, unless
requested. Please note that this 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 Thad Valentine or me at (919)791-
4200.
Sincerely,
William H. Denton, IV
Regional Engineer
Land Quality Section
Nothing Compares.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
512N.Salishury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-I612
919 7079200

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
June 6, 2017
Sebastian Wulfrum
Epiphany Craft Malt House
2700 Angier Ave. Suite 2
Durham, NC 27703
Subject: No Exposure Certification NCGNE1152
Epiphany Craft Malt House
Durham County
Mr. Wulfrum:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
The Division has reviewed your submittal of the application for No Exposure Certification requesting
exclusion from NPDES stormwater permitting at Epiphany Craft Malt House. Based on your submittal of a
signed certification of no exposure and on inspection by Thad Valentine on June 6, 2017, the Division is
granting conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is
incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, Epiphany Craft Malt House is
obligated to maintain no exposure conditions at this facility. If conditions change such that the facility no
longer qualifies for no exposure exclusion, you are obligated to immediately obtain NPDES permit
coverage for any stormwater discharge. Otherwise, the discharge becomes subject to enforcement as
unpermitted discharge.
Epiphany Craft Malt House must recertify the no exposure status annually using the included form. Any
"yes" answer would require that you obtain NPDES permit coverage for stormwater discharge from the
facility. The annual self -recertification form does not need to be submitted to DEMLR, unless
requested. Please note that this 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 Thad Valentine or me at (919)791-
4200.
/ [�Sinncerely,
W M (T, L't'—,
William H. Denton, IV
Regional Engineer
Land Quality Section
Nothing Compares,_
State of North Carolina I Environmental QUALy I Energy, Mineral and Land Resources
512N.Salishury Street 11612 Mail Service Center I Raleigh North Carolina 27699-1612
9197079200

Alexander, Laura
From:
Sent:
To:
Subject:
Yes, this is for me. Thanks!
Alexander, Laura
Tuesday, August 30, 2016 2:20 PM
Riddle, Rick L
RE: NCGNE1153 Moores Creek Marine
From: Riddle, Rick L
Sent: Tuesday, August 30, 2016 2:19 PM
To: Alexander, Laura <[e-mail]>
Subject: FW: NCGNE1153 Moores Creek Marine
Laura,
Do I send this to you?
Thanks
Richard L. Riddle, Jr.
Stormwater Engineer
;= -,-"'"Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Lambe, Brian
Sent: Tuesday, August 30, 2016 9:49 AM
To: Riddle, Rick L <rick.riddleCa ncdenr.¢ov>
Subject: NCGNE1153 Moores Creek Marine
I spoke to Sandy Edwards and Damien Christopher regarding this application for no exposure. Mr. Christopher said that
he wished to withdraw the application. I set up an inspection/education meeting next week. I will get him to write a
letter at that time. Please forward to whomever needs to get this message.
Thanks.
Brian Lambe
Environmental Specialist
910-796-7314
Stale of Nonh Carolina I Environmental Qnalily I Energy, Mineral and Land Resources
127 Cardinal Drive Extension I Wilmington, NC 28405
910 796 72 15 "1 1 9103502004 R I htto://oortal,ncdcnr.orJwcb/Ir/

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Energy. Mineral
and Land Resources
ENVIRONMENTAL CUA�.ITI
n)�n
Division of Energy, Mineral and'Land Resources
Land Quality Section
National Polliitant;Discharge Elimination Systerd
NO EXPOSURE CERTWICAiTION,for,Exclusion-:
NCGNE0000 ._...rr`e
FOR \GI NCY USE ONLY
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NI C IG I N E
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, DEMLR 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).
If approved, your conditional no -exposure exclusion must be self �e-certified at least annually
Please see information here:
For questions, please contact the DEMLR Regional Office for your area. (See page 6J
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name boo
Contact W W 1V rV( .
Street Address Z?fo<f kfNvjC;f �✓� S'�
City State IVC, ZIP Code 7- ?;ZQ
Telephone No. a.i 'A Fax: /r r- r - m-a, . -•` . ( '
k1IG 10 2016
Page 1 of 7 1.)ENR-LAND QUALITY
7Jf2tt4VVti�1'I�f�Pi'MNI1T�JV��N a

NCGNE0000 No Exposure Certification
2) ' Location of facility producing discharge:
Facility Name 00 POW G40A' 1- AAO rA /4K�g
Facility Contact 56/3 M,°i 4 k101Or$A v-
Street Address 2.4a4 AAf 6ii; A &V4s 19279 7-
City ntA4.14DJr State J11/6 ZIP Code 2 91;�-di
County )0444 .M
Telephone No. Al96 14A 6-r 12 Fax:./
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). MO n I qC d M& W.., 97St' �[t ACZ
a Dv61�J1 A0 iP�5A! Atob ^oijw i20A bliv !wv'"�ii17A Aitf /hOA
(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 d No
I
5) Is this a Federal facility? ❑ Yes V No 7
6) Latitude 3� (�. ZT fi Longitude . 6T162- 4 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
V Existing
Date operation is to begin
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? ❑ Yes Flo
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: Ll
10) Provide a brief description of the types of industrial activities and products produced at this facility:
11) noes this fp^ility qry Nnn.,11;gp7:?ar6e ne`Yil'.1i3 fc.`: ref —cip; ^f�•mj}e19

RCGNE0000 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 *No ❑ N/A
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
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 discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
the discharger
❑ Yes M No ❑ N/A
❑ Yes dNo ❑ N/A
❑ Yes yy No ❑ N/A
❑.Yes No ❑ N/A
❑ Yes No ❑ N/A
❑ Yes µ No ❑ N/A
❑ Yes No ❑ N/A
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes /d No ❑ N/A
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes �0 No ❑ N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes Q 'No El N/A
otherwise regulated (i.e., under an air quality control permit) and evident in the 11
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes No ❑ N/A
(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] No ❑ N/A
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 or 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?
El Yes ❑ No NN/A
❑ Yes ❑ No N/A
Page 3 of 7

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 single above ground storage containers
❑ Yes ❑ No
N/A
(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
/
fq 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
7 N/A
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in 40
❑ Yes ❑ No
( N/A
CFR §116?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No
U/�
!& N/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ Yes I No
❑ N/A
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
❑ Yes No
❑ N/A
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
❑ Yes �No
❑ N/A
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

N,CGNE0000 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? TAYes ❑ No ❑ N/A
b. Does your facility have coal piles on site? ❑ Yes �No ❑ N/A
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes No ❑ N/A
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes �No ❑ N/A
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? ❑ Yes 1,No ❑ N/A
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:
Page 5 of 7

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 submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality and, if requested, to 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: Yw 13As'T-1w-j (nlO
Title: OLW/w/a. A
(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 13(i) provides that:

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
3 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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR 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

&7/2016
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