NCGNE0512_COMPLETE FILE - HISTORICAL_20090413

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
C HISTORICAL FILE
DOC DATE
0 80 U'� D 4/ 3
YYYYMMDD

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MpipCDENgyp�p�;R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 13, 2009
Mr. Mark Shumpert, PE
Haywood County
1233 N. Main St., Box 2
Waynesville, NC 28786
Subject: No -Exposure Certification NCGNE0512
Haywood County Garage
221 Hemlock St. Waynesville, NC 28786
Haywood County
Dear Mr. Shumpert:
Dee Freeman
Secretary
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations. We are also hereby withdrawing your current renewal
application for permit coverage number NCG080692.
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 nb-exposure exclusion,
you are obligated to immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the
discharge becomes subject to enforcement as an un-permitted discharge. Your conditional no -exposure exclusion
expires in five years (April 30, 2014). At that time you must re -certify with the Division, or obtain NPDES permit
coverage for any stormwater discharges from your facility.
Your conditional exclusion from permitting 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 Brian Lowther at [phone], or at
[e-mail].
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Asheville Regional Office
Stormwater Permitting Unit No- Exposure Files
Fran McPherson -Budget Office
Stormwater Permitting File NCGO80692
Wetlands and Stormwater Branch . One 1
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 NorthCarol ZI7a
Location: 512 N. Salisbury St. Raleigh, Ncrth Carolina 27604 Phone: [phone] FAX: [phone] L Customer Service: 1.877-623-8748 NatitrallyInternet: www.ncwalerqualiry.org
An Enual Onnorturi0vl AfiirmaINA Anlion Emnlover

Haywood County Engineer
Haywood County Annex 11, 1233 North Main St., Box 2
Waynesville, N.C. 28786 Phone: [phone], Fax: [phone]
November 30, 2007
Stormwater Permitting Unit
Division of Water Quality°
1617 Mail Service Center
Raleigh, NC 27699-1617 0,
Subject: No Exposure Certification for Exclusion
Haywood County Garage
Dear Sir or Madam:
The Haywood County Garage is a vehicle maintenance facility located in Waynesville,
NC. The operation of the garage is entirely contained inside a building except for
vehicles that are awaiting maintenance or have been serviced. I believe this facility
should be granted a No Exposure Exclusion from NPDES permitting as allowed by the
EPA's Stormwater Phase II Final Rule.
On the enclosed application, I have left sections 13 & 14 blank because the garage
does not have AST's or Secondary Containment. Please do not hesitate to call me if
you have any questions and 1 look forward to hearing back from you.
Sincerely,
Mark Shumpert, PE
County Engineer
cc: David Cotton, County Manager
Bennie Roberts, Maintenance Director

HP_V � ✓S/
Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
�.,. t��,�Mor NO EXPOSURE CERTIFICATION for Exclusion
� NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Rcoeivcd
Ycar
Month
nay
a
li
Ccrtifwatc o(Cnvcragc
INICIGINI
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
Lased on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its stormwater discharges associated with industrial activity in the State of North
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial
facility means all industrial materials and activities are protected by a storm resistant shelter (with some
exceptions) 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. Materfal 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 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, 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 (51 years.
For questions, please contact the DINO Regional Office for your area. (See page 5)
1) Mailing address of
Name
Street Address
City
Telephone No.
2) Location of facility
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
SWU-NE-110607
(Please print or type)
LjcKjgvi -k State A/c- ZIP Code ZS7 $%
8'2 3 s (o - ?-r' 1 Fax: 9?fZ ;• cb -. -Z-oo /
'LZ
I discharge: L
WVJ Cot.
►!; l�c State A) _ ZIP Code
7-7 ?St _ZZi`f Fax: SLk 351-
Page 1 of 5
—Alp P1/,,, a y 4 /ZD rY.e !Z- / Last revised 11/06/07
�f� ?/�9

NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from aipadway intersection). �o 0 . -�z A.e ff, W `I�
_l _ 1, - P r!.___ . A--_ I _ I _ r_ ILL
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? © Yes No
5) Is this a Federal facility? ❑ Yes fX No
6) Latitude Longitude (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
A Existing Date operation began_ / q?
8) Was this facility or site ever covered under an NPDES Stormwater Permit?'K Yes ❑ No
If yes, what is the NPDES Permit Number? NC G OSO rG q Z
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility r r
SIC Code:
10) Provi era O of description of the types of in ustrial ac,tt�iv�•ities and products produced at this facility:
�cNIC Q PLAAIt.-Ae$A4+�Ce- n CotA t/ehitltS
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Exposure Checkllsis (l2 - 74.}
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 ❑ Yes 7 No
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)
❑ Yes )1% No
❑ Yes p. No
❑ Yes P(No
❑ Yes 7(No
❑ Yes )(No
Page 2of5
SWU-NE-110607 last revised 11/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes �(No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes 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 XNo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes 1KNo
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored
❑ Yes �Q No
(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 1�No
stored outside, has the facility had any releases in the past three (3) years?
13) 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 ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
14) 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. Is secondary containment provided for any amount of Title III Section 313
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals?
d. Is secondary containment provided for an amount of hazardous substances?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Page 3 of 5
SWU-N&110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ Yes XNo
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
❑ Yes X No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
❑ Yes gNo
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored.
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
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 certificationf4monce 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 NPOES 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.
p r
Printed Name of Person Signing: A vII` S' ft,l
Title: Cacn�..-f `r! L 4, c; "eeA.
of
(Date Signed)
Page 4 of 5
5WU-NE-110607 Last revised 11/06/07

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Haywood County
Land Records / G!S
Version - September 2007
Scale : 1 Inch = 240 Feet.
N
Date : 11130l2007
THIS MAP IS NOT A SURVEY. It is prepared for the inventory
of real property found within this jurisdiction and is compiled
from recorded deeds, orbs and other public records and data.
Users of this map are notified that the aforementioned
public Qrimary infomralion sources should be consulted
tar venttcation of the information contained on assumesthis map.
Haywood County no legal responsibility for the
information contained on this map.