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HomeMy WebLinkAboutNCGNE1259_COMPLETE FILE - HISTORICAL_20180726STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Uo t A5 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ci li 6 D YYYYM M DD Energy ,Mineral and Land Resources ENVIRONMENTAL QUALITY July 26, 2018 Rowmark, LLC, DBA Colorpath Technologies Attn: Mr. Michael Freaney 182 Industrial Park Drive Trenton, NC 28585 Subject: Dear Mr. Freaney: ROY COOPER MICHAEL REGAN TOBY VINSON On.vam Ih, v,aur ,FC,F F_D AUG 012U18 DENR-I-AND -p'ITY STURMWAI ER PtRMITT ING No Exposure Certification NCGNE1259 Colorpath Technologies - Trenton Jones County The Division has reviewed your application requesting exclusion from NPDES stormwater permitting at Colorpath Technologies located in Trenton, NC. Based on your submittal of a signed certification of no exposure, and upon inspection by Mr. Bill Moore on June 7, 2018, 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 with this No Exposure Certification, Colorpath Technologies is obligated to maintain no exposure conditions at this facility. If conditions change, such that this facility can no longer qualify for a no exposure exclusion, you are obligated to immediately obtain coverage for industrial stormwater discharge under a general, or individual permit. 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. Colorpath Technologies must self re -certify annually that the no exposure condition is being maintained by completing the Annual Self Re -Certification Form (copy enclosed). Please note that this conditional exclusion does not affect other permits that may be required for this facility under other federal, state, or local regulations or ordinances. Additional information regarding industrial stormwater and this certification may be found on our web page at https //deg nc oov/about/divisions/energy-mineral-land-resources/npdes-industrial-stormwater. If you have any questions, please feel free to contact this office at (252) 946-6481. Sincerely, t _ Samir Dumpor, PE Regional Engineer Enclosure: Self Re -Certification Form CC: DEMLR - Stormwater Permitting Unit - Central Office WaRO Files State Of North Carolina I Environmental Quality I Energy, Mineral and Land Resoumes 943 Washington Squane Mail. Washington. Noah Carolim 27889 Egg, a. �;`x^�r ..� },, ,p v •�,7� ti T 7..:� � ' < z.:. ��1 �{ t � R tF _ .:'i";'. t� �.`xk" 2'. i'f �I t �lti�?' .k's idfit .r;{S%.may:}.`dl''a�:v�i:.JSAi'�.'3Yi..1'n�">Z'�tY?t}xd.. �."t..., �' .e'P.:.,a.. ul,,, ,..t a •_•'�,-_•�-v ROY COOPER t,,, MICHAEL REGAN ienvnur TOBY VINSON !nrrrnu I!nrnvr Energy. !Mineral and Land Resources ENVIRONMENTAL QUALITY July 26, 2018 Rowmark, LLC, DBA Colorpath Technologies Attn: Mr. Michael Freaney 182 Industrial Park Drive Trenton, NC 28585 Subject: No Exposure Certification NCGNE1259 Colorpath Technologies - Trenton Jones County Dear Mr. Freaney: The Division has reviewed your application requesting exclusion from NPDES stormwater permitting at Colorpath Technologies located in Trenton, NC. Based on your submittal of a signed certification of no exposure, and upon inspection by Mr. Bill Moore on June 7, 2018, 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 with this No Exposure Certification, Colorpath Technologies is obligated to maintain no exposure conditions at this facility. If conditions change, such that this facility can no longer qualify for a no exposure exclusion, you are obligated to immediately obtain coverage for industrial stormwater discharge under a general, or individual permit. 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. Colorpath Technologies must self re -certify annually that the no exposure condition is being maintained by completing the Annual Self Re -Certification Form (copy enclosed). Please note that this conditional exclusion does not affect other permits that may be required for this facility under other federal, state, or local regulations or ordinances. Additional information regarding industrial stormwater and this certification may be found on our web page at https //deg nc gov/about/divisions/energy-mineral-land-resources/npdes-industrial-stormwater. If you have any questions, please feel free to contact this office at (252) 946-6481. Sincerely, Samir Dumpor, PE Regional Engineer Enclosure: Self Re -Certification Form CC: DEMLR - Stormwater Permitting Unit - Central Office WaRO Files State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 943 Washington square Mall, Washington, North Carolina 27889 Phone: 252-946-6481 / Fax: 252-946-3716 Compliance Inspection Report Permit: NCGNE1259 Effective: Expiration: SOC: Effective: Expiration: County: Jones Region: Washington Contact Person: Michael Freaney Title Owner: Rowmark LLC DBA Colorpath Technologies Facility: Rowmark LLC DBA Colorpath Technologies 182 Industrial Park Dr Trenton NC 28585 Phone: 252448-9900 Directions to Facility: hwy 70 to cove city/trenton exit, travel west on hwy 41 to trenton, go through trenton slaying on hwy 41158, lake a right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/07/2018 EntryTime: 10:OOAM Exit Time: 10:30AM Primary Inspector: William J Moore Phone: 252-946-6481 Ext.264 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Starmwater Discharge, No Exposure Certificate Facility Status: Compliant Not Compliant Question Areas: E Miscellaneous Questions Misc (See attachment summary) Page: 1 Permit: NCGNE1259 Owner -Facility: Rowmark LLC DBA Colorpath Technologies Inspection Date: 06/07/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection 06/12/2018 at Colorpath Technologies located at 182 Industrial Park Dr in Trenton, NC. Company is a commercial printing business with SIC #2759. Request for No Exposure received at CO 01/26/2018. Met with Mr. Michael Freaney to review applicaiton & confirm no exposure condition at site. Facility 0&M appeared to be good: no outside exposure issues observed. Recommend issue NE certifcalion. Page: 2 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Nek El Lql" 14l Division of Energy; Mineral and Land k o Land Quality. Section �t0-6AT Q tyUF National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion NCGNE0000 o io Y U fi UNLY "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, snowmelt, and/or runoff. For permitted facilities in North Carolina, OEMLR 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 0 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 nofdeteriorated and. do not leak. "Sealed" means banded or otherwise secured and with locked or non -operational taps of valves; adequately maintained vehicles used in'material handling; and final products, other than products that. would be mobilized in stormwaterdischarges (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. N 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 has no expiration date BUT MUST BE self recertified at least annually. Please look for information about re -certification under the No Exposure section on this page: https://deg.nc.gov/abouYdivisions/energy-mineral-land-resources/energy-mineral land permits/stormwater For questions, please contact the DEMLR Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of ownerloperator (address to which all certification correspondence will be mailedl: Name Rowmark,llc DBA Colorpath Technolgies Contact Street Address City Michael Freariey, John Sizemore 182 Industrial ParkDr. StateN.C. — ZIP Code 28585 NCGNE0000 No Exposure Certification Telephone No, 252-448-9900 Fax: 252-448-1200 2) Location of facility producing discharge: Facility Name Rowmark LLC DBA Colorpath Technoligies Facility Contact Michael Freaney Street Address 182 Industrial Park Dr. City Trenton State N.C. _ ZIP Code 28585 County Jones Telephone No. 252=48 9900 Fax: 252-448-1200 252. 4.`%o 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). Hwy 70 to Cove CityfTrenton exit. Travel west on Hw y 41 to Trenton. Go through Trenton staying on Hwy 41158, Take a right Industrial Park Drive (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 XNo 5) Is this a Federal facility?, O Yes X No 6) .Latitude 35.070673 Longitude 47.366452 (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 XO Existing Date, operation began6-2003, ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes XNo 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:2759 10) Provide a brief description of the types of industrial activities and products produced,at.this facility: Commercial Printino 11) 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: 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:") 0 you answer "Yes" to any of these Items, you are not eligible for the no exposure exclusion. a. Using, storing, or leaning industrial machinery or equipment, and areas where O Yes X No ❑ N/A residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stonowater b. Materials or residuals on the ground or in stonnwater inlets from spills/leaks O Yes XNo ❑ N/A c. Materials or products from past industrial activity ❑ Yes X No ❑ N/A d. Material handling equipment (except adequately maintained vehicles) ❑Yes XNo O N/A e. Materials or products during loading/unloading or transporting activities ❑ Yes X No ❑ NIA f. Materials or products, stored outdoors (except final products intended for outside ❑ Yes X No ❑ N/A use [e.g., new cars] where exposure to Stormwalef does not result in the discharge of pollutants) g. Materials contained,in open, deteriorated or leaking storage drums, barrels, ❑ Yes X No ❑ N/A tanks, and similar containers h. Materials or products handled/stored on roads or, railways owned or maintained ❑ Yes X No ❑ N/A by the discharger I. Waste material (except waste in covered, non -leaking containers [e.g., 0 Yes X No ❑ N/A dumpsters]) j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes X No ❑ N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or.vents ❑ Yes X No ❑ N/A not otherwise regulated (i.e., under an air qualitycontrol permit) and evident in the storinwater oureow I. Empty containers that previously contained materials that are not properly stored ❑ Yes XNo ❑ N/A (i.e., not closed and stored upsidedown to prevent precipitation accumulation) m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes X 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 ❑ Yes ❑ No X NIA deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is if free of any . ❑ Yes O No X N/A cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14) Secondary Containment: If you answer"No" to any of the following items, you are not eligible for the rioexposure exclusion. NCGNE0000 No Exposure Certification a. Is secondary. containment provided for single above ground storage containers ❑ Yes ❑ No X N/A (including drums, barrels, etc.) with a rapacity 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 O No XN/A Amendments and Reauthorization Act (SARA) water priority chemicals'? d. Is secondary containment provided for hazardous substances" designated in ❑ Yes ❑ No X N/A 40 CFR §116? e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No X N/A 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes X No ❑ N/A b. Is this.facility a Small Quantity Generator (less than 1000 kg. of hazardous XYes ❑ No ❑ N/A I aste generated"per month) of hazardous waste? C. Is this facility a Large; Quantity Generator (1000'kg. or more of hazardous waste ❑ Yes X 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;MEK, Toluene, MIBK,A_c_etone How is material stored: In Drums Where is material stored: Mixing Room How many disposal shipments per year: 4 Name of transport / disposal vendor: Clean Management Environmental Group Vendor address: 915 Industrial Rd, Waterboro S.c..2948 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 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. '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 d NCGNE0000 No Exposure Certification a. Does your facility store used, recycled, or otherwise reclaimed pallets. outside? ❑ Yes X No ❑ N/A b. Does your facility have coal piles on site? ❑ Yes X No ❑ N/A c. Does your facility store other fuel sources outside in piles, such as wood chips, O Yes X No ❑ sawdust, etc.? N/A d. Does your facility have air emissions associated with its industrial activity (e.g., CX;Yes O No ❑ degreasing operations, plating, painting and metal finishing)? If so, describe the N/A industrial activity: e. If you answered yes to d.; are those emissions permitted by an Air Quality,; CX Yes ❑ No ❑ Permit? Please specify: - - _ N/A I. Please list any other environmental program permits (federal, state, etc:) not specified earlier in this application, (such as Hazardous Waste Permits, etc.): Permit: 09347 Program: NCDENW Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: NCGNE0000.No Exposure Certification 17) Certification: I certity 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 stormwaler permitting. I certify under penalty of law that there are no discharges of slornwater, contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document(except as aflowed under 40 CFR 122.26(g)(2)). I understand that 1 am obligated to maintain no exposure conditions and complete a Self -Recertification form at least once each year; and if requested, provide this certification 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 Energy, Mineral, and Land Resources, or MS4 operator where the discharge is into the local MS4, perform inspections to confirrn the condition of no'exposure and to make such inspection reports publicly available upon request. I understand I must keep a copy.of annual re -certifications on file at the facility. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NODES permit prior to any point source discharge of stonnwater 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,submitfing 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: _Michael Title: _Production Manager ; la*c-- _1-22-18 Signature. of Applicant) (Date Signed) please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ 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 1,43-215.6 B(f) provides that: Any person who knowingly makes any false statement; representation, or certification in any application, record, report, plan, m other document filed or required to be maintained under this. Article m a. rule implementing this Article; or, who knowingly makes a false statement of a material last in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any retarding 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 (S70,D00). There is currently no fee for a, No Exposure Exclusion. NCGNE0000 No Exposure Certification Final Checklist This application should Include the following items: This completed application and,all supporting documentation. 1� A map with the location of the facility clearly marked. ❑ If the site currently has an NPDES Storm water Permit, be sure to indicate the permit number in Question 8. Mail the entire package to: Stormwater Permitting 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. l For questions please contact the DEMLR Regional ice for vour area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791.4260 Washington Office ...(252) 946-6461 Wilmington Office ... (910) 796-7215 Winston-Salem ...... 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