NCGNE1284_COMPLETE FILE - HISTORICAL_20181221

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMITNO.
NCGNE
DOC TYPE
HISTORICAL FILE
DOC DATE
❑��� a, I
YYYYMMDD

Energy, Nhneral
and Land Resources
ENVIRONPr NrAL QUALITY
December 21, 2018
CCL Industries
Attn: Scott Link
308 South Rogers Lane
Raleigh, NC 27610
Subject: No Exposure Certification NCGNE1284
CCL Labels, Inc -Raleigh Facility
Wake County
Mr. Link:
ROY COOPER
MICHAEL S. REOAN
Sen am"
DANNY SMI I I1
ha,, wm DO'ecmr
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, Based on your submittal and signed certification of no exposure at the above
referenced facility as well as observations made by Thad Valentine with the Raleigh Regional Office on
December 19, 2018, the Division is granting your 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, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for the
No Exposure Certification, 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. You must self re -certify annually using the enclosed form or obtain NPDES permit coverage for
any stormwater discharges from your facility. The annual self re -certification does not need to be
submitted to DEMLR unless requested.
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 Thad Valentine at [phone].
_Sielncerely/,
for Danny Smith
Enclosure
cc: RRO — Land Quality Section, Stormwater Files (w/o enclosure)
Stormwater Permitting, Program, No Exposure Files (w/o enclosure)
State of Not Carolina I hnvinnunental Quality � Enegy, Mineral, and Land Resources
Raleigh Regional Office 1 1628 Mail Service Center I Raleigh, NC 27609
919 791 4200

hcG� �a� f -�r2o
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
Energy, Mineraland Land Resources NCGNE0000
ENVIRONMENTAL QUALITY
National Pollutant Discliardti Elimination System application for exclusion from a
on NO EXPOSURE: /�. ?N Q :-ep i I
FOR AGENCY USE ONLY
pate Received
Yrnr
_hlarth
Dev
Cvnilieme nfCmam e
Submission of this No Exposure Certification constitutes notification that your facili
permit for stormwater discharges associated with industrial activity in the State off .
it qualifies fora no exposure exclusion. A condition of no exposure at an industna
industrial materials and activities are protected by a storm resistant shelter (with s. L
,w.
prevent exposure to rain, snow, snowme/t, and/or runoff. ,' t 1
For permitted facilities in North Carolina, DEMLR must approve you/ /6`
Exposure Certification before this exclusion is effective. Until you,
Exposure Certification and your NPDES permit is rescinded, your f, a�
to abide by the terms and conditions of the current permit.
Industrial materials or activities Include, but are not limited to: material handling equipmentt or`ac:,'.:;.�ti�
industrial machinery, raw materials, Intermediate products, by-products, final
Material handling activitieproducts, or waste products.
s 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). O'
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In a
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for Individual s
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 o
terms and conditions of 40 CFR 122.26(g). c
If approved, your conditional No Exposure Exclusion has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Exposure section on this page:
I ror 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 CCL
Contact
Street Address
City
Telephone No.
(919)-713-0388
Lane
Page 1 of 7
State NC ZIP Code
Fax:
SWU-NCGNE Last revised W812016

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name CCL Label, Inc.
Facility Contact
Street Address
City
County
Telephone No.
Scott Link
Rogers Lane
91-713-0389
State NC ZIP Code 27610
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), From 1-495, take exit 420 for New Hope Road. Travel South on
S New Hope Road. Turn left onto S Rogers Lane.
(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
5) Is this a Federal facility? ❑ Yes ® No
6) Latitude 35° 46 19.17 Longitude -78' 33 24.71
® No
(deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
19 Existing
Date operation is to begin
Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCG
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes R 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: 2 7 5 2
10) Provide a brief description of the types of industrial activities and products produced at this facility:
The facility operations include label printing and slitting in order to produce labels for personal care tubes.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
® No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NCGNE Last revised 9/2612016

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where
❑ Yes ® 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
❑ Yes ® No ❑ N/A
c. Materials or products from past industrial activity
❑ Yes D No ❑ N/A
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes fd No ❑ N/A
e. Materials or products during loading/unloading or transporting activities
❑ Yes ® No ❑ N/A
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes 19 No ❑ N/A
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,
❑ Yes ® No ❑ N/A
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained
❑ Yes ® No ❑ N/A
by the discharger
I. Waste material (except waste in covered, non -leaking containers [e.g., [:]Yes ® No ❑ N/A
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® No ❑ N/A
k. Particulate matter orvisibledeposits of residuals from roof stacks and/or vents ❑ Yes ® No ❑ N/A
not otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes © No 0 N/A
(Le,, 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 A 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 ® 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 ® 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
no exposure exclusion.
Page 3 of 7
SWU-NCGNE Last revised 912612016

NCGNE0000 No Exposure Certification
a. Is secondary containment provided for single above ground storage containers
❑ Yes ❑ No t9 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 ® 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 ® N/A
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in
❑ Yes ❑ No (A N/A
40 CFR §116?
e. Are release valves on all secondary containment structures locked?
[]Yes ❑ No ® N/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ® No ❑ N/A
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous ® Yes ❑ No ❑ N/A
waste generated peg month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes (9 No ❑ N/A
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Tvoe(s) of
waste: Printing inks and solvents
How Is material stored: Sealed and labeled 55-gallon steel drums in a flammable cabinet in a central hazardous waste storage area.
Where Is material stored: Designated hazardous waste storage area.
How many dispose,) shipments per year: 4
Name of transport disposal
vendor: Safety-Kleeri
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
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.
Page 4 of 7
SWU-NCGNE Last revised 92612016

NCGNE0000 No Exposure Certification
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes 19 No ❑ N/A
b. Does your facility have coal piles on site?
❑ Yes 9 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 0 No ❑ N/A
degreasing operations, plating, painting and metal finishing)? If so, describe the
Industrial activity: Package/ Label manufacturing. VOC Emissions from solvents and inks.
e. If you answered yes to d., are those emissions permitted by an Air Quality
❑ Yes Q No ❑ N/A
Permit? Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Pennit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SWU-NCGNE Last revised 9/2812016

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 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, to perform inspections
to confirm 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.
i
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:
Title: ManufactKring Manages
of
Scott Link
(Date
Please note: This application for the No Exposure Exclusion is subject to approval try 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 143-216.6 11(1) 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 Managemel 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 fora No Exposure Exclusion.
Page 6 of 7
SWU-Nl Last revised 912812016

NCGNE0000 No Exposure Certification
Final Checklist x
This application should include the following items:
IB 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 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 ...... (828)i296-4500
Fayetteville Office ...
(910)1433-3300
Mooresville Office ...
(704)'663-1699
Raleigh Office ........
[phone]
Washington Office ...(252)
,946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
707-9220
Page 7 of 7
SWU-NCGNE Last revised 9/2812016

el-CM1
COMPLIANCE MANAGEMENT INTERNATIONAL
1360 Welsh Road, Suite 200
North Wales, PA 19454
Phone: [phone]
Fax: [phone]
Via Certified Mail: 70173040000109734330 www.complianceplace.com
May 18, 2018
Laura Alexander RECEIVED
Stormwater Permitting Program MAY 2 5 2018
Division of Energy, Mineral and Land Resources
1612 Mail Service Center DENR-LAND QUALIW
Raleigh, NC 27699-1612 STORPAIIXI ER PERMITTING
RE: No Exposure Certification Application
CCL Label, 308 South Rogers Lane, Raleigh, NC 27610
Dear Ms. Alexander:
Please find enclosed the No Exposure Certification Application and required attachments for the
registration of CCL Label in Raleigh, NC.
Should you have questions or concerns, please contact me at (215)-699-4800 or
at bwinkleracomplianceplace.com.
Sincerely,
Brian Winkler, P.E.
Senior Environmental Engineer
cc: Scott Link, CCL Label
Excellence in Regulatory Management