DEQ-CFW_00034470

Hazardous Waste Compliance Data Entry Form
EPA ID Number: NCD 047 368 642
Facility Name: DuPont Flo arbour
Street: 22826 NC Hwy. 87 W
City: Fayetteville ZIP: 28306 County: Bladen
Contact Name: Mike Johnson Phone#: [phone]
Date: _/_/
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Evaluation Type: CEI
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SNC DETERMINATION: If this evaluation resulted in a SNC determination, fill in this block. (NOTE: SNC
determinations are SNY/SNN evaluations. The SNY/SNN evaluation can also be submitted later on a separate
form.)
Facility is (check one):
a SNC (SNY evaluation) Docket #
or
no longer a SNC (SNN evaluation)
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Date Determined:
Return to Compliance:
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DEQ-CFW-00034470

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STATE OF NORTH CAROLINA
DIVISION OF WASTE MANAGEMENT
HAZARDOUS WASTE SECTION
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Name: DuPont Flouroproducts
EPA ID Number: NCD 047 368 642
Type of Facility: Large Quantity Generator
Facility Location: 22828 NC Highway 87 West
Fayetteville, NC 28306
Telephone Number [phone]
Ownership: DuPont Corp.
2. FACILITY CONTACT: Mike Johnson
3. SURVEY PARTICIPANTS: Mike Johnson — Environmental Coordinator
Dianne Fields, Eddie Vega
Robert K. Nelms - NCDENR
ri. PURPOSE OF INSPECTION: Unannounced audit to determine compliance with
regulations described at 40 CFR 261, 262, 265, 268, 273 and 279 and the facility's
permit.
6. FACILITY DESCRIPTION: DuPont — Fayetteville works — manufactures resin and
intermediates including Butacite polyvinyl butyral sheeting and membrane. The
facility is a Large Quantity Generator and holds a Part B permit for storage of waste in
containers and tanks.
7. HAZARDOUS WASTE STREAMS INCLUDE: Acid Fluorides and
F005, D003, DOO I — 1,2 Dichloroethene and Trichlorotrifluoroethane F002, D028 —
Dichloromethane and Acid Fluorides D029, D002 — Potassium Hydroxide, Sodium
Hyroxide.
DEQ-CFW-00034471

DuPont Fluoroproducts
8. AREAS OF REVIEW AND INSPECTION:
> Emergency Preparedness
> Contingency Plan
> No violations noted.
> Manifests / LDR
> Manifests were reviewed. No violations were noted.
> Biennial Report
> OK
> Training Records
> Training records for Michael Valdez, Dianne Fields, Eddie Vega, William
Partrette, and Melissa Allen were reviewed during the inspection.
> Inspection Records (storage)
➢ Inspection records for tank inspections, the storage pad, 90 day storage area and
subpart 1313 requirements were reviewed.
Transporters:
Suttles Truck Leasing ALD 095 704 011
> Sentinel Trans. DER 000 002 741
> TSD's:
DuPont Co. NJD 002 385 730
Clean Harbors ARD 069 748 192
Heritage OHD 980 613 541
Chem Waste Mgmt. ALD 000 622 464
> Accumulation Areas: The satellite area near the Nafion Polymers area was
observed during the inspection. In this area, three separate waste streams are
managed in three separate 55 gallon drums. Each drum has its own secondary
containment unit which distinguishes each area as separate. I recommended
painting a grid on the floor to firrther delineate the areas as separate.
> Storage Areas: Waste is stored in four subpart J units, in containers on the
permitted pad and in an ISO container. All of these areas were inspected and no
violations were observed.
> External Condition of Facility: No adverse conditions noted.
DEQ-CFW-00034472

EPA I.D. # NDC 047 368 642
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I.O. SITE DEFICIENCIES:
DATEA Sot. 208
Robert K. Nehns
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DEQ-CFW-00034473