NCGNE1538_Application_20220519

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FOR AGENCY USE ONLY MAY - j ?012
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Division of Energy, Mineral, and Land Resources
National Pollutant Discharge Elimination System
No Exposure Certification for Exclusion
NCGNE0000
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. Industrial materials or activities include, but are not limited to:
• material handling equipment or activities, • by-products,
• industrial machinery, • final products, or
• raw materials, • waste products.
• intermediate 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 industrial materials stored in the following container types, provided
the containers are not deteriorated and do not leak:
• drums, • tanks, and
• barrels, • similar containers.
For new facilities, applicants should apply no earlier than 60 days before the start of operation. This will allow
DEMLR staff to verify conditions during active operation. For facilities that already have an industrial stormwater
permit 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 Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must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.
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. Additionally,
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 forthe 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).
For new facilities, applicants should not apply more than 60 days before the start of operation date. This
If approved, your conditional No Exposure Certification has no expiration date but must be self -recertified at least
annually. Please look for information about recertification under the No Exposure section on this page:
https://deg.nc.goy/about/divisions/energy-m ineral-land-resources/npdes-no-exposure.
Directions: Print or type all entries on this application form. Send the original, signed application to: NCDEMLR
Stormwater Program, 1612 MSC, Raleigh, NC 27699-1612. The submission of this form does not guarantee
exclusion from NPDES stormwater permitting. Prior to exclusion from NPDES stormwater permitting a site
inspection will be conducted.
Page 1 of 6

1. Owner/Operator (to whom all permit correspondence will be mailed):
Name of legal organizational entity:
Legally responsible person (as signed in Item 7 below):
Southeast Bulk, L.L.C.
Aubrey Edge
Street address:
City:
State
Zip Cade
7014 A.C. Skinner Parkway Ste 290
Jacksonville
Florida
32256
Telephone number:
Email address:
04-596-3200
[e-mail]
Type of Ownership:
Government
❑ County ❑ Federal ❑ Municipal ❑ State
Non -government
IN Business (If ownership is business, a copy of NCSOS report must be included with this application)
❑ Individual
2. Industrial Facility (facility requesting exclusion):
Facility name:
Facility environmental contact:
Southeast Bulk Facility 69406
Cott Cook
Street address:
Telephone number:
288 Lyman Street
828-785-4183
Email address:
[e-mail] ,..._-�': J<ic. _.,:1 -.r.- °- •• � __'-.�- ��k�.,.•=t
.
City
County;•~7
State ^_. "Zip
Code :- •: '1,
Asheville
Buncombe
North;C_arolina •.:
28gp1 _
•''
Latitude of entrance: 35E5828036 r - ' -_" - - '' "• — '; -
'- •� ti_ '-�
Longitude of entrance_:i'82.5668080 •`
Parcel Identification Number(PIN)r.,y638967111- -
-
Date operatiohbegan: 8/31/2016 '
'Standard Industrial Classification (SIC) Code:
5171,E
Brief description of the types of industrial activities and products produced at this facility:''=' -
Bulk Storage Facilit
3. Consultant (if applicable):
Name of consultant:
Consulting firm:
Brad Tolliver
Sierra Piedmont
Street address:
City:
State and zip code:
139 Village Center West, Suite 120
Woodstock
Georgia 30188
Telephone number:
Email address:
770-792-6200
[e-mail]
4. Exposure Checklists
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? If you
answer "Yes" to any of these items, you are not eligible for the no exposure exclusion.
Using, storing, or cleaning industrial machinery or equipment, and areas where residuals from
using, storing, or cleaning industrial machinery or equipment remain and are exposed to
stormwater
❑ Yes IN No ❑ N/A
Materials or residuals on the ground or in stormwater inlets from spills/leaks
❑ Yes © No ❑ N/A
Materials or products from past industrial activity
❑ Yes ® No ❑ N/A
Material handling equipment (except adequately maintained vehicles)
❑ Yes ® No ❑ N/A
Page 3 of 6

Materials or products during loading/unloading or transporting activities
❑ Yes IN No ❑ N/A
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)
p Yes ®No ❑ N/A
Materials contained in open, deteriorated, non -sealed', or leaking storage drums barrels, tanks,
and similar containers
❑yes ®No ❑ N/A
Materials or products handled/stored on roads or railways owned or maintained by the discharger
❑ Yes ❑ No ® N/A
Final products that would be mobilized in stormwater discharges (e.g., rock salt)
❑ Yes l!] No ❑ N/A
Waste material (except waste in covered, non -leaking containers [e.g., dumpsters))
❑ Yes IT No ❑ N/A
Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes ❑ No IN N/A
Particulate matter orvisible deposits of residuals from roof stacks and/or vents not otherwise
regulated (i.e. under an air quality control permit) and evident in the stormwater outflow
❑Yes ❑ No ®N/A
Empty containers that previously contained materials that are not properly stored (i.e., not closed
and stored upside down to prevent precipitation accumulation)
❑Yes ®No ❑ N/A
For any exterior ASTs, as well as drums, barrels, tanks and similar containers stored outside, has
the facility had any releases in the past three (3) years?
❑yes ®No ❑ N/A
'Sealed means banded or otherwise secured and with locked or non -operational taps or valves.
Above Ground Storage Tanks (ASTs) and Secondary Containment
If you answer "No" to any of the fallowing -items; you are riot eligible for the`no expposure d0usion:"
Are exterior ASTs or piping free ofirmt, damaged`or,weathered coating pits,'or deterioration or
evidence of leaks? ''' s ' ',
IN Yes ❑'No ❑ N/A
Is secondary containment' provided for all exterior ASTsv lfso, is li free of any cracks,•holes, or
•'
evidence of leaks, and are drain yalves maintaired lock shut?
®Yes ❑ No ❑ N/A
Is secondarylcontammentprowded for single above ground storage containers (mcluding_drums -
-..t-
®Yes'❑ No El N/A
barrels, etc.) with a capacity of more than 660 gallons?
y
Is secondary, containment provided for aboveground storage containers stored in close,prokimity `v
to each other with a combined capacity of more than 1,320 gallons? '',•-'.�'
®Yes ❑ No ❑ N/A
Is secondary containment provided for Title III Section 313 Superfund Am endme_n_t`s;and
Reauthorization Act (SARA) water priority chemicals?
❑Yes ❑ No ®N/A
Is secondary containment provided for hazardous substances designated in 40 CFR §116?
❑ Yes ❑ No O N/A
Are release valves on all secondary containment structures locked?
In Yes ❑ No ❑ N/A
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.
Are vehicles used in material handling in disrepair and/or leaking fluid?
❑ Yes ® No ❑ N/A
Does this facility store used, recycled, or otherwise reclaimed pallets outside?
❑ Yes M No ❑ N/A
Does this facility have coal piles on site?
❑ Yes ® No ❑ N/A
Does this facility store otherfuel sources outside in piles, such as wood chips, sawdust, etc.?
❑ Yes IN No ❑ N/A
Page 4 of 6

Does this facility have air emissions associated with industrial activity (e.g., degreasing operations, ❑ Yes IN No ❑ N/A
plating, painting, or metal finishing)?
If yes:
Describe the industrial activity:
Are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No
Please specify:
Other Facility Conditions (check all that apply and explain accordingly):
ID This facility has other NPDES permits.
If checked, list the permit numbers for all current NPDES permits: NCG080797
❑ This facility has Non -Discharge permits (e.g. recycle permit).
If checked, list the permit numbers for all current Non -Discharge permits:
❑ This facility stores hazardous waste in the 100-year floodplain.
If checked, describe how the area is protected from flooding:
Cl This facility is a (mark all that apply)
❑ Hazardous Waste Generation Facility
❑ Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal FaciliEy °' =' ""•" ' - _
If checked, indicate: - -
nY..!
• Kilograms of waste;generaYed each month:
• Type(s) of waste" -
• How material is stored: -- •-
• Where.material„isistored:-
• Number of waste shipments per year: -
• Name of.transport/disposal vendor: +� r.;y-^^' ^ '•
• Transport/disposal vendor EPA ID: :4 '''`'��•
• Vendor address:
❑ This facility is located on a Brownfield or SUPERFUND site.
If checked, briefly describe the site conditions:
❑ This facility is located on Native American Lands.
6. Required Items (Application will be returned unless all of the following items have been included):
IN Copy of most recent Annual Report to the NC Secretary of State (if applicable)
O This completed application and any supporting documentation
® Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 5 of 6

7. Applicant Certification
North Carolina General Statute 143-215.613 (1) 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 ... shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars ($10,000). 1 hereby request exclusion from NPDES stormwater permitting.
Under penalty of law, I certify that:
Rl I am the person responsible for the industrial activity, for satisfying the requirements of this exclusion, and for any civil
or criminal penalties incurred due to violations of this exclusion.
Rl I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an
exclusion from NPDES stormwater permitting.
Gd 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 CPR 122.26(g)(2)).
Q I understand that I am obligated to maintain no exposure conditions and complete a Self -Recertification form 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 allowthe North Carolina
Division of Energy, Mineral, and Land Resources, or M54 operator where applicable, to perform inspections to confirm
the condition of no exposure and to make such inspection reports publicly available upon request. I understand I must
keep a copy of annual recertiflcations on file at the facility.
Rl I understand that in the event that
under an NPDES permit prior to an
50 The information
my inquiry of the person or
information.
1'Y
Printed Name,of Person Signing:
Title:
Signature
i thiss'NOI is, to.the`best of my knowledge:and
persons who manage the system,.orthose per
n
Date Signed
Mail the entire package to: DEMLR—Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 6 of 6
i`e,:accurate, and complete based on
My responsible forgathering the
i
III

J9 LIMITED LIABILITY COMPANY ANNUAL REPORT
tl6=2
NAME OF LIMITED LIABILITY COMPANY: Southeast Bulk, L.L.C.
SECRETARY OF STATE ID NUMBER: 1532636 STATE OF FORMATION: DE
REPORT FOR THE CALENDAR YEAR: 2022
SECTION A:
1. NAME OF REGISTERED AGENT: Paracorp Incorporated
2. SIGNATURE OF THE NEW REGISTERED AGENT:
E - Filed Annual Report
1532636
CA202207605890
3117/2022 04:30
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENI
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
176 Mine Lake Ct #100
176 Mine Lake Ct #100
Raleigh, NC 27615-6417 Wake County Raleigh, NC 27615-6417
SECTION B:
1. DESCRIPTION OF NATURE OF BUSINESS: Bulk Storage Facility
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS
7014 A.C. Skinner Parkway Ste 290 7014 A.C. Skinner Parkway Ste 290
Jacksonville, FL 32256-6940 Jacksonville, FL 32256-6940
6. Select one of the following if applicable. (Optional see instructions)
❑ The company is a veteran -owned small business
❑ The company is a service -disabled veteran -owned small business
SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.)
NAME: Aubrey L Edge NAME:
TITLE: Man
ADDRESS:
7014 A. C. Skinner Parkway, Suite 290
Jacksonville, FL 32256
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
Aubrey L Edge
SIGNATURE
Form must be signed by a Company Official listed under Section C of This form.
Aubrey L Edge
Print or Type Name of Company Official
3/17/2022
DATE
Print or Type Tile of Company Official
This Annual Report has been filed electronically.
MAIL TO: Secretary of Stale, Business Registration Division, Post Office Box 29525, Raleigh, NC 2762"525

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