NCGNE0309_COMPLETE FILE - HISTORICAL_20100212

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
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DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ �� � �
YYYYMMDD

Beverly Eaves Perdue
Governor
Carrie Mathison
3M Center
Building 0224-05-W-03
St. Paul, MN 55144-1000
1
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
February 12, 2010
Subject: Rescission of No Exposure
No ExposurcNumber NCGNE0309
3 M Sanford Bldg. 15
Dee Freeman
Secretary
On 9/ 10/2009, the Division of Water Quality received your request to rescind you coverage under No Exposure Number
NCGNE0309. In accordance with your request, No Ixposure NCGNE0309 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State
without valid coverage under an NPI)ES permit will subject the responsible party to a civil penalty of up to $25,000 per
day. It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished
permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires
permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to
the State's surface waters, you must first apply for and receive a new NI'DES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform the new or
prospective owners of their potential need for NPDES permit coverage.
If you.have questions about this matter, please contact Sarah Young at [phone], or the Water Quality staff -in our
Raleigh Regional Office at 919-791-4200.
Sincerely, ,Q
'Coleen I -I. Sullins
cc: Raleigh Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carelina 27604
Phone: 919M7-63001 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolilia
Naturally

Michael T. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
November 13, 2006
Mr. Rick Phillips
3M
900 Bush Avenue
St. Paul, MN 55133-3331
V
Subject: No Exposure Certification NCGNE0309 .
3M
314 JR Industrial Drive, Sanford, NC
Lee County
Dear Mr. Phillips:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on September 22, 2006. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(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. Your
conditional no -exposure exclusion expires in five years (October 31, 2011). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Sincerely,
for Alan W. Klimek, P.E.
Central Files -- wlattachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
�6ENR
Customer Service
1-877-623.6748

Recommendation for NCNGNF:
Subject: Recommendation for NCNGNE
From: Mitch Hayes <mitch.hayes a ncmail.net>
Date: Tue, 31 Oct 2006 15:30:22 -0500
To: [e-mail]
ncmail.net
Sarah,
I have reviewed and performed site visits for permits NCGNE0307 - 926 J.R. Industrial
Drive; NCGNE0308 - 620 J.R. Industrial Drive; and-NCGNE0309 - 914 J.R. Industrial
�Drive,lall in Sanford, NC in Lee County, on Friday, October 27, 2006. All sites meet
the criteria for no exposure. fhe'.Raleigh-Regional Office - has no objection to the';
is-susce 6D NCGNE0307, NCGNE0308, and JNCGNE0309.,Please note that the business name
on all three buildings is Static Controls,_Inc. If you have any questions about the
site visits please call me at 919.791.4261.
Thanks,
Mitch Hayes
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1 of" 1 1 1/7/2006 1 1:56 AM

NC UNc- 0307
United States Environmental Protection Agency Form Approved
g Y OM& No. 2040-0211
NPDES 2� EPA Washington, DC 20460
FORM`�' NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial fatuity when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmelt, and/or runoff, 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 without operational taps or valves;
- adequately maintained vehicles used in material handling; and
aail� J
- final products, other than products that would be mobilized in storm water discharges (e.g., rock salt), u n M:.1',I,
A No Exposure Certification must be provided for each facility �p p p y qualifying for the no exposure exclusion. In addition, the exclusi n fr m NPDE p-tirig�
available on a facility -wide basis only, not for individual outfalls. If any industrial activities or materials are or will be exposed to p ec�p��aj'lpn,the facility is
not eligible for the no exposure exclusion. • r fJLL y
By signing and submitting this No Exposure Certification form, the entity in Section A is certifying that a condition of no exp r`Ists,aI ' cilily or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
.. ]
ALL INFORMATION MUST BE PROVIDED ON THIS FORM. MR
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name: 13 1 M I,,, ,l_,..1-_I_I 1 1 1 1 1" 1 __ 1 _I I I I I I I i _i_.j t I l 1 12. Phone: [phone] J6 lj 14 12
3. Mailing Address: a. Street: I91 01 01 1 B I u I s I h I I A I v I e I I 1, 11 I I I I I I I i I I I I I 11
b. City: S I t PI at u i l c. State: IM I N I d. Zip Code: 1 5 151 1 1 3.13 1 -_I 31 31 31 10
B. FacilitylSite Location information
1. Facility Name: [31M1 ISIa{nifIoirldI I(IBluIi IIId11 InIgI 11151)1 1 1 1 1 1 1
2. a. Street Address: 19 1 11 4 j 1 3 1 R I I I I n I d 1 u I s I t I r I i I a I II I D I r I I I I I I I I I I I I I
b. City: 15 t a I n I f I o I r l d I I I I I I I I I I I 1 1 1 1 1 I c. County: I L I e I e I I_ t I I I I I
d. State: I N I C e. Zip Code: 12 1 7 13 13 1 1 1- I 11 1
3. Is the facility located on Indian Lands? Yes ❑ No ❑X
4. Is this a Federal facility? Yes ❑ No ❑X
5. a. Latitude; 13 5 2 L7J 3 13" b. Longitude: 17191-Q1$ 1 1 2
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No ❑x
b. It yes, enter NPDES permit number;
7. SIC/Activity Codes: Primary: 14 12 1 21 5 Secondary (if applicable):
8. Total size of site associated with industrial activity: 1.2 acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No ❑X
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FARM �=,Epq OMB No. 2040.0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or"No" in the appropriate box.) If you answer "Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1. Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing
El
1Z
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
❑
U
3. Materials or products from past industrial activity
❑
❑X
4. Materiai handling equipment (except adequately maintained vehicles)
❑
0
5. Materials or products during ioadinglunloading or transporting activities
El
X�
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
El
RX
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger
X❑
9. Waste material (except waste in covered, non -leaking containers le.g., dumpsters))
❑
nX
10. Application or disposal of process wastewater (unless otherwise permitted)
❑
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
❑
X�
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority 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 NPDES permitting authority, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request, I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water 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.
Print Name: I 1 i I c I k I I Plh 1 i l 1 11 1 i l p I s I 11 1 1 l I I i I I I -I I I I I I I I
Print Title:
Signature:
Date:
EPA Form 3510-11 (10-99)
Page 2 of 4

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