NCGNE0888_COMPLETE FILE - HISTORICAL_20121218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
.-B-HISTORICAL FILE
DOC DATE
❑ d DIa �dl�
YYYYMMDD

ZIA
•
NC®ENR
.�
. North Caro,,na 0epa;.tr environmentd
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E.
Governor Director
Natural Resources -
December 10, 2012
Rick Oakley, Plant Manager
DuPont Monroe Site
1901 Piedmont Drive
Monroe, North Carolina 28110
Subject: CNo-Exposure Certification NCGNE0888
DuPont Monroe
1901 Piedmont Drive, Monroe, North Carolina 28110
Union County
Dear Mr. Oakley:
Dee Freeman
Secretary
RECE H CEM
DEC 18.2012
C DWpRALI FILE_ S
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater
Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, the site
visit of November 29, 2012, the Division is granting your conditional exclusion from permitting as provided for under 40
CFR 122.26(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.
You must self re -certify your No -Exposure status annually using the enclosed form or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re -certification does not need to be
submitted to DWQ unless requested. 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 Lon Snider at [phone], or at
Ion,[e-mail]. -
Sincerely,
for Charles Wakild, P.E.
Enclosure: No -Exposure Self Re -certification Information sheet
Annual No -Exposure Exclusion Self Recertification form
Site inspection report
cc: Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Mooresville Regional office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115
Phone: [phone] V Fax: [phone] Customer Service: 1-877-623-6748
Intemet: www.ncwalerquality.org
No Marolina
NNU-12i;
An Equal opportunity t Aftjrma5ve Acton Employer — 20% RecrJaSiDwo Post Consumer paper

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Permit: NCGNE0888 � Effective:
SOC: Effective:
County: Union
Region: Mooresville
Contact Person: Rick Oakley
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Expiration: , - y Owner: Bupont Monroe Site" w
Expiration: Facility: Dupont Monroe Site
1901 Piedmont Dr
Title:
Inspection Date: 11/29/2012 EntryTime: 10:00 AM
Primary Inspector: Lon Snider
Secondary Inspector(s):
Monroe NC 28110
Phone: [phone]
Ext.224
Certification:
Exit Time: 11:00 AM
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant Cl Not Compliant
Question Areas:
E Miscellaneous Questions ® Misc
(See attachment summary)
Page: 1

Permit: NCGNE0888 Owner - Facility: Dupont Monroe Site
Inn-i ac-tiuri D�.L•r 11/29/2012 lne-Pection F }=tom=:Reason forVisit: Ro;:tine.,
N Type: Compliance Evaluation �--_- • .�-
Inspection Summary:
Misc
is the facility compliant?
Comment. Facility should be granted a No -Exposure certification. Only a dumpster
outside & it is covered.
■onn
Page: 2

HCDENR� LE
_NWDeparirr� Cof Environment,anc� Nahal. Res�l!r , . _
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
December 10, 2012
Rick Oakley, Plant Manager
DuPont Monroe Site
1901 Piedmont Drive
Monroe, North Carolina 28110
Subject: No -Exposure Certification NCGNE0888
DuPont Monroe
1901 Piedmont Drive, Monroe, North Carolina 28110
Union County
Dear Mr. Oakley:
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from NPDES Stormwater
Permitting. Based on your submittal and signed certification of no exposure at the above referenced facility, the site
visit of November 29, 2012, the Division is granting your conditional exclusion from permitting as provided for under 40
CFR 12226(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.
You must self re -certify your No -Exposure status annually using the enclosed form or obtain NPDES permit
coverage for any stormwater discharges from your facility. The annual self re -certification does not need to be
submitted to DWQ unless requested. 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 Lon Snider at [phone], or at
[e-mail].
Sincerely,
C�i�ay
for Charles Wakild, P.E.
Enclosure: No -Exposure Self Re -certification Information sheet
Annual No -Exposure Exclusion Self Recertification form
Site inspection report
cc: Stormwater Permitting Unit No- Exposure Files (Brian Lowther)
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Moores0le, NC 28115
Phone: [phone] Fax: [phone] Customer service: 1-877-623-6748
Internet: www.ncwaterquality.org
NatuAilly
NorthCa-olina
An Equal Oppanun&j % Afrmal ve Action=mployer— 30% Recycled?,- Posl Consumer paper

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Compliance Inspection Report
Permit NCGNED888 Effective: Expiration: Owner: Dupont Monroek.-
SOC: Effective: Expiration: Facility: Dupont Monroe Site
County: Union 1901 Piedmont Dr
Region: Mooresville
Monroe NC 28110
Contact Person: Rick Oakley Title: Phone: [phone]
Ext.224
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/2912012 EntryTime: 10:D0 AM Exit Time: 11:00 AM
Primary Inspector: Lon Snider Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
® Miscellaneous Questions E Misc
(See attachment summary)
Page: 1

Permit: NCGNE0888 Owner - Facility: Dupont Monroe Site
Inspection Dale: - 11/29/2012 - Inspection Typa: Cum pliant c&Lra!uafon ".'. - Reason for Visit: Rotitine
Inspection Summary:
Misc Yes No NA NE
Is the facility compliant? ■ n n n
Comment: Facility should be granted a No -Exposure certification. Only a dumpster
outside & it is covered.
Page: 2

°+ 1
ACV
NCDENR
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Frmnpwnexr ana Km fts s ••
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
FOR AGENCY USE ONLY
Dare Received
Year
Moods
Dav
Certificate of Coverage
NICIGINIE1D88
RECEIVED
DIVISION OF WATER QUALITY
NO EXPOSURE CERTIFICATION SEP 2 8 2012
SWP r'•'��',w
National Pollutant Discharge Elimination System application for exclusion from�aFStormwater�rt,P,ermit.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).
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
5WU-NE-12Aug2010
DuPont Monroe Site
Rick Oakley, Plant Manager
1901 Piedmont Drive
Monroe
State NC ZIP Code 28110
704-283-8887, Ext. 224 Fax: [phone]
[e-mail]
Page 1 of 7
SEp 1 4 ZO;Z
DEAR - WATL.R
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name DuPont Monroe Site_
Facility Contact Rick Oakley, Plant Manager
Facility Street Address 1901 Piedmont Drive
City Monroe
County Union
Telephone No. 704-283-8887, Ext. 224
Email [e-mail]
3) Physical location information:
State NC ZIP Code 28110
Fax: [phone]
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). Take Highway 74 east from Charlotte, NC to Monroe,
NC. Turn left on Stafford Street. Proceed straight through traffic light, follow curve to the right and
then turn right on Piedmont Drive. The DuPont Monroe site is located at the end of Piedmont Drive. A
copy of a map indicating the location is attached.
(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 X No
5) Is this a Federal facility? ❑ Yes X No
6) Latitude 35,0,18.9786 Longitude-80,31,41.3796 (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
X Existing Date operation began Facility acquired on 7/19112.
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes X 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 1
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Manufacture polyethylene tape.
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
X No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
SWU-NE-12Aug2010

1
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 X 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 X No
c. Materials or products from past industrial activity
❑ Yes
X No
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
X No
e. Materials or products during loading/unloading or transporting activities
❑ Yes
X No
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
X 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
X No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
X No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes
X No
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes
X No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes X 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 X 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 X 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 and piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No X NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No X N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
SWU-NE-i Mug2010
Page 3of7

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
❑ Yes ❑ No X 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 X 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 X NIA
Amendments and Reauthorization Act (SARA) water riori chemicals"?
d. Is secondary containment provided for hazardous substances** designated in 40
❑ Yes ❑ No X NIA
CFR §116?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No X NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes X No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste X Yes ❑ No
generated per month) of hazardous waste? Actually the site is a CESQG.
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes X 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: industrial wipers, paint, aerosol cans, universal waste.
How is material stored: Containers
Where is material stored: Inside the building, primarily in the maintenance area.
How many disposal shipments per year: One to two per year anticipated.
Name of transport 1 disposal vendor: Safety Kleen
Vendor address:5400 Legacy Drive, Cluster II, 133; Plano, TX 75024
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-12Aug2010

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 X No
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood chips,
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: Small particulate emissions, (< 50 Ibs /year)
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:
Permit: Program:
Permit:
Program:
Permit: Program:
Permit: Program:
Permit:
Permit:
Program:
Program:
❑ Yes X No
❑ Yes X No
X Yes ❑ No
Cl Yes X No ❑ NIA
SWU-NE-12Aug2010
Page 5 of 7

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 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 1 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.
Printed Name of Person Signing: _Rick Oakley
Title: Nant
(Signature of Applicant)
1z f-Z
( ate 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.
Page 6 of 7
SWU-NE-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
X This completed application and all supporting documentation.
X A map with the location of the facility clearly marked.
X 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 ...(252)
946-6481
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 7 of 7
SWU-NE-12Aug2010

.. . •.
1901 Piedmont Dr, Monroe, NC 28110 Directions. Location and Map I MapQnest Page 1 of 1
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Monroe, NC 28110-9338
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POM
September 12, 2012
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raliegh, NC 27699-1617
CERTIFIED MAIL — RETURN RECEIPT REQUESTED
Dear Sir or Madam-
E. I. du Pont de Nemours & Company
Manse
Mail: 1901 Piedmont Drive
Monroe, NC 28110
Please find enclosed a completed stormwater "No Exposure Certification" form
(NCDENR form SWU-NE-I2AUG2010) for the facility located at 1901 Piedmont
Drive, Monroe, NC 28110. This facility was acquired by E. I. du Pont de Nemours
& Company (DuPont) from BAE Systems Inc. on July 19, 2012.
In researching available BAE Systems Inc. records, we located a cover letter
dated 5/7/10 for a stormwater "No Exposure Certification" that was apparently
submitted by BAE Systems Inc. to the Raleigh, NC office, However, we were
unable to locate a copy of the actual form submitted. The Mooresville NCDENR
office was contacted on 8/27/12 to inquire if there was a stormwater no exposure
certification on fife for our facility, and a form or registration number for our facility
could not be located. We are therefore submitting a stormwater "No Exposure
Certification" form.
Please contact me at 704-283-8887, extension 224 if you have any questions or
need additional information.
Sincerely yours,
/� *1
Rick Oakley
Plant Manager
DuPont Monroe Site
Enclosure
SEPI42112
DENR _
'eUan QUAL