HomeMy WebLinkAboutNCGNE1340_Application_20190314,r_&i-C- t 3 4-D
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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Exposure Certification and your NPDES permit is rescinded, your facility must continue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
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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:
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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.
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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.
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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.
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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
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Franklin Blvd
North Carolina Secretary of State Search Results
Page 1 of 1
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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