NCGNE0308_COMPLETE FILE - HISTORICAL_20100212 (2)

STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
N
DOC TYPE
U/COMPLETE FILE - HISTORICAL
DATE OF
RESCISSION
❑ ��� 03 1�
YYYYMMDD

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NC®EHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 12, 2010
t-arrie Ivlatnison
3M Center
Building0224-05-W-03 Subject Rescission of No Exposure
St. Paul, MN 55144-1000 No Exposure Number NCGNE0308
3 M Sanford Bldg.14
On 9/10/2009, the Division of Water Quality received your request to rescind you coverage under No Exposure Number
NCGNE0308. In accordance with your request, No Exposure NCGNE0308 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stornlwater to waters of the State
without valid coverage under an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per
day. It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished
permit coverage when, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires
permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to
the Staters surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform the new or
prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Sarah Young at [phone], or the Water Quality staff in our
Raleigh Regional Office at 919-791-4200.
Sincerely,
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14�6
11�' Colae" FI. Sullins
cc: Raleigh Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office
Wetlands and Stormwater Branch
MAR 3 - �010
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604'-
Phone: [phone] t FAX: [phone] Customer Service: 1-877.623-6748 - DISC r.- L — — -
Internet: www.ncwalerquality.org North Carrot i tla
An Equal Opportunity 1 Affirmative Action Employer N krl!{[J/

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Michael F. Easley, Governor
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William G. Ross Jr., Secretary
Environment Natural Resources
North Carolina Department of and
Alan W. Klimek, P. E. Director
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Division of Water Quality
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Coleco 11. Sullins, Deputy Director
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Division of Water Quality
November 13, 2006
Mr. Rick Phillips
3M
900 Bush Avenue
St. Paul, MN 55133-3331
Subject: No Exposure Certification NCGNE0308
3M Sanford (Building 14)
920 JR Industrial Drive, Sanford, NC
Lee County
Dear Mr. Phillips:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on September 22, 2006. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification 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 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. Your
conditional no -exposure exclusion expires in five years (October 31, 2011). At that time you must re -certify
with the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Alan W. Klimek, P.E.
Central Files — w/attachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
NOV 15 20
DENR RALE��ONAL OFFICE
OEfWRR
Customer Service
1-877-623-6748

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 27, 2009
Mr. Rick Phillips. Plant Manager
917 JR Industrial Dr.
Sanford, NC 27331
Subject: Stormwater Compliance Inspection
NPDES Permit No. NCG050311, NCGNE03071,-,NCGNE0308) and NCGNE0309
3M Sanford
Lee County
Dear Mr. Phillips:
On March 20, 2009, Vicki Webb of the Raleigh Regional Office conducted a stormwater compliance
inspection of the subject facility. The facility is located at 917 JR Industrial Dr. in Sanford, NC. The
assistance of Cindi Webb, EHS Engineer, was greatly appreciated as it facilitated the inspection process.
The following observations were made:
NCG050311
Stormwater runoff from this site is discharged to the receiving waters designated as Carrs Creek,
a class C stream, in the Cape Fear River Basin.
2. All components of the Stormwater Pollution Prevention Plan (SP3) were present including:
detailed site map with labeled storm outfall, a list of potential contaminants, a spill and response
plan, a narrative describing BMPs, and a contact list of whom to contact in an emergency. Please
add phone numbers to the contact emergency list. Employee training records were on -site.
This facility maintains good house keeping practices. The files are kept in a well organized
fashioned. Such order eased the file review process.
3. Qualitative and quantitative inspection records were available for review and appeared complete.
4. The facility contains three stormwater outfalls. All three of the facility's stormwater outfalls
were observed during the inspection.
NCGNE0307, NCGNE0308, & NCGNE0309
5. Review of the three no -exposure permits for 3M Sanford was performed during the visit on
March 20, 2009. While all three of the permits meet the no -exposure requirements, it was
determined that the facilities falls under your NPDES permit NCG050311.
One Nr�hCarolina
Nati mally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone [phone] Customer Service
Internet: v .ncvvaterquality.crg 1628 Mail Service Center Raleigh, NC 27699-1628 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50 % Recycled/10 % Post Consumer Paper

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6. To consolidate all of the permits, you will need to send in a request to rescind permits
NCGNE0307, NCGNE0308, and NCGNE0309. Send to: Stormwater permitting Unit, Division
of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617.
7. Once you have rescinded your permits NCGNE0307, NCGNE0308, and NCGNE0309, you will
need to update your SP3 to include the facilities and their outfalls. These three are covered by the
stormwater permit conditions set forth in NCG050311.
The overall condition of 3M Sanford is compliant with Division standards. If you have any questions
regarding the attached report or any of the findings, please contact Vicki Webb at: [phone] (or
email: vicki.webb(a�ncmail.net ).
Sincerely,
Vicki Webb
Environmental Specialist
Cc: RRO files
Central Files
Cindi Webb (3M Sanford)

■ Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: Facility Status: Active Permit: NCGNE0308 ❑ Denied Access
Inspection Type: Compliance Evaluation Inactive or Closed Date:
Reason for Visit: Routine County: Lee Region: Raleigh
Date of Visit: 03/20/2009 Entry Time:09700 AM Exit Time: 02:00 PM Incident #:
Farm Name: 3M Sanford Building 14 Owner Email:
Owner:
Phone: [phone]
Mailing Address: 900 Bush Ave Saint Paul MN 55133
Physical Address: 920 Jr Industrial Dr Sanford NC 27331
Facility Status: 0 Compliant ❑ Not Compliant Integrator:
Location of Farm:
Question Areas:
Certified Operator:
Secondary OIC(s):
On -Site Representative(s): Name
Primary Inspector: Vicki Webb
Inspector Signature:
i
Secondary Inspector(s):
Latitude:35°27'33" Longitude:79'08'11"
Operator Certification Number:
Title
Phone
Phone:
Date:
Inspection Summary:
Talked with Cindi Webb with 3-M in Sanford. Facility is under a no -exposure certification. This site should not have a no -exposure
permit due to it falling under the NCG050311 permit. Send in a letter to the Stormwater unit at 512 N. Salisbury St. Raleigh, NC 27604
and have this permit rescinded.
Page: 1

Permit: NCGNE0308 Owner -Facility: 3m Facility Number:
Inspection Date: 03/20/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Page:2