NCGNE1082_No Exposure Approval_20190729

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Renner USA Corporation
Attention: Leopold Migoto
651 Michael Wylie Drive
Charlotte, North Carolina 28217
NORTH CAROLINA
Environmental Quality
July 29, 2019
Subject: No Exposure Certification NCGNE 1082
Renner USA Corporation
Mecklenburg County
Dear Mr. Migoto:
RECEIVED
AUG 0 7 2019
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No
Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal
and signed certification of no exposure at the above referenced facility as well as observations made
during site visits conducted by Mooresville Regional Office staff on October 23, 2018 and July 25, 2019,
the Division is granting your 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, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for
the No Exposure Certification, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge. You must self re -certify annually using the enclosed form, or obtain NPDES permit coverage
for any stormwater discharges from your facility. The annual self re -certification does not need to be
submitted to DEMLR unless requested.
Your 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 Mr. James Moore at (704) 235-
2138.
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Laird Quality Section
cc; Raleigh Stormwater Permitting Program, No Exposure Files
_� ��� North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources

Compliance Inspection Report
Permit: NCGNE1082 Effective: Expiration
SOC: Effective: Expiration
County: Mecklenburg
Region:_ Mooresville
Contact Person: Leopold Migoto Title:
Directions to Facility:
Qlanton Rd - left on Barrinager - left on Stuart Andrew Blvd - right on Michael Wylie Dr
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/25/2019
Primary Inspector: James D Moore
Secondary Inspector(s):
Owner: Renner USA Corporation
Facility: Renner USA Corporation
651 Michael Wylie Dr
Charlotte NC 28217
Phone: [phone]
Phone:
Entry Time: 10:45AM Exit Time: 11:D0AM
Phone:
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
(See attachment summary)
Page 1 of 3

Permit: NCGNE1082 Owner - Facility: Renner USA Corporation
Inspection Date: 07125/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Based on the site inspection it is recommended that no exposure be granted at this time. The area around the loading dock
and dumpster pad has been cleaned (see October 23, 2018 inspection report by Angela Lee).
Page 2 of 3

Compliance Inspection Report
Permit: NCGNE1082 Effective: Expiration: Owner: Renner.USA Corporation
SOC: Effective: Expiration: Facility: Renner USA Corporation
County Mecklenburg 651 Michael Wylie Dr
Region: Mooresville .
Charlotte NC 28217
Contact Person: Leopold Migoto Title: Phone: [phone]
Directions to Facility:
Clanton Rd - left on Barringer - left on Stuart Andrew Blvd - right on Michael Wylie Dr
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/23/2018 Entry Time: 03:30PM Exit Time: 04:1 OPM
Primary Inspector: Angela Y Lee Phone; 704-235-2139
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: N Compliant Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment_ summary)
IPana 1 of I

Permit: NCGNE1082 Owner - Facility: Renner USA Corporation
Inspection Date: 10/23/2018 Inspection Type : Technical Assistance Reason for visit: Other
Inspection Summary:
This inspection was conducted as a.follow-up to the request for the No Exposure Certification for Renner USA. Corporation.
Jennifer Hernandez was presentfor the inspection. At the time of the inspection, drums ancImaterials mentioned in previous .
inspections were inside the facility and under permanent cover. During the inspection, evidence of past material exposed to
stormwater, was found on the cement from the loading/unloading area to the dumpsters.lhe No Exposure should not be
granted at this time, however, a follow-up inspection in 3-6 months is recommended to re-evaluate the conditions of the area
with previously exposed material. Please continue with the NCGO90029 permit.