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HomeMy WebLinkAboutNCG030677_COMPLETE FILE - HISTORICAL_20161104STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE /HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD Energgy. ,44lneral and W nd Resources Stephanie Daugherty Southeastern Tool and Die 105 Taylor Street Aberdeen, NC 28315 Dear Ms. Daugherty: PAT MCCRORY DONALD R. VAN DER VAART SCC Wt:a TRACY D-AVIS November 4. 2016 Subject: General Permit No. NCG030000 Southeastern Tool.and Die COC NCG030677 Moore County in accordance with your application for a discharge permit received on October 19, 2016, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 1.43- 215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. Also, your NOI application for a No Exposure permit has been denied due to the observed exposure of equipment, scrap and other racks of materials. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, -Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. Sincerely. for Tracy E. Davis., P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Central Files Stormwater Permitting Files State of North Carolina i Environmental Qualitp Energy, Mineral and Land Resources 1612 Mail Scnice Center lj 512 North Salisbury Sireet . Raleigh. NC 27699-1612 919 707 9200 T 1 .l, • 11 ��. r n X. 1 0', Southeasternse ` • Die + 0 NCG030677 Southeastern Tool and Die N Latitude: 351 08' 04" N W ' ' E Longitude: -790 26' 09" W County: Moore S ' Receiving Stream: Aberdeen Creek Stream Class: C Map Scale 1:24,000 Index Number: 14-2-11-(6) (Lumber Basin) 'ZYti1 . Facility Location J Energy, Mineral and Land Resources ENVIRONMENTAL OUALITV Stephanie Daugherty Southern Tool and Die 105 Taylor Street Aberdeen, NC 28315 Dear Ms. Daugherty: November 4, 2016 PAT MCCRORY Governor DONALD R. VAN DER VAART NOV 1 6 2016 Secretary TRACY DAVIS Director Subject: General Permit No. NCG030000 Southern Tool and Die COC NCG030677 Moore County In accordance with your application for a discharge permit received on October 19, 2016, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may._require modification or revocation and reissuance of the certificate of coverage. Also; your NOI application_for_a N -Exposurepermit has bee f Cdenied-due,to-the observed_exposure of equipment; scrap and other_racks of maferia This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. Sincerely, ORIGINAL SIGNED BY MICHEAL F RANDALL for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Central Files Stormwater Permitting Files State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030677 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Southern Tool and Die is hereby authorized to discharge stormwater from a facility located at Southern Tool and Die 105 Taylor Street Aberdeen Moore County to receiving waters designated as Aberdeen Creek, a class C water in the Lumber Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective November 4, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 4, 2016. NOMINAL SIGNED MICHEAL F RANDALL for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission - .��y�f� Ili ,.; r ���► . w ` I tie, • A-)'ApI / �w Southern Too[ And Die,, NCG030677 N W E S Map Scale 1:24,000 Southern Tool and Die Latitude: 351 08' 04" N Longitude: -790 26' 09" W County: Moore Receiving Stream: Aberdeen Creek Stream Class: C Index Number: 14-2-11-(6) (Lumber Basin) z 4;•4 f:t�11 Facility Location Central Files: APS _ SWP _ 11 /4/2016 Permit Number NCG030677 Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Metal Fabrication Stormwater Discharge COC 1.00 COC Primary Reviewer Permit Contact Affiliation rick.riddle G" E I V ® Coastal SWRule NOV 0 4 2016 Permitted Flow CENTRAL FILES DWR SECTION Facility Facility Name Southeastern Tool and Die Location Address 105 Taylor St Major/Minor Region Minor Fayetteville County Moore Facility Contact Affiliation Aberdeen NC 28315 Stephanie Daugherty 105 Taylor St Owner Aberdeen NC 28315 Owner Name Owner Type Southeastern Tool and Die Non -Government Owner Affiliation Stephanie Daugherty 105 Taylor St Dates/Events Aberdeen NC 28315 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 11 /4/2016 10/19/2016 11 /4/2016 11 /4/2016 10/31 /2017 Regulated Activities Requested /Received Events Metal products manufacture RO staff report received 11/1/16 RO staff report requested Outfall 1 Waterbody Name Streamindex Number Current Class Subbasin Aberdeen Creek 14-2-11-(6) C 03-07-50 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Stephanie Daugherty Southern Tool and Die 105 Taylor Street Aberdeen, NC 28315 Dear Ms. Daugherty: November 4, 2016 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director Subject: General Permit No. NCG030000 Southern Tool and Die COC NCG030677 Moore County In accordance with your application for a discharge permit received on October 19, 2016, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. Also, your NOI application for a No Exposure permit has been denied due to the observed exposure of equipment, scrap and other racks of materials. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. Sincerely, ;��4ii for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Central Files Stormwater Permitting Files State of North Carolina I Environmental Quality � Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030677 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Southern Tool and Die is hereby authorized to discharge stormwater from a facility located at Southern Tool and Die 105 Taylor Street Aberdeen Moore County to receiving waters designated as Aberdeen Creek, a class C water in the Lumber Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective November 4, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 4, 2016. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission -V v i mco)-� N. f OWN ArU, 1�, Southern Tool •And Die 9% AID Z WFAW . 11 Fol NCG030677 Southern Tool and Die N .0 Latitude: 350 08' 04" N W E Longitude: -790 26'09" W County: Moore S Receiving Stream: Aberdeen Creek Stream Class: C Map Scale 1:24,000 Index Number: 14-2-11-(6) (Lumber Basin) Facility Location I Division of Energy, Mineral and Land Resources • a Land Quality Section AM National Pollutant Discharge Elimination System NCDENR NORTH CAROLINA DEPARTMENTl� OF CG030000 ENVIRONMENT AND NATURAL RESOURCES NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month Da Certificate ofCovewize N C GO 3 Check # mou ennit Assigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating V RECEI ED SIC 34 Fabricated Metal Products f� SIC 35 Industrial and Commercial Machinery OCT 19 2016 SIC 36 Electronic and Other Electrical Equipment SIC 37 Transportation Equipment DENR-LAND QUALITY SIC 38 Measuring, Analyzing, and Controlling Instruments STORMWATER PERMITTING Ji l For questions, please contact the DEMLR Regional Office for your area. See page 4. (Please print or type) 1) Mailing address of owner/operator (address to which all permit Name Street Address City State Telephone No. 7% Fax: 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. 7 Fax: _ Email S' / z ' e.CvM 3) Physical Location Information: Please provide a narrative description of how to get to the fa�jility (use distaQce and direction from a roadway intersection). a t. ndence will be mail ZIP Code ZIP Code a, dK I, names, state road numbers, and (A copy of a county map or USGS quad sheet with the facility clearly located must be submitted with this application.) C� � rr--77 / —U t 1 0 / U 4) Latitude 0 6 l Longitude l 64 U (deg, min, sec) Page 1 of 4 SWU-218-071408 Last revised 7/2/14 NCG030000 N.O.I. 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin I Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: IL 3 7) Provide a brief narrative descri this facility: Z2 Ci/l�/421 n of the types of industrial activities and products manufactured at 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? / What is the name of the ody or bodies of ater (cr ek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Receiving water classification: Is this a 303(d) listed stream? Hasa TMDL been approved for this watershed? If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 9) Does this facility have any other NPDES permits? No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? -A No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? 4 No ❑ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? 4 No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? XNo ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? tip No ❑ Yes Page 2 of 4 SWU-218-071408 Last revised 7/2/14 NCG030000 N.O.I. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? INo ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? f No ❑ Yes If yes, include information to demonstrate protection from flooding. e) 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: 15) Certification: North Carolina General Statute 143-215.66 (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 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). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 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 true, complete, and accurate. Printed Naf ie of Person Signing: %E Title: 01 (Sign ture of Applicant) (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 S W U-218-071408 Last revised 7/2/14 NCG030000 N.O.I. Final Checklist Th�ig application will be returned as incomplete unless all of the following items have been included: Check for $100 made payable to NCDENR. ( This completed application and all supporting documents. COY A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, 9V/(f) impervious areas, (g) site property lines. Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the General Permit. 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) 771-5000 Central Office .........(919) 807-6300 i Page 4 of 4 S W U-218-071408 Last revised 7/2/14 ,.a Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Stephanie Daugherty Southeastern Tool and Die 105 Taylor Street Aberdeen, NC 28315 Dear Ms. Daugherty: November 4, 2016 PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary TRACY DAVIS Director Subject: General Permit No. NCG030000 Southeastern Tool and Die COC NCG030677 Moore County In accordance with your application for a discharge permit received on October 19, 2016, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. Also, your NOI application for a No Exposure permit has been denied due to the observed exposure of equipment, scrap and other racks of materials. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. Sincerely, for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Central Files Stormwater Permitting Files State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030677 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Southeastern Tool and Die is hereby authorized to discharge stormwater from a facility located at Southeastern Tool and Die 105 Taylor Street Aberdeen Moore County to receiving waters designated as Aberdeen Creek, a class C water in the Lumber Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective November 4, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 4, 2016. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission iwqel� C. ! / V %%�✓/ c "jam ~ ii ��� .. \ �i ' )11 lj� I I `\`'� --S'1. �..�`� -ui::.iz�,-.,. _`.._�`"'�:-•••+r-_ �� —� ���� J _ . v C �tA In C � i /•. � _ rl` ,,�_. _ n \ ��, �I 11 1,(( l; ..0% , . / '...� •� s '"!+� ♦ram. I'� , / / �4 4� 1 1. ip we AF 74 a n � � :/ � r�. (/ � I "1 r--u'; r J'_:=�_: --aa i 1�• a I � y'� / r Southeastern Tool And Die •• �,� ? •�• - �� � /r! ' •"V`- •mil _ � ��'�f • I 9� NCG030677 Southeastern Tool and Die N Latitude: 350 08' 04" N W ' E Longitude: -790 26' 09" W County: Moore S ' Receiving Stream: Aberdeen Creek Stream Class: C Map Scale 1:24,000 Index Number: 14-2-11-(6) (Lumber Basin) Facility Location Energy, Mineral and Land Resources ENVIRONMENTAL OUALITV Stephanie Daugherty Southern Tool and Die 105 Taylor Street Aberdeen, NC 28315 Dear Ms. Daugherty: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary November 4, 2016 TRACY DAVIS Director Subject: General Permit No. NCG030000 Southern Tool and Die COC NCG030677 Moore County In accordance with your application for a discharge permit received on October 19, 2016, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. Also, your NOI application for a No Exposure permit has been denied due to the observed exposure of equipment, scrap and other racks of materials. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. Sincerely, OMINAL SIGNED BV MICHEAL F RANDALL for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Central Files Stormwater Permitting Files State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG030000 CERTIFICATE OF COVERAGE No. NCG030677 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Southern Tool and Die is hereby authorized to discharge stormwater from a facility located at Southern Tool and Die 105 Taylor Street Aberdeen Moore County to receiving waters designated as Aberdeen Creek, a class C water in the Lumber Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG030000 as attached. This certificate of coverage shall become effective November 4, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 4, 2016. IG1WAL SIGNED j3y MICHEAL F RANDALL for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission �':%` �+ ttl � r, ""� r I � /�— i. � ,♦ e � Red � _ + �` �q��` �!. ,` �.. s�' - 11 �"1 � Cam. , l *dx 'i r w • %_1 -.t r`' . 1 1 � �' • .r Oat O • )' ��¢� T •'. !- a ' •• � � ,�"'`�� f \�� j 1 % � A '•:tom \.j�s � .f- a °a .,� � • .�-.. ��•. J �. �/ ` `� 77 ��'� f ';p' : •` Southern Tool And Die r s U MRW C7 �r��� � � !r % Ali t ✓� � �QO r{T►�i��,'r~' i�;:tyy�"r''s', - i71: t NCG030677 N W E S Map Scale 1: 24, 000 Southern Tool and Die Latitude: 350 08' 04" N Longitude: -790 26' 09" W County: Moore Receiving Stream: 'Aberdeen Creek Stream Class: C Index Number: 14-2-11-(6) (Lumber Basin) Facility Location Riddle, Rick L From: Lawyer, Mike Sent: Friday, November 04, 2016 9:22 AM To: Riddle, Rick L Subject: Re: Southeastern Tool and Die - Aberdeen, NC Hey Rick. Around the outside of the facility there was old equipment and racks of metal pipes/materials as well as several large, uncovered dumpsters that contained various types of scrap metal. Mike Michael Lawyer, CPSWQ Environmental Program Consultant NCDEQ- Division of Energy, Mineral and Land Resources Fayetteville Regional Office P: (910) 433-3394 F: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov *E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Riddle, Rick L Sent: Friday, November 4, 2016 8:36:41 AM To: Lawyer, Mike Subject: RE: Southeastern Tool and Die - Aberdeen, NC Mike, Happy Friday!! I was going to put some general language in the NCG03 permit for this company concerning the reason why they were denied a NO Exposure permit. Can you give me just some basic reason that I can include? Thanks Richard L. Riddle, Jr. Stormwater Engineer Nothing Compares—,,,, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. We just received an application for coverage under NCG030000 from this facility. However, they also recently submitted an application for No -Exposure (NCGNE1157). Are you familiar with the facility? There wasn't an inspection in BIMS for the no -exposure so it doesn't appear that the region told them to apply for the NCG03. Just trying to figure out if we need to move forward with the permit application or not? So how are you guys holding up? Hope you didn't get impacted personally with all the flooding in your area. Bradley Bennett Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Phone: (919) 807-6378 Fax: (919) 807-6494 Email: bradley.bennett(@ncdenr.gov Web: http://portal.ncdenr.org/web/Ir/stormwater Email correspondence to and from this address may be subject to public records laws Lawyer, Mike From: Bennett, Bradley Sent: Friday, October 28, 2016 2:36 PM To: Lawyer, Mike Cc: Riddle, Rick L Subject: RE: Southeastern Tool and Die - Aberdeen, NC Mike, Got your voicemail on this one. Thanks for calling. We will move forward with issuing the permit and will try in the permit letter to add language noting that the no -exposure request has been denied. m Bradley Bennett Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Phone: (919) 807-6378 Fax: (919) 807-6494 Email: bradley.bennett@ncdenr.gov Web: hftp://portal.ncdenr.org/web/Ir/stormwater Email correspondence to and from this address may be subject to public records laws From: Bennett, Bradley Sent: Friday, October 28, 2016 9:08 AM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Subject: Southeastern Tool and Die - Aberdeen, NC Mike, We just received an application for coverage under NCG030000 from this facility. However, they also recently submitted an application for No -Exposure (NCGNE1157). Are you familiar with the facility? There wasn't an inspection in BIMS for the no -exposure so it doesn't appear that the region told them to apply for the NCG03. Just trying to figure out if we need to move forward with the permit application or not? So how are you guys holding up? Hope you didn't get impacted personally with all the flooding in your area. Bradley Bennett Stormwater Permitting Program NC Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Phone: (919) 807-6378 Fax: (919) 807-6494 Email: bradley.bennett@ncdenr.pov Web: http://portal.ncdenr.org/web/Ir/stormwater Email correspondence to and from this address may be subject to public records laws Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG030000 NOTICE OF INTENT FOR AGENCY USF ON IN t)ate Rzce 'ed Yz�r b4onth i i7�, CeriiSeateoFCov e N,,C() 3 Check.. nTu ermii Asbinnad to National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating RECEIVED SIC 34 Fabricated Metal Products SIC 35, industrial and Commercial Machinery OCT 19 2016 SIC 36 Electronic and Other Electrical Equipment SIC 37 Transportation Equipment DENR-LAND QUALI-Pf SIC 38 Measuring, Analyzing, and Controlling Instruments STGRf I ATER PER;Afl IN(3 WFor questions, please contact the DEMLR Regional Office for your area. See page 4._ __ t, — (Please print or type) 1} Mailing address of o,!Terloperator adds. Name d1f 1� L Street Address City Telephone No. 9m�/� 2) Location of facility producing discharge: Facility Name t1 Facility Contact Street Address City County Telephone No. Email 3) Physical Location Information: Please provide a narrative description of how to get to the distance and direction from a roadway intersection). State _%ILL ZIP Code Fax: State " ZIP Code Fax: t'.GvM ity (use, street names, state road numbers, and (A copy of a county asap or USGS quad sheet with the facility clearly located must be submitted with this application,) L / l g 0j 4) Latitude `) L., � 1 .. () Longitude rt &LP VU (deg, min, sec) 17 Page 1 of 4 SwU-218-071408 Last revised 7,2114 NCG030000 N.O.I. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg, or more of hazardous waste generated per month) of hazardous waste? No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? No ❑ Yes If yes, include information to demonstrate protection from flooding. e) 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 J disposal vendor: Vendor address: 15) Certification: North Carolina General Statute 143-215.6E (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 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). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 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 ;ktrue, complete, and accurate. Printed Nape,of Person Signing: 0x2/F of (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: 1,71rous AN Page 3 of 4 SWLI-218-071408 Last revised 712114 1 OL 7 Ala�� NCDENR NORTH CAROUNA DEPARTMENT OF ENVIRONMENT AND NI RA RESOURCE5 NOTICE OF INTENT Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG030000 FOR AGENCY USE ONLY Date Received Year Month Da Certificate OfCovewlze N C G 0 3 Check # m u ernut Assigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG030000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) 335 Rolling, Drawing, and Extruding of Nonferrous Metals SIC 3398 Metal Heat Treating R RECEIVED SIC 34 Fabricated Metal Products SIC 35 Industrial and Commercial Machinery OCT 19 2016 SIC 36 Electronic and Other Electrical Equipment SIC 37 Transportation Equipment DENR-LAND OUALITY SIC 38 Measuring, Analyzing, and Controlling Instruments STORMWATER PERMITTING 1 l For questions, please contact the DEMLR Regional Office for your area. See page 4. 1) Mailing address of Name Street Address City Telephone No. (Please print or type) erator (address to which all permit correspondence will be mailed): 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Email 3) Physical Location uiivrtnauvtt. State &IC 'ZIP Code Fax: Please provide a narrative description of how to get to the fa ility (use street names, state road numbers, and distagce and direction from a roadway intersection). ZZ (A copy of a county map or U/SGS quad sheet with the facility clearly located must besubmitted with this application.) 1-] 1 r� 0 / / � i 4) Latitude.) a (7l 50 Longitude (� alP UU (deg, min, sec) Page 1 of 4 SWU-218-071408 Last revised 7/2/14 NCG030000 N.O.I. 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin ql Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility. SIC Code: JL 3 7) Provide a brief narrative descript'on of the types of industrial activities and products manufactured at this facility: /42,(1 , t.Z_./ 8) Discharge points / Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? What is the name of the o y or bodies of Water (cr ek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Receiving water classification: fi Is this a 303(d) listed stream? Has a TMDL been approved for this watershed?�� If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 9) Does this facility have any other NPDES permits? XNo ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? A No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? 4 No ❑ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: 12) Does this facility have a Stormwater Pollution Prevention Plan? 4 No ❑ Yes If yes, when was it implemented? 13) Are vehicle maintenance activities occurring at this facility? No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? lYJ No ❑ Yes Page 2 of 4 S W U-218-071408 Last revised 7/2/14 NCG030000 N.O.I. b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? INo ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of �hazardous waste? LXJ No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ( No ❑ Yes If yes, include information to demonstrate protection from flooding. e) 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: 15) Certification: North Carolina General Statute 143-215.6B (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 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). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 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 ;true, complete, and accurate. Printed Nafne,of Person Signing: J,jgZW%1 of &/aV0?a/6o (Date Signed) This Notice of Intent must be accompanied by a check or money order for $100.00, made payable to: NCDENR Page 3 of 4 SWU-218-071408 Last revised 7/2/14 NCG030000 N.O.I. Final Checklist Th' application will be returned as incomplete unless all of the following items have been included: l�Check for $100 made payable to NCDENR. This completed application and all supporting documents. L� A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, / (f) impervious areas, (g) site property lines. OV Copy of county map or USGS quad sheet with the location of the facility clearly marked on the map. Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the General Permit. 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) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 S W U-218-071408 Last revised 7/2/14 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 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 e r M ay Certificate of Coverage NCGNE ItwI National Pollutant Discharge Elimination System application for exclusion from a_Stor"mwater Permit based on NO EXPOSURE: S E P 12 2016 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 ofNorth 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 must be self re -certified at least annually. Please see information here: For questions, please contact the DEMLR Regional Office for your area. (See page 6) (Please print or type) 1) Mailing address of ow er/operator (address to which all certification correspondence will be mailed): Name Contact Street Address U (U( City State VC ZIP Code Telephone No. t 0 qq q _ 7(p`2 Fax: 9T Qqy aaj 5 / RECEIVED AUG 2 6 2016 Page 1 of 7 DENR-LAND QUALITY CSTORMWATER PERMITT1NIrct ravicorl NCGNE0000 No Exposure Certification 2) Location of facility Facility Name Facility Contact Street Address City County Telephone No. 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). O-J-) us ,2 (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? ❑ Yes XNo (� 5) Is this a Federal facility? � ❑ Yes No O �/ 35. 3 �1 ��"� (� "I. -I 31P a' 6) Latitude,3 �7 5-6 Longitude 7q o�U (� (deg., min., seconds) 7) This NPDES No Exposure Exclusion application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin AExisting Date operation began ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? Yes . ❑ No If yes, what is the NPDES Permit Number? i 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 10) Proyide a brief description of the typgs,of industrial activities and prodyicts produced at this facility: 11) 0-646f6facl"UyNXf any Non -Discharge permits (ex: recycle perm >(No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2 of 7 CWI I_N(:(:NF I act rovicorl g;1s1gn1s 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 ❑ Yes I( No ❑ 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 ❑ Yes XNo ❑ N/A c. Materials or products from past industrial activity ❑ Yes [�(No ❑ N/A d. Material handling equipment (except adequately maintained vehicles) ❑ Yes C�(No ❑ N/A e. Materials or products during loading/unloading or transporting activities ❑ Yes "o ❑ N/A f. Materials or products stored outdoors (except final products intended for outside ❑ Yes WNo ❑ 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, tanks, ❑ Yes 2(No ❑ N/A and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes i/No ❑ N/A the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes 09�No ❑ N/A j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes -Z�No ❑ N/A k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes �(No ❑ N/A 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 ❑ Yes >SrNo ❑ 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 ❑ Yes 12K<o ❑ 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 *es ❑ No ❑ N/A deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any XYes ❑ No ❑ N/A cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? Page 3 of 7 CVVI I_Nrr:NF I act ravicPH .ri/r%19n1.ri NCGNE0000 No Exposure Certification 14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the no exposure exclusion. a. Is secondary containment provided for single above ground storage containers (including drums, barrels, etc.) with a capacity of more than 660-gallons? b. Is secondary containment provided for above ground storage containers stored 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 Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances** designated in 40 CFR §116? e. Are release valves on all secondary containment structures locked? 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste 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. Yes ElNo N/A p�y�6 ❑ Yes ❑ No 1><N/A ❑ Yes ❑ No �/A ❑ Yes ❑ No [�N/A XYes ❑ No ❑ N/A ❑ Yes YNo ❑ N/A [-]Yes ❑ No �N/A ❑ Yes ❑ No ffN/A *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. Page 4 of 7 RWI I-Nr'( 1JF I act ravicari _rw..cw9ni.r, NCGNE0000 No Exposure Certification 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. a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes �o ❑ N/A 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: e. If you answered yes to d., are those emissions permitted by an Air Quality 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: ❑ Yes Colo ❑ N/A ❑ Yes KNo ❑ N/A ❑ Yes ;No ❑ N/A ❑ Yes ❑ No -54N/A Page 5 of 7 CWI I_N( (:NF I act rovicarl rilrion1F, ACGNE0000 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 submit a no exposure certification form once every five (5) years to the North Carolina Division of Water Quality and, if requested, 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 Water Quality, 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. 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. Printed NaTe of Pgsop Signing,\\) �;� rLLI 11'( , I �t&J- of Applicant) ?,/�/Awb ( ate igned) Please note: This application for the No Exposure Exclusion is subject to approval by the NCDENR 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 CWI 1 acf ra,Acarl .ri/.ri/9n1F .NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: 5� 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: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 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 ... 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