NCGNE0533_COMPLETE FILE - HISTORICAL_20090227

NORTH CAROLINA
Department of Environmental Qual

STORMWATER DIVISION COOING SHEET
NCG PERMITS
PERMIT NO.
NCGNE O S3
DOC TYPE
p�HISTORICAL FILE
DOC DATE
p AID
YYYYMMDD

i_; A
C®N
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor .
Mr. Greg Young
Town of Boone
PO Box 192
Boone, NC 28607
Dear Mr. Young:
Division of Water Quality
Coleen H. Sullins
Director
February 27, 2009
Subject: No -Exposure Certification NCGNE0533
Jimmy Smith WWTP
201 Casey Ln., Boone, NC 28607
Watauga County
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 rescinding your current permit number
NCG110074.
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 (February 26, 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 Robert Patterson at [phone], or at
[e-mail].
Sincerely,
ORIGINAL_ SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Winston-Salem Regional Office -Sue White
Stormwater Permitting Unit No- Exposure Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet www.ncwaterquality.crg
Stormwater Permitting File NCG110074
Fran McPherson -Budget Office
One
NoahCarolina
Naturally
An Equal Opportunity I Affrmalive Action Employer

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NCDENRNational Pollutant Discharge Elimination System
NDwM CMp DE t EuT o, NO EXPOSURE CERTMICATION for Exclusion
ErrviwaNwcrrT wwD N1rtUNnL RCSDUIrCC! NCGN .'000O
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Dote Received
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INiCIGIN1131
National Pollutant Discharge Elimination System application for exclusion from a Stormwater
based on NO EXPOSURE:
Submission of this No Exposure Certification constitute$ notice that your facility does not require
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 industt
facility means all industrial materials and activities are protected by a storm resistant shelter (with
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. Malerial 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 5) years.
For questions, please contact the DWO Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name
Street Address
City
Telephone Nn.
U 1%
6cne - ^State A)C ZIP Code 2 %(r 07
Z1afl-6 Fax: �k _ 2_6�(-62-09
2) Location of facility producing discharge: / y
Facility Name "Tow (
& d �g06;f. m" SrM14 w
Facility COiltacl
Street Address
City
County
Telephone No.
rRLk ray��>nS �� de
Zo e ' 3 0 5504 L
State JC ZIP Code 2 rrbb
v
2- Ga?! Fax: Zff Z(o8 -Co,-] _.
Page 1 of 5
SWU-NE-11060-1 Last revised 11106/07

NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state ro d numbers and
distance and direction from a roadway intersection). AMK $0 M' c.�, on 32-1 A) Yrm ,v.
ARY.-e a_64 or.. OI,nELC 4(Afrr TA,Npc kmiic. u�K 1� o�. o �`h �r 1�►r�e., yy IUw ry 6Afe..
(A copy of a snap with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes eo
5) Is this a Federal facility? ❑ Yes R�`No
6) Latitude b Sri'
38. 755-L Longitude 3 e 12.9 3,4/ (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
(Existing Date operation began_......-
8) Was this facility or site ever covered under an NPDES Stormwater Permit? &"�e_s ❑ No
If yes, what is the NPDES Permit Number? _ICit �j O'R[ _
9) Standard Industrial Classification:
Provide the digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this; lacility
SIC Code:�j_ (o &)ATCS 2Z13Z0
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)?
V"No
❑ Yes
If yes. list tho 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 Irom 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 ar products from past industrial activity
d. Materiai h wdling 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 M"No
❑ Yes IXO
Cl Yes V�o
❑ Yes Cr'N0
❑ Yes t%No
❑ Yes MINK 0
Page 2 of 5
SWU-NE-110607 Last revised 11/06/07

NCGNED000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes
[!40
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
"o
the discharger
i. Waste matc)nal (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
Lilo
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
&1<l0
k. Particulato matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
Ig'No
otherwise togulated (i.e., under an air quality control permit) and evident in the
stormwatei outflow
I. Empty containers that previously contained materials that are not properly stored
❑ Yes
VNo
(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
T"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 B'�es ❑ No
deterioratiuir, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ff(s ❑ No
cracks, lio#os, 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 tR"�es ❑ No
(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 seconditi y containment provided for Iny amount of Title III Section 313
Superfund Amendments and Reauthorization Act (SARA) water priority
chernicals'�
d. Is secondary containment provided for gny amount of hazardous substances?
e. Are release: valves on all secondary containment structures locked?
Ca'Yes ❑ No
9'Y'es ❑ No
t1Yes ❑ No
Coles ❑ No
Page 3 of 5
5WU-NE-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 [-lo
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste C] Yes & No
generated per month) of hazardous waste?
c. is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes 1!3<0
generated per month) of hazardous waste?
If you ariswoiod yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How ninny disposal shipments per year:
Nunia of transport 1 disposal vendor:
Vendor �!ddress:
16) Certification:
I certify uncfel penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure' anG obtaining an exclusion from NPDES stormwater permitting.
I certify enter >enalty of taw that there are no discharges of stormwater contaminated by exposure to industrial activities
or mweri;ds hwm the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
understand Ui�,t I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina
Divisior of Maier Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the fnc&iy discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or IvIS4 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 e enl t�'«ft the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDL:; pt:: mit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty
of law that thi: 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 cl 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 afc significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violwjons.
certify th„l I ;.ni familiar with the information contained in this application and that to the best of my knowledge and
belief such fiat rmation is true, complete, and accurate.
Printec' f :r:me of Person Signin : U YoS( h, t,5
T i i I c: YI`*k0r t, ZeS 4 r
- c
G -,?_OT
Os (Date Signed)
Page 4 of 5
SWU-NE-1 i 06 Last revised 11/06/07

NCGNE0000 No Exposure Certification
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
inspecl your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person v.-ho knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
documuiit filcx, or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of ;, molfurial fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
rendois ioaccurulu 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 cxceod Iran Ihousand dollars ($10,000).
I� There is currently no fee for a No Exposure Exclusion.
Final Cht cnlist
This application should include the following items:
t' This completed application and all supporting documentation.
A map with the location of the facility clearly marked.
Mail the entire package to:
Stormwater Permuting Urit
Division of 1^: ater Ouality
1617 Mail Serviuc Center
Raleigh, rlorth 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, i
DWQ Regional_ Ol hce Contact Information:
Asheville Office ...... [phone]
Fayetteville Office
... [phone]
Mooresville Office ... [phone]
Raleigh Office ........
[phone]
Washington Oflice
.,.[phone]
Wilmington Office
.., [phone]
Winston -Salons ......
[phone]
Central Office .........(919)
733-5083
Page 5 of 5
SWU-NE-110607 last revised 11106107

Watauga Co non exposure requests
Subject: Watauga Co non exposure requests
From: SUe White <Sue.White a ncmail.net>
Date: Mon, 06 Oct 2008 12:41:40 -0400
To: sarah.yoiitlg a ncmail.net
1-1 i. S a ra h :
NCGNE053O Irc/Tt Electronics - IKUTT I_lcctronics
NCGNE0533 'I'oNvn of13oone-.limmy Smith W\�"F'
I30th of these non exposure requests were the result of an inspection by me and my recommendation to
pursue it. I recommend that these be approved. Thanks!
Sue White
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice; [phone]
FAX: [phone]
"Adventure in itself is Worthwhile"
-Amelia Earhart-
Sue White <Sue.White rr,NCmail.net>
WSRO
NC aENR
I of' 1 1/31/2009 2A7 PM

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