NCGNE0036_COMPLETE FILE - HISTORICAL_20120827 (2)

STORMWATER DIVISION CODING SHEET
RESCISSIONS'
PERMIT NO.
N� ( V V u 3-t,:�,
DOC TYPE
"COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ �I a b
YYYYMMDD

North Carolina
Beverly Eaves Perdue
Governor
Michael Gutowski
Dopaco Inc
1447 Enterprise Blvd
Kinston, NC 28504
Dear Permittee:
Ad -f
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NCDENR
Department of Environment and
Division of Water Quality
Charles Wakild, P.E.
Natural Resources
Dee Freeman
Director Secretary
August 27, 2012 RECEIVED
AUG 2 9 2012
DWQ-WARO
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCGNE0036
Dopacolnc
Lenoir County
On Rescission requested, the Division of Water Quality received your request to rescind your coverage
under Certificate of Coverage Number NCGNE0036. In accordance with your request, Certificate of
Coverage Number NCGNE0036 is rescinded effective immediately.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 NPDES 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 NPDES 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 Brian Lowther at [phone], or the Water
Quality staff in our Washington Regional Office at NPDES SW.
Sincerely,
or Charles Wakild, P.E., Director
cc: Washington Regional Office
Stormwater Permitting Unit
Fran McPherson, DWQ Budget Office - please waive applicable fees
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX. 91M07.6494
Internet. www.ncwaterquality.org
An Equal Opportunity 1 Alfumative Action Employer
ne
NorthCarolina
Naturally

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
June 23, 2010
Mr. Michael Gutowski, Plant Manger
Dopaco,Inc. — Kinston Plant
1447 Enterprise Blvd.
Kinston, NC 28504
Subject: Renewal No -Exposure Certification NCGNE0036
Dopaco, Inc.
1447 Emterprise Blvd., Kinston, NC 28504
Lenoir County
Dear Mr. Gutowski:
The Division has reviewed your submittal for the Renewal of the No -Exposure Certification for Exclusion from
NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above
referenced facility and on site visit by Mr. Scott Vinson of the Washington Regional Office of the Division of
Water Quality on June 18, 2010, 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 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 Scott Vinson at [phone], or at
[e-mail].
incerely'
.for Co een u fits —'-'---
cc: Washington Regional Office
Stormwater Permitting Unit, (Attu -Robert Patterson - No -Exposure Files)
North Carolina Division or Water Quality Internet. WWvr.ncwatertluality.ore
943 Washington Square Mall Phone: [phone] One
Washington, NC 27889 FAX [phone] NorthCarolina
An Equal Oppodunity/Affirmative Action Employer -50%Recycled110% Post Consumer Paper Nat>Nal&

dopaco.
February 16, 2010
NCDENR
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Sir/Madam:
Subject: No Exposure Certificate Number NCGNE0036
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With this letter, Dopaco, Inc. requests renewal of our Stormwater No Exposure
Certificate. Included please find:
No Exposure Certification form
Yahoo Maps of plant location
If you have any questions, please contact Phoebe Robb of our Corporate Office at
484-875-3814 or the undersigned at 252-527-6300 x227.
Sincerely,
/Wps
Michael Gutowski
Kinston Plant Manager
Dopaco, Inc.
Enclosures (2)
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NCDENR
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Re 6,ed
Year %Imh Da
Ccnificue or CoF
o
Please check here if this is a renewal:
® RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit 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, and/or 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
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 DWO 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 nnnacn Inc
Contact
Street Address
City
Tel No.
Kinston Stated ZIP Code 28504
252 527-79 6 x 227 Fax: [phone]
Page 1 of 7
S W U-NE-021309 Last revised 2/1312009

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name DOpaco Inc
Facility Contact Michael Gutowski
Street Address 1447 Fnterise Blvd
City KinstonmState NC ZIP Code 28504
County Lenoir
Telephone No. 252 527-7936 x227 Fax: [phone]
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). From the int -rc . tion of US70 and US258 just
wpst of Kinctnn travpl —1 7 mi wpst to Fntprproqp. RIvrj turn right tr;;vpl —0 R mi nonacn nn rf
(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 35 16 18 Longitude 77 40 04 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
❑ Existing
Date operation is to begin
Date operation began
(9 Renewal of existing No Exposure Certification Certification No.: NCGNE 0036
8) Was this facility or site ever covered under an NPDES Stormwater Permit? (9 Yes ❑ No
If yes, what is the NPDES Permit Number? NCG050000
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:.?__ _6_
10) Provide a brief description of the types of industrial activities and products produced at this facility:
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 2 of 7
SwU-NE-021309 last revised 2/13/2009

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 ® No ❑ N/A
c. Materials or products from past industrial activity
❑ Yes M No ❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes ® No ❑ N/A
e. Materials or products during loading/unloading or transporting activities
❑ Yes ® No ❑ NIA
I. Materials or products stored outdoors (except final products intended for outside
❑ Yes IN No 0 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,
0 Yes IN No ❑ N/A
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes ® No ❑ N/A
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters)) ❑ Yes M No ❑ N/A
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ® 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 ® No ❑ 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 ® No ❑ 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 ® Yes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? if so, is it free of any ❑ Yes 0 No X N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 Last revised 2113/2009

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 ❑ Yes ❑ No ® N/A
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored ❑ Yes G No If0 N/A
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 ❑ No ® N/A
❑ Yes ❑ No ® N/A
❑ Yes ❑ No ® N/A
❑ Yes M No ❑ N/A
❑ Yes ® No ❑ N/A
❑ Yes Xi No ❑ N/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
SWU-NE-021309 Last revised 2/1312009

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 ❑ N/A
b. Does your facility have coal piles on site?
❑ Yes ® No ❑ N/A
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes ® No ❑ N/A
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., t8 Yes ❑ No ❑ N/A
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: printing nf paperhnnrd nontainprc with water-hacpri inks
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? Mi Yes ❑ No 0 N/A
Please specify: VOC and Ammonia undpr permit *08117Rf15
I. 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:
Page 5 of 7
SWU-NE-021309 Last revised 2/1312009

NCGNE0000 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 property 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 Person Signing: Michael Gutowski
Title: Plant Manager _ /7
(Signature of
l90 Zoo
(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.
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. 71
Page 6 of 7
SWU-NE-021309 Last revised 2/1312009

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 this is a renewal, indicated current NCGNE number in Question 7.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question B.
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 DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-027309 Lash revised 2/73/2009

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RALEIGH, NC, US
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Permit Number NCGNE0036
Program Category
NPDES SW
Permit Type
Stormwater Discharge, No Exposure Certificate
Primary Reviewer
jonathan.diggs
Coastal SW Rule
Permitted Flow
Facility Name
Dopaco Incorporated
Location Address
104 Enterprise Blvd
Kinston
Owner Name
Dopaco Inc
Central Files: APS_ SWP_
05/12/10
Permit Tracking Slip
Status
Project Type
Expired
New Project
Version
Permit Classification
1.00
Individual
Permit Contact Affiliation
go Cu.� rac� tgo6L / Fko t b 2
C((-(o) SL4.. es -op
0
Major/Minor Region
Minor Washington
County
Lenoir
NC 28501 Facility Contact Affiliation
Michael Gutowski (91 `l) S L7 - 6 3 0 0
1447 Enterprise Blvd
Kinston NC 28504
Scheduled
OAS Issue App Received Draft Initiated Issuance
04/28/05 12/05/03
Regulated Activities
Stornwater (activities not covered)
Outfall NULL
Waterbody Name
Owner Type
Non -Government
Owner Affiliation
James McMullen
1447 Enterprise Blvd
Kinston
(9 ry) Sa7-(e3 Cv
NC 28504
Public Notice Issue Effective
04/28/05 05/01/05
Expiration
04/30/10
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Edgerton, Thom
From: Robb, Phoebe [[e-mail]]
Sent: Tuesday, May 11, 2010 3:37 PM
To: Edgerton, Thom
Subject: Dopaco Inc Kinston Plant No Exposure Certificate
Attachments: NCGNE0036.pdf
Thom,
Thank you for your time today. Attached is the file we submitted to Raleigh with a copy of our proof of
delivery. Please let me know if you have any additional questions.
Thanks
Phoebe
Phoebe C Robb
Manager, Env. & Safety Compliance
Dopaco, Inc
100 Arrandale Blvd
Exton, PA 19341
phone: [phone] x3814
fax:[phone]
cell: 610-761-8880
e-mail: phoebe.robb Adopaco.com
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