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NCGNE0971_COMPLETE FILE - HISTORICAL_20180821
m STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. NCGNE Cot" DOC TYPE HISTORICAL FILE DOC DATE 0� 1% YYYYM M D D Energy, Mineral and Land Resources eNVIRONMENTAL OUA4ITY August 21, 2018 Nypro Asheville Attention: Tom frost 100 Vista Boulevard Arden, North Carolina 28704 Subject: Compliance Evaluation Inspection Permit. NCGNE0971 and NCGNEI 104 Buncombe County, North Carolina Dear Mr. Frost: ROY COOPER Governor MICHAEL S. R.EGAN Secretary WILLIAM E. VINSON, JR Interim Director Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection I conducted at the subject facility on August 15, 2018, The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (828) 296-4500 or by email at Isaiah.reed@Zcdenr.gov. Enclosure: Inspection Report Since y, Isaiah Reed, CEPSCI, MS4 ECI Environmental Specialist Land Quality Section State of North Carolina I Environmental Quality 1 Energy, Mineral and Land Resources 2090 US 70 Highway I Swannanoa, NC 28778-8211 828 296 4500 T 1 Compliance Inspection Report Permit: NCGNE1104 Effective: 06/13/17 Expiration: SOC: Effective: Expiration County: Buncombe Region: Asheville Contact Person: Michele M LaRue Title: Directions to Facility: Off NC Hwy 126, take Exit 37 to Long Shoals Road, head towards Hwy 191. System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Owner : Nypro Asheville Facility: Nypro Asheville #2 site 110 Vista Blvd Arden NC 28704 Phone. 828-209-4226 Phone: Inspection Date: 08/15/2018 Entry Time: 03:OOPM Exit Time: 04:OOPM Primary Inspector: Isaiah L Reed Phone: 828-296-4614 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: 5tormwater Discharge, No Exposure Certificate Facility Status: 01 Compliant ❑ Not Compliant Question Areas: , ® Miscellaneous Questions IM Misr (See attachment summary) MCA,^" tit q 0G71 Page: 1 • Permit: NCGNE1104 Owner - Facility: Nypro Asheville Inspection Date: 08/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On August 15, 2018 this facility was inspected for compliance. I met with Tom Frost on site. No issues were observed Burin gthe inspection. If you have any questions, please contact this office at 828-296-4614. Page: 2 • 0 Permit: NCGNE1104 Owner - Facility:NyproAsheville Inspection Date: 08/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Misc Is the facility compliant? Comment: Yes No NA NE Page: 3 E 0 Compliance Inspection Report Permit: NCGNED971 Effective: 11/22/13 Expiration: SOC: Effective: Expiration: County: Buncombe Region: Asheville Contact Person: Michele LaRue Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Retated Permits: Inspection Date: 08/15/2018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Owner : Nypro Asheville Facility: Nypro Asheville IGO Vista Blvd Arden NC 28704 Phone: 828-209-4226 Phone: Entry Time: 03:OOPM Exit Time: 04:OOPM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility Status: ® Compliant Not Compliant Question Areas: ® Miscellaneous Questions ® lutist (See attachment summary) Page: 1 Permit: NCGNE0971 Owner - Facility: Nypro Asheville Inspection Date: 08/15/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On August 15, 2018 this facility was inspected for compliance. I met with Tom Frost on site. No issues were observed Burin gthe inspection. if you have any questions, please contact this office at 828-296-4614. Page: 2 Permit: NCGNE0971 Owner - Facility: Nypro Asheville Inspection Date: 08115/2018 Inspection Type: Compliance Evaluation Misc Is the facility compliant? Comment: Reason for Visit: Routine Yes No NA NE ® ❑ ❑ ❑ Page: 3 0 'o Compliance Inspection Report Permit: NCGNE0971 Effective: 11/22/13 Expiration SOC: Effective: Expiration County: Buncombe Region: Asheville Contact Person: Michele La Rue Title: Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0811512018 Primary Inspector: Isaiah L Reed Secondary Inspector(s): Certification: Owner: Nypro Asheville Facility: Nypro Asheville 100 Vista Blvd Arden NC 28704 Phone: 828-209-4226 Phone: Entry Time: 03:OOPM Exit Time: 04=PM Phone: 828-296-4614 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility Status: ® Compliant Not Compliant Question Areas: ® Miscellaneous Questions Misc (See attachment summary) Page: 1 Permit: NCGNED971 Owner - Facility: Nypro Asheville Inspection Dale: 08115/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: On August 15, 2018 this facility was inspected for compliance. I met with Tom Frost on site. No issues were observed durin gthe inspection. It you have any questions, please contact this office at 828-296-4614. Page: 2 C I Permit: NCGNE0971 Inspection Data: 08/15/2018 Mlsc Is the facility compliant? Comment: Owner - Facility: Nypro Asheville Inspection Type : Compliance Evaluation Reason for Visit: Routine Yes No NA NE N ❑ ❑ ❑ Page: 3 1 .� g® NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy Davis, PE, CPM Director November 22, 2013 Nypro Asheville Michele M. La Rue 100 Vista Blvd. Arden, North Carolina 28704 Subject:No Exposure Certification — Approval NCGNE0971 Nypro Asheville Buncombe Dear Mrs. La Rue: i Pat McCrory, Governor John E. Skvarla, III, Secretary The Division has reviewed your application for a No Exposure Certification for Exclusion (NE) for the subject facility. Based on the information provided and a site visit conducted on November 20, 2013, the NE has been approved. Please note that you are obligated to maintain no -exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a NE, 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 NE does not expire. In order to help assure that your facility stays in compliance with all of the conditions in the Certification, you must self -recertify your facility at least annually. Please see the attachment for information on self -recertification. 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 Jonathan Stepp at (828) 296-4616, or at 'onathan.ste ncdenr. ov. Sincerely, ,>tC', e�IK-a� for Tracy E. Davis ec: Stormwater Permitting Unit/Ken Pickle, No -Exposure Piles Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina, 28778-8211 Telephone 828-296-4500 Fax 828-299-7043 One http://i)ortal,ncdenr.org/web/Ir/land-guality NorthCarolina An Equal Opportunity 1 Affirmative Action Employer ;Vaturallff 00 No -Exposure Self Re -Certification Information: 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. State statute provides for fines of up to $25,000 per day for un-permitted discharges. Your conditional no -exposure exclusion must be self re -certified at least annually as follows: - Complete the re -certification at a minimum of once per year using the included Self Re - Certification Form. (additional copies can be downloaded from http://portal.ncdenr org/web/wq/ws/su/npdessw#tab-5 ) - Maintain a record of re -certifications on file at the facility. Do not submit the re -certification to DWQ unless requested. If requested, submit a copy of the re -certification to the Division and/or the municipality in which the facility is located. -During an inspection by DWQ or local government, provide the re -certifications immediately upon request. - Notify the Division of any changes in ownership, significant facility and/or activity changes, or if the facility can no longer maintain no -exposure. -Allow the NPDES permitting authority or, if discharging into a municipal separate storm sewer system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports publicly available upon request. ""No exposure" means that all industrial materials and activities are protected by a storm resistant shelter 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. (40 CFR 122.26(g)) Information and forms related No -Exposure Certifications can be accessed on the website at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-5 Rev. 30Aug2010 rr 'w 11 C7 ARD gA NCDENRNa r ENVIRONMENT AHD N� RESOURCES Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NO EXPOSURE CERTIFICATION for Exclusion NCGNE0000 NO EXPOSURE CERTIFICATION FOR AGENCY USF ONLY Date Received Year Month Day certilicale of covers e National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit 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). r 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 owner/operator (address to which all certification correspondence will be mailed - Name Contact Street Address City Telephone No. Email Nypro Asheville Michele M. La Rue 1 1 Z�j3 100 Vista Blvd. OCT Arden State NC ZIP Code 28704 828-209-4226 Fax: 828-687-0279 Sect Page I of 7 OCT -i2Ol3 D I-g/A tldr►da a j �.� ILITY SW U-NE-12Aug2010 I . r, • r, 0 NCGNE0000 No Exposure Certification 2) Location of facility producing discharge: Facility Name Nypro Asheville Facility Contact Michele M. La Rue Facility Street Address 100 Vista Blvd. City Arden State NC ZIP Code 28704 County Buncombe Telephone No. 828-209-4226 Fax: 828-687-0279 Email rn"L ChJt(j_. ) &r_j,(O_e r) y PrD - C 3) Physical location information: Please provide a narrative description of how to get to t facility (use street names, state road numbers, and distance and direction from a roadway intersection). �G NrzLi 2ZP t:�C 14-3`7 LDn 51,oa1 (A copy of a p 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 facility? ❑ Yes X No 6) Latitude 35.4i-tP25q Longitude — &Q•5' 78&- 4 (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 $ Existing Date operation began ❑ Renewal of existing No Exposure Certification Certification No.: NCGNE 8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes ,q 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 nn SIC Code: � ! 0 9 10) Provide a brief description of the types of industrial activities and products produced at this facility: Qrocii"Ce.r OT Ws;rt mc�-1d;nl' - 11) Does this facility have any Non -Discharge permits (ex: recycle permits)? ANo ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: Page 2of7 SW U-NE-12Aug2010 • 1 0 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 K 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 A 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 Pq No f. Materials or products stored outdoors (except final products intended for outside ❑ Yes QkNo 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 X No the discharger i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes W No j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes KNo k, Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes Oi 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 �k 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 M 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 deterioration, or evidence of leaks? b. Is secondary containment provided for all exterior ASTs? If so, is it free of any cracks, holes, or evidence of leaks, and are drain valves maintained locked shut? ❑ Yes ❑ No 4 N/A ❑ Yes ❑ No 0 NIA Page 3of7 SW U-NE-12Aug2010 f. 0 NCGNE0000 No Exposure Certification Is 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 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 Title III Section 313 Superfund Amendments and Reauthorization Act (SARA) water priority chemicals*? d. Is secondary containment provided for hazardous substances** designated in 40 CFR §116? e. Are release valves on all secondary containment structures locked? 15) Hazardous Waste: a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Lk IJ 61A106 n; rc, How is material stored: —5 ar1 r terns Where is material stored: ; cl(— k A; n How many disposal shipments per year: nt—vCA1 Name of transport / disposal vendor: Vendor address: P.O. --2 11L.5c- 0(11,,1L Footnotes to Questions 14) c. & d. © Yes ❑ No 9 N/A ❑ Yes ❑ No � N/A ❑ Yes ❑ No X N/A ❑ Yes ❑ No �K N/A ❑ Yes ❑ No ;4 N/A ❑ Yes 21� No XYes ❑ No ❑ Yes KNo L+tt A *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. 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 g 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: Uon l, e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? Please specify: 43 f1 h&5 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: Program: Permit: Program: ❑ Yes $ No ❑ Yes ;4 No V,Yes ❑ No ❑ Yes K No ❑ NIA Page 5 of 7 SWU-NE-12Aug2010 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 12ZH(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 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. 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: _�Pr[\� t COMINs _,.. 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 inc4ude a fine not to exceed ten thousand do4ars ($10,000). There is currently no fee for a No Exposure Exclusion. Page 6of7 SWU-NE-12Aug2010 mm NCGNE0000 No Exposure Certification Final Checklist This application should include the following items: ® This completed application and all supporting documentation. Ut A map with the location of the facility clearly marked. 0 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. DWO Re ional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ... (252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 7 of 7 SWU-NE-12Aug2010 •1.00 Vista Blvd, Arden, NC - (Ole Maps ® Page 1 of 1 Address goo vista alVd GOOSje Pisgah National Forest, Arden, NC 28704 rpo�atcan� , f 'N L 4erl9l i ,,. '•.,�, 1gjt'"" . , ucedra iFanns xWsy� , iz 06 Medical Q Emergency Ambulance E�;++^ 151 �.r' ...'WeiilliS`je'`—�-.-� .,•-^...�-.-:. s x 3 Ret D�s Va a' wiavenLong s �1ial Church ii, nionirenaferV �� Veraigac ` And 5I ErOVO e< Compahy�Enc ` � � n >` � Nypro dgCa s„Ashevllte E # �-� Clot/&lam , T1.ti3l.J".r '`• --"k,�'w�...: a l(roy, x Clnvernoe �w a rI- � s K �191"� ,sdUrh Nc I4'c j r d�r r , AP r °` z_ ^� Y �r 'iY dv, 'mfi I OlithWlC� O Y iN t3 VAvery s Creek a3 r r -s � ",.€ ,, UrihM Metfindist AirierlQBt'i�% 8 ¢�, as $ Gib` tt i � t' a1 AYefy 5 Creek - r r;, drstnbutvis r n �,- gt �Pizia &'Rib's tl' �urel.Par �. 02415'oogle - https:llniaps.google.comlmaps?f=q&source=s_q&h1=en&geocode=&q=100+Vista+Blvd,+... 8120/20 l 3 Compliance Inspection Report Permit: NCGNE0971 Effective: Expiration: Owner: Nypro Asheville SOC: Effective: Expiration: Facility: Nypro Asheville County: Buncombe 100 Vista Blvd Region: Asheville Arden NC 28704 Contact Person: Michele La Rue Title: Phone: 828-209-4226 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 11/2012013 Entry Time: 10:30 AM Exit Time: 11:00 AM Primary Inspector: Jonathan Stepp Phone: Secondary Inspector(s): Reason for Inspection: Other Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, No Exposure Certificate Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions (See attachment summary) Page: 1 Permit: NCGNE0971 Owner - Facility: Nypro Asheville Inspection Date: 11/20/2013 Inspection Type: Compliance Evaluation • Reason for Visit: Other Inspection Summary: This inspection was conducted in response to a No Exposure Certification request. At the time of this inspection no industrial materials or activities were identified that could come in contact with stormwater. The No Exposure Certification has been granted. The facility is aware that they must self -certify, at minimum, annually. They are also aware that they must apply for NPIDES coverage if site conditions change and industrial materials or activities do come in contact with stormwater. Page: 2