NCGNE1670_Application_20240327

FOR AGENCY USE ONLY ( C6 Revised 10/6/2023
NCGNE1 a -1
Assigned_to:g -GQ� -- ---
ARO FRO e RRO WARO WIRO WSRO
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 p`oduct:orwaste product A.
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 leaki
• drums, ---tanks, and
• barrels, • -similar containers. -`
For new facilitiesysapplicants should apply no-earlier.than 60 days'before the start of operation.-This will allow
DEMLR staff to verify conditions during active operation. Forfacilities that already have an industrial stormwater
permit in North Carolina, DEMLR must,app£rove.your application for No Exposure Certification before this exclusion
is effective. Until you are issued a No Exposure Certification and your.NPDES Permif is rescinded,your facility must
continue to abide by the terms and conditions of the current permit. " M
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 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).
NC DEQ Stormwater Program requires a one-time $250 application fee via check made payable to NC DEQ. There
is no annual fee once covered under a No Exposure Certification. 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.gov/about/divisions/energy-mineral-
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 5

1. Owner/Operator (to whom all permit correspondence will be mailed):
Name of legal organizational entity: ;oL, oAd, er orak Legally responsible person (as signed in Item 7 below):
Mck s, Sna. larnes Morris
Mailing address: City: State Zip Code
3245 Fayette AVe Birmingham AL jx
Telephone number: Email address:,
205-601-9842 )[e-mail]
Type of Ownership:
Government
❑ County ❑ Federal Cl Municipal ❑ State
Non-government
9 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:
Erdle Perforating Scott Duncan
Street address: Telephone number:
1100A Culp Road 704-585-0488
Email address:
sduncan@amicoglobal,com �
City County - State Zip Code �x
Charlotte Mecklenbttig° NC., - 2$134
Latitude of entrance W5410.99 � ,=
m
Longitude of entrance 80 54'10.99 'Parcel Identificzfion Number(PIN); '
Date operatioh ti'egahi' '" _<. ?=Standard Industrial Classification(SIC) Coder
1/3/2001 3444
Brief description of the types of industrial activities and products produced at this faw '
Makes perforated metals and vin is
3. Consultant (if applicable):
Name of consultant: Consulting firm:
Street address: City: State and zip code:
Telephone number: Email address:
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 ❑ Yes 0 No ❑ N/A
stormwater
Materials or residuals on the ground or in stormwater inlets from spills/leaks ❑ Yes 2 No ❑ N/A
Materials or products from past industrial activity ❑ Yes Liz No ❑ N/A
Material handling equipment(except adequately maintained vehicles) ❑ Yes N No ❑ N/A
Page 2 of 5

Materials or products during loading/unloading or transporting activities ❑Yes IZ No ❑ N/A
--
Materials orproducts stored outdoors(except final products intended'for-outside use a-6,.-,-ne, -- — -
cars]where exposure to stormwater does not result in the discharge of pollutants) ❑Yes PJ No ❑ N/A
Materials contained in open,deteriorated, non-sealed', or leaking storage drums barrels,tanks, ❑ Yes X No ❑ N/A
and similar containers
Materials or products handled/stored on roads or railways owned or maintained by the discharger ❑Yes 0 No ❑ N/A
Final products that would be mobilized in stormwater discharges (e.g., rock salt) ❑Yes 421 No ❑ N/A
Waste material(except waste in covered, non-leaking containers [e.g.,dumpsters]) ❑Yes Cd No ❑ N/A
Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes td No ❑ N/A
Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise ❑ Yes X No ❑ N/A
regulated(i.e. under an air quality control permit)and evident in the stormwater outflow
Empty containers that previously contained materials that are not properly stored (i.e., not closed ❑Yes ld No ❑ N/A
and stored upside down to prevent precipitation accumulation)
For any exterior ASTs,as well as drums, barrels,tanks and similar containers stored outside,has ❑Yes 21 No ❑ N/A
the facility had any releases in the past three(3)years?
'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 an of the followin items you are,not eli ible`for the'no a � i `
:-
y y "�g y g 'expos exclusion:
Are exterior ASTs or piping freeof'rust,damaged orweatliered coating,•pits,.or deterioration,or -
evidence of leaks? XYes[:]-No ❑ N/A
Is secondary contasment provided for all exterior ASTs?,If so;is it free of any cracks;.holes,or ®Yes 0 No ❑ N/A
evidence of leaks, and are drain valvesmaintained'locked shut?
Is secondary contanment.provided for single aboVe;ground sto5age'containers (including drums,
barrels,etc.)with a capacity of more than 660-gallons? ❑Yes'❑ No ® N/A
Is secondary containment provided for aboveground storage contame"rs stored in close;proximity'` ❑Yes El No ❑ N/A
to each other with a combined capacity of more than 1,320 gallons
Is secondary containment provided for Title III Section 313 Superfund Amendmen_ts,and ❑yes ❑ No❑ N/A
Reauthorization Act(SARA)water priority chemicals?
Is secondary containment provided for hazardous substances designated in 40 CFR§116? ❑Yes❑ No B N/A
Are release valves on all secondary containment structures locked? ❑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 2 No ❑ N/A
Does this facility store used, recycled,or otherwise reclaimed pallets outside? 2 Yes ❑ No ❑ N/A
Does this facility have coal piles on site? ❑ Yes$I No ❑ N/A
Does this facility store other fuel sources outside in piles,such as wood chips,sawdust, etc.? ❑ Yes 0 No ❑ N/A
Page 3 of 5

Does this facility have air emissions associated with industrial activity(e.g.,degreasing operations, ❑Yes 0 No ❑ N/A
plating, painting,or metal finishing)?
If yes:
Describe the industrial activity:
Are those emissions permitted by an Air Quality Permit? ❑Yes 2 No
Please specify:
S. Other Facility Conditions (check all that apply and explain accordingly):
❑This facility has other NPDES permits.
If checked,list the permit numbers for all current NPDES permits:
❑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:
❑This facility is a(mark all that apply)
❑ Hazardous Waste Generation Facility
❑ Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal Facili "` w
.. �, i, .p,.....
If checked,indicate:
• Kilograms of waste generated each month. n
• Type(s)of,waster
• How material is stored:._
• Wherematerlallsstored:
4
• Number of waste shipments per year:
• Name of transport/disposal vendor:
• Transport/disposal vendor EPA ID:
• 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):
❑ Check for$250 made payable to NCDEQ
Ld Copy of most recent Annual Report to the NC Secretary of State(if applicable)
•This completed application and any supporting documentation
• Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 4 of 5

7. Applicant Certification
-- — —
�Iorth—Carolina�neraf5tatute743�15:6B'i provitles that: Anyperson 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:
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.
I have read and understand the eligibility requirements for claiming a condition of"no exposure"and obtaining an
exclusion from NPDES stormwater permitting.
( 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 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 allow the North Carolina
Division of Energy,Mineral,and Land Resources,or MS4 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 recertifications on file at the facility.
$ I understand that in the event that the site no longer qualifies,for,a No ExposureExclusion that,I,must obtain coverage
under an NPDES permit prior to any pointsourceilischarge of stormwater from the facility.
The information submitted,!n this'N01 is to the best of my knowledge and belief,true,accurate,and complete based on
my inquiry of the persori orpersons who manage the system,br'those persons directly responsible foi'gat,hering the
information.
Printed Name of Person Signing:—
Title: —
3%1`r3/2023
Signature of Applicant Date Signed
Mail the entire package to: DEMLR—Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 5 of 5

`7 BUSINESS CORPORATION ANNUAL REPORT
1/6/2022
NAME OF BUSINESS CORPORATION: Diamond Perforated Metals,Inc.
1302315 Hine Office Use Only
SECRETARY OF STATE ID NUMBER: STATE OF FORMATION: CA E-Filed Annual Report
1302315
REPORT FOR THE FISCAL YEAR END: 12131/2023 CA202406803455
3/8/2024 01:01
SECTION A:REGISTERED AGENT'S INFORMATION ❑x Changes
1. NAME OF REGISTERED AGENT: CT Corporation System
2.SIGNATURE OF THE NEW REGISTERED AGENT:
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS 8 COUNTY 4.REGISTERED AGENT OFFICE MAILING ADDRESS
160 Mine Lake Ct Ste 200 160 Mine Lake Ct Ste 200
Raleigh, NC 27615 Wake County Raleigh, NC 27615
SECTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: Building products
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3.PRINCIPAL OFFICE EMAIL: Privacy Redaction
4.PRINCIPAL OFFICE STREET ADDRESS 5.PRINCIPAL OFFICE MAILING ADDRESS
7300 W Sunnyview Ave 7300 W Sunnyview Ave
Vasalia,CA 93291 Vasalia,CA 93291
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:OFFICERS(Enter additional officers in Section E.)
NAME: Shannon Jason Roberts NAME: Glenn MacKay NAME:
TITLE: Chief Financial Officer TITLE: Chief Executive Officer TITLE:
ADDRESS: ADDRESS: ADDRESS:
7300 W Sunnyview Ave 7300 W Sunnyview Ave
Visalia,CA 93291 Visalia,CA 93291
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business
entity
Shannon Jason Roberts 3/8/2024
SIGNATURE DATE
Pon must be signed by an officer listed under Section C of this form.
Shannon Jason Roberts Chief Financial Officer
Print or Type Name of Officer Print or Type Title of Officer
This Annual Report has been filed electronically.
MAIL-TO:Secretary of State, Business Registration Division,Post Office Box 29525,,Raleigh.NO 27626-0525

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