NCG030575_COMPLETE FILE - HISTORICAL_20031110

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE.
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ A
YYYYMMDD

1W
TRELLEQORG
AUTOMOTIVE
5 November 2003
Bradley Bennett
Stormwater and General Permits Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Bennett,
PRODYN BOOTS
DCR-46-03
.S �drRnraJ>�2
O C OL.17 n% 49
IBC DEPT. OF ER IRONME;4T
AND KIATI)PAL RESOURCES
OOOORESViL E � QUA4L OFFICE
cD
NOV 10 2005 "
� Sbb
With this letter I am requesting that Trelleborg Prodyn located at 510 Long Meadow Drive,
Salisbury, NC 28147 in Rowan County be exempted from having to obtain an NPDES Storm
Water permit. I base this request on two facts:
1. Trelleborg Prodyn manufactures rubber boots for automotive dust covers. This puts us in
the General Light Industry category with SIC code 3069. The plant has no discharges or
material exposed to rainwater or snow.
2. All storm water on the site is removed by sheet flow according to the topography of the
land. There are no conveyances, drains, or other constructions on the property to direct the
flow or collect storm water. There is no point discharge of storm water.
I have also enclosed a completed copy of NPDES Form 3510-11 — "NO EXPOSURE
CERTIFICATION for Exclusion from NPDES Storm Water Permitting.
Please consider the above data in consideration of our request for an exclusion from Storm
Water Permitting. If you have concerns or need additional data, please do not hesitate to
contact me. I hope to hear from you soon.
Dave Roof P 84
Quality & Environmental Manager
TRELLEBORG Prodyn Inc.
Street Address: 510 Longmeadow Dr. Salisbury NC 28147
Phone: [phone] Ext. 11, Fax: [phone]
E-mail: dave.rooRztrelleborg.com

United States Environmental Protection Agency Form Approved
9 y OMB No. 2040-0211
NPDES \/ ��� Washington, DC 20460
FORM `�'
3510-11 NO EXPOSURE CERTIFICATION for Exclusion from
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when 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. A storm resistant shelter is
not required for the following industrial materials and activities:
- drums, barrels, tanks, and similar containers that are lightly sealed, provided those containers are not deteriorated and do not leak. "Sealed"
means banded or otherwise secured and without operational taps or valves;
- adequately maintained vehicles used in material handling; and
- final products, other than products that would be mobilized in storm water 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed Instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name: ITIRI rIL IL ICI 81 OIR IG I IP IRIO I IV Wl ISI/11 CI, I I I I I I 1 1 2. Phone: 11014111911111412151
3. Mailing Address: a. Street: Iff101 IL101ti181 IMIEI!fIblaliVI IDIRISIVIE I I I I I I I I I I
b. City: ISIAIL ISISIBIU.IR I✓I 1 1 1 11 11 1 1 1 1 11 c. State: ✓ICJ d. Zip Code: 12181114171-I 11 1
B. Facility/Site Location Information
1. Facility Name: IT I R I C I L 1 1 1 E,1 16 19 161 I P I R 10l1 l y l tjl I rI A(I C I. I I I I I I I I
2. a. Street Address: ISI1101 ILIo Ir1161 114161n1blo IWI DIRIZI ✓161 I I I I I I I I I I I
L. City: ISIA I L I-TIS*68 I ulR l yl I I I I I I I I I I I I I I c. County: R10WAINI I I I
d. State: IN_La e. Zip Code: 1?.l g1 1 l41 %I - I I I I 1
3. Is the facility located on Indian Lands? Yes ❑ No X
4. Is this a Federal facility? Yes ❑ No X
5. a. Latitude:01 3 I!rj , 15 111� b. Longitude:t4 101610 * 1512, 10to I
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes No to
b. If yes, enter NPDES permit number:
7. SIC/Activity Codes: Primary: 31 to 16 Iq Secondary (if applicable): I I
8. Total size of site associated with industrial activity: __3 _�____ acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No R
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres El More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM -,EPA OMB No. 2040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or "No" in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
❑
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
❑
3. Materials or products from past industrial activity
❑
4. Material handling equipment (except adequately maintained vehicles)
❑
5. Materials or products during loading/unloading or transporting activities
❑
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
❑
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
❑
B. Materials or products handled/stored on roads or railways owned or maintained by the discharger
❑
9. Waste material (except waste in covered, non -leaking containers (e.g., dumpsters])
❑
10. Application or disposal of process wastewater (unless otherwise permitted)
❑
KAI
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
❑
gr
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority 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 NPDES permitting authority, 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 that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water 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.
PrintName:11) AIVi-VAi A. I I&0101rl I I I I I I I I I I I I I I I I I I I
Print Title: lEIrIVIZIRIDIA(iHgiti VIi1A IL1 hiIA IA/IA161ER, I I I I I I I I I I
Signature:
Date: I/ I L I A SI 011
EPA Form 3510-11 (10-99) Page 2 of 4

No Exposure Checklist
Facility Name
Facility SW Permit
No.
No Exposure I.D.
No.
Date
'0-5e)S7S
I
I—/3—/
If you answer yes to any of these questions you are not eligible for the no exposure.
1. Does the facility/site use, store, or clean industrial machinery or equipment and are those
areas, where residuals from using, storing or cleaning industrial machinery or equipment
remain, exposed to storm water?
❑ Yes ( No Comments:
2. Is there any evidence of materials or residuals on the ground or in storm water inlets from
spills or leaks?
❑ Yes ley No Comments:
3. Is there any evidence of materials, residuals or products from past industrial activity (past
sources of storm water contamination that remain on site cause a condition of exposure)?
❑ Yeso Comments:
4. Are any materials or products (including improperly maintained material handling
equipment, transformers, cooling towers, and air compressors) exposed to precipitation
during loading/unloading or transporting activities, now or in the foreseeable future?
Similarly, the containers, racks and other transport platforms (e.g., wooden pallets) used
for the storage or conveyance of these final products can also be stored outside, providing
the containers, racks and platforms are pollutant -free. e00) �'oq 4wzk5 � 5"tlo
❑ Yes KNo Comments: JdA5CGWt L
5. Are any materials or products contained in open, deteriorated or leaking storage drums,
barrels, tanks, and similar containers exposed to precipitation, now or in the foreseeable
future?
❑ Yes No Comments:
6. Are any materials or products exposed to precipitation handled/stored on roads or
railways owned or maintained by the discharger?
❑ Yes
/610 Comments:
7. Is any waste material (except waste in covered, non -leaking containers, e.g., dumpsters)
exposed to precipitation, now or in the foreseeable future? r C � I�
❑ Yes ❑ No Comments: �w�
q{
jo

S. Is there application or disposal of process wastewater (unless otherwise permitted)
exposed to precipitation, now or in the foreseeable future?
❑ Yes A"'No Comments:
9. Is there particulate matter or visible deposits of residuals from roof stacks/vents not
otherwise regulated, i.e., under an air quality control permit, exposed to precipitation?
❑ Yes K No Comments:
10. Is the storage area secured to prevent unaut razed entrances?
❑Yes El No Comments:��
VVVV ll�� `j(
11. Are drums, barrels, tanks, and similar containers exposed to precipitation labeled, tightlyu
sealed, in good condition, free of leaks and any deterioration, and properly stored?
❑ Yes No Comments: %lo
12. Are materials stored in original containers with original labels?
[D" es ❑ No Comments:
13. Are incompatible materials separated?
PAZPall,�
Eg'Yes ❑ No Comments:
14. Do drums, barrels, tanks, and similar containers exposed to precipitation meet DOT
specifications, including compatibility? CYes ❑ No Comments: 5
15. If empty containers that previously contained materials are exposed to precipitation are
they properly stored (i.e., closed and stored upside down to prevent precipitation from
accumulating on top of the drums around the bung)?
❑ Yes ❑ No Comments: t� l-
16. Are exterior ASTs physically separated from and not associated with vehicle
maintenance?
❑ Yes ❑ No Comments:
17. Are piping, flanges, valves, pumps or other equipment exposed to precipitation free of
any evidence of leaks and spills?
❑ Yes ❑ No Comments:
18. Are exterior ASTs and piping exposed to precipitation protected from traffic lanes to
minimize exposure?
7 Yes ❑ No Comments:

19. Are exterior AST coatings free of signs of bubbled, cracked, damaged, or weathered
coating? ^
❑ Yes ❑ No Comments:
20. Are exterior ASTs or piping free of rust, pits or deterioration or evidence of leaks?
❑ Yes ❑ No Comments: N
21. Are exterior AST supports free of rust, damage, or deterioration?
❑ Yes ❑ No Comments:
22. Are exterior AST leak detection systems operating properly?
❑ Yes ❑ No Comments:
23. Are exterior AST capacity indicating equipment operating properly?
❑ Yes ❑ No Comments: N
24. Is secondary containment provided for all exterior ASTs? Is secondary containment free
of any cracks, holes, or evidence of leaks. n
❑ Yes ❑ No Comments: N
25. Is exterior AST secondary containment enclosure free of accumulated water?
❑ Yes ❑ No Comments:
I
26. Are exterior AST secondary containment drain valves maintained locked shut?
❑ Yes ❑ No Comments:
27. Are drain logs being maintained forallexterior AST secondary containment?
❑ Yes ❑ No Comments: lA—
i, n _ I
28. Are spill kits available and adequate?�. `t IG�ICw�
es [I No Comments: �}Xc�h�l SC�i�I Y— 15
29. For facilities or sites with exterior ASTs and drums, barrels, tanks, and similar containers
stored outside, has the facility been free qof any releases in the
past 3 years?
es ❑ No Comments:

a
30. For facilities or sites with exterior ASTs and drums, barrels, tanks, and similar containers
stored outside, has the facility developed and implemented an SPCC plan, an inspection
and maintenance program, material handling procedures, and site specific loading and
unloading procedures? + ,t n
❑ Yes ❑ No Comments: /v t1
31. For facilities or sites with ASTs and drums, barrels, tanks, and similar containers stored
outside, has the facility developed and implemented an employee training program
addressing spill prevention control and countermeasures, inspection and maintenance,
material handling procedures, and site specific loading and unloading procedures?
p�s�
-lam

ROY COOPER
Governor
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 28, 2017
Duke Energy
Attention: Mr. Tim Hill
Mail Code EC13K
Post Office Box 1006
Charlotte, North Carolina 28201-1006
Subject: Outfall Removal Request
NPDES Industrial Stormwater Permit- NCS000549
Gaston County, North Carolina
Dear Mr. Hill:
MICHAEL S. REGAN
Semi I,
TRACY E. DAVIS
Uirecmr
Enclosed please find a copy of the inspection / meeting report conducted at the Riverbend Steam Station on
August 24, 2011. The report should be self-explanatory, however, should you have any questions concerning the
report, please contact James Moore at [phone] or by email [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Stormwater Permitting Program, Raleigh Central Office
cc: [e-mail]
Slate of North Carolina I Environmental Quality I Emigry, Mineral and Land Resources
Mooresville Regional OtEce 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
1AQQ 7

Permit: NCS000549
SOC:
County: Gaston
Region: Mooresville
Contact Person: Tim Hill
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s(:
Related Permits:
Compliance Inspection Report
Effective: 06/20/16 Expiration: 04/30/20 Owner: Duke Energy Carolinas LLC
Effective: Expiration: Facility: Riverbend Steam Station
175 Steam Plant Rd
Title: Station Manager
Inspection Date: 08/2412017 Entry Time: 09:OOAM
Primary Inspector: James D Moore
Secondary Inspector(s(:
Angela Y Lee
Isaiah L Reed
Reason for Inspection:
Routine
Permit Inspection Type:
Stormwater Discharge, Individual
Facility Status:
Compliant Not Compliant
Question Areas:
M Other
(See attachment summary)
Certification:
Mt Holly INC 28120
Phone: [phone]
Phone:
Exit Time: 12:OOPM
Phone:
Inspection Type: Technical Assistance
Page: 1

Permit: NCS000549 Owner - Facility: Duke Energy Carolinas LLC
Inspection Data: 08/24/2017 Inspection Type : Technical Assistance Reason for Visit: Routine
Inspection Summary:
The inspection was a result of a request to remove Lark Maintenance Center outfalls 10, 11 & 12 from the permit. Based on
the inspection the request is denied. The Lark facility is metal fabrication. When the NCS000549 permit is rescinded when
the coal ash is fully remediated, Lark should then be covered under NCG030000(metal fabrication). Also, there are elevated
levels of zinc and copper in all outfalls. We recommended that they clean out the trench drain near the roll up door and /or
divert stormwater away from the trench drain and resample for zinc. We recommended eliminating sample location 12 as 10
can be representative for 10 and 12. Improvements to qualify for no exposure once the facility is covered under ncg030000
were also reviewed.
Page: 2

POT Industries
1070 Technology Drive
Nokomis, Fl 34275
January 28, 2011 r
Bradley Bennett
Unit Supervisor
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Stormwater Permit NCG030>75
Sent by: e-mail and USPS
Dear Mr. Bennett:
JAN 2017
u�hsz.wah�aw
7 san'RaRAW.
Please be advised that POT Industries' North Carolina facility located at 2121 Heilig
Rd in Salisbury will be closing its operations. We expect production to taper
considerably over the next few months with final cessation of all operations by July
first of this year. Please do not hesitate to contact me if you need any additional
information.
Sincerely,
i
Natalia Wolter
EHS Manager
9,3- (v0/(
TT
1070 Technology or., N. Vonice, FL ?4276 • 2121 Hoili9 Rd, Salisbury, NC 28146 . Tel, 941-480-1600 • pglinduslries.com

I k:'
POT Industries
1070 Technology Drive
Nokomis, FI 34275
January 28, 2011
Bradley Bennett
Unit Supervisor
NCDENR
Division of Water Quality
1617 Mail Service Center
Raieigh, NC 27699-1617
Re: Stormwater Permit NCG030575
Sent by: e-mail and USPS
Dear Mr. Bennett:
J@@RN Cq
'AN
CEA WAT�quWYY
^ atmsaratsRX4TER aN
Please be advised that POT Industries' North Carolina facility located at 2121 Heilig
Rd in Salisbury will be closing its operations. We expect production to taper
considerably over the next few months with final cessation of all operations by July
first of this year. Please do not hesitate to contact me if you need any additional
information.
Sincerely,
i
Natalia Wolter
EHS Manager
,��- 41Dl-( $�
1070 Technology Dr, N. Venice, FL 14275 • 2121 Hoilig Rd., Salisbury, NC 28146 • Tel. [phone] • pglinduslries.com