NCGNE0467_COMPLETE FILE - HISTORICAL_20090403

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
DOC TYPE
O COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ � (s1
YYYYMMDD

NC E R
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Coleen H. Sullins
Governor
Director
David L. Heim
April 3, 2009
.tack{ B. Kelley, Inc.
APO Box 50539
Anaarillo, 11A 79159-0539
Subject: Requested rescission of stornrnwater permit coverage under
❑ Rescission request denied. Reason:
Rescission request approved, effective immediately. Permit coverage rescinded on the following basis:
Dee Freeman
Secretary
You reported that you have ceased all regulated activity and sold the facility.
You reported that although you retain ownership or control ol'the facility, you have ceased all regulated
activity, ANI) there are no materials remaining OR site that niay present a risk of stornnvater pollution.
You reported that continued permit coverage is not required because the site activities are not regulated by
the NPDES stormwater permitting prograiii.
Note other basis: �e� Irti0.) LA < v1no ve—d -
,DWQ Regional Office concurrence
V Cquest processed without RO commem
Operating a treatment facility, discharging wastewater, or dischargirig specific types of stormwater to waters of the State
without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement
action will be certain 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 hiture you wish to again discharge to the State's surface waters, you must first apply
for and receive new coverage under an NPDI?S permit.
If you have questions about this matter, please contact Sarah Young at [phone].
Sincerely,
for Coleen I-1. Sullins
cc: Regional.Off7ce
DWQ Stornnwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office, rescissions only
Wetlands and Siormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Internet: www.ncwaterquality.org
An Equal Opporlunity 1 Affirmative Action Employer
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03/05/2009 THU 9; 09 FAX [phone]
?001/005
facsimile
TRANSMITTAL
to:
NC Dept of Environmental Quality, ATTN. Sara Young
fax 4:
919 - 807-6494
phone:
919 - 807-6303
date:
March 5, 2009
subject: No Exposure Certificates for lack B. Kelley, Inc.'s Charlotte Terminals
pages (including [his sheet): 5
Dear Ms Young:
As we discussed today, Jack B. Kelley, Inc. has closed the terminal located at 6108 Old Mt.
Holly Rd. (NE Cert: NCGNE0467), effective September 30, 3008. Previously, (October, 2007),
Jack B. Kelley, Inc, had discontinued operations at 4830 Hovis Rd. And moved that operation to
the facility on Old Mt. Holly Rd. Copies of this correspondence are attached.
.lack B. Kelley, Inc. No longer has a tenninal in Charlotte. Please contact me if you require
additional information.
Sincerely,
Q'4` eA--�
David L. Helin,
Jack B. Kelley, lne.
From the desk of...
David L. Heim
Environmental, Safety & Health Coordinator
Jack B. Kelley, Inc.
37DO G. FM 125E
Amarillo TX 79118
[phone], ext 3504
FAX: (BDG) 354.4010

Permit I Facility
Number Name - Facility Address Facility City
NCGNE0236 GreenFiber-
Green Fiber 1007 Amble Dr Charlotte No -(Dee Browner)
N C National
NCGNE0376 Guard - NC Nat
Gd- Belmont 300 N 6th St
N C National
NCGNE0389 Guard - NC Nat
Gd- Gastonia 2100 RobinN
NE0511
Fourth Creek
WWTP
693 Bell Farm F,Statesville
No-(J
Hd Supply - HD
supply
NE0468
Plum binglHVAC
HG 0910
1942 Airport Rd,
Monroe
OK ({
The Pepsi
Bottling Group
NE0472
Inc- The Pepsi
Bottling Group,
Inc.
5047 Hwy 24-27,
Midland
OK si
City at
Statesville - -
NE0466
Statesville-4th
Creek WWTP
693 Bell Farm F
Statesville
No-(J
Jack B Kelley
Inc- Jack B.
]Terminal
16108 Old Mt HOICharlotte
tq [I_yl r f
Land O'Lakes -
NCGNE0476
Land O'Lakes
Purina Feeds,
LLC
173 MCNess Rj
Statesville
No -(Wes Bell)
City of Gastonial
NCGNE0480
- Long Creek
WWTP
13000 Long Cree_Dallas
No -(Wes Bell)
City of Gastonia
NCGNE0481
- Crowders
Creek WWTP
5642 S York Rd Gastonia
No -(Wes Bell)

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 20, 2009
Mr, Mark Davis
Jack B. Kelley, Inc.
PO Box 50539
Amarillo, TX 79159-0539
Dee Freeman
Secretary
Subject: No -Exposure Certification NCGNE0467
Charlotte Terminal
6108 Old Mt. Holly Rd., Charlotte, NC 28208-1135
Mecklenburg County
Dear Mr. Davis:
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, the
Division is granting your conditional exclusion from permitting 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 (February 19, 2014). At that time you must re -certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
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 Robert Patterson at [phone], or at
[e-mail].
Sincerely,
ORIGINAL
$CK� BY
for Coleen H. Sullins
cc: Mooresville Regional Office -Michael Parker
Stormwater Permitting Unit No- Exposure Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location:512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqualiry.org
An Eaual Oowrtunily 1 Affirmative Action Emdover
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Division of Water Quality 1 Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
'+rnrweaou.+., tx�n.ew of NO EXPOSURE CERTIFICATION for Exclusion
��,��er µP N�ti Reeanccs NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENC)' USE ONLY
Date Received
Year
I Month
Da
Certificate of Coma ge
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its stormwater discharges associated with industrial activity in the State of North
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an industrial
facility means all industrial materials and activities are protected by a storm resistant shelter (with some
exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff.
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).
You are required to reapply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name hack R, e e /a dire.
Street Address 110, 0- x Sd 113 9
City 4,",o State TX ZIP Code 7V159- D,539
Telephone No, 16L 7_� 3 -- 33,5 3 Fax: ?Ing— d/O
2) Location of facility producing discharge:
Facility Name j�k 13. `cc/%y , Zv,. — C/iar1 fife
Facility Contact 5' eve- //lCr"I
Street Address /47 ell,( /!%/,
City ham /o f Stated ZIP Code o7 by,zQ P-n&33-
County /I)'e4
Telephone No. 70 z/ 395 - y %!O Fax: lay 3f:5-- ell//
Page 1 of 5
SWU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers,
distance and direction from a roadway intersection). le( /OJT /,6 to %' /4
1a 4- Tc.( Z". e%sr IVI 1% / . s w cz ?1-405 e- f
(A copy of a map with the facility clearly located on it should be included with the certific tion application.)
4) Is the facility located on Native American Lands? ❑ Yes ;§(No
5) Is this a Federal facility? ❑ Yes XNo
6) Latitude ]Z5' `/I- " Sj N Longitude . 5e �y �.77'w' (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
lX Existing Date operation began
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes XNo
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: Z j /
10) Provide a brief description of the types of industrial activities and products produced at this facility:
T-emir-/ Od,,ftis.s 7-" d/� " o/ Y-Xr, X,.T 9IY5a- A3. AlleZkf [.rJi/
err /H A, zq.,,,ofe� P , 1 ytz:, %ALLAZL A 11 . / 12, 1111;.Ol A.ri►-,-t .1Jl// he- .6.1 %
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
WNo
❑ Yes
If yes, fist the permit numbers for all current Non -Discharge permits for this facility:
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 XNo
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
c. Materials or products from past industrial activity ❑ Yes )0 No
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes WNo
e. Materials or products during loading/unloading or transporting activities ❑ Yes XIN0
- 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)
Page 2of5
SWU-NE-060607 last revised 06/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes XNo
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 XNo
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes KNo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes XNo
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 XNo
(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 or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? if so, is it free of any ❑ Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
- no exposure exclusion. /✓/4 WO 17 G- o r 112�%s
a. Is secondary containment provided for single above ground storage containers ❑ Yes ❑ No
(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
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No
Page 3of5
SWu-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure Certification
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 1 disposal vendor: _
Vendor address:
16) Certification:
AM
❑ Yes XNo
❑ Yes XN0
❑ Yes )kNo
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.
(Signature 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 any time in the future for compliance with the No Exposure Exclusion.
Page 4 of 5
5WU-NE-060607 Last revised 06/06/07

NCGNE0000 No Exposure 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).
There is currently no fee for a No Exposure Exclusion.
Final Checklist
This application should include the following items:
U This completed application and all supporting documentation.
W A map with the location of the facility clearly marked.
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 ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office
... [phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 5 of 5
SWU-NE-060607 Last revised 06/06/07

MapQuest: Maps, Addresses, I3usiness Directory & Satellite Photos
Page I of
6108 Old Mount Holly Rd
Charlotte NC
28208-1135 US
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