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Home My WebLink AboutNCGNE0444_COMPLETE FILE - HISTORICAL_20071206STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE DOC TYPE D�. HISTORICAL FILE DOC DATE ❑ YYYYMMDD Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 6, 2007 Mr. Justin Young Nomaco Inc. 501 NMC Drive Zebulon, NC 27597 Subject: General Permit No. NCG050000 Nomaco Inc./ Spongex, LLC COC NCG050364 Edgecombe County Dear Mr. Young: Colcen 11, Sullins, Director Division of Water Quality In accordance with your application for a discharge permit received on November 26, 2007, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 733-5083 ext. 591. cc: Raleigh Regional Office, Ron Boone Central Files Stormwater Permitting Unit Files n7l"'J,' L �'.G;LED SY SincrjKHy,LEY B'=NlVETT for Coleen H. Sullins I` t' u4C 1 2007 DEER R40GH IiEG! '%111 OFF1C£ t Postal CERTIFIED (Domestic For dafiv—ery Information visit our websile at vn%,w.usps.coms COru ru Postage $ Er Gertilied Fee r-i Postmark Q Return Receipt Fee C3(Endorsement Required) Here C3 Rastriated Delivery Foe C3 (Endorsement Required) ...0 rti Tote! ru MR.'1'RACY ARMS'1RONG SerttT NOMACO, INC. `3 501 NMC DK1VE C3 Street LEBULON, NC 27597 r- Or po' DENIAL.OF NO EXPOSLIRE.CEK'I'.EUGE.CO, CityS NCGNF044.10/17107.MAll_HD,10/17/07 PS Form :rr August 2006 See Reverse lor instructions ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the frant if space permits. 1. Article Addressed to: MR.TRACY ARMSTRONG --� ^ NOMACO, INC. 501 NIv1C DRIVE CCU f> l ZEBULON, NC 27597 DI-NIAL.OU NO IiXf'USL RIi.CER'I'.I DCi1>.CO, NCCNI?044.10117l07.MAILIi1).10117107 �jwP A. eived by {Plead PP' Clearly) I B. Dat f Delivery C. SyTnkture X El Agent ❑ Addressee D. Is delivery address different from ite 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type (�Lzertified Mail ❑ Express Mail ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4, Restricted Delivery? {Extra Fee) ❑ Yes 2. Article Number (Copy from service label) 7006 2760 0001 9284 2657 PS Form 3811, July 1999 Domestic Return Receipt 102595-99-M-1789 J Sv1V q\ UNITED STATES POSTAL SERVICE • Sender: Please print your name, address, and ZIP+4 First -Class Mail Postage & Fees Paid USPS �Pdrmit r 1.` 1 Q Raleigh Regional Office Surface Water Protection 1628 Mail Service Center ..�:�. Raleigh, NC 27699 EmuonmmlaldNalur�Re>;aurczs � 3�133� 14'��l01�:,'� FIJI31��1 1�N3Q �: I! II 10T 6 1 no r I tllfiltlll �t I�Ylltlt lllllt 111F1 ��III i11'kf11T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCGO50364 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Nomaco Inc. is hereby authorized to discharge stormwater from a facility located at -- - Nomaco Inc.--& their affiliated division Spongex; LLC 3006 & 3002 Anaconda Drive, respectively Tarboro, NC Edgecombe to receiving waters designated as Tar River, a class WS-IV, NSW water in the Tar -Pamlico River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG05000 as attached. This certificate of coverage shall become effective December December 7, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 07, 2007. C l JM"D EY BRADL Y BENNETT for Coleen H. Sullins., Director Division of Water Quality By the Authority of the Environmental Management Commission LOCATION MAP: Latitude: 35154'47" N NCG050364 Facility r y. Longitude: 77135'20" W,►s",` ; z' County: Edgecombe LC aco, Inc.1 Spongex, Location ' Stream Class: WS-IV, NSW Receiving Stream: Unnamed Tributary to Raccoon Branch Sub -basin: TAR03(03-03-03) (Tar -Pamlico RB) North Not to Scale LJ Ll NOMACQ We Lan Grow Tofelher Nomaco Inc. 5oi NMC Drive Zebulon, NC 27597 Tel: 919.269.6500 800345.7279 Fax: 919.269.7936 www.nomaco.com October 29, 2007 The Stonn water Permitting Unit 1628 Mail Service Center Raleigh, NC 27699-1617 Re: Re: Denial of No Exposure Nomaco Incorporated — Tarboro Facility Tarboro, NC To Whom It May Concern: Nomaco, Incorporated (Nomaco) owns and operates a foam manufacturing; facility in Tarboro, North Carolina. In August 2007, Nomaco submitted a request for a No Exposure Certification for Exclusion from NPDES Storm Water Permitting; for the Tarboro facility. In response to this request, the facility was inspected by Mr. Ron Boone of the Surface Water Protection Group on October 3, 2007. Several deficiencies were identified during the inspection and the request for no exposure was denied. The purpose of this letter is to notify the appropriate partues that Nomaco intends to apply for the general storm water discharge permit, NCG050000 on or before November 17, 2007. In addition to apply for coverage under the general stonmwater permit, Nomaco will also submit a status report for the required corrective actions resulting; from Mr. Boone's inspection. If you have any questions regarding the information in this letter, please feel free to contact Tracy Armstrong; at (919) 337-2493 Sincerely, Tracy Armstrong Manager, Environmental Health R Safety Nomaco Inc 1 �<< k }`' 2007 Michael P. Easley, Governor W A 7 �9�G � r V.. 17 October 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006-2760-0001-9284-265 7 Nomaco, Inc. Mr. Tracy Armstrong 501 NMC Drive Zebulon, NC 27597 Subject: Denial of No Exposure Certification NCGNE0444 Nomaco, Inc. Edgecombe County Dear Mr. Armstrong: William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen Si. Sullins, Director Division of Water Quality The NC Division of Water Quality (DWQ), Stormwater Permitting Unit'(SPU), received a No Exposure Certification (NEC) for exclusion from NPDES stormwater permitting from Nomaco, Inc. for it's manufacturing facility located at 3006 Anaconda Road, in Tarboro, North Carolina, on I August 2007. Ron Boone, of DWQ's Raleigh Regional Office (RRO), conducted an inspection of the facility to assess whether or not it does indeed qualify for a NEC on13 October 2007. The cooperation and assistance of Mr. Travis Smith during his inspection was greatly appreciated. The findings of his inspection are listed below. 2. Items noted during the inspection: # What Disposition at Time of Location Correctable to Qualify Corrective Action Remarks Inspection/Threat for NEC Required Unknown/Possible spills Loading dock Check contents, label, seal, A. Stray 55-gallon drums chemicals hazardous to @ SW comer co1dg Yes properly store inside None environment environment or human of approved facility, or health ro erl dispose of them Loading dock Cover all dumpsters and Trash compactor and Not covered/Exposed @ SW comer the hopper of the compactor with permanent B. several dumpsters, trash could contaminate of bidg and Yes removable covers so they None large and small stormwater (SW) runoff other places are covered when not in around facility use Too many/Wood Several places Store inside, or under C. Pallets treatment chemicals could cause SW contamination all around Yes permanent removable cover None facility outside issues Non` Caro ina _ Jl�aturrrly North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 791-4718 1-977-623-6748 An Equal OppertunitylAffinnative Action Employer — 50% Recycied110%, Post Consumer Paper Nomaco, lnc. No Exposure Certification NCGNE0444 17 October 2007 # What Disposition at Time of Location, CorrectableCorrective to Qualify Action Remarks Inspection/Threat for NEC Required Miscellaneous Unused Awaiting Several places all'around Store inside, or under D. manufacturing disposal/Possible runoff of facility but Yes permanent removable cover None machines/equipment petroleum products or any mostly in the outside, dispose of all other exposed chemicals NW corner unneeded equipment 3 Put a valve on the pipe and wM lock it in the closed ,,. _, ..a...•. position at all times except Four -inch PVC pipe for when in use to drain emerging from ground Southwest water that has accumulated and dumping into Supposedly part of the SW corner of bldg in the loading dock and that E. ditch that tuns alongng drainage system for the near loading Yes has already been checked None western side of loading dock dock for pollutants. Handle the loading dock as a property secondary containment as required as part of a Stormwater Pollution Prevention Plan (SP3) If one exists, locate the spill plan and ensure all Unknown/Causes slow or Al] over concerned employees are F. Spill plan ineffective response to facility Yes properly trained and know None spills the plan's location, otherwise a plan should be developed Determine what, if anything, is in the tanks Outside and inside Unknown/There were All over and dispose of the materials G. above -ground storage several ASTs inside and facility Yes properly, label tanks with None tanks (AST) outside the bldg date & proper disposition, cap of the inlets and outlets of the tanks Maintenance takes place Ensure maintenance for all on site wherever trucks are trucks is accomplished at a H. Vehicle maintenance located at the time of the A11 over Yes single location inside the None of forklift trucks maintenance man's facility bldg or otherwise under arrival/Possible SW runoff contamination permanent cover OWS is made up of two open -top plastic 55-gallon drums in series that are Install a proper OWS with exposed and it drains into West side of all the required proper I. Make shift oil/water the containment for the main bldg, Yes permits, alternatively pipe None separator (OWS) old fire water tank and servicing air the discharge to a sanitary system, which is located compressors sewer with the city's on the west side of the approval main bldg/Possible SW runoff contamination General outdoor Fairly clean but a Develop and implement a J. cleanliness of the considerable amount of All over Yes Good Housekeeping Plan None facility debris/equipment should facility for outside of the facility as be properly dis osed of would be required in a SP3 Nomaco, Inc. NCGNE0444 No Exposure Certification 17 October 2007 3. The items listed above disqualify Nomaco for the NEC. All items must be corrected in order for Nomaco to qualify. Additionally, it should be noted that if Nomaco decides not to correct the items listed above for the NEC qualification, it still may have to correct the items in order to properly comply with the stormwater permit that will be issued in lieu of the NEC. 4. Please understand that Nomaco is currently in violation of NC General Statute 143-215.1, by having not been issued either the NEC or the proper NPDES general stormwater discharge permit from DWQ, and is therefore subject to the assessment of civil penalties in an amount not to exceed $25,000 per day, per violation. It is the recommendation of this office that Nomaco handle this issue with the utinost urgency and accuracy. 5. Please respond to this office and the SPU within 10 days of your receipt of this letter. Your response should convey whether Nomaco has decided to correct the above deficiencies and reapply for the NEC, or simply apply for the NPDES general stormwater discharge permit, NCG050000. Then, within 30 days, either correct all deficiencies listed in the table above and resubmit the NEC form, or submit the Notice of Intent for the NCGO50000 general stormwater discharge permit. All forms/applications for either plan of action can be downloaded from DWQ's website at the following web address: http://h2o.enr.state.nc.us/su/Forms Documents.htm#ston-nwaterGP 6. If you have any questions regarding this letter or the inspection, please do not hesitate to contact Ron Boone at 919-791-4200. Sincerely, r DannY - ith Water Quality Regional Supervisor Raleigh Regional Office Attachments: Inspection Checklist CC: Stormwater Permitting Unit w/ Atchs Central Files w/ Atchs RRO/SWP Files w/ Atchs ® Division of Water Quality Q Division of Soil and Water Conservation ❑ Other Agency Facility Number: Facility Status: Pr000sed _ Permit: NQGNE0444 ,! ❑ Denied Access Inspection Type: Compliance Evaluation Inactive or Closed Date: Reason for Visit: Routine _ County: Edgf;combe Region: Raleigh Date of Visit: 10/03/2007 Entry Time:10:45 AM Exit Time: 12:00 PM Incident #: Farm Name: Nomaco InG _ _ _ Owner Email: Owner: Nomaco Inc Phone: 919-269-6500 Mailing Address: 501 Nmc Dr _ - Zebulon NC 27597 Physical Address: 300f Anaconda Dr Tarboro NC 278§6 Facility Status: ❑ Compliant ® Not Compliant Integrator: Location of Farm: Question Areas: Certified Operator: Secondary OIC(s): Latitude:35°49'59" Longitude:78°18'41" Operator Certification Number: On -Site Representative(s): Name Title Phone 24 hour contact name Tracy Armstrong Phone: 919-269-6500 On -site representative Travis Smith Phone: Primary Inspector: Ron Boone Inspector Signature: Secondary Inspector(s): Phone: �Fl9- 7S/ 5<Zcrd Date: ! 5 a z s6 7 Inspection Summary. Does not qualify for NEC. Make necessary corrections for NEC or submit NOI for NCG050000. Refer to summary letter. Page: 1 Permit: NCGNE0444 Owner - Facility: Nomaco Inc Facility Number: Inspection Date: 10/0312007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Page: 2 .o�pF W A r�9�� Michael F. Casley, Governor Vj William G. Ross, Jr., Secretary >_ North Carolina Department of F.nvironmcm and Natural Resources � Y Coleen Fl, Sullins, Director Division of Water Quality 17 October 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006-2760-0001-9284-2657 Nomaco, Inc. Mr. Tracy Armstrong 501 NMC Drive Zebulon, NC 27597 Subject: Denial of No Exposure Certification NCGNE04 Nomaco, Inc. Edgecombe County Dear Mr. Armstrong, I, The NC Division of Water Quality (DWQ), Stormwater Permitting Unit'(SPU), received a No Exposure Certification (NEC) for exclusion from NPDES stormwater permitting from Nomaco, Inc, for it's manufacturing facility located at 3006 Anaconda Road, in Tarboro, North Carolina, on 1 August 2007. Ron Boone, of DWQ's Raleigh Regional Office (RRO), conducted an inspection of the facility to assess whether or not it does indeed qualify for a NEC on 3 October 2007. The cooperation and assistance of Mr. Travis Smith during his inspection was greatly appreciated. The findings of his inspection are listed below. 2. Items noted during the inspection: # What Disposition at Time of Location CorrectableCorrective to Qualify Action Remarks Inspection/Threat for NEC Required Unknown/Possible spills Loading dock Check contents, label, seal, A. Stray 55-gallon drums of chemicals hazardous to @ SW corner Yes properly store inside None environment or human of bidg approved facility, or health properly dispose of them Loading dock Cover all dumpsters and Trash compactor and Not covered/Exposed @ SW corner the hopper of thecompactor with permanent B. several dumpsters, trash could contaminate of bidg and Yes removable covers so they None large and small stormwater (SW) runoff other places are covered when not in around facility use Too many/Wood Several places Store inside, or under C. Pallets treatment chemicals could cause SW contamination all around Yes permanent removable cover None facility outside issues No�;thCaro ina 'Aaturallly North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: h2o.enr.state.nc us 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 791-4718 1-877-623.6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110%a Post Consumer Paper Nomaco, Inc. No Exposure Certification NCGNED444 17 October 2007 # What Disposition at Time of Location CorrectableCorrective to Qualify Action Remarks Inspection/Threat for NEC Required Awaiting Several places Store inside, or under Miscellaneous Unused disposal/Possible runoff of all around permanent removable cover D. manufacturing petroleum products or any facility but Yes outside, dispose of all None machines/equipment other exposed chemicals mostly in the unneeded equipment NW corner Put a valve on the pipe and lock it in the closed position at all times except Four -inch PVC pipe for when in use to drain emerging from ground Southwest water that has accumulated dumping into Supposedly part of the SW corner of bldg in the loading dock and that E. ditch that iand ng drainage system for the near loading Yes has already been checked None side off western side loading dock dock for pollutants. Handle the loading dock as a property secondary containment as required as part of a Stormwater Pollution Prevention Plan SP3) If one exists, locate the spill plan and ensure all Unknown/Causes slow or All over concerned employees are F. Spill plan ineffective response to facility Yes properly trained and know None spills the plan's location, otherwise a plan should be developed Determine what, if anything, is in the tanks Outside and inside Unknown/There were All over and dispose of the materials G. above -ground storage several ASTs inside and facility Yes properly, label tanks with None tanks (AST) outside the bldg date & proper disposition, cap of the inlets and outlets of the tanks Maintenance takes place Ensure maintenance for all on site wherever trucks are trucks is accomplished a H. Vehicle maintenance located at the time of the All over Yes single location inside the None of forklift trucks maintenance man's facility Bldg or otherwise under arrival/Possible SW runoff contamination permanent cover OWS is made up of two open -top plastic 55-gallon drums in series that are Install a proper OWS with exposed and it drains into West side of all the required proper I' Make shift oil/water the containment for the main bldg, Yes permits, alternatively pipe None separator (OWS) old fire water tank and servicing air the discharge to a sanitary system, which is located compressors sewer with the city's on the west side of the approval_ train bldg/Possible SW runoff contamination General outdoor Fairly clean but a Develop and implement a J. cleanliness of the considerable amount of All over Yes Good Housekeeping Plan None facility debris/equipment should facility for outside of the facility as be properly disposed of would be required in a SP3 Nomaco, Inc. No Exposure Certification NCGNE0444 17 October 2007 3. The items listed above disqualify Nomaco for the NEC. All items must be corrected in order for Nomaco to qualify. Additionally, it should be noted that if Nomaco decides not to correct the items listed above for the NEC qualification, it still may have to correct the items in order to properly comply with the stormwater permit that will be issued in lieu of the NEC. 4. Please understand that Nomaco is currently in violation of NC General Statute 143-215.1, by having not been issued either the NEC or the proper NPDES general stormwater discharge permit from DWQ, and is therefore subject to the assessment of civil penalties in an amount not to exceed $25,000 per day, per violation. It is the recommendation of this office that Nomaco handle this issue with the utmost urgency and accuracy. 5. Please respond to this office and the SPU within 10 days of your receipt of this letter. Your response should convey whether Nomaco has decided to correct the above deficiencies and reapply for the NEC, or simply apply for the NPDES general stormwater discharge permit, NCG050000. Then, within 30 days, either correct all deficiencies listed in the table above and resubmit the NEC form, or submit the Notice of Intent for the NCG050000 general stormwater discharge permit. All forms/applications for either plan of action can be downloaded from DWQ's website at the following web address: http://h2o.enr.state.nc.us/su/Forms_ Documents.htm#fstormwaterGP 6. If you have any questions regarding this letter or the inspection, please do not hesitate to contact Ron Boone at 919-791-4200. Sincerely, r Dann Smrith Y Water Quality Regional Supervisor Raleigh Regional Office Attachments: Inspection Checklist CC: Stormwater Permitting Unit w/ Atchs Central Files w/ Atchs RRO/SWP Files wl Atchs ® Division of Water Quality Q Division of Soil and Water Conservation ❑ Other Agency Facility Number: Facility Status: Pr000sed _ Permit: N GNE0444 ❑ Denied Access Inspection Type: rompliance,Evaluation Inactive or Closed Date: Reason for Visit: Routine _ County: Edaecombe - Region: Raleigh- _ Date of Visit: 101 312007 Entry Time:10:45 AM Exit Time: 12:00 PM Incident #: Farm Name: Nomaco Inc Owner Email: Owner: Nomaco Ing, Phone: 919-269 5F 00 „ Mailing Address: 501 N�_Dr Zebulon NC 27597 Physical Address: 3006 Anaconda Dr Tarboro NC 27886 Facility Status: ❑ Compliant Not Compliant Integrator: Location of Farm: Latitude: 35049'59" Longitude: 78°18'41" Question Areas: Certified Operator: Secondary OIC(s): Operator Certification Number: On -Site Representative(s): Name Title Phone 24 hour contact name Tracy Armstrong Phone: 919-269-6500 On -site representative Travis Smith Phone: Primary Inspector: Ron Boone Inspector Signature: Secondary Inspector(s): Inspection Summary: Phone: 5'/ `3- 75 / — 5<Zva Date: / S o�`" Z,Xn7 Does not qualify for NEC. Make necessary corrections for NEC or submit NOI for NCG050000. Refer to summary letter. LO 51 100 Page: 1 Permit: NCGNE0444 Owner - Facility: Nomaco Inc Facility Number: Inspection Date: 10/03/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Page: 2 7 NC United States Environmental Protection Agen y gForm A pro ed NPDES IA Washington, DC 20460 yylp R O� 0 11 FORM ,�'' EPA DE11 >- Stort!tWater BrSpct sstio-�� NO EXPOSURE CERTIFICATION for ExclusidfY4444P�t---- 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 Stale 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, snowmett, andfor 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'addilion, 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 silo, 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 J information n CN- Mo. , 1. Name: I"koim4clol ,IaICl • I, 1 11 I I, I ( I I I I l—l_i_ l__.1.__1J 2. Phone: 191119121619161510I Q 7 _'cf 3. Mailing Address: �I ,a. Street: 1I�V 011E t"f i `mil 1LIr111UP1 I I I I I I i I i I I �-7I I I �-7I I b. City: IZlel _ `111-` 1 , I „ I- I I I I I I I I I 4 c. State: &Q d. Zip Code: 1217 / 1- I f I I I CY f 13. FacititylSite Location Information 1. Facility Name: tL 10MC-4CIC) IIIACI • I I I I I I I I I I I t I I I I 11 _Lj 2. a. Street Address: 3 O O 6 C D Drive �� r� -Y{ rrp�1�� j b. City: ITfar lolrlol I I I -I i I I I I I I _I 1 1 1 � c. County, gfti-+i`-'lIe1CI�Irr het 1 !+ d. State: 99 e. Zip Code: 2 - I / 3. Is the facility located on Indian Lands? Yes ❑ No 4. Is this a Federal facility? Yes ❑ No JZ S. a. Latitude: 13,51 ° 5141 b. Longitude: 7� I_! 1 13L Il IL" 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: 3310 8 6 Secondary (if applicable): 8. Total size of site associated with industrial aclivity:4 9 . 9 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 Q 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 rile nie likely to have an adverse impact on water quality, in which case you could be required to obtain perm'd coverage - Less than one acre ❑ One to five acres ❑ More than five acres ❑ EPA Form 3510-11 (10-99) Page 1 of 4 1 t NPDES A Form Approved FORM \M.EPA NO EXPOSURE CERTIFICATION for Exclusion from OMB No.2040-0211 3510-17 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) S. Materials or products during loadingfunloading or transporting activities 10 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 handledlslored on roads or railways owned or maintained by the discharger LI 0 9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) 10. Application or disposal of process wastewater (unless otherwise permitted) El W1 11, Particulate matter or visible deposits of residuals from roof stacks andiar vents not otherwise regulated (Le., under an air quality control permit) and evident in the storm water outflow D. Certification Statement I certify under penalty of law that t 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 GFR 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 taw 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: IJiAl air 1 11-Iq i"fjj`-11 I V I I 11 1 1 I 1 l Print Title: [Ptr -t''1 i�1 7 1 L 1 i t I t I 1 I 1 1 l 1 1 1 I I 1 Signature: Date: EPA Form 35 10-11 (10-99) Page 2 of 4 H NOMACO. We Lin Grow TopefAer Nomaco Inc. 5o1 NMC Drive Zebulon, NC 27597 Tel: 919.269.65oo 800.345.7279 Fax: 919.269.7936 www.nomaco.com July 30, 2007 The Storrnwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 nv OUALI Bch flBCtir' ,, nwaier Wetlands d= Re: Request for No Exposure Certification for Exclusion from NPDES Storm Water Permitting Nomaco Incorporated — Tarboro Facility Tarboro, NC To Whom It May Concern: Nomaco, Incorporated (Nomaco) owns and operates a foam manufacturing facility in Tarboro, North Carolina. The facility is expanding its current manufacturing operations into an existing building across the parking lot. Nomaco is submitting this request for a new No Exposure Certification for Exclusion from NPDES Storm Water PCrllitting. Federal law at 40 CFR Part 122.26 prohibits point source discharges of storm water associated with industrial activity to discharge to the waters of the U.S. without a NPDES permit. However, NPDES permit coverage is not required for discharges of storm water associated with industrial activities identified at 40 Cl-- 122.26(b)(14)(i)-(ix) and (xi) if the discharger can certify that a condition of "no exposure" exists at the industrial facility or site. Nomaco certifies that a condition of�ilo exposure exists at the facility. All industrial materials and activities are protected by a storm resistant shelter- to prevent exposure to rain, snow, S110Wmelt, and/or runoff. Nomaco will, if permitted, maintain a condition of110 CXposllrC at the facility so that the no exposure exclusion remains applicable. If' conditions change resulting in tile exposure of materials and activities to storm water, the facility will obtain coverage under a NPDES storm water permit. Nomaco has enclosed the required NPDES Form 3510-1 1 in Attachment 1. Thank you for DWQ's consideration of our request for the No Exposure Certification. If' you have ally questions regarding the information in this letter, please feel free to contact Tracy Annstrong at (919) 269-6500 or Mrs. Dana Norvell at (919) 544-781 1. Sincerely, 04'�-D- julian Yo g President Nomaco Inc ATTACHMENT I -No EXPOSURE CERTIFICATION FOR EXCLUSION FROM NPDES STORM WATER PERMITTING FORM United Slates Environmental Protection Agen yL" Form A pro ed NPDES +A Washington, DC 20460 D 11 .W EPA► OENR - WATER ater Branch 3500 1^1 � NO EXPOSURE CERTIFICATION for Exclusiofif�i�fii& 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 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 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 Q� 1. Name: oMalclol J,i�q • II II I I_ I I .1_L_[ __I .l_l,.._ 1_l�l. l � 2. Phone: 19,11912,61916,510, Qj 3. Mailing Address: a. Street: 15[01�T 1 t'�"I' ' q IDIrIlIVIeL1I j II I I 11 I I I I I I b. City: jZjelbiU{llQnl I I i I I I I I I I I I I I I c. State: NICI d. Zip Code: 1217153 71— 1 1 1 1 B. FacilitylSite Location Information 1. Facility Name: Nio[maCIQ IAC, • I I I I I I I I I I I i I I I I I I 11 2. a. Street Address: 13101016,AntalClclnldlal IDIr111Vlel I I I I II I I I I i b. City: T rboro p p c.Caunty: E,gLgelclol" b,e1 1 dt" . State: I `-'I e. Zip Code: 121 ! �7 1010161— I I I I 3. Is the facility located on Indian Lands? Yes ❑ No 4. Is this a Federal facility? Yes ❑ No 5. a. Latitude: lL o 15jJ l yl y b. Longitude: 17i71 I ° 131511111 6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No 0 b. If yes, enter NPDES permit number: 7. SIC/Activity Codes: Primary: 13,018,61 //(ISecondary (if applicable): 1 I I 8. Total size of site associated with industrial activityA 9 . 9 1 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 0 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) Page 1 of 4 NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved FORM rtr".EPA OMB No.2040.0211 3510A1 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 load inglunloading 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 11 Z 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 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. Print Name: JJ�l 11 il 4 r1l lyiql�119 Print Title: I PI ri el SI 11 4q rq tl I I i I I I I I I I I I I I I I I I I Signature: Dale: EPA Form 3510-11 (10-99) Page 2 of 4 41 41 rl io CS r VAJ I rr' Radio M 23.0 Uw Trailer 24 '30 WT 10 I wrtal vaste Vd pl. -42 §L JA' Mse., tast suto Cl Te Nornaco, Inc. A ras.1 Ossing—mot I I . . I I I I I I wl 0 30 r I�If'l D1 �3 ChI LAA re LW 7 Aq p .70 JO' Cooyriaht (C) 1998. MaMech. Inc