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NCGNE0495_COMPLETE FILE - HISTORICAL_20161215
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �V C�� N C-O, I DOC TYPE P-/H ISTORICAL FILE ❑ MONITORING REPORTS DOC DATE UI YYYYMMDD 4A 900 hC eT 6 tFORNCY USN ONLY Date Received A Division of Energy, Mineral and Land Resources Year 1 Month Div adm` Land Quality Section NCDENR National Pollutant Discharge Elimination System Certitica�eufCuverage NICIGINIE Nd. C," L[)PA MEW or NO EXPOSURE CERTIFICATION for Exclusion ENVRONMZN •ND,m AL REx ROE! NCGNE0000 RECEIVED National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based on No EXPOSURE: DEC 15 2016 DENR-LAND QUALITY Submission of this No Exposure Certification constitutes notificaiforittiaf 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, andlor 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 Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit.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 must be self re-certified at least annually. Please see information here: http://Rortal.ncdenr.or.q/web/lr/npoes-stormwater For questions,please contact the DEMLR Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of owne7A"I r(address to which all certification correspondence will be mailed): Name Contact S LC�i ,c^ ,./ e kc •`� Street Address V00 T 7777/ vc, City "f' C rSer State /Vf__ ZIP Code `1 Telephone No. 3 `` Fax: 6 C` 2!5 Page 1 of 7 SWU-NCGNE Last revised 5i5i2015 • b .p e x NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name K Facility Contact le- A-._,�� Street Address City ^Jti>c y - /C� 1"� States ZIP Code County As h CL Telephone No. 1'5,6� 2- Fax: 33 G 'a-0C%` 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). A 0�V 7'C' _4 9-1 L c 1�c 19 t— z.c,9;4 e ,�K . F► h Ln Dew 72rt ev— (A copy of a map with the facility clearly located on it should be included with the certification application.)Ze, / 4) Is the facility located on Native American Lands? ❑ Yes P(No 5) Is this a Federal facility? ❑ Yes zlo r lc� C I 6) Latitude 31. S y 7 Z{41 Longitude—VI . y�J 1, (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ' $,/Existing Date operation began _I�Plf i d 0c-7 G} •Renewal of existing No Exposure Certification Certification Na.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes 4/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: ` 10) Provide a brief description of the t pes of industrial activities anSLproducts produced at this facility: -, �%J,�'7�/J'c'� 1' � Al EIS/Al ,5 11) Does this facility have any Non-Discharge permits (ex: recycle permits)? vl o ❑ Yes If yes, list the permit numbers for all current Non-Discharge permits for this facility: Page 2 of 7 5WU-NCGNE Last revised 5I512015 NCGNE0000 No Exposure Certification 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 VO ❑ 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 id No ❑ NIA c. Materials or products from past industrial activity ❑ Yes [3NVo ❑ NIA d. Material handling equipment(except adequately maintained vehicles) ❑ Yes "o ❑ NIA e. Materials or products during loading/unloading or transporting activities ❑ Yes E"No ❑ NIA f. Materials or products stored outdoors (except final products intended for outside ❑ Yes I to ❑ 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, tanks, ❑ Yes Plo ❑ NIA and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes VNo ❑ NIA the discharger i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes "o ❑ NIA j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes 14 o ❑ N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes I2-�o ❑ NIA otherwise regulated (i.e., under an air quality control permit)and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored ❑ Yes VNo ❑ 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 I21 No ❑ 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 rCN1A deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No !el NIA cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? Page 3 of 7 5Wu-NCGNE Last revised 5/5/2015 NCGNE0000 No Exposure Certification 14) Secondary Containment: If you answer"No" to any of the following items, you are not eligible for the no exposure exclusion. a. is secondary containment provided for single above ground storage containers © Yes ❑ No ? 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 ®'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 ❑ Yes ❑ No VN1A Amendments and Reauthorization Act(SARA)water priority chemicals*? d. Is secondary containment provided for hazardous substances** designated in 40 ❑ Yes ❑ No L NIA CFR§116? e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No fWV1A 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes O No El N/A b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste 'Yes ❑ No ❑ NIA generated per month)of hazardous waste? c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes V'No ❑ NIA generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: iin_formation: Type(s)of waste: 14,V4 ✓cep( �/G�� ��i �''� c l�S 1`�-L.5�-� 7C How is material stored: O L I�1 Where is material stored: LA 41 g[c-( /!)A eed5 How many disposal shipments per year: Name of transport/,disposal vendor: 61154 V,en"do rilddress: e--e- /h1'S r u 41s L'/ �+ �G�I�/ s � y /Z,4C-., 5Y , M,/1/ )qa � .r h� Footnotes to Questions 14) c. & d. *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. **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 CFR §117.3. Page 4 of 7 SWU-NCGNE Last revised 5I5I2015 NCGNE0000 No Exposure Certification 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 0 o ❑ NIA b. Does your facility have coal piles on site? ❑ Yes F'Ko ❑ NIA c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes r2KNo ❑ N/A sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity(e.g., ❑ Yes V3No ❑ NIA degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ❑ No ❑ NIA Please specify: 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: i'ZG?�•,�a,e.E rLr,/ Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: Page 5 of 7 sWU-NCGNE Last revised 5V2015 NCGNE0000 No Exposure Certification 17) 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 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 every five(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). 1 understand that I must allow the North Carolina Division of Water Quality, 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. 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 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, f Printed Name of Person Signing: �U IA ( VIh4 Title: plig., " UA A 11 AA (Signa o of Appli ant) (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. 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. Page 6 of 7 SWU-NCGNE Last revised 5/5/2615 NCGNE0000 No Exposure Certification 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. ❑ 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 Unit 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 ...... (828) 296-4500 Win to nl° Fayetteville Office ... (910)433-3300 Mooresville Office ... (704)663-1699 , ° in Raleigh Office ........ (919)791-4200 r °or le Washington Office ...(252)946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336)771-5000 F cn grille Central Office .........(919) 807-6300 wil ngton I Page 7 of 7 SWU-NCGN5 Last revised 5/5/2015 .c"'� 13y� � 9 ♦, �� t� e .r II37 * �] t c•!.dE4 a � � i.11. 5. �' t-r.; 17; .'4,a - Q f l� 6i, - � �"• Fk ' 6=' r1e .01 thy!` sF J y f"f R 11 �,. ( � r 7'h#�;� i T�'i.� �+ �.,;�`�� , �.` E `'�..f'•� a •._f'• :� � f�e�' � 4 n �' c� wit 'R" r r �.t= t� :.i4Y,^`x (� �,��y7f e, � i3+`_j4�7, A�+.y,* �Xi'��•,,,.r- �_ X � }� '' �i'�• ... `��"„ - r� { `'�'c f�.,. �.,.°4.. i f5 � +. � ikair'� y�( � �t- �° n i � � •. Q7p�' '! � L�,.�`' .• � 0 �;y- , � � .i I r��'1�,i 3 eF!"'',;,...p-d �+ '.:tb A• ; `S>;> .'� „;� i''• •` 4 1:� j jyLys 4. a� G� � #r1 T � \t.J. _t r` �F-' `�_ � �.;+_, ,� y+�� i s,��F i ., g �Li. yeti_'_ °r e�� `.'ti�,� �, +T _'� .� •�4 - t =` ° ' it At 54 ;A �� :� �� of l"` •'� s IVA., �.�+ R1 y ! �� ��• �c � 7� r � T� f ! � ^,� --� Sty.'. f-••--�-' �� Jk '�'� 1 y t {+ � ti1 fi t lr ;:k r` rF' F11, +!k �. y ,t, „ti. 1}#' t Q . --- �� t "`Ili r - '� E o �•lx �' - \r fi s i�`.� ~er4. f, .i . c.: _t 41 i. �[,,.,.p•E '�^,1 J f ; '�•e;�,y7 t - d I .i 1Fv+ o _ �..`�"'• �' _,R•^'„ ±� w f - 7 - n.' p^ „ e �:a' ��•! .A.. +'t 6 , icy '�+' Q C '•a.T 4 I s` _"'�' o• o ,� +t t�.7///.t' } t �' naw.T`�•�_c_'.y'T / �. �. 'd�a^r, ♦ �di... f � �'� t-t j, ,. 0 A1 �/ � ♦ ` Ft� � S �'�f+ _y'- )i�� /'•� F J �"•j �T 'i•'i � f^ _-- � _ ljrYAoi 1 } ��� ���{s� I� •' �, o � � � r �'� \c^ � it�? d � ��.'�.+tE ary4ti��""j�-va9. ��" � r � � 'fit �v - 'i+ NC®ENR 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 KAR R �' Ms. Kim Perry �GE Aviation400 The Professional Drive West Jefferson, NC 28694 Subject: No-Exposure Certification NCGNE0495 GE Aviation 400 The Professional Dr., West Jefferson, NC 28694 Ashe County Dear Ms. Perry: 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. 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, for Coleen H. Sullins cc: Winston-Salem Regional Office-George Smith Stormwater Permitting Unit No- Exposure Files Wetlands and Stormwater Branch One 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarolina Location:512 N.Salisbury St.Ralel North Carolina 27604 Phone:9IM07-63001 FAX:919-807.64941 Customer Service:1-877-623-6748 �atur�ll� Internet:www.ncwaterquality.org An Equal Opportunity t AffirmMve Action Employer 4 �A 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 Ms. Kim Perry GE Aviation 400 The Professional Drive West Jefferson, NC 28694 Subject: No-Exposure Certification NCGNE0495 GE Aviation 400 The Professional Dr., West Jefferson, NC 28694 Ashe County Dear Ms. Perry: 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 1 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. 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 fora 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-George Smith Stormwater Permitting Unit No- Exposure Files Wetlands and Stormwater Branch T�TOne 1 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 i Y ohth Caro t.i na Location:512 N.Salisbury St.Raleigh,North Carolina 27604 rI Phone:919-807-63001 FAX:919-807-64941 Customer Service:1-877-623-6748 {Vatural 1/ Internet:www,ncwaterquality.org �J An Equal Opportunity 1 Affirmative Action Employer NCGN1:0495-G E Aviation Subject: NCGNE0495-G E Aviation From: George Smith <George.Smith cr ncmail.net> Date: Wed, 04 Feb 2009 15:52: 18 -0500 To: Sarah.Young a ncma11.ne[ Sarah, 1 have been to this facility. It was previously called Oldham Co. There are no storinwater issues on this site. Recommend the no exposure be issued. George George Smith NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 555 Waughtown Street Winston-Salem, NC 27107 Voice: (336) 771-4968 FAX: (336) 771-4630 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. George Smith <Geo['L,,e.Slnith u,NCanail.net> WSRO NC D1 NR l or I 2/4/2009 3:52 11NI FOR AGENCY USE ONLY PIPE` • Division of Water Quality/Surface Water Protection Dale -1 �I tiC y Ye:u Muonchnth -Day 03 NCDENRNational Pollutant Discharge Elimination System CerzificateofCovera "�C_�_P �"e NO EXPOSURE CERTIFICATION for Exclusion E.+NnorI-EHT wo NaIF-R[3auACC3 NCGNE0000 m 0 NO EXPOSURE CERTIFICATION �' n x National Pollutant Discharge Elimination System application for exclusion from a Storm% .hermit I t M r based on NO EXPOSURE: m Submission of this No Exposure Certification constitutes notice that your facility does not re ji;'rm authorization for its stormwafer discharges associated with industrial activity in the State , _ h Carolina because it qualifies for a no exposure exclusion.A condition of no exposure at an facility means all industrial materials and activities are protected by a storm resistant shelte wi 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 stormwafer 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). You are required to reapply for the No Exposure Exclusion once every five (5) years. For questions,please contact the DWO 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 GE Aviation Street Address 400 The Professional Drive City West Jefferson State NC ZIP Code 28694 Telephone No. 336 846-1445 Fax: 336 846-1427 2) Location of facility producing discharge: Facility Name GE Aviation Facility Contact Ronnie Miller, Facilities Leader Street Address 400 The Professional Drive City West Jefferson _ State NC ZIP Code 28694 County Ashe Telephone No. 336 846-1445 Fax: 336 846-1427 Page 1 of 5 SWU-NE-110607 Last revised 11106Y07 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). See attached directions (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 ® No 5) Is this a Federal facility? ❑ Yes ® No 6) Latitude 36, 23, 04 Longitude 81, 30, 01 (deg, min, sec) 7) This NPDES Permit Application applies to which of the following: © New or Proposed Facility Date operation is to begin N Existing Date operation began12/05, as Smiths Aerospace LLC 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ® 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: :] 7❑ 2 F 10) Provide a brief description of the types of industrial activities and products produced at this facility: Manufacturing facility focused on machining precision rotating engine components for aircraft. 11) Does this facility have any Non-Discharge permits(ex: recycle permits)? 2 No ❑ Yes If yes, list the permit numbers for all current Non-Discharge permits for this facility: 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 ® 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 9 No c. Materials or products from past industrial activity ❑ Yes ® No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes 13 No e. Materials or products during loading/unloading or transporting activities ❑ Yes 13 No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 19 No use [e.g., new cars]where exposure to stormwater does not result in the discharge of pollutants) Page 2of5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification g. Materials contained in open,deteriorated or leaking storage drums, barrels,tanks, ❑ Yes ® No and similar containers h. Materials or products dandled/stored on roads or railways owned or maintained by ❑ Yes l] No the discharger i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑Yes © No j.Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes ® No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑Yes ® No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers 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? 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 deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any 12 Yes ❑ No 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. a. Is secondary containment provided for single above ground storage containers ® 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 ® Yes ❑ No in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for�Lny amount of Title III Section 313 © Yes ❑ No Superfund Amendments and Reauthorization Act(SARA) water priority chemicals? d. Is secondary containment provided for any amount of hazardous substances? 0 Yes © No e. Are release valves on all secondary containment structures locked? 19 Yes ❑ No Page 3of5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes fE No b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste ❑ Yes 0 No generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes ® 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: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport/disposal vendor Vendor address: 16) Certification: 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 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 every five(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 local 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, 1 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 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: Kim Perry Titl Plant Leader bola (Signature of Applicant) (Date Signed) Page 4 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification 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., 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: 19 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 DWO Regional Office for your area. DWQ Regional Office Contact Information: R Win 1oritScEc r' Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 4/ O m 4 Mooresville Office ... (704) 663-1699 Raleigh Office ........ 919 791-4200 - S 9 ( ) � `� � s vile oorgsv to '� Washington Office ...(252) 946-6481 '� Wilmington Office ... (910) 796 7215 L Winston-Salem ...... (336) 771-5000 F ycnaw,llc = Central Office .........(919) 733-5083 f.> � ' ``.a,,ylil ngfipn r Page 5 of 5 SWU-NE-110607 Last revised 11/06/07 la�Ile 41 ,_,GRE5C NT-DR_S .• ♦% co i If,7'yr, I Tom_ ViiIII .._ e-__""' - AV tiFosa�� r' err o ., z IM A. IT uj -- �.�♦ f.r� i ¢a C !� ,BRA.-TI�ILORR ;L'1_,..•-,,� .f �-` .,� �_—� f�•� '����fly— ��y__+ f� '.s4 � '��'1 INDUyiTRIAE_.PA p WAY —NJ tl tLI ir ,,r� yam. li4r'�.. : �- ,y e T S ��r�.�t;,, * • ..,. d -tip+�� � ,d '�--5 1-S r ou jk Ila DIRECTIONS TO GE AVIATION 400 The Professional Drive West Jefferson, North Carolina 28694 • From US221 south of town of West Jefferson, turn northwest on South Jefferson Avenue (US221 Business) • Go 0.1 miles and turn left.on Beaver Creek School Road (SR1249) • Go 0.6 miles and tum right on Ray Taylor Road(SR1133) • Go 0.6 miles and turn left on The Professional Drive • Go 0.1 miles and turn right into plant driveway. . , WISQV Jsy FOR AGENCY USL•ONLY Date Received Division of Water Quality 1 Surface Water Protection Year nTPom -Day 'A Q NCDENRNational Pollutant Discharge Elimination System CenifwateofCoverage NCMIYI GROLIN/�OrP,wifi[ivr OF NO EXPOSURE CERTIFICATION for Exclusion N 1 ERo �wo Na�LL RCAPRCES NCGNEOOOO NO EXPOSURE CERTIFICATION nz' n National Pollutant Discharge Elimination System application for exclusion from a Stormwa :P. its based on NO EXPOSURE: `` lrnl w t� Submission of this No Exposure Certification constitutes notice that your facility does not 're jiermif authorization for its stormwater discharges associated with industrial activity in the State rth o Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an ria!—.J facility means all industrial materials and activities are protected by a storm resistant shelte_ wit sayi exceptions) to prevent exposure to rain,snow,snowmelt, andlor 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 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). You are required to reapply for the No Exposure Exclusion once every five (5) years. 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 GE Aviation Street Address 400 The Professional Drive City West Jefferson State NC ZIP Code 28694 Telephone No. 336 846-1445 Fax: 336 846-1427 2) Location of facility producing discharge: Facility Name GE Aviation Facility Contact Ronnie Miller, Facilities Leader Street Address 400 The Professional Drive City West Jefferson State NC ZIP Code 28694 County Ashe Telephone No. 336 846-1445 Fax: 336 846-1427 Page 1 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNEU400 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). See attached directions (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?fl Yes N No 5) Is this a Federal facility? ❑ Yes ® No 6) Latitude 36, 23, 04 Longitude 81, 30, 01 (deg, min,sec) 7) This NPDES. Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin 1� Existing Date operation began12105, as Smiths Aerospace LLC 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ® 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:F 10) Provide a brief description of the types of industrial activities and products produced at this facility: Manufacturing facility focused on machining precision rotating engine components for aircraft. 11) Does this facility have any Non-Discharge permits(ex: recycle permits)? 2 No ❑ Yes If yes, list the permit numbers for all current Non-Discharge permits for this facility: 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 ® 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 R No c. Materials or products from past industrial activity ❑ Yes ® No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ® No e. Materials or products during loading/unloading or transporting activities ❑ Yes ® No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes 2 No use[e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) Page 2 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes 13 No and similar containers . h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes 9 No the discharger i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes 3 No j. Application or disposal of process wastewater(unless otherwise permitted) Cl Yes © No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes 0 No otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow I. Empty containers that previously contained materials that are not properly stored Cl 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 [9 No 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 deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any IN Yes C No 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. a. Is secondary containment provided for single above ground storage containers 13 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 ® Yes 0 No in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for 2n j amount of Title III Section 313 E Yes ❑ No Super-fund Amendments and Reauthorization Act (SARA) water priority chemicals? d. Is secondary containment provided for any amount of hazardous substances? 9 Yes ❑ No e. Are release valves on all secondary containment structures locked? © Yes ❑ No Page 3 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes 0 No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes E No generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes E 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: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 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 penalty 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 every five (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 local 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 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: Kim Perry T Plant Leader itl :fr 0-1 ��Lo -3 W10e (Signature of Applicant) (Date) Signed) Page 4 of 5 SWU-NE-110607 Last revised 11/06/07 NCGNE0000 No Exposure Certification 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. 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. 0 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: Asheville Office ...... (828) 296-4500 \ —'Win to Sale Fayetteville Office ... (910) 433-3300 r Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 s Ili oar sv le �,�.- Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 r rctt�vllle Central Office .........(919) 733-5083 t \/"Will ngton tip"^'"•.+ Page 5 of 5 SWU-NE-110607 Last revised 11/06/07 Ashe County, North Carolina ` r mow* _Y�/ • 4 f imp +�OG •e ♦ n n i GE AVIATION • m � �0 ! U.1 • *� a SPEAKS.RD y} ' l 4 � p` Z r. • r � rn p O O • b ,� rr �A� O fps`:''J'S � ► � ��d e� • 1rrG5 e ° 0 �� i t � NEZTL'E±KNOB RD E ` ADs f a Ilk � � a t�� _ � 0 0.06 s.12 ni DIRECTIONS TO GE AVIATION 400 The Professional Drive West Jefferson, North Carolina 28694 • From US221 south of the town of West Jefferson, turn northwest on South Jefferson Avenue (US221 Business) • Go 0.1 miles and turn left on Beaver Creek School Road (SR1248) • Go 0.6 miles and turn right on Ray Taylor Road (SRI 133) • Go 0.6 miles and turn left on The Professional Drive • Go 0.1 miles and turn right into plant driveway.