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HomeMy WebLinkAboutNCGNE1352_Application_20190515Environmental QuatUy 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 Da ZoL oci Certificate of Coverage NICIGINI l 2 MIZE) IJ ,j National Pollutant Discharge Elimination System application for exclusion from a Stormwrlo�PermAa;s¢)T on NO EXPOSURE: Submission of this No Exposure Certification constitutes notification that your facility does not req^_ #rr 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, 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 Until you are issued a No Exposure Certification and your NPDES permit is rescinded, your facility must continue to abide by the terms and conditions of the current permit.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 Exposure section on this page: htti)s:Hdeci. nc.00v/about/divisions/enerav-mineral-land-resources/enerav-mineral-land-Dermits/stormwater- permits/npdes-industrial-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 Contact Street Address City Telephone No. SWU-NCGNE RHF Investments, Inc. Dennis Tart / Environmental Engineer / dennistart@centuryfurniture.com 401 11th Street NW / Mailing Address: P. O. Box 608, Hickory, NC 28603 Hickory (828) 328 - 1851 Page 1 of 7 State NC Fax: ZIP Code 28601 Last revised 9/28/2016 f � � NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Century Furniture - Tech. Center Facility Contact Ron Andrews: (828) 302 - 0104 cell / Dennis Tart (828) 855-5521 cell Street Address 25 18th Street NW City Hickory State NC ZIP Code 28601 County Catawba Telephone No. (828) 302 - 0104 cell 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). see attachments for directions to facility and facility location on map (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? E3 Yes R(No 5) Is this a Federal facility? 0 Yes M(No 6) Latitude 35.720108 Longitude -81.532970 (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: e New or Proposed Facility 9( Existing Date operation is to begin Date operation began pre 1990' (see Cover Letter) El Renewal of existing No Exposure Certification Certification No.: NCGN 8) Was this facility or site ever covered under an NPDES Stormwater Permit? U 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: 2 5 1 2 10) Provide a brief description of the types of industrial activities and products produced at this facility: The activities at the site include the storaae and distribution of furniture products. There are no manufacturina activities associated with this site. 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? M No Wyes If yes, list the permit numbers for all current Non -Discharge permits for this facility: see Section 16(t) Page 2 of 7 SWU-NCGNE Last revised 9/28/2016 H 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 M Yes IdNo EIN/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 0 Yes tY No 0 N/A c. Materials or products from past industrial activity p Yes dNo E3 N/A WNo d. Material handling equipment (except adequately maintained vehicles) El Yes 13 N/A 4 e. Materials or products during loading/unloading or transporting activities 0 Yes No E3 N/A f. Materials or products stored outdoors (except final products intended for outside 0 Yes td No E3 N/A use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) dNo g. Materials contained in open, deteriorated or leaking storage drums, barrels, El Yes 13 N/A tanks, and similar containers dNo h. Materials or products handled/stored on roads or railways owned or maintained 0 Yes 0 N/A by the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., 13 Yes Id No 0 N/A dumpsters]) j. Application or disposal of process wastewater (unless otherwise permitted) D Yes 4 No El N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents M Yes li 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 W 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 12 Yes d No El 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 13 No WN/A deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No WN/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 13 Yes E3 No 4 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 E3Yes E]No dN/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 0Yes M No dN/A Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances** designated in E] Yes ll No O(N/A 40 CFR §116? e. Are release valves on all secondary containment structures locked? E3 Yes 0 No A N/A 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? El Yes E3 No �/! N/A b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous M Yes 15 No '@1 N/A waste generated per month) of hazardous waste? ,1 c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste E3 Yes EI No �1 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 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 NCGNE0000 No Exposure Certification a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? E3 Yes M(No M N/A b. Does your facility have coal piles on site? [] Yes d No E3 N/A dNo c. Does your facility store other fuel sources outside in piles, such as wood chips, [3 Yes 0 N/A sawdust, etc.? d. Does your facility have air emissions associated with its industrial activity (e.g., C3 Yes MINo 0 N/A degreasing operations, plating, painting and metal finishing)? If so, describe the industrial activity: WN/A e. If you answered yes to d., are those emissions permitted by an Air Quality E3 Yes 0 No 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: NCDO03522026 Program: Hazardous Waste -CESQG Permit: Program: clean up activity - yr 2015 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. 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 facility. 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. (Signature of Applicant) 1- z0�� (Date Signed) 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: N( This completed application and all supporting documentation. Y 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 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 Attachments: Driving directions to the facility via Google Maps Background Information: Hazardous Waste Site Status: CESQG goggle maps 25 18th street Hickory NC 28601 - Bing Page 1 of 2 (fir bing maps A I-40 E, Hickory, NC 28602 B 25 18th St NW, Hickory, NC 28601 your route notes here A I-40 E, Hickory, NC 28602 10 min, 5.8 Mi Light traffic Via I-40 E, US-321 N https://www.bing.com/maps?q=goggle%20maps%20°/ )fl Qq,g,t,_.,,c!rT»Trrnrrnn'R7.7TQ'MM,M//'CfT'I'1TT goggle maps 25 18th street Hickory NC 28601 - Bing Page 2 of 2 Waste Management ENVIRONMENTAL QUALITY April 26, 2016 DENNIS TART CENTURY FURNITURE -TECH CENTER PO BOX 608 HICKORY, NC 28603 RE. EPA ID # NCDO03522026 - CENTURY FURNITURE -TECH CENTER Dear Facility Contact: PAT MCCRORY Governor DONALD R VAN DER VAART Secretary MICHAEL SCOTT Acting Director The North Carolina Hazardous Waste Section has received Subsequent Notification from your facility. Our office has accepted and processed the changes. Attached is a RCRA Site Detail Report for your review to ensure that the information is accurate. If you have any questions or need assistance, please feel free to contact Melodi Deaver at (919)-707-8204. Sincerely, 1 4 0 Julie Woosley, Chief Hazardous Waste Section cc: Central Files (General) State of North Carolina I Environmental Quality I Waste Management 1646 Mail Service Center 121.7 West Jones Street I Raleigh, NC 27699-1646 919 707 8200 T IBEAM - RCRA Site Detail Report run on: April 26, 2016 NCDO03522026 CENTURY FURNITURE -TECH CENTER JCounty: CATAWBA Source Type: S Seq. Dumber: 23 Receive Date: 22-Mar-M16 Location 25 18TH ST NW Mailing PO BOX 608 Address: HICKORY, NC 28601 Address: HICKORY, NC 28603 Contact Person DENNIS TART PO BOX 608 For Source (828) 326-8376 HICKORY, NC 28603 Information US Owner (current) REF INVESTMENTS From: 03/05/2014 Operator (current) CENTURY FURNITURE -TECH CENTER PO BOX 608 HICKORY, NC 28603 To: 25 18TH ST NW HICKORY, NC 28601 Type: P Phone: (828) 326-1851 Type: P From: 04/01/1997 To: Phone: Land Type: P Non Notifier : E Commercial Availability: U Tsd Date: Accessibility: No. Employees: State District: Regulated Waste:Acii�ities - - -- — -- — ... -- ---------..... - -- - - - - -- .. . Hazardous Waste Generator Status - Federal: Conditionally Exempt SQG; State: Conditionally Exempt SQG Transfer Facility- IT 11sed Oil Activities Other Hazardous Waste Generator Activities Used Oil Transport Activity Off Specification Used Oil Burner: No Importer Activity: Mixed Waste Generator: Transporter Activity: TSD Activity: Recycier Activity: No Transporter: No No Transfer Facility: No No No No Exempt Boiler and/or Industrial Furnace Small Quantity Onsite Burner Exemption: No Smelting, melting, Refining Furnace Exemption: No Certification Information First Name: T)F.NNTS Last Name: TART NAICS Codes 337122 Comments Used Oil Processor and/or Re -refiner Activity Used Oil Fuel Maikctoi Activity Marketer who direct shipment off -specification used oil to off -specification used oil burner: No Processor: No Marketer who first claims the used Refiner No oil meets the specifications: No Underground No Injection Control: Destination Facility for Universal Waste: No Title ENV ENG Date Signed 03/09/2016 UPDATED 8700-12 DATED 3/9/2016 DOWNGRADING FROM SQG TO CESQG, WASTE CODES MD 4/22/2016 9 I zIK z z 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 RHF Investments, Inc. Information Sosld: 1305638 Status: Current -Active Annual Report Status: Current Citizenship: Domestic Date Formed: 3/7/2013 Fiscal Month: December Registered Agent: Hucks, Brandon Addresses Principal Office 401 11th Street NW Hickory, NC 28601-4750 Officers Secretary Brandon M Hucks P.O. Box 608 Hickory NC 28603-0608 President A Alex Shuford , III P.O. Box 608 Hickory NC 28603-0608 Stock Class: Common Shares: 10000000 No Par Value: Yes Reg Office 401 11th Street NW Hickory, NC 28601-4750 Treasurer Brandon M Hucks P.O. Box 608 Hickory NC 28603-0608 Assistant Treasurer Melanie C Willis P.O. Box 608 Hickory NC 28603 Reg Mailing 401 11th Street NW Hickory, NC 28601-4750 Senior Vice President Brandon M Hucks P.O. Box 608 Hickory NC 28603-0608 Mailing PO Box 608 Hickory, NC 28603 Assistant Secretary Carrie Regan P.O. Box 608 Hickory NC 28603 https://www.sosnc.gov/online_services/search/Business Registration_Results 5/20/2019 CENTURY FURNITURE I*) May 10, 2019 NC DEQ DEMLR - Stormwater Program 1612 Mail Service Center Raleigh, NC 27699-1612 PEcmvpf MAY I 2019 GENR-LAND QUALITY STORKWATER PERMUTING Re: NPDES application for exclusion from a Stormwater Permit based on No Exposure Criteria for: Century Furniture Technical Center 25 18t" Street NW Hickory, NC 28601 Dear Sir or Madam: Although the facility has been used sparingly for the storage of furniture items for numerous years, additional vehicle traffic and associated distribution activities have increased recently at the site due to the acquisitions of other furniture companies by Century Furniture's parent company — RHF Investments, Inc. The aforementioned facility is currently being used for the storage / warehousing of furniture items. Additionally, no industrial activities, such as the application to chemicals to furniture items, are conducted at the facility. After reviewing the facility grounds and daily activities at the referenced site, a No Exposure (NE) Certification Application form was completed for Exclusion from NPDES Stormwater Permuting as provided under 40 CFR 122.26(g) regulations. In addition to the No Exposure (NE) application form, please refer to the Attachments section for information regarding: • driving directions to the facility via Goggle Maps • background information regarding previous hazardous waste (HW) clean-up activities (for the transport and disposal of old products) completed in year 2015 and the subsequent HW status change requested in year 2016. If you have any questions or need additional information, please contact me at 828-326-8376 or 828-855-5521 (cell). Thank you. Sincerely, Dennis B. Tart / Environmental Engineer Century Furniture, LLC P.O. Box 608 Hickory, NC 28603