NCGNE0772_COMPLETE FILE - HISTORICAL_20110404

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V C&N L G0 0 a
DOC TYPE VHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ A01 I n4 Oy
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Freeman
�m@00wo Governor Director n ecretary
U
28 March 2011 APR 0 4 2011
Mr. Greg Neudecker, Operation Manager QLAUTY
WETiANMANDST10RMM TETERRMICH
Flint Group
2805 Patterson Street
Greensboro, NC 27404
Subject: No-Exposure Certification NCGNE0772
Flint Group
2805 Patterson Street, Greensboro, NC 27404
Guilford County
Dear Mr. Neudecker:
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. You must self re-certify
annually using the included form, or obtain NPDES permit coverage for any stormwater discharges from your
facility. The annual self re-certification does not need to be submitted to DWQ, unless requested.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Corey Basinger at [phone], or at
[e-mail].
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office
Stti�rmw E 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.Raleigh,North Carolina 27604
Phone:91 M07-63001 FAX:[phone] Customer Service:1-877-623-6746 ;atura!!y
Internet:www.ncwaterquality.org
An Equal opportunity 4 Affirmative Action Employer

4�
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
28 March 2011
Mr. Greg Neudecker, Operation Manager
Flint Group
2805 Patterson Street
Greensboro, NC 27404
Subject: No-Exposure Certification NCGNE0772
Flint Group
2805 Patterson Street, Greensboro, NC 27404
Guilford County
Dear Mr. Neudecker:
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. You must self re-certify
annually using the included form, or obtain NPDES permit coverage for any stormwater discharges from your
facility. The annual self re-certification does not need to be submitted to DWQ, unless requested.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain environmental
permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Corey Basinger at [phone], or at
[e-mail].
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office
Stormwater Permitting Unit, No-Exposure Files
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarolina
Location.512 7 Salisbury St.Raleigh,North Carolina Naturally
Phone:91 9�W-63DD 1 FAX:919�07-64941 Customerr Service:1-877�i23-6748
Internet:www.wwaterquality.org
An Equal Opportunity l Affirmative Action Empioyer

RECEIVED w-S®z�
FiintGroup N.C.Dew-of ENR
MAR 2 4 2011
Wlnstcn-Safe.
Regional Office
March 10, 2011
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC
USA 27699
SUBJECT. Storm Water No Exposure Certification
Flint Group North America Corporation
2805 Patterson Street
Greensboro, NC 27404
To whom it may concern,
Flint Group North America Corporation is submitting a No Exposure Certification for Exclusion
from NPDES Storm Water Permitting for the subject site. A copy of the NCGNE0000 form is
enclosed.
Should you require further information or wish to discuss further, please do not hesitate in
contacting me at 1-905-761-3120
Respectfully,
toe
18 ZD�j
J$ Adamson
Safety, Health & Environmental Specialist '� k
[e-mail]
cc Gary Neudecker
Operation Manager
Flint Group North America Corporation
2805 Patterson Street
Greensboro, NC
USA 27404
[phone]
Flint Group T+1 905-761.3120
485 Millway Ave F+1 905-660-0364
Concord,Ontario www.flintgrp.com
Canada
L4K 3V4

S
�y FOR AGENCY USE ONLY
Division of Water Quality/Surface Water Protection Yam, �o "v IIa
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� +.N' R National Pollutant Discharge Elimination System Co.�ceof�,.,C ., ,—1� NO EXPOSURE CERTrCICATION for Exclusion tc.t_ivea
tNMrseirw wn kgww.Ptr a,w:b N.C.Dept of ENR
NCGNE0000
MAR 2 4 2011
NO EXPOSURE CERTIFICATION MnSton-Salem
Regional Off ca
National Pollutant Discharge Elimination System application for exclusion from a Storm water'Permit-based-
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for storm water 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, DWQ 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. H 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 self re-certify your No Exposure Exclusion annually
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 r`1_11Vr GRour' (1)o2r�t �Atkr2tcfl CrO�ePrkerlrro�
Contact Gp,L N 1,ELEr_t,_Ee
Street Address Z.8 O-S 11F3TzFgS 0­3 s-regee-T
City G' ~JE,N.5 13 tk2 0 State il�J C_ ZIP Code L4 03-Z310
Telephone No. 3 fo $55---35,9 Fax: 35(6 i.a$2- !O qiQ
Email u.r9 y+ncr�.e0
Page 1 of 7
MAR 1 8 2011
SWU-ICE-12Aog2010

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name FZeArr. 6pwk.tP AJOR-rK AMERfGA �r,P 9 T1e�3
Facility Contact AR iV i;�D ec_x_ER
Facility Street Address UOY
City pr__Ejus an Q State PC_ ZIP Code :4 L103 -7-3t Q
County _G tx.% t-t= O a
Telephone No. '33- S Fax: 3&� fc 3a- 1 D 4(o --_-
Email
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 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 XNo
5) Is this a Federal facility? ❑ Yes ;O(No
6) Latitude 36, 054 ZZSS Longitude -4q• 106(.Pq 4 (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
I] Existing Date operation began
Renewal of existing No Exposure Certification Certification No.:NCGNE
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: S 3 9
10) Provide a brief description of the types of industrial activities and products prodYYced at this facility:
Y.ere QA .5 c „ E)BC-1-Co,a
11) Does this facility have any Non-Discharge permits(ex:recycle permits)?
❑ Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SW1J-NE-12Aug2010

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 gNo
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 lx1Vo
d. Material handling equipment(except adequately maintained vehicles) ❑Yes VNo
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 VNo
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 I No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes XNo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes V No
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 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 and piping free of rust,damaged or weathered coating,pits, or i7 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 0 No X_NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-12Aug2010

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 all single above ground storage ❑ Yes 0 No NIA
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 �rN/A
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 priori1y chemical *? l
d. Is secondary containment provided for hazardous substances"designated in 40 ❑ Yes ❑ No N/A
CFR§116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No VN/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment,Storage,or Disposal Facility? 0 Yes KNo
b. Is this facility a Small Quantity Generator(less than 1000 kg.of-hazardous waste ❑ Yes No
generated per month)of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste © Yes l No
generated per month) of hazardous waste? .
It 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:
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 4of7
SWU-NE-12Aug2010

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 KNo
b. Does your facility have coal piles on site? ❑ Yes XNo
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 .rll
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: Prog ram:
Permit: Program:
Permit: _ grogram:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program-,
Page 5 of 7
5W U-N EA Mug2010

NCGNE0000 No Exposure Certification
17) 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,
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)).
understand that I am obligated to annually sell re-certify No Exposure and,if requested,submit the re-certification to
DW Q 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 corrfirm 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 familial 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: SAFE llksrPtLTK a F.,JVi e%)M etrro4L -C1.41-1
(Signature of Ap Lit) - (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 Linder this Article or a rule implementing this Article;or who knowingly makes a Use
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 of 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-12Aug2010

NCGNEOOOO 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 indicale the permit number in Question 8.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Duality
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 .:..._ [phone] _
Fayetteville Office ... [phone] -
Mooresville Office ... [phone]
Raleigh Office ........ (919) 791.-4200
Washington Office ...[phone] a
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
Central Office .........[phone]
Page 7 of 7
SW U-N E-12Aug2010

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Latitude: N 36°3'26,0118"
Longitude: W 79°50'26.3926"
Latitude: N 36'3.4335300000000757'
Longitude: W 79°50.4398759999998'
Latitude: 36,0572255°
Longitude: -79,84066460
Selected Location(Approximate) Mouse Position
Address: 2805 Patterson St, Greensboro, Latitude: mouse off map
NC 27407, USA Longitude: mouse off map
Latitude: 36,05722550 Latitude:
Longitude: -79.8406646` Longitude:
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