NCGNE0663_COMPLETE FILE - HISTORICAL_20150520

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE OID(Q3
DOC TYPE
L,z. HISTORICAL FILE
DOC DATE
❑ (�������
YYYYMMDD

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 20, 2015
Vista Products, Inc.
Attn: Phil Treece, Plant Manager
10 EV Hogan Drive
Hamlet, NC 28345-8822
Subject: No Exposure Certification NCGNE0663
Vista Products, Inc.
Richmond County
Dear Mr. Treece:
Donald R. van der Wart
Secretary
. E- GL.
2015
FAYI__rfF�il I E P I`NG:11.A� IU' iHUE
Thank you for contacting our office regarding the expiration and desired renewal of the subject No Exposure
Certification. Although the No Exposure Certification letter sent to you in December 2009 contained an
expiration date of November 29, 2014, the program was changed in August 2010 such that No Exposure
Certifications no longer expire. Instead of submitting a renewal application for the No Exposure Certification
every five years, you most now self re -certify annually using the enclosed form. The annual self re-
certification does not need to be submitted to the Division unless requested.
You are still obligated to maintain no exposure conditions at your facility. If conditions change such that your
facility can no longer qualify for the No Exposure Certification, you must immediately obtain NPDES permit
coverage for your stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an
un-permitted discharge. Please append this letter to the No Exposure Certification that was previously
granted to the facility in December 2009.
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 concerns, please contact me at [phone] or by e-mail at
[e-mail].
Sincerely,
Michael Lawyer, CPSWQ
Environmental Program Consultant
Enclosure
cc: FRO - Land Quality Section, Stormwater Files
Division of Energy, Mineral and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville; North Carolina 28301
Phone: [phone] FAX: [phone] Internet: hftp://PoOal.ncdenr.or tweb/Ir/
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

NMENgn"
Name Gu­ D� a
EHNR .0 —014 u R�
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
ANNUAL NO EXPOSURE EXCLUSION SELF RE -CERTIFICATION
NCGNE0000
Do not submit this form to DWO unless requested.
For questions, please contact the DWO Regional Office for your area or the Central Office.
(Please print or type)
Facility's No Exposure Exclusion No. Date Completed (MM/DD/YYYY)
N C G N E / /
1) Has the facility name or owner changed? ❑ Yes ❑ No
(it yes, please submit a separate Name/Ownership Change Form to DWQ located at
http://portal. nedenr.org/weir/wq/ws/su/npdessw#Appl ication_Forms_NPD ES)
2) 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 to maintain your no exposure exclusion, and must immediately apply for a permit from DWQ.
a. Using, storing, or cleaning industrial machinery or equipment, and areas where ❑ Yes [:]No
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
c. Materials or products from past industrial activity ❑ Yes [—]No
d_ Material handling equipment (except adequately maintained vehicles) ❑ Yes ❑ No
e. Materials or products during loading/unloading or transporting activities ❑ Yes [:]No
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)
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, [:]Yes [:]No
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 ❑ No
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes [:]No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes ❑ No
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
(i.e., not closed and stored upside down to prevent precipitation accumulation)
Page t of 3
SW U-NESn-29Jui2010

NCGNE0000 No Exposure Self Re -Certification
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?
3) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible to maintain your no exposure exclusion, and must immediately apply for a permit from DWO.
a. Are exterior ASTs and 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❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
4) Secondary Containment: If you answer "No" to any of the following items, you are not eligible to
maintain your no exposure exclusion, and must immediately apply for a permit from DWO.
a. Is secondary containment provided for all single above ground storage ❑Yes❑ No ❑ NIA
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 ❑ NIA
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 ❑N/A
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances** designated in 40 [:]Yes[:]No ❑NIA
CFR §116?
e. Are release valves on all secondary containment structures locked? [—]Yes[—] No ❑ NIA
Footnotes to Questions 4) 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 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.
5) Other information: If you answer "Yes" to any of the following items, and the answer if different from
how it was answered when originally applying, you might not be eligible to maintain your no exposure
exclusion. Please contact the Division if this is the case.
a. Does your facility store used, recycled, or otherwise reclaimed pallets outside? ❑ Yes ❑ No
b. Does your facility have coal piles on site? ❑ Yes ❑ No
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes ❑No
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., ❑ Yes ❑ No
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❑ No❑NIA
Please specify:
Page 2 of 3
SW U-N ESR-29M2010

NCGNE0000 No Exposure Self Re -Certification
6) 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/maintaining 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 annually self re -certify No Exposure and, if requested, submit this 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, 1 understand that I must obtain coverage under
an NPDES permit prior to anV point source discharge of stormwater from the facilfty. 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 provided. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the .
information, the information provided is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for providing false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this document and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing:
Title.'
(Signature)
(Date Signed)
Please note: The Regional Office may 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).
This completed form must be kept on file at the facility for at least 5 years. Do not submit this
form to DWQ unless requested.
Page 3 of 3
S W U-N ESR-29J u12010

11
V.Zh
CEN
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Vista Products, Inc.
Attn: Carmen Singer, VP Finance
8801 Corporate Square Court
Jacksonville, FL 32216
Division of Water Quality
Coleen H. Sullins
Director
December 1, 2009
Subject: No -Exposure Certification NCGNE0663
Vista Products, Inc..
Richmond County
Dear Ms. Singer:
Dee F ree,nnan
Secrata, y
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, as well
as observations made during a site visit conducted by Mike Lawyer with the Fayetteville Regional Office on November 24,
2009, 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 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 (November 29, 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 Mike Lawyer at [phone].
Sincerely, ,
w�
for Coleen H. Sullins
cc: Phil Treece, Plant Manager -Vista Products, Inc., 10 E.V. Hogan Drive, Hamlet, NC 28345
FRO -Surface Water Protection
Stormwater Permitting Unit, No -Exposure Files -Sarah Young
L ocaticn: 22.9 Green Street. Suite 714, FayetteviNe. North Carolina 28301
Phone: [phone]()4i -'AX: ?10-486-07-3 %Customer Service: 1-877-523-67 S
I, srlec wvvw.ncwatergualily.org
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RECEIVED
�'I N.C. beat otENR L u �-; - it ,, �;� NOV 13 2009 i
Regional Ofri"
� ' DivEs><on of Water Quality 1 Surface Water Protection
National Pollutant Discharge Elimination System
NC®ENR
Npa NNW oo..R.u�r xM�, NO EXPOSURE CERTIFICATION for Exclusion
tinNiiQMMFM uuo CLFAL nGSOLwCCS
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Daie .
f F'S-cc] Ezl5iIF.8GiIR
National Pollutant Discharge Elimination System application for exclusion from a Sto
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 valve;
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 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
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 DINO Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of owner/operator
Name ':Y1-CA- VY' 0 (a ft-
Street Address
City cy-!56 A U L ti: State L ZIP Code
Telephone No. LjD -ja S--- 00-�a x ao3 Fax: yo(( - y aS-- 9d-7 a�
2) Location of facility producing discharge:
Facility Name Vi 1� -te ©d. U-C,tS C.
Facility Contact
Street Address
City
County
Telephone No.
Mi
SWU-NE-110607
Last revised 11/06/07

--;
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, and
distance and direction from a roadway intersection).
(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 tacility? ❑ Yes �No
if
6) Latitude 3$ 40 1-6 f l y.7-rr Longitude '3 q0LIO l42. (e 6 (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
Existing Date operation began AJ5y
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes 10 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: a 5- 9 !
10) Provide a brief #scription of the types of industrial activities and products produced at this facility:
- % c 10 I n�tp r I or Sn u -f+ !9 rS
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
P No
❑ Yes
If yes, list 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
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
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
❑ Yes ICNo
❑ Yes kNo
❑ Yes &� No
❑ Yes YNo
❑ Yes l_No
❑ Yes KNo
Page 2 of 5
S W U-N E-110607
Last revised 11/06/07

i
NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes C�No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
IviVo
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
` 0
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
I�No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes
[ No
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
(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
I 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.
a. Is secondary containment provided for 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 any amount of Title III Section 313
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals?
d. Is secondary containment provided for any amount of hazardous substances?
e. Are release valves on all secondary containment structures locked?
IQ Yes ❑ No
[Yes ❑ No
N�Yes ❑ No
IkYes ❑ No
t byes ❑ No
SWU-NE-110607
Page 3 of 5
Last revised 11/06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes &Tlo
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes [' No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes No
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:
16) Certification:
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, l 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,
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 ccurate.
Printed Name of Person Signing:
Title: (1 P. (r1LCnC.
(Signature of Applicant)
�D 20 o I
(Date Signed)
Page 4 of 5
SWU-NE-110607 Last revised 11/06/07

r.
Directions to Vista Products (910) 5 82-2 103
Page I of 2
Directions to Vista Products [phone]
Total Time; 1 hours 35 mins, Total Distance: 61.48 mi
Distance
v 1. Start at 225 GREEN ST, FAYETTEVILLE going toward
OLD ST
go 203 ft
2- Turn G on MAIDEN LN
go 0.27 mi
3- Turn 0 on RAY AVE
go 436 ft
4• Turn Q on HAY ST
go 0.28 mi
5- Turn eon ROBESON ST
go 2.59 mi
6. Turn 0 on RAEFORD RD
go 9.65 mi
7. Continue on FAYETTEVILLE RD
go 9.93 mi
8. Turn Q on NC-211
go 16 mi
9. Turn 0 on US-15 501(US-15)
go 0.26 mi
10. Make a Sharp 0 Turn on S SANDHILLS BLVD(US-1)
90 0.18 mi
11. Continue to follow US-1
go 20.98 mi
12. Turn () on N EVON RD
go 0.59 mi
13. Continue on REGAL RD
go 0.6 mi
14. Continue on EV HOGAN DR
go 138 ft
p 15• Arrive at 10 EV HOGAN DR, HAMLET, on the +
Time: 1 hours 35 mins, Distance: 61.48 mi
http://niaps.yahoo.com/print?mvt=m&ioride=us&tp=l &stx=&feat=&frat=&cIat=35.0368... 1 1/23/2009

Directions to Vista Products [phone]
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When using any driving directions or map, it's a good idea to do a reality check and make sure the road still exists,
watch out for construction, and follow all traffic safety precautions. This is only to be used as an aid in planning,
http://maps.yahoo.com/print?mvt=m&'toride=us&tp=1&stx=&fcat=&fi-at=&clat=35.0368... 1 1/23/2009