NCGNE0702_COMPLETE FILE - HISTORICAL_20120315

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. Iv U& N E M Oa
DOC TYPE R' HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE o 031S
YYYYMMDD

C®EHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly laves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
March 15, 2012
BassCraft
Attn: Mr. Joseph O'Sullivan
1024 Randolph Street
Thomasville, NC 27360
Subject: Compliance Evaluation Inspection 1o,2-
No Exposure Certification #NCGNEO,3M
BassCraft- Thomasville
Davidson County
Dear Mr. O'Sullivan:
A Compliance Evaluation Inspection was performed at BassCraft in Thomasville, North Carolina
on February 16, 2012 by Jenifer Carter of the Winston-Salem Regional Office. Mr. Lee Wyatt was
present for the inspection. The purpose of the inspection was to review compliance with the National
Pollutant Discharge Elimination System's (NPDES) No Exposure Certification. The following are the
findings from the subject inspection:
• There was no evidence of use, storage or cleaning of industrial machinery or equipment outdoors.
• There were no residuals from spills or leaks observed on the ground, nor in or near surface waters.
• No materials from past industrial-activity were observed outdoors.
• BassCraft - Thomasville continues to meet the requirements for No Exposure Certification.
The Division greatly appreciates your efforts to maintain compliance. Should you have any questions,
please contact Jenifer Carter at [phone].
Sincerely,
W. Corey Basinger
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: CWSRO-Files'
SWP—Central Files
NPS ACO Unit
North Carolina Division of Water Quality,Winston-Salem Regional Office brie
Location:565 Waughtown St.Winston-Salem,North Carolina 27107 NorthCaT olina
Phone:[phone] FAK 336-771-46301 Customer Service:1-877.623-6748
Internet:www,ncwaterquality.org ;Vaturally
An Equal Opportunily l Affirmalive Aclion Employer �/

Compliance Inspection Report
Permit: NCGNE0702 Effective: 07/06/10 Expiration: Owner: Brasscraft-Thomasville
SOC: Effective: Expiration: Facility: BrassCraft-Thomasville
County: Davidson 1024 Randolph St
Region: Winston-Salem
Thomasville NC 27360
Contact Person: Bob Barker Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Joe O'Sullivan Phone: [phone]
Related Permits:
NCG030372 Brasscraft-Thomasville-BrassCraft-Thomasville
Inspection Date: 02/1 6120 1 2 Entry Time: 10:55 AM Exit Time: 11:30 AM
Primary Inspector: Jenifer Carter 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 ■Misc
(See attachment summary)
Page: 1

Permit: NCGNE0702 Owner-Facility: Brasscraft-ThomasviIle
Inspection Date: 02/16/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility still meets the requirements for No Exposure Certification. A Self Re-certification form was submitted for
review after the inspection.
Misc Yes No NA NE
Is the facility compliant? ■ ❑ ❑ ❑
Comment:
Page: 2

' R�S< /' L
Division of Water Quality /Surface Water Protection
I
NC®EKA�Oft�� National Pollutant Discharge Elimination System
R ANNUAL NO EXPOSURE EXCLUSION SELF RE-CERTIFICATION
Nam CGnaaw flc'.m.! or �j
'L1NA01<..CTIT AND NRunfL NeSWkCcs ETC('N�JOOOO
Do not submit this form to DWQ unless requested.
For questions,please contact the DWQ Regional Office for your area or the Central Office.
(Please print or type)
Facility's No Exposure Exclusion No. Date Completed (MM/DD/YYYY)
N C G N lr 0 7 0 2 0 7 / 2 5 / 2 0 1 1
1) Has the facility name or owner changed? ❑Yes ® No
(if yes, please submit a separate NamefOwnership Change Form to DWQ located at
htip://portal.ncdenr.org/web/wgfws/su/npdessw#Application_Forrns_NPDES)
2) 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 to maintain your no exposure exclusion,and must immediately apply for a permit from DWQ.
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 ® 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 load inglunloading or transporting activities ❑Yes ® No
f. Materials or products stored outdoors (except final products intended for outside ❑Yes ® No
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 ® No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ® 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)
Page 1 of 3

NCGNE0000 No Exposure Self Re-Certification
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?
3) Above Ground Storage Tanks (ASTs): If you answer"No"to any of the following items,you are not
eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or ❑Yes❑ No V\j
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑Yes❑ No ® NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
4) Secondary Containment: If you answer"No"to any of the following items,you are not eligible to
maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
a. Is secondary containment provided for all single above ground storage ®Yes[:] No❑ N/A
containers(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❑ NIA
Amendments and Reauthorization Act(SARA)water priority chemicals*?
d. Is secondary containment provided for hazardous substances"designated in 40 ®Yes[:] No❑ NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑Yes❑ No ® N/A
Footnotes to Questions 4)c.&d.
*Vote 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 664-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 Quantitles of the hazardous substances listed in 40 CFR
§117.3.
5) Other information: If you answer"Yes" to any of the following items, and the answer if different from
how it was answered when originally applying, you might not be eligible to maintain your no exposure
exclusion. Please contact the Division if this is the case.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes ® No
b. Does your facility have coal piles on site? ❑ Yes ® No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes ®No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., ® Yes ❑ No
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: Plating operations barrel & rack use air qualit permitted
scrubbers.
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ®Yes❑ No❑NIA
Please specify: See permit#01941 R12

NCGNE0000 No Exposure Self Re-Certification
6) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of"no
exposure"and obtainingimaintaining 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(9)(2)).
1 understand that I am obligated to annually self re-certify No Exposure and, if requested, submit this re-certification to
DWQ or 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 facilit .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 provided_ Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the
information,the information provided is to the best of my knowledge and belief true,accurate and complete. I am aware
that there are significant penalties for providing false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this document and that to the best of my knowledge and belief
such information is true,complete,and accurate.
Printed Name of Person Signing:Joe O'Sullivan
Title: Dire for of Operation
(Signature) (Date Signed)
Please note: The Regional Office may 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).
This completed form must be kept on file at the facility for at least 5 years. Do not submit this
form to DWQ unless requested.

'RA,
NC®ENK
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 6, 2010
BrassCraft---Thomasville
Attn: Mr. Joseph O'Sullivan
1024 Randolph Street
Thomasville, NC 27360
Subject: No-Exposure Certification NCGNE0702
Rescission of Permit NCG030372
BrassCraft- Thomasville
Davidson County
Dear Mr, O'Sullivan:
The Division has reviewed your application for No-Exposure Certification for Exclusion from NPDES
Stormwater Pennitting. Based on your submittal and signed certification of no exposure at the above
referenced facility, the Division is granting you conditional exclusion from permitting as provided for
under 40 CFR 126.22(g). We are also hereby rescinding your current permit Certificate of Coverage,
NCG030372.
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
no-exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stonmwater discharge. Otherwise, the discharge becomes subject to enforcement as an ttn-permitted
discharge. Your conditional no-exposure exclusion expires in five years (July 5, 2015). 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 Jenifer Carter at [phone], or
at [e-mail]
Sincerely,
Steve W. Tedder
Surface Water Regional Sup";,,lsor
Winston-Salem Regional Office
Division of Water Quality
cc: WSRO files
SWP Central Files
.Bradley-Bennett---Stormwater Pennitting-Unit Nd�:ETposure'File-2
Fran McPherson—Budget Office
Mr. Bobby Barker (same address)
North Carolina Division of Water Quality,Winston-Salem Regional office One
Locaiion:585,Waughto-wn St winston-Salem,Nonh Carolina 27107 NorthCarolina
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748
#ntern6 wm,)ncwateiquality.org ;Vaturatly
Ar,Equak Oppor unity!Affirmative Action Empbyer

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
Y July 6, 2010
BrassCraft--Thomasville
Attn: Mr. Joseph O'Sullivan
1024 Randolph Street
Thomasville, NC 27360
Subject: No-Exposure Certification NCGNE0702
Rescission of Permit NCG030372
BrassCraft- Thomasville
DaN,idson County
Dear Mr. O'Sullivan:
The Division has reviewed your application for No-Exposure Certification for Exclusion from NTDES
Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above
referenced facility, the Division is granting you conditional exclusion from permitting as provided for
under 40 CFR 126.22(g). We are also hereby rescinding your current permit Certificate of Coverage,
NCG030372.
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
no-exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Other,,vise; the discharge becomes subject to enforcement as an un-permitted
discharge. Your conditional no-exposure exclusion expires in five years (July 5, 2015). 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 pen-nits that may be required under other federal, state, or local regulations or ordinances.
1f you have any questions or need further information, please contact Jen_ifer Carter at [phone], or
[e-mail]
Sincerely,
Steve W. Tedder
Surface Water Regional Supervisor
Winston-Salem Regional Office
Division of Water Quality
cc: LVSRO=flesD
SWP Central Files
Bradley Bennett— Stormwater Permitting Unit: No- Exposure File
Fran McPherson—Budget Office
Mr. Bobby Barker (some address)
North Caro€ina Division of Water Quality,Winston-Salem Regional Office On,.e,i. t Lccatian 585 Waughtown 31.Winston-Salem,North Carolina 27107 Nol kllCarolina
Rhone: 36-771.5000 i FAX:[phone] Customer Service:1-877.623-6748 f/t rr
Internet:re.wncwatequality.org AVUral �/
An Equa1 Opportunity 1 F. umahve Action 2,-nployer �/

na� re�;�►w o-S ;6�C6D 3�37 a i s a�j s�.
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FOR AGENCY USE ONLY
. Datc Received
Division of Water Quality/Surface Water Protection Year Momh Day
20 to Oa--�
NO EXPOSURE CERTIFICATION for Exclusion NICIGINIO
RCDENR National Pollutant Discharge Elimination System CerificalefifCovera e R :CEIVED
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NCGNE0000
Winston-Salem
r--___—_—- .._ Regional Ofrice
NO EXPOSURE CERTIFICATION Please check here II this is a renewal: -RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
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.
For permitted facilities in North Carolina, DWO 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
stonnwater 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 reapplV for the No Exposure Exclusion once everV five 5 ears.
For questions,please contact the DWQ Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator(address to which all certification correspondence will be mailed):
Name 8rassCraft-Thomasville
J
Contact Bobby Barker
Street Address 1024 Randolph Street
City Thomasville State NC ZIP Code 27360
Telephone No. 336 474-6025 Fax: 336 472.4111 4 `�]
€� � V
Page 1 of 7 LEJN:FRLastM1�;9l
� - 7
SW U-NE-021309 ate
Wetlands 8 Siiotmwater nch

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name same as above
Facility Contact
Street Address
City State ZIP Code
County .0iavi
Telephone No. Fax:
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). From Winston Salem take 140 E to Highway 109 S toward Thomasville.
Arrive in Thomasville turn right on to Brinkley Drive across from McDonalds resturant.BrassCraft is located at the end of street.
(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? 0 Yes M No
5) Is this a Federal facility? ❑ Yes ® No
6) Latitude 35.865717 Longitude -80.074496 (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
A Existing Date operation began 1%2
❑ Renewal of existing No Exposure Certification Certification No.:NCGNE
B) Was this facility or site ever covered under an NPDES Stormwater Permit? ® Yes ❑ No
If yes,what is the NPDES Permit Number?NCGO30000 Wc60303 q a
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: 3 4 7 1
10) Provide a brief description of the types of industrial activitles and products produced at this facility:
Manufacture,ekectroplaie,and assemble brass and copper ptumbing fittings.
11) Does this facility have any Non-Discharge permits(ex: recycle permits)?
R
No
Yes
If yes,list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SWU•NE-021309 Last revised 2/13/2009

NCGNEOOQO 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 R(No ❑ 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 L�No ❑ NIA
c. Materials or products from past industrial activity ❑ Yes 111"'No ❑ NIA
d. Material handling equipment(except adequately maintained vehicles) ❑ Yes OQ/No El N/A
e. Materials or products during loadinglun loading or transporting activities ❑ Yes U/No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes V No ❑ 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 WIN o ❑ N/A
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes qvo ❑ N/A
the discharger /
i.Waste material (except waste in covered, non-leaking containers[e.g., dumpsters]) ❑ Yes ® No ❑ N/A
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes q/No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes VNo ❑ NIA
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
1. Empty containers that previously contained materials that are not properly stored ❑ Yes M/No ❑ 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 W Rio ❑ N/A
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 ®'NIA
deterioration,or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No M/N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 Last revised 2/13/2009

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 VYes ❑ No ❑ NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stared Ves ❑ 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 Cd Yes ❑ No ❑ NIA
Amendments and Reauthorization Act(SARA)water priority chemicals"?
d. Is secondary containment provided for hazardous substances"designated in 40 O/yes ❑ No ❑ NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No MlfWA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes Ig NNo ❑ NIA
b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste ❑ Yes I9'No ❑ NIA
generated per month) of hazardous waste? //
c. is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste I��'Yes ❑ No ❑ NIA
generated per month) of hazardous waste?
If you answered yes to questions b.or c., please provide the following information:
Type(s) of waste: F006,0008,D007
How is material stored: In drums and super sacks
Where is material stored: inside the plant
How many disposal shipments per year: 4-5
Name of transport/disposal vendor: clean Harbors,safety Kleen
Vendor address: Glean Harbors PO Box 9149 NwNen,me,02061-9149 Safety Kleen 3700 Lagrange Road,Smithfield,Ky,40%8
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-NE-021309 East revised 2/13/2009

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 2`6 ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes VNo ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes R"No ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., V`Yes ❑ No ❑ NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: bright dipping,barrel and rack electroplating
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? V Yes Cl No ❑ NIA
Please specify: NCQENR Division of Air quality permit 4 01941 R12
f. Please list any other environmental program permits (federal, state,etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit: Waste Water Pre-Treatment Program: City of Thomasville
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SW U-NE-021309 Last revised 2/13/2009

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). I understand that I must allow the North Carolina Division of Water
Quality,or M$4 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, 1 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 property 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 Osutrwap
Title: Director of Operations
(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.
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 falsities,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-NE-021309 Last revised 2/13/2009

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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.
tjA ❑ If this is a renewal, indicated current NCGNE number in Question 7.
V 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
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:
rn {,� ;..�•.-,
Asheville Office ...... [phone] Wr 5alc ;
Fayetteville Office ... [phone] o1 gh
Mooresville Office [phone] :� ° '"s'z
Raleigh Office ........ [phone] llc oo� Ie
Washington Office ...[phone]
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Wilmington Office ... [phone]
Winston-Salem ...... [phone] F ear 'Ile ` r
Central Office .........[phone] r--s
W111 nglon
Page 7 of 7
SWU-NE-021309 Last revised 2/13/2009

THOMASVILLE
June 1, 2010
JUN - 3 2010
Stormwater Permitting Unit R aUmr
Division of Water Quality �f r aranch
1617 Mail Service Center
Raleigh, NC 27626-1617
Reference: No Exposure Certification for Exclusion NCGNE0000
Dear Sir or Madam:
We are requesting a no exposure status for our facility located at 1024 Randolph Street,
Thomasville, NC 27360.
Enclosed is a copy of the"No Exposure Certification"report.
If you have any questions in regards to our report, please feel free to contact Bob Barker,
Environmental Coordinator or myself.
Sincerely,
BRASSCRAFT-THO
Joseph O'Sullivan,
Director of Operations
Cc: Bob Barker
Enc.
JO/tw
CERTIFIED MAIL
1024 RANDOLPH STR17ET
THOMASVILLb, NC 27360
PHONE [phone] - FAX [phone]

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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
September 3, 2009
1�
1
Bob Barker �CS�
BrassCraft
1024 Randolph Street
Thomasville, NC 27360
Subject: Stormwater Permit Inspection
BrassCraft
NPDES Permit No. NCG030372
Davidson County
Dear Mr. Barker:
On August 25, 2009, Gary Hudson of this office met with Brian Hughes, Terry Johnson;
and you to perform an Individual Stormwater Permit Inspection at the BrassCraft facility located
on Randolph Road in Thomasville. This inspection evaluated the areas as designated on the
attached inspection form. Observations from each area are addressed below:
1. Permit
BrassCraft holds an NPDES permit # NCG030227 for the discharge of stormwater from the
facility. The General Permit became effective November 1, 2007 and will expire October 31,
2012.
2. RecordslReports
Part Il, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan (SPPP). A copy of the SPPP was available for review. The plan contained all of the items
required by the stormwater permit. Please note that the permit requires the plan to be reviewed
and updated on an annual basis.
3. Facility Site Review
Observations of the outfalls at the facility did not reveal any concerns. The site appeared very
clean and well managed
4. Effluent/Receiving Waters
Stormwater runoff from the facility reaches the Hamby Creek, Class "C" waters in the
Yadkin/Pee Dee River Basin.
North Carolina Division of Water Quality,Winston-Salem Regional Office
Location:585 Waughtown St,Winston-Salem,North Carolina 27107 One
Phone:[phone] FAX:[phone] Customer Service:1-877-623-6748 NOrthCarolina
Intemet:www.ncwaterquaFty.org ;Vatumllry
An Equal Opportunity l Affirmative Action Employer

Mr. Bob Barker
Page 2
September 3, 2009
5. Monitoring Program
Part 11, Section C of the permit requires that semi-annual qualitative (visual) monitoring be
performed and documented once in the spring (April - June) and once in the fall (September -
November). A review of the facility files found that the qualitative monitoring has been
conducted as required.
Part 11, Section B of the permit requires that analytical monitoring be performed twice per year
during a representative storm event. A review of the facility files found that the analytical
monitoring has been conducted as required.
The analytical monitoring for on-site vehicle maintenance listed in Section B of the permit is not
required since the BrassCraft plant uses less than 55 gallons of new motor oil per month when
averaged over the calendar year.
Our office appreciates the efforts by you and your staff at the BrassCraft facility to comply
with the NPDES General Stormwater Permit. Should you have any questions concerning this
letter, please contact Gary Hudson or me at [phone].
Sincerely,
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Compliance Inspection Report
Permit: NCG030372 Effective: 11/01/07 Expiration: 10/31/12 Owner: Brasscraft-Thomasville
SOC: Effective: Expiration: Facility: BrassCraft-Thomasville
County: Davidson 1024 Randolph St
Region: Winston-Salem
Thomasville NC 27360
Contact Person: Bob Barker Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 08125/2009 Entry Time: 11:00 AM Exit Time: 12:30 PM
Primary Inspector: Gary Hudson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metai Fabrication Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page. 1

k
Y
Permit: NCG030372 Owner-Facility: Brasscraft-ThomasviIle
Inspection bate: 08/25/2009 Inspection Type: Compliance Evaluation Reason far Visit: Routine
Inspection Summary:
Page 2

u
Permit: NCGO30372 Owner-Facility: Brasscraft-Thomasville
Inspection Date: 08/25/2009 Inspection Type: Compliance Fvaivation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ga n 11 171
#Dees the Plan include a General Location (USGS)map? ® n n n
# Does the Plan include a"Narrative Description of Practices"? ® n n n
# Does the Plan include a detailed site map including outfall locations and drainage areas? ® n Q
#Does the Plan include a list of significant spills occurring during the past 3 years? n n ® n
#Has the facility evaluated feasible alternatives to current practices? ® ❑ n n
#Does the facility provide all necessary secondary containment? n n n
#Does the Plan include a SMP summary? ® n 0
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ® ❑ 0 n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 13 n n
#Does the facility provide and document Employee Training? ® n n n
#Does the Plan include a list of Responsible Party(s)? ® D ❑ n
#Is the Plan reviewed and updated annually? ® n n ❑
#Does the Plan include a Stormwater Facility Inspection Program? ® ❑ n
Has the Stormwater Pollution Prevention Plan been implemented? o 0 0 0
Comment:
Qualitative Monitorin{] Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® fl 00
Comment: .
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® n n n
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ® n
Comment: .
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? p n n 0
#Were all outfalls observed during the inspection? ® ❑ n ❑
#If the facility has representative outfall status, is it property documented by the Division? n
#Has the facility evaluated all illicit(non stormwater)discharges? n 00
Comment:
Page: 3