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NCGNE0484_COMPLETE FILE - HISTORICAL_20100816
STORMWATER DIVISION CODING SHEET - RESCISSIONS . PERMIT NO. DOC TYPE ❑ COMPLETE FILE - HISTORICAL DATE OF ❑ �UIO�� I �n RESCISSION YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee.Freeman Governor Director Secretary August 16, 2010 G©(Dm IPA N Y (k) v� W C Page III P & P Chair Company PO Drawer 429 Asheboro, NC 27204 r Subject: N EEx os,ur.e_Certification NCGNE0484 _ 'f P& P Chair Company Randolph County Dear As a current holder of a No-Exposure Certification, please note the following important change to the Division's implementation of this program. The No-Exposure Certifications no longer will have an expiration date. Previously your no-exposure exclusion had to be re-certified with the Division every 5 years. This will no longer be required. Please disregard the expiration date on your original certification. However, in order to assure that your facility stays in compi;ance with all of the conditions in the no-exposure certification, you must self re-certify your facility at ieas` annually. Please see the attachment for information on self re-certification. If you are'waiting_for a response from the Division for a renewal certification you already submitted, please consider this letter the Division's approval for renewing your No-Exposure.exclusion. _.. Please note that this does not change your obligation to maintain no-exposure conditions at your_faci'::y. If conditions change such that your facility can no longer qualify for a no-exposure exclusion, 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. State statute provides for fines of up to $25,000 per day for un-permitted discharges. 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 your Regional Office, or Robert Patterson in the Stormwater Permitting Unit at (919) 807-6375, robert.patterson@ncdenr.gov. Sincerely, 1 for Coleen H..Sullins - •• cc`.'Stormwater Permitting-Unit No-Exposure Files Attachments Wetlands and Stormwater Branch One 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarolina Location:512 N.Salisbury FSt.Raleigh,North Carolina 27604naturally Phone:919-89�07.63001 FAX:9i9�07-64941 Customer Service:1-877$23$748 Internet:www.nmaterquality.org An Equal Opportunity 1Affrmative Action Employer NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 27, 2009 Mr. Bill Page, III P & P Chair Company 532 W. Salisbury Street Asheboro, NC 27203 Subject: No-Exposure Certification NCGNE0484 P & P Chair Company 532 W. Salisbury St., Asheboro, NC 27203 Randolph County Dear Mr. Page: The Division 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, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit number NCG 180026. 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 a no-exposure exclusion, 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. Your conditional.no- exposure exclusion expires in five years (February 26, 2014). At that time you must re-certify with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility. 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 Robert Patterson at (919) 807-6375, or at robert.patterson@ncmail.net. Sincerely, ORIGINAL SIGNED BY KEN PICKLE for Coleen H. Sullins cc. Winston-Salem Regional Office-Mike Mickey Stormwater Permitting File NCG180026 Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office Wetlands and Stormwater Branch One 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Noi-thCarofina Location:512 N.Salisbury St,Raleigh,North Carolina 27604 Phone:919-807-63001 FAX 91M07-64941 Customer Service:1-877-623-6748 ;Vahmallry Internet:www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer II&P Chair- NCGNL-0484 Subject: P&P Chair - NCGNE0484 From: Mike Mickey <Mike.Mickey a ncmail.net> Date: Fri, 24 Oct 2008 15:09:1 1 -0400 To: Sarah Young <Sarah.Young a ncmail.net> Sarah - Our office has no objection to issuing a No Exposure Certification to P & P Chair�NCG180026). The facility assembles rocking chairs. All materials are stored indoors. Our inspection letter dated 10-12-07 recommended that they reclttest the certification. Do you need anything else? Thanks, IVfikc. Mike Mickey NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Main Office: (336) 771-5000 Voice: (336) 771-4962 FAX: (336) 771-4630 I of 1 1/31/2009 2:48 I'M FOR AGENCY USE ONLY Date Received ' • Division of Water Quality /Surface Water Protection Ye ,o�u, Qay ar n N�DENR National Pollutant Discharge Elimination System CertiticateofCo�e,a e �_oo+,R,�Ew.a NO EXPOSURE CERTIFICATION for Exclusion N N o EnnPa.iveriT„„D NATla9iL flL50119CSs d NCGNEOOOO m NO EXPOSURE CERTIFICATION p° National Pollutant Discharge Elimination System application for exclusion from a Stormwater P*� t uUtj F based on NO EXPOSURE: .Jo Submission of this No Exposure Certification constitutes notice that your facility does not req ernut authorization for its stormwater discharges associated with industrial activity in the State of i' ow Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an ind 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, 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 facilitV 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). You are re uired to reapply for the No Exposure Exclusion once every five 5 ears. For questions, please contact the DWQ Regional Office for your area. (See page 5) (Please print or type) 1) Mailing address of owner/operator(address to which all certification correspondence will be mailed): Name P & P Chair Company Street Address 532 W. Salisbury City Asheboro State NC ZIP Code 27203 Telephone No. 336 625-2339 Fax: 3�6 62 -2902 2) Location of facility producing discharge: Facility Name P & P Chair Company Facility Contact Bill Page, ITI Street Address _ 532 W. Salishury__St . _ City Asheboro State NC ZIPCode 27203_ _ County Randolph Telephone No. 336 625-2339 Fax: 336 625-2902 Page 1 of 5 SWU-NE-060607 Last revised 06/06/07 . r NCGNE0000 No Exposure Certification 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). The site is located on the North side of Salisbury St . , between Park St . and Summit Avenue, near downtown Asheboro (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 M No 5) is this a Federal facility? ❑ Yes M No 6) Latitude 36,42 , 33 North Longitude 79, 49, 19 West(deg, min, sec) 7) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ® Existing Date operation began 1926 8) Was this facility or site ever covered under an NPDES Stormwater Permit?KI Yes ❑ No If yes, what is the NPDES Permit Number? NCG180026 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 5 1 1 10) Provide a brief description of the types of industrial activities and products produced at this facility: Asssembly of wooden rocking chairs, warehousing of components and finished goods, packing and shipping of product 11) Does this facility have any Non-Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non-Discharge permits for this facility: Ex osure 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 S] No 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 ® No c. Materials or products from past industrial activity ❑ Yes 0 No d. Material handling equipment (except adequately maintained vehicles) © Yes IX No e. Materials or products during loading/unloading or transporting activities D Yes EX No f. Materials or products stored outdoors (except final products intended for outside © Yes IN No use [e.g., new cars]where exposure to stormwater does not result in the discharge of pollutants) Page 2 of 5 SVVLJ-NE-060607 Last revised 06/06107 NCGNE0000 Nc, Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes IN No and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ® No the discharger i. Waste materi,,:! (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes ® No j.Application or Jisposal of process wastewater(unless otherwise permitted) ❑ Yes ® No k. Particulate mutter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ® No otherwise regl:lated (i.e., under an air quality control permit) and evident in the stormwater ou flow' I. Empty contain )rs that previously contained materials that are not properly stored ❑ Yes ® No (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 stored outside, has the facility had any releases in the past three (3) years? V ) Above Ground Storage Tanks (ASTs): If you answer"No" to any of the following items, you are not eligible for the'rao exposure exclusion. NA - No ASTs on site. a.Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or M Yes ❑ No deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any JKI Yes ❑ No cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? 14,) Secondary Coniainment: If you answer"No" to any of the following items, you are not eligible for the no exposure exclusion. NA - No large tanks on site. a. Is secondary containment provided for single above ground storage containers 0 Yes ❑ No (including drums, barrels, etc.)with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored 22 Yes ❑ No in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Are release valves on all secondary containment structures locked? IN Yes ❑ No Page 3 of 5 SWU-NE-060607 Last revised 06/06/07 r NCGNE0000 No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? © Yes M No b. Is this facility a Small Quantity Generator(less than 1000 kg, of hazardous waste 0 Yes © No generated per month) of hazardous waste? conditionally exempt Small Quantity Generator. c. Is this facility a Large Quantity Generator(1000 kg, or more of hazardous waste. ❑ Yes 13 No generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information.- Type(s) of waste*. Touch up paint markers, used compressor oil How is material stored: Drums Where is material stored: Shipping Department, Warehouse area How many disposal shipments per year. 1- to 2 Name of transport/disposal vendor: Omni Southeastern Chemical Vendor address. 755 Industrial Rd. , Sumter, Sc 29151 16) 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 periNty of law that 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 submit a no exposure certification form once evenLve (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,or MS4 operator where the discharge is into the focal MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. 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 stormwater 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 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 sianificant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations, 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: Title: pre—:5. _ � � (Signature of Applicant) (Date Signed) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR 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 your facility at any time in the future for compliance with the No Exposure Exclusion. Page 4 of 5 SWU-NE-060607 Last revised 06/06/07 . NCGNE0000 No Exposure Certification North Carolina General Statute 143-215.6 B(i) 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;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 for a No Exposure Exclusion. Final Checklist This application should include the following items: • This completed application and all supporting documentation. • A map with the location of the facility clearly marked. Mail the entire package to: Stormwater Permitting Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions,please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Win to ale c;hf4h Asheville Office ...... (828) 296-4500 a ! Fayetteville Office ... (910)433-3300 �, ,aah ; ` 4 �,SRY1.yfM u �tT 'S ter* $y in >; Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 x: U ftaory le �t^ Washington Office ...(252) 946-6481ay, - �,e, Wilmington Office ... (910) 796-7215 }_ h Winston-Salem ...... (336) 771-5000 F Central Office .........(919) 733-5083 .. T. �• +:iNii ngton Page 5 of 5 SWU-NE-060607 Last revised 06/06/07 P & P Chair Company Asheboro, NC Mont Dr 20 riff an S 1de Dr E r' reenmount r l iney Mountain'Estates u 0edrick Mo+intain N Z rha i North Shore— �� Woodcr t Rd E Ail � Fe o e � CD a w in Dr f. c f V G ! o n„ m d� 1004 S ark Dr 7i Q O w ¢ v 1 j' _ ;tamp n R Pritchard St 4 C U O i U ! WPr Liberty St o 1 nel 5' �° El P esnell � y 65 o m� D rSt a1 Clty P&P Chair Company_ (� f vanc5 532 West Salisbury St. f ai Asheboro.NC 27203 ! rn rn F Sunset D `- / W Wa St rn c Ni Slow Ave 42N 8!l bU oover S E S sbu Rd Rollin Rd unset A e 4, � U Dix n Ave Hill St rC o hata Holl St 55 L R ng Rd 3 423 � N o m > Ora N 1O adi 0 e p co enterat v Britt Ave et / LL o e R 64 �j U iA towe Ave c m U P� W 3kerA = �a y Q C D oun Club r a 49 1450 I a 0" 0.2 0.4 0.8 0.8 1 +aewe.rr ' &mets98 Copyright 01988-1997,Mimsort Corporation endlor its suppliers.All rights reserved. Please visit our web site at htipJlmapsevedia.com. Page 1