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HomeMy WebLinkAboutNCGNE1340_Application_20190314,r_&i-C- t 3 4-D L Environmental Quality Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion NCGNE0000 FOR AGENCY USE ONLY Date Received Year I Month I Day Certificate of Coverage ..: MAR 14 2019 DENR-LAND QUALITY National Pollutant Discharge Elimination System application for exclusion from a %19A �e�MfiiA& 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 ►►o 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, IDEMLR must approve your application for No Exposure Cortiric:alion berore (his exc:lusloii Is ofrec:tive. Until you are Issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit.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 has no expiration date BUT MUST BE self re -certified at least annually. Please look for information about re -certification under the No Exposure section on this page: Iittps://deg. nc.gov/abouUdivisioiis/energy-riiiiieral-land-resources/energy-mineral-land-permits/stormwater- For questions, please contact the DEMLR 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 Western Roto Engravers, Inc Contact W Brent MacKay Street Address 533 Banner Ave City Greensboro State NC ZIP Code 27401 Ielepliuite NU. (336) 275 0821 Fax. (336) z/b 1166 Page 1 of 7 SWU-NCGNE Last revised 9/28/2016 NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Western Roto Engravers Facility Contact Thomas Codd Street Address 533 banner Ave City Groonsboro County Guilford Telephone No. (336) 275-9821 3) Physical location information: State NC ZIP Code 27401 Fax: (336) 275-1799 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). Banner Ave approximately 1/2 mile from McConnell Rd (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?l] Yes ®No 6) Is this a Federal facility? 0 Yes ® No 6) Latitude 38.04.00 Longitude 79.45.02 (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: New or Proposed Facility ■ Existing Date operation is to begin Date operation began 1967 El Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? i Yes 0 No If yes, what is the NPDES Permit Number? NCGO50121 9) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 2 7 9 6 10) Provide a brief description of the types of industrial activities and products produced at this facility: Resurfacina cylinders used in aravure Drintina by copper Diatina. enaravina and chrome n6li 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? ■ No 0 Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 SWU-NCGNE Last revised 9/28/2016 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 0 Yes ® No 0 N/A 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 c. Materials or products from past industrial activity d. Material handling equipment (except adequately maintained vehicles) e Materials or products during loading/unloading or transporting activities f Materials or products stored outdoors (except final products intended for outside 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, and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) j. Application or disposal of process wastewater (unless otherwise permitted) p Yes ■ No 0 N/A p Yes ® No 0 N/A 13 Yes * No 0 N/A 13 Yes R No 0 N/A 0 Yes E No El N/A E3 Yes 0 No D N/A EI Yes E No M N/A E3 Yes ■ No E3 N/A D Yes ® No a N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents 0 Yes ® No p N/A not 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 0 Yes ® No p N/A (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 D Yes 13 No ® 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 0 Yes El No ,gab N/A deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No a N/A 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. Page 3of7 SWU-NCGNE Last revised 9/28/2016 NCGNE0000 No Exposure Certification a. Is secondary containment provided for single above ground storage containers 0 Yes [3 No ® N/A (including drums, barrels, etc.) with a capacity of more than 660-gallons? h IS secondary containment provided for above. ground storage containers stored [3 Yes p No ® N/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 0 No El N/A Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances** designated in M Yes []No 0 N/A 40 CFR §116? e. Are release valves on all secondary containment structures locked? El Yes El No a N/A 15) I lazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Mes ■ No p N/A b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous M Yes ® No El N/A waste generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste 1DYes 0 No p N/A generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: waste vendor: Type(s) of Copper sulfate, chromic acid, sodium hydroxide How is material stored: 55 gallon drums Where is material stored: in waste cage, under a roof, diked. How many disposal shipments per year: 4+ Name of transport / disposal Chemtron Vendor address: 35850 Schneider Ct. Avon, OH 44011 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. 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. Page 4 of 7 SWU-NCGNE Last revised 9/28/2016 NCGNEOOOO No Exposure Certification a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? b. Does your facility have coal piles on site? c. Does your facility store other fuel sources outside in piles, such as wood chips, sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., degreasing operations, plating, painting and metal finishing)? If so, describe the Industrial activity: Chrome plating e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? Please specify: Permit rescinded due to low quantity of VOC's in use f. Please list any other environmental program permits (federal, state, etc.) not specified earlier in this application (such as Hazardous Waste Permits, etc.): Permit. NDC,0445136O5 Piugram. RGRA Permit. W1O24 Prugrain. Wastewater Discharge Permit: Program: Permit: Program: Permit: Program: Permit: Program: Permit: Program: ® Yes El No Ej N/A p Yes W-Na El N/A p Yes ® No a N/A ® Yes E3 No El N/A 13 Yes 0 No ® N/A Page 5 of 7 SWU-NCGNE Last revised 9/28/2016 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 maintain no exposure conditions and complete a Self -Recertification form at least once each year, and if requested, provide this certification 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 Energy, Mineral, and Land Resources, 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. I understand I must keep a copy of annual re -certifications on file at the faclllty. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPDES perrnil prior to ai iy 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 acsllre. 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: Thomas.I codd Title: Environmental and maintenance supervisor 619miture of Applicant) MAR 14 2019 3/8/19 DENR-LAND QUALITY (Date Sign "kORMWATER PERMITTING Please note: This application for the No Exposure Exclusion is subject to approval by the NCDEQ 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 9/28/2016 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: F1 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: DEMLR - Stormwater Program Dept. of Environmental Quality 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note I he 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 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 776-9800 Central Office ......... (919) 707-9220 Page 7of7 SWU-NCGNE Last revised 9/28/2016 "cp North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Thomas A. Reeder John E. Skvada, il! Governor Acting Director Secretary July 15, 2013 Western Roto Engravers, Inc. Attn: Mr. Larry Long j 533 Banner Aver Greensboro, NC 27406 Subject: Compliance Evaluation Ins,pec#ion Certificate of Coverage #s NCG050121 Western Roto Engravers, Inc. Guilford County Dear Mr. Long: Jenifer Carter of the Winston-Salem Regional Office performed a Compliance Evaluation Inspection at Western Roto Engravers. on Banner Avenue in Greensboro, North Carolina on June 18, 2013. You were present for the inspections. The purpose of the inspection was. to review compliance with the National Pollutant Discharge Elimination System (NPDES). General Stormwater permit. The following are the findings from the subject inspection: • A Stoisnwater Pollution Prevention Plan (SPPP) has been fully developed and properly implemented. Please document annual reviews of the SPPP, Whether or not any changes are made. • There were no residuals from spills or leaks observed on the ground; nor. in or near surface waters. • Qualitative monitoring has been conducted and recorded in accordance with permit requirements. e No metal scraps or other process wastes are stored uncovered outside. Finished product sits outside for less than 1 week on custom made.pallets. The discharge for an on -site remediation system (chromium) with 7 monitoring wells is recaptured or sent to a pretreatment system that discharges to the POTW..Once secondary containment is installed around the above-ground.hydrochloric acid tank, this facility may apply for No Exposure Certification. The Division greatly appreciates your efforts to maintairreompliance Should you have any questions, please contact Jenifer Carter at (336) 771-4957. Sincerely, { tr: W. Corey Basinger Surface Water Regional Supervisor Winston-Salem Regional Office Division of Water Quality cc: WSRO Files SWP — Central Files NPS ACO Unit Debbie Shoffner — City of Greensboro (via email) North Carolina Division of Water Quality, Winston-Salem Reqional office one Location 585 Waughtown Street, Winston-Salem, NC 27107 XaMall; ola Phone: (336) 771-50001 Fax: (336) 771-46301 Customer Service: 1-877-623-6748 Internet: hnp:ilportal.ncdenr.org/webik An Equal opportunity 1 Affirmative Action Employer .%;Z PPPFPP EL GREENSBORO NORTH CAROLINA March 5,2019 WATER RESOURCES Tom Codd, Environmental & Maintenance Supervisor WRE/ColorTech 533 Banner Ave. Greensboro, NC 27401 RE: Industrial Compliance Inspection Inspection location: WRE/ColorTech 511 Banner Ave, SW Peiinit ##: NCGO50121 Dear Mr. Codd: On February 26, 2019 the City of Greensboro Stormwater Management Division completed an industrial compliance inspection of WRE/ColorTech. Local regulations permit an inspection of industrial facilities under authority granted by City of Greensboro Code of Ordinance Chapter 30, Article 12, Section 7.1 (C-5). This inspection consisted of two parts: a review of the facility files/records and an on -site facility inspection. The inspection was performed by Sherri Scalcione, and the following deficiencies/observations were noted during the inspection. Stormwater Pollution Prevention Plan/Spill Plan Review Site Maps and SWP3 ♦ No deficiencies observed. Spill Prevention and Response Plan ♦ No deficiencies observed. Monitoring ♦ No deficiencies observed. Employee Training ♦ No deficiencies observed. PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489) Ao Fnvt Tom Codd, Environmental & Maintenance Supervisor WRE/ColorTech NPDES Compliance Inspection Letter Dated 3/5/19 Page 2 of 2 Site Inspection Preventative Maintenance/Good Housekeeping ♦ No deficiencies observed. Non-Stormwater Discharges ♦ No deficiencies observed. We appreciate your continued cooperation and proactive approach If you have questions or cullcellts aL ally tiltte, please cuiilact isle aL 336 412 6202 of Sherri.Scalcioneogroonsboro nc.gov. Sincerely, Sherri Scalcione, Water Quality Specialist City of Cireensboro, Water Resources Department cc: Peter Schneider, Water Quality Supervisor Brandon Wise, N.C. Dept. of Environment Quality Industrial Inspection File PO BOX 1170 • GREENSBORO NC 27402-1170 • WWW.GREENSBORO-NC.GOV • 336-373-CITY (2489) WR 5035 � � Ia 7� � �Yf �� � K., '{:vtw `'ii te? idµ ��•1y�y I...-x%�'�i� y I� 1 1. gush SI, F rT .. t "i l•{ ••4� 71 f tii aQ 4�'•�� `�� Lq O � 3 t Ul �. IYowd D� > Franklin Blvd North Carolina Secretary of State Search Results Page 1 of 1 • File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online • Add Entity to My Email Notification List • View Filings • Print a Pre -Populated Annual Report form • Print an Amended a Annual Report form Business Corporation Legal Name Western Roto Engravers, Incorporated Information Sosld: 0310224 Status: Current -Active Annual Report Status: Under Review FYE 2016 / 2017 Citizenship: Foreign Late Formed: //22/ 1992 Fiscal Month: June State of Incorporation: CA Registered Agent: Harrelson, Kathleen C. Addresses Mailing 533 Banner Ave Greensboro, NC 27401-4397 Officers Vice President Daniel Eric Comerford 533 Banner Avenue Greensboro NC 27401 Stock Class: 99 SEE CERT Shares: 0 Par Value 0 Principal Office 533 Banner Ave Greensboro, NC 27401-4397 Vice President John David Comerford 533 Banner Avenue Greensboro NC 27401 Reg Office 533 Banner Avenue Greensboro, NC 27401-4302 Treasurer Kathleen Comerford Harrelson 533 Banner Avenue Greensboro NC 27401 Reg Mailing 533 Banner Avenue Greensboro, NC 27401-4302 President William Brent Mackay 533 Banner Avenue Greensboro NC 27401 htips://www.sosnc.gov/online services/search/Business Registration Results 3/27/2019