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NCG050421_COMPLETE FILE - HISTORICAL_20140514
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IVC&b 6D L/a, DOC TYPE F2( HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ dKJ I �I D 5 � / YYYYMMDD lei i ke- 14" y Cr � J ,er, NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor John E. Skvarla, III Secretary May 14, 2014 Mr. J. Evan Davenport Quickie Manufacturing Corporation 2880 Kenny Biggs Road Lumberton, NC 28358 Subject: General Permit No. NCG050000 Quickie Manufacturing Corporation CDC No. NCGO50421 Robeson County Dear Mr. Davenport: M AY 2 0 2014 In accordance with your application for a discharge permit received on April 22, 2014, we are forwarding herewith the subject certificate of coverage (COC) 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). This COC #NCG050421 replaces your existing coverage under NCGNE0747 which is rescinded effective immediately. Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral, and Land Resources. The Division of Energy, Mineral, and Land Resources may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other, permits which may be required by the Division of Energy, Mineral, and Land Resources, the Coastal Area Management Act, or any other federal or local government permit that may be required. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 I FAX: 919-715.8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http!//portal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper If you have any questions concerning this permit, please -contact Julie Ventaloro at telephone number (919) 807-6370 or by email i,ulij ,. entalo-ra. a.ncdeiir QY: Sincerely, ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land resources cc: Fayetteville Regional Office, M. Lawyer Central Files Stormwater Permitting Program Files STATE OF NORTH CAROLINNA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050421 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, Quickie Manufacturing Corporation is hereby authorized to discharge stormwater from a facility located at Quickie Manufacturing Corporation 2880 Kenny Biggs Road Lumberton Robeson County to receiving waters designated as Gum Branch Canal, a class C;Sw water in the Lumber River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1,111, and IV of General Permit No. NCGO50000 as attached. This certificate of coverage shall become effective May 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 14, 2014. ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission av `;�\\�y"".�w. '-.-r.�-w•.•-,ri f- `�Z'.".�.If. '�t� /r? `.. --n, � � ''i— "�r�J•...� �:'-n �i - ..� '��, �„ `� / ` p Yf.'f� ° L I t a7 �; er�•fi�`i i '� �. `� '�' a �S-..� i �� - as INq'''.1 j -A i I,IY �`- 1• ° a��_�� • '' , ��' i V "�l` M1 t' y - � I~.+T ��`� �✓/ _"'' a� �'\�� ti'� �,„,, t7 t� A'/ � .� t `� 4� � i, �f '. ` y 71 � � L 11 ` � .�.�� � ti �� j I �',4, 9S � �C � r \ y , •r . _'�l � \t_ •1• �'���� 4� �' a � zt� �iw�w•.bi.i�. .r �''�013�}(,,} �_ rV`'�-.! '��,� •,{/;�•-�-��'S�j•�l� ,J� .:,Vtil�� 1 ;// 85 v``c--crr'z. ��.: �%,,. � �s '�,i. .i t� `• Radio �'' �� 1 1��,.�1 ^��5:.+. .+�cNe - - vv E �... ,pry •ti ; \n� + / '••. , . ••,• f NIC :Jewel v FO 2501 �'r'I�• "� ki tiy''�^i :}^"1 � mot, .� �•,•:'`i. < ry .�' h ti r ✓ u \j 1 *.t' , �-..-.; :s � j �'``• •.yam.- ., [1�155[fidi 4Vast0�Roi+G. � • ='� 5����;-. �..,-k�r, a•' .. r, � �*m��p y��� � `no 1%C6 ^�`� o D` l _=�f Y+ y Il 2510 •�Y t ti ,if `'" R Quickie Manufacturing Corporation ' is ,A(R IN, IN � as .��� T�•' ti, • _. ! 6 'Pro l 4 r �.� 11n� NCGO50421 N W E S Map Scale 1:24,000 Quickie Manufacturing Corporation Quickie Manufacturing Corporation Latitude: 340 36' 37" N Longitude: 790 02' 42" W County: Robeson Receiving Stream: Gum Branch Canal Index No: 14-14-1 Stream Class: C;Sw Sub -basin: 03-07-51 (Lumber River Basin) Facility Location i 4 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG050000 CERTIFICATE OF COVERAGE No. NCG050421 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, Quickie Manufacturing Corporation is hereby authorized to discharge stormwater from a facility located at Quickie Manufacturing Corporation 2880 Kenny Biggs Road Lumberton Robeson County to receiving waters designated as Gum Branch Canal, a class C;Sw water in the Lumber River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, I1I, and IV of General Permit No. NCG050000 as attached. This certificate of coverage shall become effective May 14, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 14, 2014. ORIGINAL SIGNED M KEN PICKLE for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission ') �.'\�.+}r—a. art••._ ,/' " �['M' _, • �� �g"'�-`��y�-,, ;�� '� � ��, �'�.,..� � { ..- y ;�'2 / C%.�� `,�, , ! t ' : /; ' j! "' �., I r N .� c. _^il" 't" r � 41 tiJ / '°>or ' l x. 'r•, i �.,.i',,s ` _' , t ° �J� kz1 t � � - \ � � � i � d t I k � �, i � ' �--7 '+k,;;,P•+ rr,,._T 4 _ � � , If _ 71, '`____-, �� � '_ \ +%� � �{..,�-fir,, j _-�,i;-ea ,!7 a I•yy � •� {� `� �; ., Radio r L y y \ _Tower 0-��6 .. I _ • •'. •era •. r !" F R ' r• • ti r. �Oka rk � NC 5 r \y4 E�7h re s • ,� :� , ,:-ti 4�" -•,.1 ndusiria{ We46 �terPoridl \ ; Quickie Manufacturing Corporation 11J 24 3 d'•�Tr� V '` a+ jam\ •. .`.�.�'� 'Gad y ®Qb��4b i .'�\` ',� l�r 4�1 a •�•r��~,�t 1 N00050421 N W E S Map Scale 1:24,000 • .ram ,/�� Quickie Manufacturing Corporation Quickie Manufacturing Corporation Latitude: 340 36' 37" N Longitude: 7911 02' 42" W County: Robeson Receiving Stream: Gum Branch Canal Index No: 14-14-1 Stream Class: C;Sw Sub -basin: 03-07-51 (Lumber River Basin) 1f Facility Location Bennett, Bradley From: Lawyer, Mike Sent: Monday, May 05, 2014 10:44 AM To: Bennett, Bradley Subject: RE:: NCGNE0747 - Quickie Manufacturing Corporation - Robeson County Bradley, .lust spoke with Evan Davenport with Quickie Manufacturing. He said there have been no operational changes, however he still wants to obtain permit coverage for peace of mind and in case site conditions change. He came from another facility that had permit coverage and is familiar with the requirements to develop an SPPP and conduct monitoring. The FRO has no objections to issuance of permit coverage. He also mentioned that the facility is currently collecting air compressor condensate for monthly pick up by Safety Kleen. In order to save associated costs, he asked about discharging the condensate as well. I advised him that the general stormwater permit did not cover this activity, but I would send him a copy of the application for coverage under the NCG500000 general wastewater permit to be submitted to DWR. Michael Lawyer, CPSWQ f:nvironn'iental Specialist NC 1ENR,—Division of Energy, Rfrineral and Land Resources Lind Quality Section Fayetteville Regionai Office P. (910) 433-3394 F: (910) 486-0707 e-mail: mike.lawyer@ncdenr.g_oy E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Bennett, Bradley Sent: Tuesday, April 29, 2014 3:49 PM To: Lawyer, Mike Subject: NCGNE0747 - Quickie Manufacturing Corporation - Robeson County Mike, We got an NCG05 application for this facility at 2880 Biggs Road in Lumberton. BIMS seems to indicate that they already have no exposure under NCGNE0747 issued in 2011. There was nothing in the package that indicates anything has changed at the site. Is there any reason you are aware of that this one needs to apply for permit coverage? Thanks t Bradley Bennett Stormwater Permitting Program Phone: (919) 807-6378 NC Division of Energy, Mineral and Land Resources j Fax: (919) 807-6494 1612 Mail Service Center Email: brad ley.bennett&cdenr.eLov Raleigh, NC 27699-1612 Web: http:llportal.ncdenr.org/web/Ir/stormw_ater �,)ltio,� i sswe UXG05 Email correspondence to and from this address may be subject to public records laws Tla C AA fir`, �t i u c.c cvvrr . �►' C6, N L 074 z • Division of Water Quality / Water Quality Section NCDENR. National Pollutant Discharge Elimination System NORTH E CAROLINA DT„6NT OF ElvINONMEN! AND NATURAL RE URGE! NCG050000 NOTICE OF INTENT FOR AGENCY USE ONLY Dare Received Year I Month I Da 0-1 1 j Certificate of Covera x N D50 Check N 1 Amount [00 Permit Assi med to en oro National Pollutant Discharge Elimination System application for coverage under General Permit NCG050000: STORMWATER DISCHARGES associated with activities classified as: SIC+ 23 Apparel and Other Finished Products Made from Fabrics and Similar Materials SIC 265 Paperboard Containers and Boxes SIC 267 Converted Paper and Paperboard Products SIC* 27 Printing, Publishing and Allied Industries V SIC' 30 Rubber and Miscellaneous Products (except as specified below) P, A(� SIC* 31 Leather and Leather Products (except as specified below) j ; SIC 39 Miscellaneous Manufacturing Industries SIC* NIA Like activities deemed by DWQ to be similar in the process and/or the exposure of raw T materials, products, by-products, or waste materials The following activities are specifically excluded from coverage under this General Permit: SIC 301 Tires and Inner Tubes SIC* 311 Leather Tanning and Finishing * standard Industrial Classification Code (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed) Name Quickie Manufacturing Corporation Street Address 2880 Kenny Biggs Road City Lumberton State NC _ ZIP Code 28358. Telephone No. (910)737-6500 Fax: (910)737-6507 E-mail Address edavenport(d�guickie.com 2) Location of facility producing discharge: Facility Name Facility Contact Contact E-mail Street Address City County Telephone No. Quickie Manufacturing Corporation J. Evan Davenport edavenporta,,guickie.com 2880 Kenny Biggs Road Lumberton Robeson (910)737-6800 — Ext. 1037 State NC ZIP Code 28358 Fax: (910)737-6507 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). Exit 17 on 1_9.5 to East 72, first right onto W 5lh St., Go 0.2 mi and turn left onto Starlite Dr. o 1.05 mi and turn left onto Kenn Big s Rd. then 0.2 mi on right Page 1 of 4 SW U-220-071408 Last Revised 7/14/2008 NCG050000 N.O.I. (A copy of a county map or USGS quad sheet with facility clearly located on the map is required with this application) 4) Latitude 34" 38' 26.72" Longitude 79° 02' 11.07 (degrees, minutes, seconds) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin X 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: 3 9 9 1 Provide a brief narrative description of the types of industrial activities and products manufactured at this facility: Manufacture and assembly of brooms, brushes and motes_. Also a distribution center for related cleaning „equipment and materials. 7) Discharge points: How -many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 6 8) Receiving waters: What, is the -name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? Gum Branch Canal which empties into Lumber River. 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). NIA 9) Does this facility have any other NPDES permits? X 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 permits)? X 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? ❑ No X Yes If yes, please briefly describe: There are two wet detention basins that collect roof drainage along with N, W and S site drainage with discharge into the Gum Branch Canal. Hazardous materials are stored in closed containers protected from the weather. 12) Does this facility have a Stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented?_ 13) Are vehicle maintenance activities occurring at this facility? X No ❑ Yes Page 2 of 4 SWU-220-071408 Last Revised 7/14/2008 NCG050000 N.O.I. 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Howls material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor: Vendor address: 15) Certification: 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). 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 is true, complete, and accurate. Printed Name of Person Signing: Evan Davenport Title: Director of Global Quality 411di (Date Sig ed 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-220-071408 Last Revised 711412008 NCG050000 N.O.I. Final Checklist This application will be returned as incomplete unless all of the following items. have been included: ❑ Check for $100 made payable to NCDFNR ❑ This completed application and all supporting documents X Copy of county map. or USGS quad sheet with location of facility clearly marked on map and nearby waters Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center - Raleigh, North Carolina 27699=1617 - Note - The submission -of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Central Office or Regional Office for your area. DWQ Regional Office Contact. Information: Asheville Office (828) 296-4500'„�'; Fayetteville Office ... (910) 433-3300 r • d,, o Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office .,(252)946-6481JLI Wilmington Office-_ 910 796-7215 Winston-Salem ...... (336) 771-5000 Central -Office :...:.... (919) 807-6.300 , Page 4 of 4 SWU-220-071408 Last Revised 7/14/2008 DEPARTMENT 0 Fni i; INTERI OR lJSGS V.S. DU. S. GF,011)(1. ICA], S17R'Vl..Y so .73—E .74 wm. Fl Sj)tj-j'jjWFST I.ITIVIFMIUMN QUAL)KANGI-H NORT11 CARot,INA-ROOF SON CO - USTopo 7,5.MJNUTE SERIES 402 , 3n' .` \ rJ ,I[nr .srrrl' _'TS . ........ 1, r R' ON UMB • uIckle lvanufaClurflp 81 , c h".W. rr w. t + V YL 27 .71 . 'E'r"L11 L P21 L 7 4 32 V. -;\,` % �+, /` /,' Ivy., - - _Y - t ' - % L 7 ✓ e!o ... . ....... Fairma Sid rk .74 ID wi .73 .1 Pr.d."by the Ul Wd SWIM G101091-1 Survey .A ...... .. .. . .. .............. .. .. ... .. .. .. .. .. .... SCALE 5:24 ODU eff Q.- T. ;OuTjjwESTj,UMBltR'r0N, NC Tom' m a 129-iN Lawyer, Mike From: Henson, Belinda Sent: Friday, November 22, 2013 4:07 PM To: Lawyer, Mike Subject: FW: Environmental Notification Mike, Evan called me and I told him to send an email to me and I would forward to you. it appeared based on my conversation with him that the cleanup was done appropriately. Thank you. Belinda From: Davenport, Evan [mailto:edavent)ort@guickie.com] Sent: Friday, November 22, 2013 3:15 PM To: Henson, Belinda Cc: Cole, Tom Subject: Environmental Notification Belinda this notification is a follow up to the incident at the site today in regards to the forklift battery acid going into the drain. Approximately 1-2 gallons, worst case scenario, went into the drain. As stated, the solution was below the drain tile exiting the area which assured that containment did occur. Porter Scientific (Certified Environmental Specialist) arrived at 2:30 pm and removed the solution from the drain and will discard per there protocols. Let me know if you have any other questions or concerns and thanks again for your support. J. Evan Davenport Director of Global Quality Assurance amckre Quickie Manufacturing Corporation 2880 Kenny Biggs Road Lumberton, NC 28358 Phone: 910-737-6500 — Ext. 1037 Fax: 910-737-6507 ORDEN ME & fAMILY #Tk Visit Quickie on the Web at www.quickie.com Visit Quickie on Facebook at www.facebook.com/guirkieclean This message contains confidential information and is intended only for the individual named. It is to be used by the intended recipient only. Use of the information contained in this email by anyone other than the intended recipient is strictly prohibited. if you have received this message in error, please notify the sender immediately and promptly destroy any record of this email. E-mail transmission cannot be guaranteed to be secure or error -free as information could be intercepted, corrupted, lost, destroyed, arrive late or incomplete, or contain viruses. The sender therefore does not accept liability for any errors or omissions in the contents of this message which arise as a result of e-mail transmission. ,Quickie QUICKIE MANUFACTURING CORPORATION 2880 KENNY BIGGS ROAD, LUMBERTON NC 28358 (910) 737-6500 FAX (910) 737-6507 May 7, 2011 UEN —FRo North Carolina Department of Environment and Natural Resources JUN 15 2011 Division of Water Quality DWQ 225 Green Street, Suite 714 p►►�� Fayetteville, NC 28301 Subject: Cooling Tower & Closed -Loop Chiller Discharges (Quickie Manufacturing Lumberton, NC facility) Dear Ms. Henson Quickie Manufacturing would like to inform you that we have completed the re-routing of the two discharge points coming from the chiller's into our existing sump that goes directly to the local POTW. Should we need to do anything further please let us know. Sincerely, Mic ele M. Sp i ger Safety, Environmental & Training Manager Quickie Manufacturing Cc: David Dickson QUICKIE MANUFACTURING CORPORATION 2880 KENNY BIGGS ROAD, LUMBERTON NC 28358 March 7, 2011 FEDEX: 9704 0814 6497 North Carolina Department of Environment and Natural Resources Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301 ® rkd (910)737-6500 FAX (910) 737-6507 Subject: Cooling Tower & Closed -Loop Chiller Discharges (Quickie Manufacturing Lumberton, NC facility) Dear Ms. Henson We thank you kindly for your recommendations for our Cooling Tower and Chiller Discharges. We would like this letter to serve as notice of our intentions. We are submitting this letter giving you a written Plan of Action pertaining to these discharges. As outlined below these two options will be our plan of action; We have begun the process of submitting internal documentation to our corporate office of our intent to re-route the two discharge points into the existing sump that goes directly to the local POTW. We have obtained permission from the local POTW as you recommended. We anticipate that within 60 days of this letter we will have the funds to begin this project. Once the project is completed we will send you written documentation as confirmation that we have completed this task. 2. However, if the corporate office chooses not to re-route these discharges, and chooses to continue discharging into the storm drain, we will file the application NCG500000. This will be done within 60 days of this letter should this be the route that corporate chooses to take. In this case we will contact you in writing to let you know of our intent to file the application. We thank you for your time, and are sincerely grateful for the insight that Mr. Mike Lawyer gave us during his visit. The information provided by your office has been very helpful and we thank you for your time. Sincerely, J Michele M. Springer Safety, Environmental & Training Manager Quickie Manufacturing Cc: David Dickson 4 a NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H, Sullins Director February 7, 2011 CERTIFIED MAIL: 7009 0820 0000 2473 8015 RETURN RECEIPT REQUESTED Quickie Manufacturing Corporation Attn: David Dickson, General Manager -Southeast Operations 2880 Kenny Biggs Road Lumberton; NC 28358 Subject: Cooling Tower & Closed -Loop Chiller Discharges Quickie Manufacturing -.Lumberton Facility Robeson County Dear Mr, Dickson: Dee Freeman Secretary On February 1, 2011, Mike Lawyer with the Fayetteville Regional Office of the Division of Water Quality conducted a site visit at the Quickie Manufacturing facility located at 2880 Kenny Biggs Road, Lumberton, Robeson County, NC. The purpose of the site visit was in response to the submittal of a No -Exposure Certification for Exclusion from stormwater permitting application and to determine the validity of the information contained in the application. Mr. Lawyer met with Ms. Michelle Springer who provided a tour of the facility's operational areas as well as outside storage and loading/unloading areas. Approval of the No - Exposure Certification has been granted under separate letter. During the site visit, observations were also made of the facility's cooling tower and closed -loop chiller. As observed and discussed with facility personnel, each piece of equipment has a discharge that enters a storm drain located within the adjacent loading dock. The purpose of this letter is to inform you that discharges of this nature are considered as a wastewater and that permit coverage under an NPDES General Wastewater Permit must be obtained for such discharges to continue. As an alternative, these discharges could be connected to a sanitary sewer collection system provided that notification and prior approval is obtained from the local utility that owns and operates the system and/or receiving wastewater treatment facility. This office strongly encourages this alternative as it would eliminate an additional point source discharge of potential pollutants to the environment/natural resource, which is the ultimate goal of the NPDES Program. Within 30 calendar days from receipt of this letter, you are asked to respond by either, completing and submitting the enclosed Notice of Intent application form for coverage under the applicable NPDES General Wastewater Permit, or provide a written Plan of Action pertaining to the elimination of these discharges. Failure to comply with one of the aforementioned options could result in the issuance of a Notice of Violation, which is subject to the assessment of civil penalties up to $25,000 per day, per violation. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 91OA33-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Internet: httpJ1portal.ncdenr.or9Meb1wq An Equal Opportunity 1 AtTnnative AOor Employer One NorthCarolina NaturallY itional information regarding this matter, please contact If you have any questions, concerns, or need addMr. pl Lawyer or myself at (910) 433-3300. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: ML/ml Enclosure cc: Michelle Springer -Quickie Manufacturing (via e-mail) Compliance & Expedited Permitting Unit (w/o enclosure) FRO -Surface Water Protection Section (w/o enclosure) ,n .. a n m m Postage $ ru Certified Fee O O Return Receipt Fee p (Endorsement Required) C3 Restricted Delivery Feo Postmark Here 0 (Endorsement Required) ru .0 Total Postage & Fees M n! To re �rj; scare; z< S Form :rr August 2006 ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. a Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: QUICKIE iNIANUFACI-URING CORPORATION GENERA1, MANAGER SOU-1-I IFAST OITRATI ,\1R DAVID DICKSON 2880 KENNY BIGGS ROAD I.C1\,II3ER'FON NC 28358 A. Signature _ X n 9Q1s4'eifveryaddress different fqm item 1? 0 Yes If YES. enter delivery addreM below: 0 No :S 3. Ice Type - Certified Mail ©,Express Mail FRegistered Retem Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number , ,7 0 0 9, 0 8 2 E 10 0 0 E 2 47 3'$ 015 (transfer from service label) PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 UNITED STATES POSTAL.SERVIC ; :.. "'�` cp'�` .f First -Class Mail USPS SPS Postage & Fees Paid Permit.M. G-10 • Sender: Please print your name, address, and ZIP+4 in this box • NORTI I CAROLINA DEPARTMENT OF 1--'NV I RONMENT AND NATURAL RESOUPICT'S _ DIVISION OF WATER Q[i:1i_l'r1'IZURPACI;�r1 E f=R'PRQ'] EiG;1:1C)\' �•1[CHAF.1, LAWYER 22 C:IzI.1: STFi FEB i SUITE 714 0 20ii FAYE 1- EVHJ,E \`C 28301-5G43 IE}�tl�iilllE�!l�fliEllii�i�iiliiislil�FFil�l�lll7ilEi�lfi�El�1 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Division of Water Quality Coleen H. Sullins Director February 7, 2011 Quickie Manufacturing Corporation Attn: David Dickson, General Manager -Southeast Operations 2880 Kenny Biggs Road Lumberton, NC 28358 Subject: No -Exposure Certification NCGNE0747 Quickie Manufacturing Corporation Robeson County Dear Mr, Dickson: Dee Freeman Secretary +•/�U FEB 0 9 2011 � WAiERQUgdiY ��i4�R8�CH The Division 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 a site visit conducted by Mike Lawyer with the Fayetteville Regional Cffice on February 1, 2011, 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 a no -exposure exclusion, 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 DWQ 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 Mike Lawyer at (910) 433-3329. Sincerely, 4 for Coleen H. Sullins Enclosure CC'. Michelle Springer -Quickie Manufacturing (via e-mail) FRO -Surface Water Protection-Stormwater Files (w/o enclosure) Stormwater Permitting Unit, No -Exposure Files (w/o enclosure) Location: 225 Green Street; Suite 714, Fayetteville, North Carolina 28301 One Phone: 910-433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6745 North Caro] i n a lnterneT. htipalpoRal.ncdenr.orglweblwq /1%,N/� An Equal opportunity \Alfirmative klion Employer f��f'�S' sl �+IIL� T;gb NCDENR No.�rH CAROL DeP Rrs� qr F,NVIflOMHENT — NAn,J RESOURCES Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion NCGNE0000 FOR AGENCY OSF, ONLY Date Received Year Mcrnth Day 1- Cer ificate ot'Co wrage N C N 13 DENR_ FRO NO EXPOSURE CERTIFICATION faN Qb 2011 National Pollutant Discharge Elimination System application for exclusion from a StormmDit based on NO EXPOSURE: Submission of this No Exposure Certification constitutes notification that your facility does not require a permit for stormwater discharges associated with industrial activity in the State of North Carolina because it qualifies for a 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, andlor runoff. For permitted facilities in North Carolina, DWQ 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 storm water 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). You are required to self re -certify your No Exposure Exclusion annually. For questions, please contact the DWQ 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. Email Quickie Manufacturing Corporation Michele M. Springer 2880 Kenny Biggs Road Lumberton 910-737-6500 mspringer@quickie.com Page 1 of 7 State NC Fax: 910- SWU-NE-12Aug2010 NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Quickie Manufacturing Facility Contact Michele M. Springer Facility Street Address: 2880 Kenny Biggs Road City Lumberton County Robeson Telephone No. 910-737-6500 Email mspringer@quickie.com 3) Physical location information: State NC ZIP Code 28358 Fax!910-222-3028 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). 1-95 South, take Exit 17. Turn Left on to Caton Road Hwy. 72EIW. 5`" Street from the 1-95 South off -ramp, take second right onto W. 5th Street (after the airport sign) , take first left onto Starlite Drive, take first left onto Kenny Biggs Road (KB Road), Facility will be about Y2 a mile down on the left hand side. (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 /No 5) Is this a Federal facility? ❑ Yes ✓No 6) Latitude 64.609917 Longitude 79.044976 (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 ✓ Existing Date operation began: April 81h, 1998 ❑ 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? 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: 3 9 9 1 10) Provide a brief description of the types of industrial activities and products produced at this facility: Light Manufacturing and Distribution of Consumer Cleaning Tools Limited Infection Molding, Light Assembly and Automated Brush Making. 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? ✓ No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2of7 5WU-NE-12Aug2010 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 ✓ No 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 ✓ No c. Materials or products from past industrial activity ❑ Yes ✓ No d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ✓No e. Materials or products during loading/unloading or transporting activities ❑ Yes ✓ No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes ✓ No 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 ✓ No and similar containers h. Materials or products handled/stored on roads or railways owned or maintained by [-]Yes ✓ No the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes ✓ No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ✓ No k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ✓ No 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 ✓ No (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 ✓ No 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 and piping free of rust, damaged or weathered coating, pits, or deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? if so, is it free of any cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? ✓ Yes ❑ No ❑ N/A ✓ Yes ❑ No ❑ NIA Page 3 of 7 SWU-NE-12Aug2010 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 all single above ground storage ❑ Yes ❑ No ✓ NIA containers (including drums, barrels, etc.) with a capacity of more than 660- gallons? b. Is secondary containment provided for above ground storage containers stored ❑ Yes ❑ No ✓ NIA in close proximity to each other with a combined capacity of more than 1,320- gallons? c. Is secondary containment provided for Title III Section 313 Superfund ❑ Yes ❑ No ✓ NIA Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances`* designated in 40 ❑ Yes ❑ No ✓ NIA CFR §116? e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No ✓ NIA 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ✓ No b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes ✓ No generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ✓ No generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Flow 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. Page 4 of 7 SW U-NE-12Aug2010 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 ✓ No 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 ✓ No ❑ Yes ✓ No ❑ Yes ✓ No ❑ Yes ❑ No ✓ NIA Page 5 of 7 SWU-NE-12Aug2010 NCGNE0000 No Exposure Certification 17) Certification: 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 annually self re -certify No Exposure and, if requested, submit the re -certification to DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). 1 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 facilit . 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 Name of Pers n Signing: David Dickson Title: G neral Ma`nage�- Southeast Operations r ;z z z0;o (Signa re of Applicant) (Date Signed) 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 anytime 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 of 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-NE-12Aug2010 NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: ✓ 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 Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of a No Exposure Exclusion. For questions, please contact the DWQ Regional Office for your area. DWQ 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 7of7 SVVU-NE-12Aug201 a � 'y _wi � '/ • q..•L �MylP 'a'rti p� .�4 �. ^L�' �' �.. x�tmai::. tea!' f � - 4�`t p'.Pn Kt dfr "r'L, {psi yx 45 jp a P6. u1 �H. �p.�*g'� -. 'vt� '.► t1.� ii_. �. !.' K��`t7f6: s c ,p ! 4` �]'o ' .. a P�y.,'+ •,��. s ,n• S�'.a y .� r� ,I�y� 'off �: �' �. 6��• -�� gCf - R.! LV _ •f�k k.� 1 +� � lA • :ads f t k -e v' 2880 Kenny Biggs Road, Lumberton, NC - Google Maps Page 1 of 1 Print Address 2880 Kenny Biggs Rd GooQle maps Lumberton, NC 28358 aw Notes 0 _b 02010 Gale - Map data ©2010 Google - http://tnaps.google.com/maps?f=q&source=s_q&hl=en&geocode=&q=2880+Kenny+Bigg... 12/2/2010