NCGNE0470_COMPLETE FILE - HISTORICAL_20090220

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE D��D
DOC TYPE
04-IISTORICAL FILE
DOC DATE
o ago 9 oa d-O
YYYYMMDD

A
®®pp JDA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor . Director
February 20, 2009
Mr. Allen Vestal
Wright of Thomasville
P.O. Box 1069
Thomasville, NC 27361
Subject: No -Exposure Certification NCGNE0470
Application Withdrawal
Wright of Thomasville
�3
5115 Prospect Street, Thomasville, NC
Randolph County
Dear Mr. Vestal:
Dee Freeman
Secretary
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on October 10, 2007. Because of a long backlog, we were
unable to conclude this request before now and apologize for the delay.
We understand from the Winston-Salem Regional Office that your facility is no longer eligible for No -Exposure
Certification because of recent changes in storage practices. Therefore we will not process your application
any further. Please continue to operate under the General Permit NCG170000 (Certificate of Coverage No.
NCG170014).
If you have any questions or need further information, please contact Bethany Georgoulias at [phone],
or through email at [e-mail].
Sincerely,
for Co een H. Sullins
cc: Winston-Salem Regional Office — Mike Mickey
.Stormwater Permitting Unit Files/ NCG170014
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 �7One t, �+ 1
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 1� OI11LaTOlI llc`�
Internet: www.ncwaierqua6ty.org at
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An Equal Opportunity 1 Affirmative Action Employer

Central Files APS SWP
02/19/09
Permit Number NCGNE0470 Permit Tracking Slip
Program Category Status Project Type
NPDES SW In review New Project
Permit Type Version Permit Classification
Stormwater Discharge, No Exposure Certificate Individual
Primary Reviewer Permit Contact Affiliation
sarah.young
Permitted Flow
Facility
Facility Name MajorlMinor Region
Wright Of Thomasville Inc Minor Winston-Salem
Location Address County
5115 Prospect St Extension Randolph
Thomasville NC 27360
Facility Contact Affiliation
Douglas Wright
PO Box 1069
Thomasville NC 27361
Owner
Owner Name Owner Type
Wright Of Thomasville Inc Non -Government
Owner Affiliation
Douglas Wright
PO Box 1069
Thomasville NC 27361
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
10/10/07
Regulated Activities Requested/Received Events
Region comments on draft received 11 /06/08
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

Re: [F�vd: NCGNE0470]
Subject: Re: [Fwd: NCGNE0470]
From: Bethany Georgoulias<[e-mail]>
Date: Wed, 18 Feb 2009 15:36:26 -0500
To: Sarah Young <Sarah.Young a ncmail.net>
CC: [e-mail], Mike Mickey <Mike.Mickey a ncmail.net>,
<dcnr.dwq.strmperm a lists.ncmail.net>
Sarah,
"denr.dwq.strmperm"
I just called Jenny back on this today (at least I'm pretty sure it's the same one -
sounds like it). I missed her but was going to talk more. However, if they're under
a stormwater permit that's still in place, it might be easier just to withdraw the No
Exposure request and stick with the way things are. If no one's picked this one up, I
can put it in my queue to handle.
-Bg
Sarah•Young wrote:
Please read email below. They
then sent this email today. I
in the letter to this effect.
first responded and told us to issue this one and
put it in the file, so please put specific language
Thanks, Sarah
Subject:
NCGNE0470
From:
Mike Mickey <[e-mail]>
Date:
wed, 18 Feb 2009 15:02:30 -0500
To:
Sarah Young <[e-mail]>
TO:
Sarah Young <[e-mail]>
CC:
Jenny Graznak <[e-mail]>
Sarah - Wright of Thomasville has a no exposure request that RIMS says is "in
review". WSRC previously recommended approval of the NOE since Wright moved their
pallets inside. However, Wright called today and said the pallets need to go back
outside. Can we stop the NOE and let them remain under their existing stormwater
permit? I know you said you were getting ready to send the letters out soon. Let
me know what ye think. Thanks, Mike.
Mike Mickey
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Main Office: [phone]
Voice: [phone] FAX: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina
Public Records Law and may be disclosed to third parties.
------------------------------------------------------------------------
denr.dwq.strmperm mailing list
[e-mail]
I of 2 2/18/2009 3:52 NVI

Re: [F�N,d: NCGNE0470]
El
Bethany Ceorgoulias
Environmental Engineer
NCDENR I DWQ I Stormwatex Permitting Unit 1617 Mail Service Center, Raleigh, NC
27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Website: http://h2o.,anr.state.nc:.us/su
E-mail correspondence to and from this address may be subject to the North Carolina
Public Records Law and may be disclosed to third parties.
denr.dwq.strmperm mailing list
[e-mail]
2 o1'2 2/18/2009 3:52 PM

NCCiNE 0470 (In rcvicw)
Subject: NCGNE0470 (In review)
From: Mike Mickey <Mike.Mickey a ncnlail.nct>
Date: Thu, 06 Nov 2008 1 1:00:49 -0500
To: Sarah Young <Sarah.Young i ncmail.net>
Sarah - Please issue the NOE to Wright of Thomasville. I inspected the facility this morning and lotlnd
that all of their materials and/or activities are lndOOrS \V/na eXposure to storilnvater. Do you Aced
anything else? Thanks, Mike.
Mike Mickey
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Main Office: [phone]
Voice: [phone]
FAX: [phone]
l of l 1/31/2009 148 I M

nw"
ATLA.
Division of Water Quality /Surf><ce Water Protection
14CDENRNational Pollutant Discharge Elimination System
r­11 RCLIA 7.rE� NO EXPOSURE CERTIFICATION for Exclusion
E-+nnw...e.n Iwo N,cu�I�L Rcaawe
NCGNE0000
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion from a
based on NO EXPOSURE:
FOR AGENCY use ONLY
Unte Received
feat
Month
Dav
OT Ifo
I
io
Cenif me o (7oeerage
INICIGNI0 1411 V
Submission of this No Exposure Certification constitutes notice that your facility does not re
authorization for its stormwater discharges associated with industrial activity in the State of
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an it
facility means all industrial materials and activities are protected by a storm resistant shelter
exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff.
Pe
Jt
industrial materials or activities include, but are not limited to: material handling equipment or acti
industrial machinery, raw materials, intermediate products, by-products, final products, or waste .i
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 with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
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 outtalls. If any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
Fcr questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of ownerloperator
Name
Street Address
City
Telephone No.
rtification correspon
State ZIP Code
Fax:
2) Location of facility producing discharge -
Facility Name lahro/' ThOP185VO I e-
Facility Contact
Street Address
City
County
Telephone No.
Page 1 of 5
SWU-NE-060607 Last revised 06/06/07

A
NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility use
di5Pnce and diriction tr a roadway intersec� on). B
street names, state road numbers, and
(A copy of a map with the facility clearly fbbated on it should be includew,rith the ce
4) Is the facility located on Native American Lands? ❑ Yes Cd No
5) Is this a Federal facility? ❑ Yes I3/No
a ► ►► ► Iq
6) Latitude tJ Longitude (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
8)
❑ / New or Proposed Facility Date operation is to begin
Existing Date operation began /
Was this facility or site ever covered under an NPDES Stormwater Permit? O Yes
If yes, what is the NPDES Permit Number? %y C G- 1 70 01 LI
9) Standard Industrial Classification:
application.)
❑ No
Provide the 4 digit Standard Industrial Ciassification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:
10) Provide a brief description of the types of,industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
ivJ No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation, now or in the foreseeable
future? (Please check either "Yes" or "No.") If you answer "Yes" to any of these items, you are not
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where
residuals from using, storing or cleaning industrial machinery or equipment remain
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
Page 2 of 5
❑ Yes A
❑ Yes WNo
Cp Yes L/ No
❑ Yes EU N0
❑ Yes LDS No
❑ Yes No
SWU-NE-060607
Last revised 06/06/07

NCGNE0000 No Exposure Certification
WNo
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
and similar containers
/
h. Materials or products handled/stored on roads or railways owned or maintained by
Cl Yes
Gi No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
®No
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
3/N0
�No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
iNo
I. Empty containers that previously contained materials that are not properly stored
❑ Yes
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers
❑ Yes
lad No
stored outside, has the facility had any releases in the past three (3) years?
N� p03) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes C] No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
,1\N14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for single above ground storage containers
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Are release valves on ail secondary containment structures locked?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Page 3 of 5
5WU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes tg No
b. Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste iYes ❑ No
generated per month) of hazardous waste?
c. Is this facility a large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes i/No
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s)ofwaste: Ehe):raGeVe-ip ipkiAn'c Aepp -r C HydetLAPboNs
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor:
Vendoraddress: 4)8,1 e_ti X. A h��k-N_4
16) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality 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 North Carolina Division of Water
Quality, 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.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty
of law that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based
on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and
belief such information is true, complete, and accurate.
Printed Name of Person Signing: „Alle—tq V t$ i,& [
Title:
_aaAM I n -s- D7
(Signature of Applicant) (Date Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
Page 4 of 5
SWU-NE-060607 Last revised 06106I07

NCGNE0000 No Exposure Certification
North Carolina General Statute 143-215.6 S(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Articie; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Final Checklist
This application should include the following items:
❑ this completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Duality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
(919) 79 1-4200
Washington Office ...(252)
946-6481
Wilmington Office ...
(910).796-7215
Winston-Salem ......
[phone]
Central Office .........(919)
733-5083
Page 5of5
SWU-NE-060607 Last revised 06/06/07

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