NCGNE0934_COMPLETE FILE - HISTORICAL_20130328 (2)

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
HISTORICAL FILE
DOC DATE
❑ 03
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P, E. John E. Skvarla, III
Governor Director Secretary
March 28, 2013
Mr. Tim Shattuck
Petroliance, LLC
115 Corporate Lane
New Bern, NC 28562
Subject: No -Exposure Certification NCGNE0934
Petroliance, LLC
Craven County
Dear Mr. Shattuck:
The Division has reviewed your submittal for the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above
referenced facility and on site visit by Mr. Scott Vinson of the Washington Regional Office of the
Division of Water Quality on March 27, 2013, 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.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -
exposure conditions at your facility by self re -certifying your No Exposure Exclusion annually. 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 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 Scott Vinson at [phone], or
at Scott,[e-mail].
Sincerely,
for CharlesCakild, P.E. Director
Division of Water Quality
cc: Washington Regional Office
Xormwater Permitting Unit, (Attn —Bradley Bennett - No -Exposure Files)
North Carolina Division of Water Quality
943 Washington Square Mall
Washington, North Carolina 27889
Phone: 252-94"481 4 FAX: [phone]
Internet: www rimateroualitv.oro
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Compliance Inspection Report
Permit: NCGNE0934 Effective: Expiration: owner: Petroliance LLC
SOC: Effective: •Expiration: Facility: Petroliance LLC
County: Craven 115 Corporate Ln
Region: Washington
Trent Woods NC 28562
Contact Person: Tim Shattuck Title: Phone: [phone]
Directions to Facility:
Off of 170 take clarks rd south to executive pkwy on the left take rt onto corporate In and 115 is on the rt in the culdesac.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0312712013 Entry Time: 01:00 PM Exit Time: 01:45 PM
Primary Inspector: Scott A Vinson Phone: [phone]
Ext.208
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions
(See attachment summary)
Page: 1
0

Permit: NCGNE0934 Owner - Facility: Petroliance LLC
Inspection Date: 0312712013 Inspection Type: Compliance Evaluation Roason for Visit: Routine
Inspection Summary:
No Exposure requirements met and granted 3/28/13. The site is clean and outside of the building appears well
maintained. No apparent spills nor polluted runoff visible. Only thing stored outside are 50gai oil drums which are kept
inside a tractor trailer until moved into the building for distributing to smaller containers and then boxed up and moved to a
loading dock and into trucks for shipment to local distribution areas.
Page: 2