NCGNE1030_COMPLETE FILE - HISTORICAL_20141017

rAmnowmAplop
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Jo/V-i c)/7
YYYYMMDD

IF
:kiA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 17, 2014
Mr. Doug May
Wakefield-Vette
2910 Industrial Drive
Raleigh, North Carolina 27609
Subject: Approval of No -Exposure Certification
Wakefield-Vette (Relocation)
NCGNE1030
Wake County
Dear Mr. May:
John E. Skvarla, III
Secretary
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the
No -Exposure Certification for Exclusion from the NPDES Stormwater Permitting form and made a
site visit to assess the potential for stormwater pollution. Based on our observations and 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.
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 (subject to civil penalties of up to
$25,000 per day). Your conditional no -exposure exclusion does not expire. However, you
must self re -certify annually, or obtain NPDES permit coverage for any stormwater discharges
from your facility. Please retain the completed re -certification forms to have them available
during future inspections by DEMLR.
Division of Energy, Mineral, and Land Resources
Energy Section - Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:Nportal.ncdenr,oralweb/Ir/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

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 Dave Parnell at (919) 791-
4200 or at [e-mail].
Sincerely,
J n L. o ley, Jr., , CPESC
egional Enginee
Raleigh Regional Office
cc: Stormwater Permitting Program Files - with attachment
Raleigh Regional Office DEMLR No Exposure Files - with attachment

Compliance Inspection Report
Permit: NCGNE1030 Effective: Expiration: Owner: Wakefield-Vette
SOC: Effective: Expiration: Facility: Wakefield-Vette (dba Simon Industries, Inc.)
County: Wake 2910 industrial Dr
Region: Raleigh
Raleigh NC 27609
Contact Person: Doug May Title: Phone: [phone]
Directions to Facility:
From inner beltline(440), go towards downtown on Wake Forest Road, turn left on Six Forks Road, turn left on Industrial Drive. Go
approximately 114 mile and take first right into the parking lot area. This plant is on the right(building D) #2910.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/1512014 EntryTime: 03:OOPM Exit Time: 03:45PM
Primary Inspector: David R Parnell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant n Not Compliant
Question Areas:
■ Miscellaneous Questions Misc
(See attachment summary)
Page: 1

permit: NCGNE1030 Owner - Facility: Wakefield-Vette
Inspection Data: 10/15/2014 Inspection Type: Compliance Evaluation Reason for Vlslt- Routine
Misc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: This facility is compliant with it's certification of No Exposure. This is a new location for this
facility. No production materials, pallets, hazardous liquids are out from under shelter.
Certification is Approved. Self certification must be done on an annual basis.
Page: 3

NCDENR
�M VINPNM4NT ... Nm ._ RE• JNcEs
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
Nrr 1vF.nnnn
C_ f\/�j ma.C"­1,�
NO EXPOSURE CERTIFICATION
RENEWAL
FOR AGENCY USE ONLY
Datc Received
Year
Month
Da
Certifleate ofC Vera e
RECEIVED
Please check here if thT,EP rt rLfr<el l: ❑
DENR-LAND QUALITY STORMS'
National Pollutant Discharge Elimination System application for exclusion from a �, 01it based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for 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.
For permitted facilities in North Carolina, DEMLR must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
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 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 nq$t
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, jmu
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 regUired.to reapply for the No Exposure_ Exclusion once every five (5)„years.
For questions, please contact the DEMLR Regional Office for your area. (See page 6) V
1) Mailing address of owner/operator
Name Wakefield-Vette
Contact
Street Address
City
Telephone No.
Doug May
2910 Industrial Drive
Raleigh
919-469-2004
(Please print or type)
State NC _ ZIP Code 27609
Fax: [phone]
t PF
i
I
Page 1 of 7
SWU-NE-021309 Last revised 6124/14

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Wakefield-Vette (dba Simon Industries, Inc.)
Facility Contact
Street Address
City
County
Telephone No.
Doug May
2910 Industrial Drive
Raleigh
Wake
919-469-2004
3) Physical location information:
State NC _ ZIP Code 27609
Fax: [phone]
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From the inner beltline (440), go towards downtown on
Wake Forest Rd, Turn Left on Six Forks Rd, Turn left on Industrial Drive. Go approx Y, mile and take
first Right into the parking lot area. This plant is on the right (building D), street number 2910.
(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 M No
5) Is this a Federal facility? ❑ Yes M No
6) Latitude 35°. 49, 12.3 Longitude -780, 37, 4.9 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
0 Existing Date operation began August 7, 2014
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes Z No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 3490
10) Provide a brief description of the types of industrial activities and products produced at this facility:
CNC Machining of metals (mostly Aluminum and Copper) for heatsink and thermal transfer devices. Some
manual assembly of the mechanical components occurs on site.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
Z No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
5WU-NE-021309 Last revised 6124114

NCGNE0000 No Exposure Certification
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 ❑ Yes 0 No ❑ NIA
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 ❑ Yes 0 No ❑ NIA
c. Materials or products from past industrial activity ❑ Yes 0 No 0 NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 0 No ❑ NIA
e. Materials or products during load inglunloading or transporting activities ❑ Yes 0 No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 0 No ❑ NIA
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes 0 No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes 0 No 0 NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes 0 No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes N No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not 0 Yes 0 No ❑ NIA
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 I] No ❑ NIA
(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 I] No ❑ NIA
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 0 NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No 0 NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 Last revised 6/24/14

NCGNE0000 No Exposure Certification
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 Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances** designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
❑ Yes ❑ No El NIA
❑ Yes ❑ No 0 NIA
❑ Yes ❑ No 0 NIA
❑ Yes ❑ No 0 NIA
❑ Yes ❑ No Z NIA
❑ Yes 0 No ❑ NIA
0 Yes ❑ No ❑ NIA
❑ Yes 0 No ❑ NIA
Type(s) of waste: Silk screen waste, acetone, alcohol, used oil, aerosol cans, used batteries
How is material stored: DOT approved drums, totes; cans & batteries in closed plastic containers.
Where is material stored: Inside the building, near silk screen room, near CNC machines (oil)
How many disposal shipments per year: Used oil shipped monthly. Silk screen waste, batteries,
aerosol cans shipped annually, more often if container is full.
Name of transport 1 disposal vendor: Safety Kleen
Vendor address: 3700 LaGrange Rd, Smithfield, KY 40068
Footnotes to Questions 14) c. & d.
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 7
SWU-NE-021309 Last revised 6/24114

NCGNED000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items, you might not be eligible for the
no exposure exclusion. A more in-depth evaluation of the site circumstances may be required.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes 0 No ❑ NIA
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g.,
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit?
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program. -
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
❑ Yes O No ❑ NIA
❑ Yes Z No ❑ NIA
❑ Yes 0 No ❑ NIA
❑ Yes ❑ No 0 NIA
Page 5 of 7
SWU-NE-021309 Last revised 6124/14

NCGNE0000 No Exposure Certification
17) Certification:
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: _ David Stone
Title:
General Manager
(Signature of Applicant) (Da a 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.
North Carolina General Statute 143-215.6 B(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 Article; 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.
Page 6 of 7
SWU-NE-021309 Last revised 6/24114

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
0 This completed application and all supporting documentation.
❑x A map with the location of the facility clearly marked.
❑ If this is a renewal, indicated current NCGNE number in Question 7.
© If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DFMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
... [phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 7 of 7
SWU-NE-021309 Last revised 6124114

Northside P
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OWNER:
TRIPROPERTIES/NORTHSIDE COMPANY
4309 EMPEROR BLVD. SUITE 110
DURHAM, NC 27703
T: 919.941.5745
F: 919.941.6319
CONTACT: MATT BAKER
ARCHITECT:
LINEBERRY ARCHITECTURAL GROUP
2321 BLUE RIDGE ROAD, SURE 201
RALEIGH, INC 27607
T: 919.786.0229
F: 919.786.0199
CONTACT: TONY LINEBERRY
PLUM BI NG/M ECH N ICAL/ELE CTRICAL:
MAPLE ENGINEERING
1405 HILLSBOROUGH ST, SURE 103
RALEIGH, NC 27605
T: 919.341.4247
F: 919.890.3797
CONTACT: ZACK TOMLIN
SPRINKLER:
ASSOCIATED FIRE PROTECTION. INC
5121 WIDESPAN DRIVE
CLAYTON,NC 27520
T: 919.553.4021
F: 919.553.2169
CONTACT: JASON HICKS
LIST OF DRAWINGS:
DATE DRAWING NAME
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