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HomeMy WebLinkAboutNCGNE1343_Application_20190326Environmental 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 Month Day 20M 03 241 Certificate of Coverage NICIGINIE1 1 RECENFID MAR 2 6 2019 //S National Pollutant Discharge Elimination System application for exclusion from a Storrs T!kP5rMj�8j ed on NO EXPOSURE: STORMWATER PERN11 1'ING 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, snowrnelt, and/or runoff. For permitted facilities In North Carolina, DEMLR 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 Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit.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. 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 FXPOSiire section on this rage. https://deg. nc.gov/about/divisions/energy-mineral-land-resources/energy-mineral-land-permits/stormwater- perm its/npdes-ind ustrial-sw 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 Quality Carriers, Inc. Contact Street Address City Telephone No. Danielle Kruichak 102 Pickering Way, Suite 105 Fxton (813) 569-7268 St€tto PA 71p C:odo 19341 Fax: (813) 628-6854 Page 1 of 7 SWU-NCGNE Last revised 9/28/2016 NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Quality Carriers, Inc. Facility Contact Shawn Lawrence Street Address 3223 Hawkins Ave City Sanford State NC ZIP Code 27330 County Lee Telephone No. (800) 951-4750 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). Follow US-1 S to Colon Rd. in 4, Deep River. Take Exit 74 from US-1 S. Take Deep River Rd. to US-15 S/US-501 S in 6, West Sanford. Turn Right onto Oak Shadows Lane and location is on r eft. (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 La nds?0 Yes K Nu 5) Is this a Federal facility? El Yes K No 6) Latitude 35 deg 33' 05.8" N Longitude 79 deg 11' 34.3" W (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: jai New or Proposed Facility El Existing Date operation is to begin 3/1/2019 Date operation began 0 Romowal of oxistiily No Exposuro Cortification Cortific;ation No.. NCONE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? 13 Yes X 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: 4 2 3 1 10) Provide a brief description of the types of industrial activities and products produced at this facility: The site conducts tractor and trailer maintenance within a shop. The vard is used for lraclur/Trailer parking. All slurage of tires (Ahemicals, Scrap Inel.al, etc:. is tiurre inside. 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? K No El Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 SWU-NCGNE Last revised 9/2812016 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 pg eligible for the no exposure exclusion. a. Using, storing, or cleaning industrial machinery or equipment, and areas where E3 Yes 1X No p 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 Ei Yes No 0 N/A c. Materials or products from past industrial activity 0 Yes No El N/A d. Material handling equipment (except adequately maintained vehicles) 0 Yes j8( No 0 N/A c;. Materials or produc;ls durhig luadmy/wiluadliig or lraiispurbiig acllviUeS Li Yes K Nu M N/A f. Materials or products stored outdoors (except final products intended for outside CJ Yes 0( No E1 N/A 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, 0 Yes ;K No E3 N/A tanks, and similar containers h. Materials or products handled/stored on roads or railways owned or maintained 0 Yes CK No EI N/A by the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., El Yes K No 0 N/A dumpsters]) j. Application or disposal of process wastewater (unless otherwise permitted) 173 Yes X No G N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents El Yes X No El 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 D( No 0 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 El Yes 0 No M 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 El Yes El No JX 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 K 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 3 of 7 SWU-NCGNE Last revised 9/28/2016 NCGNE0000 No Exposure Certification a. Is secondary containment provided for single above ground storage containers CK Yes U No 0 N/A (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored Il Yes 0 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 p Yes In No N/A Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances** designated in DQ Yes p No El N/A 40 CFR §116? e. Are release valves on all secondary containment structures locked? El Yes 0 No Pq N/A 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? MYes j!Q No EI N/A b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous M Yes No E3 N/A waste generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste M Yes No p N/A 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 II I 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 NCGNE0000 No Exposure Certification a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? O Yes $(No O N/A b. Does your facility have coal piles on site? 0 Yes X No M N/A c. Does your facility store other fuel sources outside in piles, such as wood chips, E] Yes Pj No F] N/A sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., El Yes JK No E3 N/A 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 E3 Yes 0 No JK N/A Permit? 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-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. certify under penally of law that there are i to discharges of stormwaator oontzminated 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 facility. In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under an NPD> •S r1orinit prier to any point aerurop eli-charge of %tormwater from the facility. Additionally, l certify under penalty of law that this document and all atlaultrrletds were preprnmd under my direction or supervision in eocordanae with a system designed to assure that qualified personnel properly gathered arld evaluated the information submittod. 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 1 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: Shawn Lawrence Title; Shop Supervisor (Signature of Applicant) (Date Signed) PPre FIN/ F.1 MAR 2 6 2019 DENR-LAND QUALITY STORMWATER 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 143-215.613(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 far a No Exposure Exclusion. Page 6 of 7 QImll 1-ASr't,K11= I.et re 1-1 Q10A1,?n4r NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: ❑ This completed application and all supporting docurnerilation. ❑ 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 NQtQ The 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 7 of 7 SWU-NCGNE Last revised 9/28/2016 Hew ,ns Nve dIL'I. =3 O m N m L Q � Q� N � Y Z � = o m � N N Cf m ry d Ln 4 r I's 1� McCoy, Suzanne From: Danielle Kruichak<dkruicha@qualitydistribution.com> Sent: Friday, March 22, 2019 9:55 AM To: McCoy, Suzanne Subject: [External] No Exposure Application - Quality Carriers, Inc. - Sanford, NC Attachments: No Exposure Certification - siyned.pdf, Sile Location Maps.pdf Morning Suzanne, Please see the attached No Exposure application for Quality Carriers, Inc. located at 3223 Hawkins Avenue in Sanford, NC. Attached are maps of the facility. Please let me know if you have any questions or need anything additional. Thank you, Danielle Kruichak I Environmental Specialist Quality Distribution 1 102 Pickering Way, Suite 105 1 Exton, PA 19341 Office 813-569-7268 1 Cell 609-247-5055 Q UI A IL II IL Y C A K IR II IE R S Via Regular Mail March 21, 2019 DEMLR - Stormwater Program Dept. of Environmental Quality ATTN: Suzanne McCoy 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RE: No Exposure Certification Application Quality Carriers, Inc. - 3223 Hawkins Avenue, Sanford, NC Ms. McCoy, Rr—CT. 11 MAR 262019 DENR-LAND QUALITY STORMWATER PERWTING Enclosed please find a No Exposure Certification Application for exclusion from a Stormwater Permit for Quality Carriers, Inc. (QCI) located at the abovementioned address. If you have any questions or need additional information, please contact me at 813-569-7268. Sincerely, QUALITY CARRIERS, INC. ��uLU �XtneCu(� Danielle Kruichak Environmental Specialist Enclosure 102 Pickering Way, Suite 105, Exton, PA 19341 Phone: 813-569-7271 Fax: 813-628-6854 North Carolina Secretary of State Search Results Page 1 of 1 Search Results Records Found: 3 Search Type: Starting Search Criteria: Quality Carriers Inc. Search Time: 3/23/2019 01.13 PM Search Again Entity Name Sos Id Date Formed Status Type Quality Carriers, Inc. Prev Legal Name(s) O'boyle Tank Lines, Incorporated Quality Carriers of Virginia, Inc. 010,1185 14/29/1954 Multiple Business Corporation Quality Carriers Inc. Prev Legal Name(s) Montgomery Tank Lines, Inc. 0268723 5/9/1990 ( Current - Active Business Corporation Quality of Georgia, Inc. 1619040 ( 5/23/2016 Withdrawn Business Corporation https://www.sosnc.gov/online_services/search/Business_Registration_Results 3/28/2019