NCGNE1207_COMPLETE FILE - HISTORICAL_20190213

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
HISTORICAL FILE
DOC DATE
❑ �L)l '7 U,;z 3
YYYYMMDD

r--
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
CMI Automotive
Attention: Jorge Giraldo
135 Pine Street
Forest City, North Carolina 28043
NORTH CAROLINA
Environmental Quality
February 13, 2019
Subject: Compliance Evaluation Inspection
Permit: NCGNE1207
Rutherford County, North Carolina
Dear Mr. Giraldo:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on February 7, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincer
Isaiah Reed, C SCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
DE
Q
�� North Carolina Department of Environmental Quality 1 Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28776
Mm �^W o. \ / 828.296.4500

0 0
Compliance Inspection Report
Permit: NCGNE1207 Effective: Expiration: Owner: Cmi Automotive
SOC: Effective: Expiration: Facility: CMl Automotive
County: Rutherford 135 Pine St
Region: Asheville
Contact Person: George Giraldo
Directions to Facility:
Pine Street near the Hwy 221 exit from Hwy 74.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Forest City NC 28043
Phone:
Phone:
Inspection Date: 02/0712019 Entry Time: 01:OOPM Exit Time: 02:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
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:
® Miscellaneous Questions ® Misc
(See attachment summary)
Page: 9

Permit: NCGNE1207 Owner - Facility:CmiAutomotive
Inspection fate: 02/0712019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
i
Inspection Summary:
On February 7, 2019 this facility was inspected for compliance. I met with Jorge Giraldo on site. No issues were observed
during the inspection.
If you have any questions, please contact this office at [phone].
Page: 2

Permit: NCGNE1207
Inspection Dato: 02107/2019
M I5c
Is the facility compliant?
Comment:
Owner - Facility: Cmi Automotfve
Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Yes No NA NE
®❑❑❑
page: 3

0 0
Compliance Inspection Report
Permit: NCGNE1207 Effective: Expiration: Owner: Cmi Automotive
SOC: Effective: Expiration: Facility: CMI Automotive
County: Rutherford 135 Pine St
Region: Asheville
Forest City NC 28043
Contact Person: George Giraldo
Directions to Facility:
Pine Street near the Hwy 221 exit from Hwy 74.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Phone:
Phone:
Inspection Date: 02/07/2019 Entry Time: 01:OOPM Exit Time: 02:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: E Compliant Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page: 1

Permit: NCGNE1207 Owner - Facility:CmiAutomotive
Inspection Date: 0210712019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On February 7, 2019 this facility was inspected for compliance. I met with Jorge Giraldo on site. No issues were observed
during the inspection.
If you have any questions, please contact this office at [phone],
Page: 2

0 0
Permit: NCGNE1207 Owner - Facility: Cmi Automotive
Inspection Dale: 02107/2019 Inspection Type : Compliance Evaluation
Misc
Is the facility compliant?
Comment:
Reason for Visit: Routine
Yes No NA NE
■❑❑❑
Page: 3

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
83�__c
FOR AGENCY USE ONLY
Date Received
Year
Month Da
Certificate of very c
RECEIVED
JUN 12 2011
National Pollutant Discharge Elimination System application for exclusion from a;,StorrnwatRr
APermit based
on NO EXPOSURE: STOi7i0WATER PERNIIT1 ING
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for storm water 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 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 has no expiration date
BUT MUST BE self re -certified at least annually.
Please look for information about re -certification under the No Exposure section on this page:
hftwfldeq, nc.gov/about/divisions/eneLgy-mineral-land-resources/energy-mineral-land-permits/stormwater-
I For questions, please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator (address to which all certification correspondence will be mailed):
Name CMI Automotive
Contact Ricardo Porras
Street Address 13145 NW 4511, Avenue
City Opa Locka State FLA ZIP Code 33054
Telephone No. 305-345-5981 Fax: [phone]
Page 1 of 7
SWU-NCGNE
Received
JUN 2 Q 2017
Land Quality Section
Asheville
Last revised 9/28/2016

NCGNE0000 No Expos rtification
a
2) Location of facility producing discharge:
Facility Name CMI
Facility Contact George Giraldo
Street Address 135 Pine Street
City Forest City State NC ZIP Code 28043
County Rutherford
Telephone No. �01� o`�` l�_— (s-\R1L Fax:
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 a roadway intersection). Pine Street near the Hwy 221 exit from Hwy 74.
(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 X No
5) Is this a Federal facility? ❑ Yes X No
6) Latitude 35.3146 Longitude 81.8553
7) This NPDES. No Exposure Exclusion application applies to which of the following:
X New or Proposed Facility Date operation is to begin June 1, 2017
❑ Existing
Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes X 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: 2 2 9 5
10) Provide a brief description of the types of industrial activities and products produced at this facility:
CMI manufactures textile products for car and truck interiors. Activities will include textile printing, drying, and
Coating.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
0 Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NCGNE
Received
JUN 2 0 2017
Land Quality Section
Asheville
Last revised 9/28/2016

N6GNE6000 No Exposulartification
a
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 X 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
X No
❑ NIA
c. Materials or products from past industrial activity
❑ Yes
X No
❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
X No
❑ NIA
e. Materials or products during loading/unloading or transporting activities
❑ Yes
X No
❑ NIA
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
X 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,
❑ Yes
X No
❑ NIA
tanks, and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained
❑ Yes
X No
❑ NIA
by the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., ❑ Yes X No ❑ NIA
dumpsters])
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes X No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents ❑ Yes X No ❑ NIA
not otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored ❑ Yes X No 0 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 ❑ No X 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 X NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No X NIA
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.
Page 3 of 7
SWU-NCGNE Last revised 9/28/2046

NCGNE0000 No Exposuartification
a. Is secondary containment provided for single above ground storage containers 0 Yes 0 No X NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No X NIA
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?
0 Yes 0 No X NIA
❑ Yes ❑ No X NIA
0 Yes ❑ No X NIA
❑ Yes X No ❑
NIA
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste X Yes ❑ No 0
generated per month) of hazardous waste? NIA
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:
Type(s) of
waste: Flammable liquids
How is material stored: drums
Where is material stored: designated indoor storage area
How many disposal shipments per year: to be determined
Name of transport 1 disposal
vendor: Covanta Environmental Services
Vendor address: Asheboro, NC
Footnotes to Questions 14) c. & d.
❑ Yes X No 0
NIA
*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.
Page 4 of 7
SWU-NCGNE Last revised 9/28/2016

NCGNE0000 No Exposusurtification
"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 CPR §117.3.
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 X 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: textile printing, drying, and coating
e. If you answered yes to d., are those emissions permitted by an Air Quality
Permit? Please specify: Yes, Permit No. 10518R00
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 X No ❑ NIA
❑ Yes X No ❑ NIA
X Yes ❑ No ❑ NIA
X Yes ❑ No ❑
NIA
Page 5 of 7
5WU-NCGNE Last revised 9/2812016

NCGNEOOOO No Exposure Certification
V) 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 ere no discharges of stormwaler 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)).
t understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification fm at least once
each year, and if requested, provide this certification 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
Energy, Mineral, and Land Resources, 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. I undersland I
must keep a copy of annual re -certifications on file a1 the facility.
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 slormwater 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 wish a system
designed to assure that qualified personnel property 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: 9 !'r - C1 cdo __ Y Q r ras --
(Signature of Applicant)
5- Q- ao(7
(Date Signed)
Please note. This application for the No Exposure Exclusion is subject to approval by the NCDEQ
Regional Office prior to Issuance. The Regional ON/ce 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 Caroling General Statute 143-215.6 8(1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filled 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 fora No Exposure Exclusion.
Page 6 of 7
SWU•NCGNE Last revised 9/2812016

NCGNE0000 No Exposul artification 09
Final Checklist
This application should include the following items:
X This completed application and all supporting documentation.
X A map with the location of the facility clearly marked.
NA 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 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 DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office
... [phone]
Mooresville Office
.._ [phone]
Raleigh Office .""."...
(919) 791A200
Washington Office
... [phone]
Wilmington Office ... [phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Received
JUN 2 0 2017
Land Quality Section
Asheville
Page 7 of 7
SWu-NCGNE Last revised 9/28/2016

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