NCGNE1486_No Exposure Cerification_20210901

CfocuSign Envelope ID: 11 E67AE2-6769-4A2B-89F8-1 DE3F08E9C05
ROY COOPER'
Governor
ELIZABETH S. BISER
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
EnylranmentWQuality
September 1, 2021
Spectrum Brands
Attention: Mark Kinser, Plant Manager
15040 Choate Circle
Charlotte, North Carolina 28273
Subject: No Exposure Certification NCGNE1486
Facility: Spectrum Brands PTO
County: Mecklenburg
Dear Mr. Kinser:
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No
Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal and
signed certification of no exposure at the above referenced facility as well as observations made during site
visits conducted by Mooresville Regional Office staff on August 24, 2021, the Division is granting your
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, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for the No
Exposure Certification, 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. You must
self re -certify annually using the enclosed form, or obtain NPDES permit coverage for any stormwater
discharges from your facility. The annual self re -certification does not need to be submitted to DEMLR unless
requested.
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 Mr. Chandler at [phone].
cc: laserfishe stormwater NE file
Sincerely,
�ZD�occ�uSigned�bry, A'A
42CFABFC588C459...
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
North Carolina Department of Environmental Quality I Division of Energy. Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 3011 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
Permit: NCGNE1486 Effective: Expiration: Owner: Spectrum Brands
SOC: Effective: Expiration: Facility: Spectrum Brands PTO
County: Mecklenburg 15040 Choate Cir
Region: Mooresville
Charlotte NC 28273
Contact Person: David Hancock Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/24/2021 Entry Time 02:15PM Exit Time: 02:30PM
Primary Inspector: Jeffrey A Chandler 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
(See attachment summary)
Page 1 of 3

permit: NCGNE1488 Owner - Facility: Spectrum Brands
Inspection Date: 08/24/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
All industrial activities onsite appear to be performed inside the building or under coverings. Recommend coverage under
NCGNE at this time.
Page 2 of 3