NCGNE0089_COMPLETE FILE - HISTORICAL_20100203

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STORMWATER DIVISION CODING SHEET
.NCG PERMITS
DOC TYPE
'-n'HISTORICAL FILE
YYYYMMDD

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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
27 January 2010
Loparex
Attn- Mr. Michael Camp, Operations Manager
816 Fieldcrest Road 7-
Eden, NC 27288
Subject: Compliance Evaluation Inspections
NPDES General Construction Stormwater Permit NCGO10 d
Certificate of Coverage: =CGNEO08�9
No Exposure Certificatio
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Lopa ex
Rockingham County
Dear Mr. Camp:
1. Ron Boone of the Winston-Salem Regional Office (WSRO) of the NC Division of Water Quality
(DWQ or the Division) conducted compliance evaluation inspections (CEI) for the subject permits
at the subject facility on 21 January 2010. Your assistance and cooperation during the
inspections was greatly appreciated. Inspection checklists are attached for your records and
inspection findings are summarized below.
NCR002233, NPDES General Construction Stormwater Permit NCG010000,
Rite RAviow -
2. The construction site itself was clean and well maintained. There was a rain gauge mounted on
the construction trailer entrance and the Erosion and Sedimentation Control Plan (E&SCP) was
also on site as required. No problems were noted at any of the stormwater discharge outfalls
(SDO) and no other permit compliance issues were noted.
Documentation Review
3. Documentation is being kept but not as required by the NCGO10000 permit. It appears that not all
rain events have been recorded. Additionally, the E&SC measures and SDOs are only being
inspected when more than a half -inch of rain falls at the site. Please note that the permit requires
these inspections to be conducted and recorded at least once every 7 calendar days, as well
as after every rainfall event of greater than one-half inch at the site. Please be sure to read
the entire NCGO10000 permit in detail to ensure you are fully compliant at the site. Please note
that the NCGO10000 permit was just recently rewritten and underwent significant changes that
you must be familiar with. Please ensure your copy of the permit is the most recent. The new
North Carolina Division of Water Quality, Winston-Salem Regional Office
location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] V FAX: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncvaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
North Carolina
Naturally

Loparex
Attn: Mr. Michael Camp, Operations Manager
Compliance Evaluation Inspections
NCR002233 & NCGNE0089
27 January 2010
Page 2 of 2
permit expires on 2 August 2011. If you do not have the most recent copy, you may download a
copy of it from DWQ's website, listed below:
httpalportal. ncdenr.org/web/wq/ws/su/npdessw
NCGNE0089, Conditional No Exposure Certification
4. Mr. Boone performed a comprehensive site evaluation to determine whether the conditions
surrounding th6 Loparex facility still support its conditional no exposure exclusion. Mr. Boone
reports that he found no reason to rescind Loparex's no exposure certification for the site. Please
continue to strive to thoroughly maintain the no exposure condition at the site at all times.
5. You are reminded that the Division may assess civil penalties of no more than $25,000 per day,
per violation of the NCG01 permit and the conditional no exposure exclusion. Thank you for your
cooperation, in this matter. Should you have any questions regarding this letter or the inspections,
please feel free to contact Mr. Boone or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
Winston-Salem Region
Division of Water Quality
Attachments:
1. BIMS Inspection Checklists for Each Inspection
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

(� W ATF Michael F. Easley, Governor
9QG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
r
Alan W. Klimek, P. 13. Director
Division or Water Quality
Q Coleen 11. Sullins, Deputy Director
Division of Water Quality
April 20, 2005
Andrew Kudrle, Manager Technical
Loparex Inc.
816 Fieldcrest Rd
Eden, NC 27288
Subject: No Exposure Certification NCGNE0089
Loparex Inc. - 816 Fieldcrest Rd
Rockingham County
Dear Permittee:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on May 27, 2003. We apologize for the extended period it has
taken us to get back to you on this request and we appreciate your patience as we have worked through this
process. Based on your submittal and signed certification of no exposure at the above referenced facility the
Division is granting your certification as provided for under 40 CFR 126.22(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 a no -
exposure exclusion, 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. Your
conditional no -exposure exclusion expires in five years (April 30, 2010). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Jonathan Diggs at [phone] ext.
537, or at [e-mail].
Sincerely,
for Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office _ Central Files — wlattachments
Stormwater Permitting Unit Files
AM'
ND R
N. C. Division or Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

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LOPAREx
May 23, 2003
Bradley Bennett
Storm Water & General Permits Unit
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Dear: Mr. Bennett
Enclosed Please find our No Exposure Certification for EXCIIIEion from NPDES Storm Water
Permitting.
If you have any more questions please feel free to call me at 336-627-6409.
Sincerely
Andrew Kudrle
Technical Manager
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816 Fieldcrest Road
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Tel: [phone]
Fax: [phone]

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Form Approved
United States Environmental Protection Agency OMB No. 2040-0211
NPDES o� EPA Washington, T2N460
FORM '�' NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
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, snowmeit, andlor 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 tightly 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 outWis. 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 r L
1. Name: f/. 2. Phone:
3. Mailing Address: a. Street: 1i f 16.[ I A! I& Li t.N CQ 4 b S 17 f 1 /d-61 A t1 I I I I I I 1 1 I I I I I
b. W. I 6't>1 6_ I I I I I I I I I i I I I I I 11 1 c. State: L41-0 d. Zip Code: I -1I 71 K-Zi ei- I 1[ I I
B. FacilitylStte Location Information
1. Facility Name: 1 GI 01 el IA A x1 1 'T 4
(14 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2. a. Street Address: 19 1 1191 1 A t I ki LibIC
1/01r<.IS ITT A01,41 bI I 11 I 1 I 1 I I I I 11
b. City: 1E1 lit ✓G I A I I I I I I I I
I I I I I I I I I I j c. County:
d. State: di C1 e. Zip Code: 12 124
27191 - 1 I I I 1
3. Is the facility located on Indian Lands? Yes ❑
No jQ' ,
4. Is this a Federal facility? Yes ❑
No ©
5. a. Latitude: Ill (� .
JI �]
b. Longitude: Q Z 0 L1/101 ,� r
6. a. Was the facility or site previously covered under an
NPDES storm water permit? Yes ❑ No
b. If yes, enter NPDES permit number:
7. SIC/Activity Codes: Primary: (1=LS11lZLI
Secondary (if applicable): 1 1 I I 1
8. Total size of site associated with industrial activity:
, acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to quality for the no exposure exclusion? Yes ❑ No fR—
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 ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Pagel 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)
ill
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
8. 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))
t(�
10. Application or disposal of process wastewater (unless otherwise permitted)
11, Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
(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. 1 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.
Print Name: 1id1 4) 111'?1 L W I k1 U f11 01 L I G I I I I I I I I I I I I I I I I I I 1
Print Title: IT r ►- G L G I~
Dare: 101 C 1Q,1� 104
EPA Form 3510-11 (10-99) Page 2 of 4