NCS000389_COMPLIANCE_20120319

STORMWATER-DIVISION-CODI NG-SHEET----
PERMIT NO.
NGl:7D� �Sq
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
C?� COMPLIANCE
❑ OTHER
DOC DATE
2-ot2-o
YYYYM M DD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality .
Beverly Eaves Perdue Charles Wakild, P. E.
Governor Director
March 19, 2012
Elizabeth Wike
DAK Americas, LLC
3216 Cedar Creek Road
Fayetteville, NC 28312
Subject: COMPLIANCE EVALUATION INSPECTION
DAK Americas, LLC
NPDES Stormwater Permit-NCS000389
Cumberland County
Dear Ms. Wike:
Dee Freeman
Secretary
On March 12, 2012, 1, Hughie White, from the Fayetteville Regional Office of the Division of
Water Quality, conducted a site inspection for the DAK Americas, LLC facility located at 3216 Cedar
Creek Road, Cumberland County, North Carolina. A copy of the inspection report is attached for your
review. I would like thank you and Mr. Donald Allbright for your assistance during this inspection.
Stormwater from the facility drains to the Cape Fear River, a Class WS-IV; CA water located in the
Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by
NPDES Stormwater Perin it-NCS000389.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es ■ No ❑
2) Oualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
N 'es Q No ❑�
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet www.nmaterguality.orq
An Equal Opportunity ! Affirmative Action Employer
No hCarolina
Naturally

3) Analytical Monitoring Ir i
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely, / -
✓4z
Hughie White
Environmental Specialist
Enclosure
cc: Donald Allbright, ORC, Environmental Technician, DAK Americas
FRO -Surface Water Protection
WBS Compliance and Permits Unit

1 . .
Compliance Inspection Report
Permit: NCS000389 Effective: 07/01/10 Expiration: 06/30/15 Owner: DAK Americas LLC
SOC: Effective: Expiration: Facility: Cedar Creek Site
County: Cumberland 3468 Cedar Creek Rd
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Anthony Hudson Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: t13112120i2 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Hughie White ��1 '� Phone: [phone]
Secondary Inspector(s): Ext. 70$
0,,uieatir: Mike Lawyer Phone: [phone] E)J3
Reason for Inspection: Routine C Inspection Type: Compliance Evaluation 9341
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant n Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCS000389 Owner - Facility: DAK Americas LLC
Inspection Date: 03/12/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The stormwater pollution prevention plan appeared to be complete and updated annually. Qualitative and analytical
monitoring is being performed, as required. This facility does not meet the criteria for monitoring for vehicle maintenance
areas. A copy of the permit was available for review and all outfalls were observed during this inspection.
Page: 2

U
Permit: NCS000389 Owner -Facility: DAK Americas LLC
Inspection Date: 0311212012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment. -
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls obse. ved during the i ispectioi �?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
■nnn
Yes No NA NE
■nnn
nn■n
Yes No NA NE
Page: 3

�0F W A 7'
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June 2, 2008
Harvey M. lwerks
DuPont Teijin Films
3220 Cedar Creek Road
Fayetteville, NC 28312 .
Michael F. Easley, Governor
William G. Ross Jr., Secretary
]North Carolina Department of Environment and Natural Resources
Subject: COMPLIANCE EVALUATION INSPECTION
DuPont Teijin Films
NPDES Stormwater General Permit-NCS000056
CumberlandCounty
Dear Mr. lwerks:
Coleen H. Sullins, Director
Division of Water Quality
. On May 29, 2008,1, Trent Allen from the Fayetteville Regional Office of the Division of Water
Quality, conducted a site inspection at the Dupont Teijin Films facility located at 3220 Cedar Creek
Road, Cumberland County, North Carolina. Stormwater from this facility drains to the Cape Fear River,
a Class C waters located in the Cape Fear River Basin. The site visit and file review revealed that the
subject project is covered by NPDES Stormwater General Permit-NCS000056.
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan SPPP
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
es ■ No ❑
2) Oualitative Monitoring
ualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ■ No El
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es ■ No ❑
No Carolina
�turally
North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone [phone] Customer Service
Internet: www.ncwateruuatitv.ora Fax [phone]
An Equal OpportunitylAffirmaWe Action Employer— 5(r% Recycledli ON. Post Consumer Paper

Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional observations and comments.
. Please be advised that violations of the NPDES General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. if you or your staff has any
questions, comments, or needs assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: FRO -Surface Water Protection
NPS-Assistance & Compliance Oversight Unit

Compliance Inspection Report
Permit: NCS000056 Effective: 03/15/00 Expiration: 03/31/05 Owner: Dupont Teijin Films Cedar Creek Site
SOC: Effective: Expiration: Facility: Dupont Teijin Films Cedar Creek Site
County: Cumberland Cedar Creek Rd
Region: Fayetteville
Fayetteville NC 28302
Contact Person: Catherine A Elrod Title: Plant Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Harvey Iwerks Phone: [phone]
Related Permits:
Inspection Date: 05/29/2008 Entry Time: 10:00 AM - Exit Time: 12:00 PM
Primary Inspector: Trent Allen�� 2 09 Phone: [phone]
Secondary Inspector(s):
Belinda S Henson Phone: [phone] Ext.726
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm water
(See attachment summary)
Page: 1

Permit: NCS000056 owner - Facility: Dupont Teijin Films Cedar Creek Site
Inspection Date: 05/29/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to insure compliance with the permit. The stormwater outfall was visited.
The process side of the industry is piped so that all runoff from this side is captured and sent to the WWTP for treatment.
The finished product side runoff is captured in a settling basin and released through the stormwater outfall.
Recommended following the expired permit until the new permit is issued. Make sure to take samples this year as
required by the permit.
Page: 2

ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990_
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater permits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.nc.us/su/Forms—Documents.htm Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failure to properly comply with conditions of the permit, like
those bulleted below, constitutes violations and is subject civil penalty assessment of up to
$25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Permit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan

o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act, The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

-r
Permit: NCS000056 Owner - Facility: Dupont Teijin Films Cedar Creek Site
Inspection Date: 05/29/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
D
# Does the Plan include a General Location (USGS) map?
■
n
❑
n
# Does the Plan include a "Narrative Description of Practices?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
0.
0
■
Q
# Has the facility evaluated feasible alternatives to current practices?
■
D
❑
❑
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a l3MP summary?
■
❑
Q
Q
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
0
Cl
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
0
0
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
❑
C-)
# Is the Plan reviewed and updated annually?
■
❑
0
13
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
0
0
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: Chemical storage at this facility is in an area that if there was a spill it
would go to the waste treatment plant and not out the storm water outfall.
All employee's are trained on the computer annually.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
0
0
■
0
Comment: Need to complete sampling for this year. Follow the expired permit until the
new permit is issued.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
n
0
■
# Has the facility evaluated all illicit (non Stormwater) discharges?
■
Cl
Q
❑
Page: 3

Permit: NCS000056 Owner - Facility: Dupont Teijin Films Cedar Creek Site
Inspection Date: 05/29/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4