NCGNE0443_COMPLETE FILE - HISTORICAL_20080104

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE 443
DOC TYPE
25 HISTORICAL FILE
DOC DATE
❑ Cl ODs Q 1 CA
YYYYMMDD

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 4, 2008
Mr. Lee Ferguson
Wellco Enterprises, Inc.
150 Westwood Circle
Waynesville, NC 28786-1987
Subject: No Exposure Certification NCGNE0443
Wellco Enterprises, Inc.
150 Westwood Circle, Waynesville, NC
Haywood County
Dear Mr. Ferguson:
Coleen H. Sullins, Director
Division or Water Quality
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on June 30, 2007. 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 (December 31, 2012). 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 Sarah Young at [phone], ext.
502, or at [e-mail].
for
cc: Asheville Regional Office -Roger Edwards
Stormwater Permitting Unit Files
Sincerely,
Coleen H. Sullins
Central Files — wlattachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
+OA
OD MR
Customer Service
1-877-623-6748

-Re: Wellco & Ro-Search No Exposure Certification Forms
Subject: Re: Wellco & Ro-Search No Exposure Certification Forms
From: Ken Pickle <[e-mail]>
Date: Fri, i 1 Jan 2008 11:29:01 -0500
To: Bill Church <[e-mail]>
CC: Bradley Bennett <[e-mail]>, Starr Silvis <Starr,[e-mail]>
Bill,
Re: NCGNE0443
As we discussed this morning, it is DWQ's intent that the single No Exposure
Exclusion will apply to both businesses, Ro-Search Inc., and Wellco Enterprises, Inc.
both at 150 Westwood Circle, Waynesville. Typically, we approach sites with two
incorporated entities on a case -by -case basis, and make a determination based on the
overall circumstances. In this instance, our determination is based on our
understanding as follows:
a) The two entities are cc -located, with the same street address, and at least partly
under the same roof.
b) The two entities are under the managment of a single plant manager.
u) The two entities are under a single corporate umbrella entity, Wellco Enterprises,
Inc., (Ro-Search is a subsidiary of Wellco Enterprises, Inc.) with the same
responsible corporate official submitting the two no exposure certifications.
d) Given that the two entities are co -located, it is likely that the stormwater flows
on the site are not segregatable and identifiable as exclusively from one entity, or
the other.
I realize that other aspects might argue for separate exclusions, but we think the
preponderance of the circumstances support the determination that a single exclusion
is sufficient, and that the exclusion covers both entities, under the designation,
"Wellco Enterprises, Inc."
Ken Pickle
DWQ Stormwater Permitting Unit
[phone]x584
Bill Church wrote:
Ken,
As a follow-up to our phone conversation, attached is the original document that
we sent to Ms. Laurie Moorhead at the NCDENR - Asheville office.
Thanks for your advice on this matter.
Best regards,
*Bill Church*
Altamcnt Environmental, Inc.
50 College St. Asheville, NC 28801
Ph. 828.281.3350 Fax. [phone]
[e-mail] <mailto:jrobertson@altamont-environment:a]..�-om>
www.altamontenvironmental.com<http://www.altamontenvironmental.com>
1 of 1 1/1 1/2008 11:29 AM

E NG'_il N-ErE R rSN;,G ..8 k:H.Y.D$'O G1E,Ot.L:OIGY,..
50 COLLEGE STREET, ASHEVILLE, NC 28801
"IE[..828.281.3350 FAC.828.281.3351
www.altamontenvironmental.com
July 27, 2007
Ms. Laurie Moorhead
North Carolina Department of Environment and Natural Resources
Division of Water Quality
2090 U.S. Highway 70
Swannanoa, North Carolina 28778
Subject: No Exposure Certification
Wellco Enterprises, Inc. and Ro-Search, Inc.
150 Westwood Circle
Waynesville, North Carolina
Dear Ms. Moorhead:
Please find attached No Exposure Certification Forms for Wellco Enterprises, Inc. (Wellco) and Ro-
Search, Inc. (Ro-Search), of Waynesville, North Carolina. Altamont Environmental, Inc. (Altamont)
submits these forTns on behalf of Wellco and Ro-Search based upon the conditions at facility (i.e.,
industrial materials and activities at these facilities are not exposed to storm water).
Please call the undersigned at [phone] if you have any questions.
Sincerely.
Attachments: Wellco No Exposure Forrn
Ro-Search No Exposure Form
cc: Mr. Terry Jackson, Wellco Enterprises, Inc.
Mr. Max Kimel, Mountain Environmental Services, Inc.
P.Wountain EnvlWe]IcolCorrespondeneelltr-Imoorhead-no exgosure.doc

I
ApDroved
United States Environmental Protection Agency Form 040-0211
NPDES A Washington, DC 20460 OMB No. 20a0-0211
FORM ®` wl E
�� NO EXPOSURE CERTIFICATION for Exclusion from
3510-14
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 Mvlti-Sector General permit due to the existence
of a conditlon 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 10 rain, snow, snowrrielt, 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, barreis, 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 mainlaired vehicles used in material handling, and
- final products, other than products Ihat would be mobilized in storm water discharges (e g., rock salt).
A No Exposure Certification must na provided for each facility glrallfying for the no exposure exclusion. In addition, the exclusion Irom NPDES permitting is
available on a facility -wide basis only, not for individual oulfalls. If any industrial activilles of 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.Namw I`IVIEIL}LIC101 1ElfVi, I El I'�II IS18ISI 1TIAll CI I i I I 1 I 12.Phone: 1����'�1�?,ItiI �Ll�lITl
3. Mailing Address: a. Streav 11 15tJ 4WIF- 1'� I l IVI010 111 IL I r I RIC I t- I Cl , I I I 11 1 1 1 1 1 f I j
b.CiV IV/1AlVINIEl6Iyr1t IL-ILIEI I I I I I I I I I I I c.Stale: /'(i. d,Zip Code: I jL-4 2I6,[-II I�IY I I
B. FarlillylSite Location Information
1. Facility Name; tqlElf-lf-tCI0i MINI 11E1-1y1At tSlklsl iNIC_
2. a. Street Address: d 15101 ]WIFISIrlW101OIlz�I IC-I1 SiciJ&i lI I I I I I I I_1_ 1-_l I
b. City: VL811I iFt iGLIt It-ILtEl I+ I I I I I l I I E I c.County A -qW Ad
d.State: much a.ZlpCode: I l�f i$I�ol-If IQI I �
3. is the facilily located on Indian Lands? Yes ❑ No
4. Is this a Federal facility? Yes ❑ No
5. a. Latitude: l l✓I o iaj i5LJ " b. Longitude: I _ LZ 13_I CJ v ' LLL3j
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: " i i Secondary (if applicable): I I I I—f
S. Total size of site associated with industrial activity: 1t $1 ^ 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 VT
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 wale., quality, in which case you could he required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

L
FORMNPIDES
FORM
3510.11
,-, NO EXPOSURE CERTIFICATION for Exclusion from
��, EPq NPDES Storm Water Permitting
Form Approved
OMB No, 2040-0211
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 spillstleaks
❑
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
5. Materials or products during Ioadinglunloading or transporting activities
❑
0
fi. Materials or products stored outdoors (except final products Intended for outside use [e.g., now 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., dumpstersj)
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
1 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 certlficatlon 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.
Print Name: i� 4,01 1eF ld`1R ij I W SI OI a I t I I I I I I I I 14 I L I I I I I I {
Date: 1017145101'1�
EPA Form 3510-t 1 (10-99)
Page 2 of 4

United Slates Environmental Protection Y A9 ent Form Approved
NPDES ®®��� Washington, DC 20460 OMB No. 2040-0211
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, 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 handed or otherwise secured and without operational taps or valves,
— adequately maintained vehicles used in malerial handling: and
— fink 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 facilily-wide basis only, not for individual outfatls. 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 certltying 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 aa 19
1. Name: L4iEd I` I �{ El A l r l �-I13 I I� I N I G l I I I I I I t I I 1 I I I 12. Phone: 15I� i4 1 15,4 1 3Aq 151
3. Mailing Address: a.Stroot: I ( Iof IliVIi5-I`' I'r W 10,0 p C ( Rl G I L- I E
b. City: "f L't INI c I S✓ l I t !: I C I I I I I I I I I I c. State: N L d. Zip Code: [a f I I I "o I— I t I'I I,TE-� I
13, FacilftylShe Location Information
1.FacllityName: IWlElLILIC101 iEIUIT161RIP I P 1 t IS FISI 1-iINIC.
2, a. Street Address: I C C) IWI C S ITIVI at() 10 G IR I C IL I r=
b. City: II I I I I I,I„I_i_-,J I I c.Ccunty: 1HIA11MO10101 I I
d.State: [IVIC� a.ZipCode:
3. Is the facility located on Indian Lands? Yes ❑ No
4. is this a Federal facility? Yes ❑ No 21
5. a. Latitude: iT W I�dj b. Longitude: 5 qd ICJ
fi. a. Was the facilty or site previously covered under an NPDES storm water permit? Yes ❑ No
In. If yes, enter NPDES permit number:
7. SIClAclivity Codes: Primary: 1355d Secondary (if applicable): I I I I
B. TbW size of site associated with industrial activity: 0 - t [ 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
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 rive acres ❑ More lhan five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

0
NPDES ++ p❑ NO EXPOSURE CERTIFICATION for Exclusion from FermA 0-0211
FORM �w'E1 !"1 OMB No.2040-0211
3510-11 NP©ES 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 loadinglunloading or transporting activities
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars) where
❑
cxposure to storm water does not result in the discharge of poliu[onto)
7. Materials contained in open, deteriorated or leaking storage drums, barreis, tanks, and similar containers
❑
X
8. Materials or products handledlstored on roads or railways owned or maintained by the discharger
❑
K
9. Waste material (except waste in covered, non leaking containers (e.g., dumpsters))
10. Application or disposal of process wastewater (unless otherwise permitted)
11, Particulate matter orvisibfe deposits of residuals from roof stacks aridlor vents not otherwise regulated
(i.e., under an air quality controt permit) and evident in the storm water outflow
1 D. Certification Statement
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no nxpasure" and oblaining an
exclusion from NPDES storm water permitting.
I certify under penalty of law that there era no discharges of storm water contaminated by exposure to Odustrial 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 M$4 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 penally 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 ihoso persons directly responsible for gathering the information, the information submitted is to the best of my
knaMedge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibOily
of fine and imprisonment for knowing violalions.
Print Name: E a�G iJ 1l�
Printlrltlei 991iiedir I I I I_IJ_I II I I I I I I I 1 I I I I i I
Signature:
Data:
EPA Form 3510-11 (10-99)
Page 2of4

NC&Affa"
[-ENGINEERING & H Y D R O G E O L O G Y
50 COLLEGE STRFFT, Asi w-v[LLE:, NC 28801
TD- 828.281.3350 FAC. 828.281.3351
www.altamontenvironmental. corn
July 27, 2007
Ms. Laurie Moorhead
North Carolina Department of Environment and Natural Resources
Division of Water Quality
2090 U.S. Highway 70
Swannanoa, North Carolina 28778
Subject: No Exposure Certification
Wellco Enterprises, Inc. and Ro-Search, Inc.
150 Westwood Circle
Waynesville, North Carolina
Dear Ms. Moorhead:
Please find attached No Exposure Certification Forms for Wellco Enterprises, Inc. (Wellco) and Ro-
Search, hic. (Ro-Search), of Waynesville, North Carolina. Altamont Environmental, Inc. (Altamont)
submits these forms on behalf of Wellco and Ro-Search based upon the conditions at facility (i.e.,
industrial materials and activities at these facilities are not exposed to storm water).
Please call the undersigned at [phone] if you have any questions.
Sincerelv.
Attachments: Wellco No Exposure Form
Ro-Search No Exposure Form
cc: Mr. Terry Jackson, Wellco Enterprises, Inc.
Mr. Max Kimel, Mountain Environmental Services, Inc.
PAMountain I;nvlWcllcolCorrespondencelltr-lnioorbead-no exposurc.doc
. J U L 3 0 2007 ► l�
kf%'% f EIR (21-1ALIT`; '417C71ON'

a-1 11 ill' lo�

N C frijebqq, ARo
United States Environmental Protection Agency Form Approved
� Y OMt3 No. 2040-0211
NPDES `i� ��� Washington, DC 20464
FORM lot 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 Multl-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 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 outfalls. If any industrial activi0os 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: IWI C L L 4 0 -11 N; Clt2 R I t S I r IS I= N� _I I 12. Phone: I�I�I�I`� I ICI aI�aI� I�I
3. Mailing Address: a. Street: 1 rJ O W c S l M(0 p 1 L t 1Z L E
b.cv IV1iA JV(_Ei51di°1t-1L1ff1 I I i I I I I I f_ j._f c.State: �J d.Zip Code: 161—II IyIj14
B. FacltltylSlte Location Information
1.FacilityName: �gIEIL-ILICio1_ MINI t IElklYlkIi, ISI�ISI I-LINICI I I i I I I I
2. a. Street Address: It 0 W F S T O d � C 1 [ L E
b. City: 1W I A I NiC $ V i r— I L c. County: IN la 1"1i 1411016 1171 I�I I
d. State: dic-i e. Zip Code: IQ181'.71'2 lc�l — I I to l $ l+I
3. Is the facility located on Indian Lands? Yes ❑ No
4. Is this a Federal facility? Yes ❑ No
5. a. Latitude: �� J C J b. Longitude: n:�1 I lop] "
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No tR
b. If yes, enter NPDES permit number:
7. SIC/Activity Codes: Primary: f I `f I I Secondary (if applicable):
8. Total size of site associated with industrial activity: J� I I 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 KX
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 sloti; water discharges from your site are likely to have
an adverse impact an water quality, in which case you could be required to obtain permit vemgo.
i-
Less than one acre ❑ One to five acres ❑ More than five a
4 l�
u I�
EPA Form 3510-11 (10-99) U Page 1 of 4
� 11p1i J U L 3 U 2007
WATER oUALITY SECTION
ASH1r-lf1i ' RFGiONAL C,F;: C7

� �, A"O, k

NPDES n Form Approved
FORM `rw,Epq NO EXPOSURE CERTIFICATION for Exclusion from 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 spillslleaks
3. Materials or products from past industrial activity
4. Material handling equipment (except adequately maintained vehicles)
5. Materials or products during loadingfunloading or transporting activities
El
9
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])
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
I D. Certification Statement
I certify under penalty of law that 1 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 10 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 M$4 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 requost. 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 sfgnificant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations,
Print Name: G �+ 5
Date: 1012-4IN VI, r
EPA Form 3510-11 (10-99)
Page 2 of 4

10-05-'07 11:43 FROM-NCDENR 828-299-7043 T-614 P001/005 F-678
CLTAMONT ENVIRONMENTAL,
i�CG�Jrr-o �3
1�R�1-�1r 355��
.-E.'::iJ'''�Gl.'.�N::�.`t:_R•I;::��'::i';$s;;�:_:.}'I;�V:.l7;�R`:�pr,'C�u:-�:rPr.L'�� ;G�. J
50 C©L.LEGE srxK1;ET, A5HtVILi.>r, NC 28801
nL, 828,281.3350 F,ac. 928.291.3351
www. altam oncnn vironmcnta4. co
July 27, 2007
Ms. Laurie Moorhead
North Carolina Department of Environment and Natural Resources
Division of Water Quality
2090 U.S. Highway 70
Swannanoa, North Carolina 28778
Subject: No Exposure Certification
Wellco Enterprises, Inc. and Ro-Search, Inc.
150 Westwood Circle
Waynesville, North Carolina
DcAr Ms. Moorhead:
i
please find attached No Exposure Certification Forms for Wellco Enterprises, Inc. (Wellco) and Ro-
i Search, Inc. (Ro-Search), of Waynesville, North Carolina. Altamont Environmental, Inc. (Altamont)
submits these forms on behalf of Wellco and Ro-Search based upon the conditions at facility (i.e.,
industrial materials and activities at these facilities are not exposed to storm water).
Please call the undersigned at [phone] if you have any questions.
Sincerely.
Attachments: Wellco No Exposure Form
Ro-Search No Exposure Form
CC: Mr. Ferry Jackson, Wellco Enterprises, Inc.
Mr. Max Kimel, Mountain Environmental Services, Inc.
Post -it@ Fax Note 7611
oaten/I
fir-
pages 5--
To 'D� ` %A
From 6 I
Y�1 t
Go/Dept.
co,
ftCC
c2o
Phone
Phone g
Fax 0
Fax 8
P:1Moumain Env\WellcolCorrrspondmce\ltr-Imoorhcnd-ne "po=c.doa

+C-JM BY COCIRA . RtM
APR 17 08

10-05-'07 11,43 FROM-NCDENE 828-299-7043 . T-614 P002/005 F-678
hfP
Form Approved
Untied States Environments! Protection Agency OMB No, 2040-0211
Washington, DC 215460
FORM
FORM
357 0-71
r1/V NO EXPOSURE CERTIFICATION for Exclusion from
�, �
NPOES Storm Water Permitting
5ubmtssfon of this No Exposure Certification coristitulin notice that the ontity Identified in Section A door not require permit authorization for its storm water
discharges associated wilh industrial activity in the State fdentifled In Section B under EPA's Storm Willer Multlsactor General Permit due to the wislence
of a condition of no exposure.
A Condition of no exposure exists at an Industrial facility when all industrial materials and activities are protctdcd by a storm raslsfant shatter to ptovent
exposure to rain, Snow, sfowmalt, oadlor runoff, Industrial matenals or acbvlliat include, but are not limited to, malenal 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 uniobding, transportation, or oonvoyanco of any raw material, inlernlBdiate product, final product or waste product. A storm resistant shelter Is
not required for the following Industrial materials and activities:
- drums, barcels, tanks, and strnllar containers that are liohtly zaaled, provided those cant-amerg are not deteriorated and do not leak. 'Sealed'
means banded of ethennlao secured and without operational laps or valves',
- adequately maintained vehicles used in material honetinW and
- final products, other than products that would be mftlizad in storm wblcr discharges (s g., rock sall).
A No Exposura Certification must be provided for each facility quaflfymg for the no exposure exclusion. In addition, Iho oxcluoion torn NPUES permitting is
available on a facility -wide basis only. not for individual gvtfaiN, If any industrial activities or materials are or will be exposed to precipitation, the taeitily is
riot eiiglble for lhs no exposure exclusion,
By signing and submitting this No Exposure Ceftificanon form, trio entity in Section A is carlilying that a condition of no exposure uists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALLINFOa6dATION MUST 9E PROVIDED ON THIS FORM.
netaued Instructions for completfn9 this form and obtaining the no expgaore exeluslan are provided on pages 3 and 4.
A. Facility Operatar Information
' I.
1.Natrie:IWGif-ILIGIaI _&jNITl�ltalt�i�it I I IyI I�fN1L1 ,I t, l„ujJ t 12,Phone:1%l,9l71'll l-71�f�1 �
„yI
3. MaftirrgAddra;s; a. Strgnt j 1 15101 1WIE IS IT lV10101i�' I If-_t_t_tR ; LI L 14' I I I I I I I I I I 1 I
b. Gtty: (! Lhj t Nt 6161tf 1 t I I-r k- I1= 1 I f I I I I I I I _.�L_ I e. $late; N c d, 71p code: 1,41 on (D-
9. Foellityl5lte Location Intormatlon
t.FacilltyName: lWIF-ILILI6I01 r',1NITAQt5'I1RIf ISICI>L 1 1NICi__ t�J I f I I I
2.a.Street Addresw II 151PI IVIFISITIW16101DI Ii IQILIf-IEt I I I I I I I I I I I t
,JC
b. City; IWiAiJiNiE-jSiVi t it 1LIE1 1—[_-L_L_L_L_L_L__L_L_Lj C.County A W o o
d.State: WICI o.ZlpCode: 1QI%I1i1&--If 0I211-1
3. 13 the facility fixated on Indian Lands? Yas ❑ No
4, In this a Federal facility? Yes ❑ No X
5, a. Latitude: a I o LLSJ ' LLdJ " b. Lor}gilude: oLi� � o v , it 13J
B. a. Was the facility or still previously covered under an WDES Storm water permit? Yes ❑ No
b. If yon. enter NpaES permit number: w
7. $lCdActivlty Codes: Primary: 11 L( I Secondary (It applicable): V�yJ
6. Total size of site associated with industffat activity. 1,19 acres
9. it. Have you paved or roofed over a forrmrty exposed. pervious area N order to qualify for the no exposuro oxcrut ion? Yes ❑ No
6, If you, pica" indicate approximately how much area was paved or reefed over. Completing this questton does not dtsquslity you lot the W txposure
exrausten. However, your permitting autharity may use this m6rrmllort in considering whether storm water discharges from your site are likely to have
an adverse Impact on water quality, In whleh case you could be required to obtain permit coverage.
Less than one acre ❑ Oft to five acres ❑ More than five acres ❑
EPA Form 3510.11 (10-99)
page 7 of a

10-05-'07 11,43 F20M-NCDENE
828-299-7043 T-614 P003/005 F-678
NPDES
FORM
3540-t1
NO 5XPOSURE CERTIFICATION for Exclusion from
%-Y►EPA NPDES Storm Water Permitting
Form Approved
0M5 No, 2040-0211
C. 1Ekpesute Checklist
Are any of the following materials or activities exposed to pvecipllation, now or in the foreseeable future?
(Pleaar) check otthof'Yo; or'No in the appropriate box) If you vriswer "Yar" to any of these questions
(1) through (11), you are not eligible tar the no exposure excl1J51[on.
Yes
No
i. Using, storing or cleaning 6ndustrial machinery or equipment, and areas whore fe!0duals from using, starirtg
❑
z
or clesrung industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or In Storm water Inlets from spillsAciaks
3. Materials or products from past industrial amity
l__I
4. Material handling equipment (except adequately maintalned vehicles)
5. Materials er products during loadfngfunloading or transporting activities
'6. Materials or products stared outdoors (except final prouctt intended for outside use (e.g., new cars] "where
exposure to storm water does not result In the discharge of pollutants]
I. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar conlalncrs
0
D. Materials or produds handlodlslorea on roads or raihw;ys owned or mainisinaa 4 the disctmrger
Q
9. Waste matamai ("cEpt waste in covered, ncr> leaking containers (e.g.. dumpsters])
L_I
to. Applicalimor dt:posal of protest wastewater (unless otherwise permitted)
11. Particulate mailer or visible deposits of repiduam from roof stacks and/or vents not otime"s regulated
(i.e., under an air qusldy control permit) and evident in the storm water outflow
D. Certification Statement
I certify under penalty of !aw that 1 have read and Understand the eligibility requirements for Claiming a Condition of "no exposure" and obtaining an
exciusion from NPDES storm water permlhing.
I Certify under penalty of law INA there are no discharges of storm water Contaminated by exposure to industrial activities or materials from the industrial
fivAity or site identified in Shin document (except as allowed under 40 CFR 122.26(g)(=i).
I underetand that I am obligated to svlomit a no exposure certification form once every flue years to the NPDES ph#minktg authority and, if requested, to
the operator of the local muriielpgl separate storm sewer system (M54) into which the facility discharges (where applml)le), I underetano that I must
allow the NPDES pormltling authority, or MS4 operator wham the discharge is inio the local MS4, to perform inspections to confirm the condition of no
exposure and 10 Make such Inspection reports publlcty avaltaole upon request. i understand that I must oolsin coverage under an NPDES permit prior
to any point source discharge of storm wafer from the Idellfly.
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 dcalpncd to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or
persona who manage the system, or those personS dl+eeUy responsible for gathering the information, the information submitted is 10 the best of my
knowledge end belief true, accurate and complete. I am aware that there are significant penalties for suomiNing false information, including the p05SINIty
of fins and Imptisonmani for knowing violations.
Print Name: IL 4,01 I!'tEU4�]�1wr�♦_�
Date: 101,71,415101,
EPA, Form 3510-11 (10-99) Page 2 of 4

APR 17 08

10-05-' 07 11.44 FROM-NCDENE
828-299-7043 T-614 P004/005 F-678
roved
United States Environmental Protection Agency Farm 040-0211
OMB Na, 2040.0211
NPDES
Washington, DC 2t746D
FORM
aSf t1-f 1
NO EXPOSURE CERTIFICATION far Exclusion from
�� EPA -
NPDES Storm Water Permitting
Subrlvsston of thls No exposure Gerliktatim eonshlutea notice that the entity Identified in Section A does not require permit authonzsuoo tar Its storm water
discharges assarlateid with industrial activity in the State identified in Section B under EPA's Storm Walar MPPt Seoior General Permit due to the existence
of a condition of no wposum.
A omdittatl of no 8t¢otum exists tit on Industrial fadlity, when all Industrial materials and activides are protected by a storm resistant ahaller to prevent
expearm to rein, snow, snowmelt, andfor runoff. Industrial materials or aclivihes include, bUt are mol limited to, mster151 hbndlmg eGuiemant or activities,
ihduSlfbl 1.0d nery, raw mate cats, Interowdiale products, by-products, final products, or waste products. Malaria$ handling aclivltias include the storage,
loading end unlooding, transportation, or conveyance of any raw material, iniermediale product, hnsl product or waste product. A storm resistant shelter is
not required for the b 9mving Industrial materials and actIVItics;
— drums, barrob, tanks, and simllar containers thM Mire 14hfly sealcd, provided those containers are not deteriorated and do net leek. 'Sealed'
means trended or otherwise secured and wllhout operational laps or valves;
— adequately maintained vehicles used in material handling; and
— final products, other than products that would ba mobilized In storm water discharges (e.g., rock Sall).
A No Exposuro Cofocanon must ea provided for each fordIty qualiYng for the mo mposum exclvsion. In addition, the exduaibo from NPDES permitvnp is
eyWleblS on a facility wida'basls only, not for Individual outtalls. If any Industrial acWlias or materials are or will be exposed to precipitation, the facility is
not e5ou for the no 9wpo5ure exclusion,
By bfp ins and submitting this No E pmure t~ertificalion form, the entrty rn Secton A rs certdong ihal a condition of no exposure exists 41 itS facility or site,
etld Is Ohllgatod to comply with the terms and conditlons of 40 CFR 122.26(g).
ALI. INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed lnstruetlons for completing this form and obtaining the no exposure axciuslon are provided on pages 3 and 4.
A. Fectrity operator Information
1. NW*: I RIDI—I'�lEl141�1(-IAI_.IMINICI _)_ I._l I I I- l I I I I J. l !,� 2.Phone: i101?L1gij4a1)j- 1g15j
3.MeTng�rA.,d//dmrr' a.SlrootIt15101 IW[--ISIrIWIdlUt�l IGItI0,rGII-IEi I I I 1 I l t I -I .1.1
GU[y L[Rt�_lNICIS[VIt_tLl IC 1_I -1 1—1 1 1 1 1 1 1 c.SIbIw IA(LCJ d.ZipCodn:IraJ`t3l�I�V�I-!ll`�i81 I
B. FadlitylSito l ocallon lrfomwtion
1,FgcllttyNam, W11EILILIC101 i ISIE151 11iWIC1 1 I I I l I l
2, a. RaDdAdAAd�"rass: a� 1wl S 7'W O O t7 C t C L
``�, ,r
b.Clty: WiAsgAlFIS.UtILICIE! f 1 1 1 t I 1 1 1 1 1 i C.Gounty: II�1A1'[1Y1010101 I I j
d. State. &&j s. Zip Code: I01 S1771'A 14,1-1 I Iq 12 R
3, Is the brinly located on Indian Lands? Yes ❑ No
Cis thi a Federal facility? Yes ❑ No
5, a, tatibrdar r3 191 , IW� I * sp—j. b, Longilude: P— J 0J , �3j
6. a, Was the facility orsite previovWy ooerod under an NPDES storm water permit? Yes ❑ No
b, a you. wor NPDES permit number,
7. SirdActivity Codes: Primary. 5 Secondary(ir applicable): I I I I
8. Total ttm of silo associated with Industrial activity: 0.11 _ acres
S. a. Hare you paved or rooted over a formerty exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No
Ix If yeo, please Indlcala appraximately how much area was paved w roofed over, Completing lhls quesuon does not disqualify you for the no exposure
axduslon. However, your pannIltim aAoMy may use this fnformatlm rn cwklenng whether storm water discharges from your site are likely to Wo
an adverse Jin=ct on avatar quallty, in which case you could be required to obtain permit caverape.
Lr1ss "none earn ❑ One to five acres ❑ More than rive acres
EPA Form 3510.11 (1049) Page 11 of 4

APR 17 08

10-05-'07 11:44 FROM-NCDRNR
828-299-7043 T-614 P005/005 F-678
NPt,E3
FORM wr NO EXPOSURE CERTIFICATION for Exclusion from
3510-11 1%EPA NPDES Storm Water Permitting
Form Approved
OMB No.2040-0211
C. Etrpoeura Ghocklinl
Are any bf the lblbwlnp nmlerials or activities exposed to preapilation, now or in the foreseeable future?
(Please thhck either'1'hs" or 'No' In the apprpprtata bm.) If you answer "Yes" to any of these questions
(1) through (11), you are "A eligible for the.no exposura exclusion.
Yes
No
1, VS(np, glorinq or cleaning IndusWW machinery or equipment, and areas where residual from using, storing
at cleardng Industrial machinery or equipmenl remain and are exposed to storm wiitor
2 Materials or reskftiWi on file ground or In storm water Inlets from spllf,AeoKs
El
9
$. Materials or products from past industrial activity
Q
4, M51Brial handling equipment (excopt adequately maintalnad vehicles)
5. Materials or products during loadingfunleaifing or transporting aclivities
5, Maharfalor products stored outdoors (except final products intended for outside use (e.g., now cars) where
exposure to storm water does not ra ult in thin di8char➢e of pollutants)
7. Materials Opr IMad In open, deiarioratod or tasking storage drums, barrels, tanks, and timilar 64nt8fners
Cl
2
a. Materials or products h*ndledlstorcd on roads or railways avned or maintains d by the dfscns,rger
0. Waste material (excopt waste In covered. non -leaking containers [e.g., oumpatere))
10- Application or cimposal of pmtftt wastewater (unless otherwise permitted)
it. Particulate matter or vMVo depOs45 of residuals from roof stacks and/or venta not otherwise regulated
(l.e„ under an air quality control permlt) ano evident in the storrn water OUVIUw
I O. Cartffkatton Statement
I eortfly under penalty of Law that I have read and understand the eligibility requirements for claiming a conditlon of "no exposure' and oblainl rig an
axdusiort horn NPDES storm water permitting,
I cartify underpertatty of law that there are no divharges of storm water contandnated by axpasura to industrial activities or materials frorh the Industrial
fad(Itty or site Idantiflad to this tlommont (exotto as allowed udder 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no expw wnD 6artlfrcatlon form once ovary five years to the NPDISS permuting authority and, if requoslod, to
life operator of the Iorsal munidpal separate storm sewer system IMS4) into which the facility discharges (where applicable). I understand that I must
8W the NPDES pennlding authority, or MS4 operator Where the disttlarge Is into the local MS4, to perform inspections to confirm the oandiUon of n0
exposuto and to make such inspection reports putttidy evadable upon request, I understand that I must obtain coverage under an NPDES permlt prior
to any paint source dlachargs of storm water from the farality,
Additionally, t comity under penally of law that this document and all attachments were p(Q00er d undef my direction or supervision In accordance with a
sy%em designod to assure that qualified personnel. property gathered and evaluated the Informs;Ion supmltted. Based an my inquiry of the person or
parsprw who M"agtr the system, or thoso persons directly responsible for gathering the information, the informMIvn sVbmiltad 4 to the best of my
(ctowledge and balluf OW, 00ourato and complete. I ern aware that there are significam penalties for submitting lat8e ifttormotion, inolvdng the possiblily
of titre and ltnpttsonmorN fort knowing vioiaGons.
print Name; 46
i 'S O
Print Tole:
Signature:�
EPA Form 4io-i 1 (1"9)
Page 2 of 4

C a I (,rm%f fP-N. M
APR 17 03

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