NCGNE0987_COMPLETE FILE - HISTORICAL_20140331

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. Jl/ C�C� NC U 7s�
DOC TYPE 9/ HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE O aDILI 033
YYYYMMDD

A=*A
NODE R
' North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
i Governor Secretary
March 31, 2014
I Ron Prichard
I Albaad USA
129 South Technology Drive
I Reidsville, NC 27320
Subject: No Exposure Certification NCGNE0987
Albaad USA
Rockingham County
Dear Mr. Prichard:
The Division has reviewed your submittal of the application for No Exposure Certification requesting exclusion from
NPDES stormwater permitting for the Albaad USA facility located at 129 South Technology Drive in Reidsville, NC. Based
on your submittal of a signed certification of no exposure, the site visit conducted by Aana Taylor-Smith on January 24,
2014, and recent upgrades to the site, the Division is granting conditional exclusion from permitting as provided for under
40 CFR 122.26(g),which is incorporated by,reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, Albaad USA is obligated to maintain no exposure
conditions at this facility. If conditions change such that the facility no longer qualifies for no exposure exclusion, you are
obligated to immediately obtain NPDES permit coverage for any stormwater discharge. Otherwise, the discharge
becomes subject to enforcement as unpermitted discharge.
Albaad USA must recertify the no exposure status annually using the included form. Any"yes" answer would require that
you obtain NPDES permit coverage for stormwater discharge from the facility. The annual self-recertification form does
not need to be submitted to DEMLR, unless requested. Please note that this 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 Aana Taylor-Smith or me at(336) 771-5000.
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section
Enclosures:
1. Annual Self-Recertification Form
CC: Stormwater Permitting Unit— No Exposure Files
Central Files - DWR
WSRO Files—Land Quality
Division of Energy, Mineral, and Land Resources
Land Quality Section •Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107 • Phone: [phone] FAX: [phone]

Taylor-Smith, Aana
From: Ron Prichard <[e-mail]>
Sent: Saturday, March 29, 2014 8:42 AM
To: Taylor-Smith, Aana
Cc: Bob Konzelmann
Subject: Re: Albaad USA compliance pictures
Anna
We appreciate your help and advice. You have been a good person with whom to work.
Ron
Sent from my iPhone
On Mar 29, 2014, at 7:54 AM, "Taylor-Smith. Aana" <Aana.Ta for-Smith&cdenr. ov> wrote:
Hi Bob,
Thank you so much for sending these over! I apologize for the late response - I've been out of the office
for the past few days doing some training and working with the Red Cross. I will go ahead and process
your No Exposure Certification on Monday.
Hope you have a great weekend!
Aana
From: Bob Konzelmann [bkonzelmann(alus.albaad.com]
Sent: Tuesday, March 25, 2014 9:06 AM
To: Taylor-Smith, Aana
Cc: Ron Prichard
Subject: Albaad USA compliance pictures
Aana,
Attached are pictures of what was requested for us to receive our No Exposure Certification.
Thank you, Bob
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2

Compliance Inspection Report
Permit: NCGNE0987 Effective: Expiration: Owner: Albaad USA Inc
SOC: Effective: Expiration: Facility: Albaad USA
County: Rockingham S Technology Way
Region: Winston-Salem
Reidsville NC 27320
Contact Person: Ron Prichard Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 0112412014 Entry Time: 08:00 AM Exit Time: 08:30 AM
Primary Inspector: Aana Taylor-Smith Phone: [phone]
Secondary lnspector(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 0 Misc
(See attachment summary)
Page: 1

Permit: NCGNE0987 Owner-Facility: Albaad USA Inc
Inspection Date: 01124l2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility will need to cover dumpster, pallets, and metal racks currently being stored outdoors. Director of operations
estimates this work to be complete by the end of February 2014, at which time NCGNE status will be reevaluated.
Mlsc Yes No NA NE
Is the facility compliant? n n ■ n
Comment: Facility will need to cover dumpster, pallets, and metal racks currently
being stored outdoors. Director of operations estimates this work to be complete by the
end of February 2014, at which time NCGNE status will be reevaluated.
Page: 2

W- S 'Ro
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FOR AGENCY USE ONLY
A ��, Division of Water Quality/Surface Water Protection Year `Month I nay
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NCDENRNational Pollutant Discharge Elimination System CemflcateofCCo er ge
NO .C. - ocww,.��T OF NO EXPOSURE CERTIFICATION for Exclusion RECEIVED
��.��N�- NCGNE0000 N.C.Deot,of ENR
JAN 1 6 7014
NO EXPOSURE CERTIFICATION Winston-Salem
Regional Offs
National Pollutant Discharge Elimination System application for exclusion from a �mwati emrit-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, 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 facj&qualifying for the no exposure exclusion. in
addition, the exclusion from NPDES permitting is available on a facility-wide basis onlr—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 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 ownerloperator(address to which all certification correspondence will be mailed]:
Name 41A a C� c) 0S1q _--
Contack 112n 4 PIZ I_j
Street Address 77 5S. �e -k no lo i D iZ
City We.'Jr V"I It State 0 C ZIP Code z 7 3 L o
Telephone No. (0 3 ? Id `l Fax: k c,
Email _r'prIGL.c,.r� �--Us• (h1.�a�. ._cam. a ��Lf o
A)E- 1 /Z� �I`A JAN
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name 14ZA a U.CA
Facility Contact Piz,+c L'R ct
Facility Street Address oZ e kvq 1. D r
City Pej dfvflle State t4C._ _ ZIP Code Z 3 Lo
County ie C c k kr. �.
Telephone No. 3 �L I d Fax: A
Email r r, c,kc,d 0 v , a u a J • C o .-
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). UI 15 Ao r 6r 6.. r'
y� i2e:dr,,)(e o,fy �r�<<,Ja� �trv� /1 G,.f ay. /eff _i"aO " Ic Ao)
(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 G'No
5) Is this a Federal facility? ❑ Yes VNo
6) Latitude
2 � 0 14 1�!h Longitude �y Y d 30 r tJ (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
V Existing Date operation began -�c 0
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes I+a'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: �L 1 u Y
10) Provide a brief descri tion of the types of industrial activitie/�'and products produced at this facility:
CQy�yf�,f�� ^j _ Cyrrve��-_ J700 c.Javtpn 'r" LC
ur +✓�e�� �1 n�ic`iwl• l.•.{�b
we,4 ipe� 41w J,ii 1,L rtrj-rr o., 41k.
11) Does this facility have any Non-Discharge permits (ex: recycle permits)?
F-Ao
❑ Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SWU-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 VNo
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 VNo
c. Materials or products from past industrial activity ❑ Yes GyNo
d. Material handling equipment(except adequately maintained vehicles) ❑ Yes EkNo
e. Materials or products during loadinglunloading or transporting activities ❑ Yes "o
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes UAo
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 uAo
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes GAo
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes "o
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes UAo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes EAo
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 Clio
(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 "o
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 ❑ Yes ❑ No VkA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No a4A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-12Au92010

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 ❑ No "/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 2/'N1A
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 MIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No [lYN/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes' a o
b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste ❑ Yes EAo
generated per month)of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes p-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:
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-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 2/No
b. Does your facility have coal piles on site? ❑ Yes u -No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes Q1<0
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity(e.g., ❑ Yes 040
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:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SWU-NE-1 Mug2010

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 annually_self re-certify No Exposure and, if requested,submit the 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 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: 2fit kC'a'j
Title: r 0--a�r UarA JTj9p,r
PAZCAC4,0_ 04 /ti
(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 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-NE-12Aug2010

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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
f?"' This completed application and all supporting documentation.
la' 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
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.
DWg Regional Office Contact Information:
Asheville Office ..:... [phone] °
Fayetteville Office ... [phone] all �
Mooresville Office ... [phone]
mz
Raleigh Office .._..... [phone] le
la
Washington Office ...[phone] d
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
Central Office .........[phone]
Wil ngton
Page 7 of 7
SWU-NE-12Aug=0

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