NCGNE1104_COMPLETE FILE - HISTORICAL_20180815

MN
STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE 4 D4-
DOC TYPE
b?' HISTORICAL FILE
DOC DATE
❑C�LDOB I
YYYYM M DD

Compliance Inspection Report
Permit: NCGNE1104 Effective: 06/13/17 Expiration
SOC: Effective: Expiration
County: Buncombe
Region: Asheville
Contact Person: Michele M LaRue Title:
Directions to Facility:
Off NC Hwy 126, take Exit 37 to Long Shoals Road, head towards Hwy 191,
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Rep rose ntative(s):
Related Permits:
Owner : Nypro Asheville
Facility: Nypro Asheville #2 site
110 Vista Blvd
Arden NC 28704
Phone: [phone]
Phone:
Inspection Date: 08/15/2018 Entry Time: 03:OOPM Exit Time: 04:OOPM
Primary Inspector: Isaiah L Reed Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
■ Miscellaneous Questions ® Misc
(See attachment summary)
Page:

E.
•
Permit: NCGNE1104 Owner - Facility: Nypro Asheville
Inspection Date: 0811512018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 15, 2018 this facility was inspected for compliance. I met with Tom Frost on site. No issues were observed durin
gthe inspection, If you have any questions, please contact this office at 828-296-4614.
Page: 2

Permit: NCGNE1104 Owner - Facility:NyproAsheville
Inspection Date: 0811512018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Misc
Is the facility compliant?
Comment:
Yes No NA NE
❑ ❑ ❑
Page: 3

Energy, Mineral
and Land Resources
6NVIRUNMENTAL QUALITY
August 17, 2016
Nypro Asheville
Attn: Michele La Rue
100 Vista Blvd.
Arden, NC 28704
Subject: No Exposure Certification — Approval
NCGNE 1104
Nypro Asheville # 2 Site
Buncombe
Dear Ms. La Rue:
Y e I, ---
PAT MCCRORY
Lo Gavernar
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
The Division has reviewed your application for a No Exposure Certification for Exclusion (NE) for the subject
facility. Based on the information provided and a site visit conducted on June 18, 2016, the NE has been approved.
Please note that you are obligated to maintain no -exposure conditions at your facility. if conditions change such that
your facility can no longer qualify for a NE, 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
NE does not expire. In order to help assure that your facility stays in compliance with all of the conditions in the
Certification, you must self -recertify your facility at least annually. PIease see the attachment for information on self -
recertification.
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 Shawna Riddle at [phone].
Sincerely,
�• r t
for Tracy E. Davis, PE, CPM
Director
Enclosure: inspection report
cc: Bethany Georgoulias, Environmental Engineer, Stormwater Program, bethany.eg_orgoulias _ nedenr.gov
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
2090 US 70 Highway I Swannanoa, NC 28778-8211
828 296 4500 T

Compliance Inspection Report
Permit: NCGNE1104 Effective: Expiration: owner: Nypro Asheville
SOC: Effectivo: Explratlon: Facility: Nypro Asheville #2 site
County: Buncombe 110 Vista Blvd
Region: Asheville
Arden NC 28704
Contact Person: Michele M LaRue Title: Phone: [phone]
Directions to Facility:
Off NC Hwy 126, take Exit 37 to Long Shoals Road, head towards Hwy 191.
System Clasalflcatlons:
Primary ORC: Certification; Phone:
secondary ORC(s):
On -Site Representativells►:
On -site representative Michele M LaRue 828-209-4226
Related Permits:
Inspection Date: 06/1712016 EntryTime: 10:00AM Exit Time: 10:30AM
Primary Inspector: Shawna Riddle Phone:
Secondary Inspectorlisj:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Penult Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
Page: " 1

permiE NCGNEI 1 U Owner • Facility. Nypro Asheville
Inspection Data: OW17/2010 Inspection Type: Compliance Evaluation Reason for Viet Routine
Inspection Summary:
I met with Michele La Rue and conducted an inspection for the No Exposure Certification for the site. The site serves as an
overflow warehouse. No goods are generated at the site. The building is all under cover. Would recommend for the No
Exposure Certification be issued.
Page: 2

i Permlt.• NCGNE1104 Owner .Faciltty:NYproAsheville
Inspection Data: 0W171201 B Inspection type! Compliance Evaluetlon
MIsC
Is the faaffty compliant?
Comment: Inspection for No Exposure Certification.
Reason for'Asit Routine
Yes No NA NE
■❑❑❑
Page: 3

Y ® 0
ADivision of Water Quality / Surface Water Protection
sir �
NCDENR1'National Pollutant Discharge Elimination System
Rp C—L—OEPMIMEMO. NO EXPOSURE CERTIFICATION for Exclusion
EervimEw� NI RA fts ReEs
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Ccrtificatc orcovcragc
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 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 ownerloperator (address to which all certification correspondence will be mailed):
Name
Contact
Street Address
City
Telephone No.
Email
Ny_pro Asheville
Michele M. La Rue
100 Vista Blvd.
Arden State NC ZIP Code 28704 s . ..
828-209-4226 Fax: [phone] lies.-.,l.....�
• LA
D EC 2 8 20i5
Page 1 of 7 Land Quallty Section
Asheville
SWU-NE-12Aua2010

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•

NCGNE0000 No Exposure ertification
2) Location of facility producing discharge:
Facility Name Nypro Asheville
Facility Contact Michele M. La Rue
Facility Street Address 110 Vista Blvd.
City Arden State NC ZIP Code 28704
County Buncombe
Telephone No. 828-209-4226 Fax: [phone]
Email Michele.larue(cDn ro.com
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). Off NC Hwy 126,take Exit 37 to Long ShoalsRoad
head towards Hwv.191.
(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 d No C�
5) Is this a federal facility? ❑ Yes Q No d
6) Latitude 35.4678483 Longitude-82.5821456 (deg., min., seconds) Q �.
7) This NPDES No Exposure Exclusion application applies to which of the following:
Q New or Proposed Facility Date operation is to begin 12/01/2015
❑ Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes Q 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 0 8 9
10) Provide a brief description of the types of industrial activities and products produced at this facility:
The intended use of this facility is a warehouse space not a generator of any goods. Its primary function is to
act as an overflow warehouse to support the facility next door at 100 Vista Blvd.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
2 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2of7
SWU-NE-12Aua2010

NCGNE0000 No Exposure ertification
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 ONo
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 ONo
c. Materials or products from past industrial activity
❑ Yes
ONo
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
ONo
e. Materials or products during loading/unloading or transporting activities
❑ Yes
ONo
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
ONo
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
ONo
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
ONo
the discharger
1. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
ONo
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
ONo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ONo
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 ONo
(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 ONo
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 ❑ Yes ❑ No RIN/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No ON/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-12Aua2010

NCGNE0000 No Exposure ertification
0
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 ON/A
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 QN/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
❑ Yes ❑ No QN/A
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances" designated in 40
❑ Yes ❑ No R{N/A
CFR §116?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No QN/A
15) Hazardous Waste:
a. is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes QNo
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes QNo
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes QNo
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.
*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 ill 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-12Aua2010

NCGNE0000 No Expos uSeertification
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 ONo
b. Does your facility have coal piles on site? ❑ Yes ONo
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes QNo
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:
Perm it: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
❑ Yes RINo
❑ Yes ❑ No QN/A
Page 5 of 7
SWU-NE-12Aua2010

NCGNE0000 No Exposure ertification
17) Certification:
l 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.
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)).
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). 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. 1
Printed Name of Person Signing:1L�
Title: General Manager t
r
of
�fGo�f 1 � ZDis—
(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(1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
SWU-NE-12Auo2010

111312015
110 Vista Blvd - Google Maps
(i)
Baker Cemetery
American Tirec
Distn'buto's
Arcadia Dairy Farms O
CKS Packaging*
Clayton
Pet Dairy a
Union iransfer And
Storage company
I rident Micro Systems
IrCOOW UaWY P-arms 1 0
tat
11
IN2�
Gaye Qf
Convenience torner,@ 6 A & 0 Motors
verflque. Inc
RAI
Long Shoals
Baptist Church
110 Vista Blvd i
Nypro Asheville
Mac Papers
Marys Bkorita's and Beer
Avery'S Creel
United Meth.
Map data @2015 Google 200 ft
htLPsJtwww-9OO9le-O=1Maps1p1aW1 10+ Vista+ Blvd,+Arden.+ N C + 287041@35.4678483,-82.5821456,17z/data=!3m 1 !4b1!4m2!3m 1! 1 sOx88599320924d78a5:Ox4t>4ffab5cd8r-afc4 26

NCGNE0000 No ExP osure rtification
Final Checklist
This application should include the following items:
Q This completed application and all supporting documentation.
Q A map with the location of the facility clearly marked.
Q 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 ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...[phone]
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-12ALW010

iPAT MCCRORY
, _1
Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
August 17, 2016
Nypro Asheville
Attn: Michele La Rue
100 Vista Blvd.
Arden, NC 28704
Subject: No Exposure Certification — Approval
NCGNEI 104
Nypro Asheville # 2 Site
Buncombe
Dear Ms. La Rue:
Govemor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
The Division has reviewed your application for a No Exposure Certification for Exclusion (NE) for the subject
facility. Based on the information provided and a site visit conducted on June 18, 2016, the NE has been approved.
Please note that you are obligated to maintain no -exposure conditions at your facility. If conditions change such that
your facility can no longer qualify for a NE, 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
NE does not expire. In order to help assure that your facility stays in compliance with all of the conditions in the
Certification, you must self -recertify your facility at least annually. Please see the attachment for information on self -
recertification.
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 Shawna Riddle at [phone].
Sincerely,
:_o"L
for Tracy E. Davis, PE, CPM
Director
Enclosure: inspection report
ec: Bethany Georgoulias, Environmental Engineer, Stormwater Program, [e-mail]
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
2090 U5 70 Highway I Swannanoa, NC 2877a-8211
929 296 4500 T

Permit: NCGNE1104 Effective:
SOC: Effective:
County: Buncombe
Region: Asheville
Compliance Inspection Report
Expiration: Owner: Nypro Asheville
Expiration: Facility: Nypro Asheville #2 site
110 Vista Blvd
Contact Person: Michele M LaRue Title:
Directions to Facility:
Off NC Hwy 126, take Exit 37 to Long Shoals Road, head towards Hwy 191,
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Arden NC 28704
Phone: [phone]
Phone:
On -site representative Michele M LaRue 828-209-4226
Related Permits:
Inspection Date: 06/17/2016 EntryTime: 10:OOAM Exit Time: 10:30AM
Primary Inspector: Shawna Riddle SV Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions M Misc
(See attachment summary)
Page: 1

0
permit; NCGNE1104 Owner - Facility: Nypro Asheville
Inspection Date: 06/17/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
1 met with Michele La Rue and conducted an inspection for the No Exposure Certification for the site. The site serves as an
overflow warehouse. No goods are generated at the site. The building is all under cover. Would recommend for the No
Exposure Certification be issued.
Page: 2

0 0
permit: NCGNE1104 Owner - Facility: Nypro Asheville
Inspection Date: 06/17/2016 Inspection Typo: Compliance Evaluation Reason for visit: Routine
Misc Yea No NA N£
Is the facility compliant? 0 ❑ ❑ ❑
Comment: Inspection for No Exposure Certification.
Page: 3

AN1111r"s
NCDENR
Heron C ••• Dc�. w W
ow"No WIff "0 "U1 RewMcn
Division of Water Quality 1 Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AMCY USE ONLY
DaW Received
Year
momh
Da
Cc3iiGcme
orCaacm
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certiflcadon 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 mateda4 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 nonoperational 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 faclllty qualifying for the no exposure exclusion. In
addition, the exclusion from NPOES 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 lbally Is not
eligible for the no exposure excluslon. 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).
For questions, please contact the DWQ Regional Office for our area. (See page 6)
(Please print or type)
1) Mailing address of ownerloperator (pAdMsqj2 which all c c will
Name N . ro Asheviile 'j�- 7-
Contact Michele M. La Rue
Street Address 180 Vista Blvd.
City Arden _ State NC ZIP Code 2
Telephone No. 828-209-4226 Fax: [phone]_
Emali Mlc g,(arpe rCilnvixo,00m
SWU-NE-12ALwa010

® • X
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name Ny= Asheville
Facility Contact
Facility Street Address 110 Vista Blvd.
City At State NC ZIP Code 28704
County 9 m
Telephone No. 828-20RA?aFax: 828I687-0279
Emall Michele.larueAnvnro.com
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), off NCtiwy 12% take E31t 37 to Long Shoals Road.
head -toward& Hwv.1S1.
(A copy of a map with the facility clearly located on it should be included with the certificatlon application.)
4) Is the facility located on Native American Lands? 0 Yes Q No
5) Is this a Federal facility? ❑ Yes El No
6) Latitude 35.4678403 Longitude-82,5021458 (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 12AM/2015
❑ Existing Date operation Megan
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stommater Permit? 0 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 0 9
10) Provide a brief description of the types of industrial activities and products produced at this facility:
The Inti ended use of this facility is a warehouse space not a generator of any goods. Its primary function is to
act as gn overflow warehouse to su000rt the facility next door at 100 Vista 81vd. -
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
0 No
❑ Yes
If yes, list the permit numbers for all current Non-Mcharge permits for this facility:
Page 2 of 7
SWU-NE-12AUMI Q

NCGNEOOOO No Exposure Certification
Exa,o lureCh lists ('12. -1�4.)
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 fl9t
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes ONo
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 ONo
c. Materials or products from past industrial activity ❑ Yes ONo
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes ONo
e. Materials or products during loadingluntoading or transporting activities ❑ Yes ONo
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes ONo
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 ONo
and slmilar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes ONo
the discharger
L Waste material (except waste in covered, non -leaking containers (e.g., dumpsters])
❑ Yes ONo
J. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes ONo
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ONo
.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 ONo
(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 O Yes ONo
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 B21
eligible for the no exposure exclusion.
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits, or © Yes ❑ No ON/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No ONIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) MMter orlority chemicals'?
d. Is secondary containment provided for bpzar s 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 I disposal vendor.
Vendor address:
Footnotes to Questions 14) a & d.
❑ Yes LO No ONIA
❑ Yes ❑ No ONIA
© Yes ❑ No ONIA
❑ Yes ❑ No ONIA
❑ Yes 0 No ONIA
❑ Yes ONo
❑ Yes ONo
❑ Yes ONo
'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,
andlor 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•12Aua2010

NCGNE0000 No Exposure Vertiflcation
ti 16) Other Information: H 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? 1p Yes ONo
b. Does your facility have coal plies on site? ❑ Yes 0No
c. Does your facility store other fuel sources outside in pies, such as wood chips, 0 Yes ®No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes [ZNo
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? ❑ Yes o No ONIA
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:
Page 5 of 7
5W WVE•12AU02010

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(gx2)).
I understand that I am obligated to annualbi self r-c rti,�gxoosure and, If requested, submit the re -certification to
DWp or the operator of the local munidpal separate storm sewer system (MS4) Into which the facility discharges (where
applicable). I understand that I must allow the North Carollne Division of Water Duality, or MS4 operator where the
discharge is into the local M54, 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 odgr to any noint gource discharge of stormwater from the facilb. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my dlmction 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 famiiiarwith 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:
title: Seriera[Manaaer
MA
(Da(e 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 knawirrgly makes any false statement. representation, or certlficallon 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 v to knowingly makes a false
statement of a material fact in a rutemaking 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
lEnvirorunental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor wwhlrh may include a fine
not to exceed ten thousand dollars ($10,000).
Thera is currently no fee for a No Exposure Exclusion.
Page B of 7
SWU-NE•12Aua2010

0n
NCGNE0000 No Exposure ertifcation
Final Checklist
This application should include the following items:
Q This completed application and all supporting documentation.
Q A map with the location of the facility clearly marked.
Q If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number In Question 8.
Mali 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 Rqgional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office..--
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
(910) 7W7215
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU-NE-12Auca010

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NC DEQ: Permit Application Trackee Is Page 1 of 2
❑ Permit Appllcation Tracker
Permit Application Tracker
Permit Applications and Plan Reviews Search
t
DEO is pleased to announce the expansion of its Environmental Permit Application Tracking System, The tracker system allows applicants and the
public to check the status of pending environmental permit applications or plan approvals. The system is designed to allow Interested parties to
search by location. permit type, facility name. permit number and other ways a number of milestones in the review process and to track progress
from the date of receipt until a final decision is made.
Phase 2 of this system. which went live in early October 2012. Includes additional water quality permit applications and Division of Water Resource
Public Water Supply plans. An earlier phase of this system Includes information on 25 different permits. including Air Quality small. synthetic minor
and Title V major permits; Water Quality NPDES Wastewater. State Stormwater. Collection Systems and Gravity Sewer Extensions; and Water
Resources capacity use permits.
Our goal is to provide easily accessible. up-to-date Information on environmental permits and other requirements. Before expanding this tracking
system we are asking our customer to provide feedback on the system's ease of use, relevance of information and suggestions as to which
permitting programs should to be Included in future system rolt-outs.
START HERE o
What do you want to search for? Enter any part of the facility or project name: Click to search:
Facility/ Project Name F-1 Nypro Show on Map
To see more information about the permit application for any of the locations on the map. click on a marker:
Googie
NCDEQ Water Queaty
Program Permit AppWAWn
Nypro Asheville #2 site
t t o visla OW
Arden NC 28701
County:
Owner Name:
Nypto Asheville
Permit Type:
Slomrwater Disdw". No Esposura Cartitirate
Applrpermlt No,:
NCGNE1184
Appt Recr
Appl, Signed By:
James W. Cormas
Appl, Re*
Program Category:
NPOES Slarmwaler
Last Add I
Parmil Class;
Indvidual
Us$ Add It
Project Type:
New Project
Total Add I
Primary Reviewer.
Tllman aennehrhha:I/oaNrl.ncdenr.omhvetiArfslalftonmGsl
Total Days
EPA Rwle
currant status:
In review
EPA Ravle
status Updated:
12WM15
Draft Perm
Pabik: Not
Issued Date:
f^
tiia
Appl. Status Dolan.:
Renewal Comment:
(T �—
Hide Mao Choices
Choose what you want to show on the map:
® c Air Quality Permit Applications trl
® o Public Water Supply Plan Reviews III
0 o Water Quality Permit Applications 131
@ a Water Resources Permit Applications
R Show Counties
O Show River Basins
Re et
[q Forsyth. Mecklenburg. and Buncombe Counties have local air quality programs and permits issued by those programs may not appear [a Application Tracker.
http://deq.nc.gov/permits-regulations/permit-guidance/permit-application-tracker 4/ 11 /2016

NC DEQ: Permit Application Track e Page 2 of 2
re Water System projects asubmitted to end reviewed by a Public Water Supply Section. Once the project has been appror and an Auth"ation to Construct Is issued. the
applicant can begin construction. Construction can take months or years. Once construction is complete and both required cartifications are received a Final Approval is Issued and the
protect can be placed Into service.
131 Water quality, program data Is not updated on a real -limo basin Instead. It Is updated daily (M•F) and Is up Wdate as of the end of the previous business day.
Note. This system Is designed to provide the status of applications from the data of recelpt to Issuance/witfidrawal<disapprovat. In most cases, applications will be removed from the
tracking system 30 days after a final decision has been made. Information will be updated nightly. except on holklays and weekends,
Haw can we make this oaae better for You?
i
http://deq.nc.gov/permits-regulations/permit-guidance/permit-application-tracker 4/1 I/201 b