NCGNE1151_COMPLETE FILE - HISTORICAL_20170602

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
eHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a � � 7 b (� � �
YYYYMMDD

Lu. ;t
Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
June 2, 2017
Ronald L. Cox
Wood Products, Inc.
507 N. Harrington Street
Raleigh, NC 27603
Subject: No Exposure Certification NCGNE1151
Wood Products, Inc.
WakeCounty
Mr. Cox:
ROY COOPER
Governor
MICHAEL S. REGAN
semrary
TRACY DAVIS
Director
The Division has reviewed your submittal of the application for No Exposure Certification requesting
exclusion from NPDES stormwater permitting at Wood Products, Inc. Based on your submittal of a signed
certification of no exposure and on inspection by Thad Valentine on June 2, 2017 the Division is granting
conditional exclusion from permitting,as provided for under 40 CFR 122.26(g), which is incorporated by
reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, Wood Products, Inc. is obligated to
maintain no exposure conditions at this facility. If conditions change such that the facility no longer
qualifies for no exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for
any stormwater discharge. Otherwise, the discharge becomes subject to enforcement as unpermitted
discharge.
Wood Products, Inc. must recertify the no exposure status annually using the included form. Any "yes"
answer would require that you obtain NPDES permit coverage for stormwater discharge from the facility.
The annual self -recertification form does not need to be submitted to DEMLR, unless requested.
Please note that this 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 Thad Valentine or me at �919) 791-
4200 W
Sincerely, ,
William H. Denton, IV, PE
Regional Engineer
Land Quality Section
Nothing Compares--,,-,
State ofNorth Carolina I Environmental Quality I Encrgy, Mineral and Lane! Resources
ill N. Salisbury Str cet 116I2 N1,tA 5nrv1cc. Cenl:er I Raleigh. North Carolina 27G94 IF>11,
919 707 4200

in
Division of Energy, Mineral and Land Resources
l•Ni;f.. j ,..
,gI,K Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
Energy. Minrrcrf R.
NCGNEOOOO
117
and Land Resources C
F:NVIRtJNMF,NTAL OUALITY
d Jr, n xl
" 9
National Pollutant Discharge Elimination System application for exclusion from a Stormwater'Permit based
on NO EXPOSURE:
1 � IISl 4.3 �•'
FOR AGENCY USSF. ONLY
Date Receivcd
Year
Month
Da
Cenificnte or "Vera
Submission of this No Exposure Certification constitutes notification that your facility does not require
permit for stormwater discharges associated with industrial activity in the State of North Carolina becaus'
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, DEMI.R 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 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).
If approved, your conditional no -exposure exclusion must be self re -certified at least annually.
Please see information here: htto://r)ortal.ncdenr.org/web/Ir/npdes-stormwater
For questions, please contact the DEMLR Regional Office for your area. (See page 6)
1) Mailing address of owner/operator
Name
Contact
Street Address
City
Telephone No.
(Please print or type)
•ess to whicb all cer
fiR
State /VL' ZIP Code '/ o
Fax: �'r'''7 L!ti5�tif� r ?a 't�
PT
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NCGNEQ000 No Exposure Certification
2) Locati n of facility producing discharge:
vim'
Facilit Name „=�� �� cr_ /05e3 )
Facility) Contact��
Street AddressG
City I
State fi/C. ZIP Code
Telephpne No. ^�'t= -.lf� ;��� Fax:
3) Physical location information:
Please Iprovide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
(A cop} of a map with the facility clearly located on it should be included with the certification application.)
4) Is the �cility located on Native American Lands? ❑ Yes no
5) Is this $ Federal facility? ❑ Yes 9-No 3
6) Latitude k� 10 Longitude 1I ✓� � -elJ�(deg., min., seconds) 1
7) This NPDES No Exposure Exclusion application applies to which of the following:
© Nei or Proposed Facility Date operation is to begin
[Y Exilting Date operation began
o marl wal of 9xistino No Exposure Certification Certification No.: NCGNE
8) Was thils facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ©'No
If yes, That is the NPDES Permit Number?
9) Standa�d Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity �It this facility
SIC Code:
10) Provid , a brief description of the types of industrial activities and products produced at this facility:
11) Does th s facility have any Non -Discharge permits (ex: recycle permits)?
9-No
© Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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Last revised 112512016

NCGNEO000 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 i-lClo ❑ 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 O-ICIo ❑ NIA
c. Materials or products from past industrial activity © Yes 1Tl` o ❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes E1,No ❑ NIA
e. Mate ials or products during loadinglunloading or transporting activities
❑ Yes 21No ❑ NIA
f. Mate aIs or products stored outdoors (except final products intended for outside
❑ Yes I-IgIo ❑ NIA
use (4.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 D-No ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes GI -No ❑ N/A
the diIcharger
i. Waste, material (except waste in covered, non -leaking containers [e.g., dumpsters)) ❑ Yes 11�-Ko 0 NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes 2-No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes Imo ❑ NIA
otherwiise 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 U-No ❑ NIA
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For a y exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes 2-No ❑ NIA
stored outside, has the facility had any releases in the past three (3) years?
13) Above t
eligible
a. Are e
b. Is seta
cracks,
ound Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
�r the no exposure exclusion.
arior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No Er NIA
ation, or evidence of leaks?
ndary containment provided for all exterior ASTV If so, is it free of any ❑'Yes ❑ No O'TVIA
holes, or evidence of leaks, and are drain valves maintained locked shut?
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SWU-NCGNE Last revised 1/25/2016

no exposure exclusion.
a: Is seLridary containment provided for single above ground storage containers ❑ Yes C7 No e6A
Onclutling drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is se ondary containment provided for above ground storage containers stored
in clo a proximity to each other with a combined capacity of more than 1,320-
c. Is secondary containment provided for Title Ill Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is se�ondary 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
gener�ted per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
gener ted per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Typ(s) of waste: _
Ho is material stored:
Wh ere is material stored:
Ho� many disposal shipments per year:
Na"Ie of transport I disposal vendor:
Vendor address:
❑ Yes ❑ No Q--N/A
I] Yes ❑ No NIA
❑ Yes ❑ No C3<A
13 Yes ❑ No 12rNIA
❑ Yes I -No 0 NIA
❑ Yes II -No ❑ NIA
C Yes 2-No Q NIA
Footnotes tIo Questions 14) c. & d.
"Note that art�ounts 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 a ounts 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.
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NCGNE0Q00 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 9-No ❑ NIA
b. Does
your facility have coal piles on site? ❑ Yes O-1Vo ❑ NIA
c. Does
your facility store other fuel sources outside in piles, such as wood chips, 0 Yes Q No ❑ NIA
sawdust,
etc.?
d. Does Iyour
facility have air emissions associated with its industrial activity (e.g., Q"des ❑ No ❑ NIA
degreasing
operations, plating, painting and metal finishing)? If so, describe the
industrial
activity: -ON. 0: r� tj a -` ,,r.l_00 tZ, C-P, V-I
4 l
e. If you
answered yes to d., are those emissions permitted by an Air Quality Permit? 2-Yes 0 No ❑ NIA
Please
specify: 0 4- 7 S
f. Please
list any other environmental program permits (federal, state, etc.) not
speci
ed earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Page 5 of 7
SWU-NCGNE:
Last revised V25I2016

NCGNE00, 0 No Exposure Certification
17) Certifica,tion:
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 mated IIs from the industrial facility or site identified in this document (except as allowed under 40 CFR 12.2.26(g)(2)).
1 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, a 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 ev�nt 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 t ds 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 vjiolations.
I certify tl1at I am familiarwith the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printid Ngrpe of Person Signing:
Title:em, 610 a
5 (v
(Sig .ature fApplicant) (D to Signed)
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDEN,f 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 wour facility at any time in the future for compliance with the No Exposure Exclusion.
North
Any
renders
[Enviror
not to e
ling General Statute 143-215.6 B(i) provides that:
i who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
accurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
:ntal Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
ten thousand doltars ($10,000).
j There is currently no fee for a No Exposure Exclusion.
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NCGNEOOIOO No Exposure Certification
nal
This application should include the following items:
:/This completed application and all supporting documentation.
A maplwith the location of the facility clearly marked.
�` 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 ermitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail SE rvice 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 DEMLR Regional Office for your area. j
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office .....,..
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston -Sal
m ......
[phone]
Central Offic,
.........(919)
807-6300
Page 7 of 7
SWU-NCGNE Last revised 1/2512016

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