NCGNE0001_COMPLETE FILE - HISTORICAL_20141009

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /VC�& NpDUUI
DOG TYPE C9/HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ �U�y I D U
YYYYMMDD

A7
MC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvaria, III
Governor Secretary
October 9, 2014
Paul Charapata
Avery Dennison-Dunsirn
200 Citation Court
Greensboro, NC 27409
Subject: Compliance Evaluation Inspection and Notice of Deficiency
No Exposure Certification NCGNE0001
Notice of Deficiency#NOD-2014-PC-0193
Dunsirn Greensboro
Guilford County
Dear Mr. Charapata:
On October 8, 2014,Aana Taylor-Smith of the Winston-Salem Regional Office of the Division of Energy, Mineral,
and Land Resources (DEMLR) inspected the Dunsirn site in Greensboro, Guilford County to determine
compliance with No Exposure'Certification NCGNE0001 issued on April 28, 2005. DEMLR file review and site
inspection revealed that the site is not compliant with the terms and conditions of this certification. Please find a
copy of the completed form entitled "Stormwater Inspection Report" attached to this letter.The issues listed
below must be corrected upon receipt of this letter:
o One open dumpster was found in the parking area in front of the building. As per No Exposure
requirements, all dumpsters must be securely covered.This dumpster must be covered as soon as
possible to maintain no exposure exclusion.
e The facility appears to have undergone a change in name and/or ownership. Please fill out the attached
Permit Name/Ownership Change form and submit it to the Raleigh address listed on the last page of the
form.
Please note that as per your No Exposure Certification, Dunsirn (or current owner) is obligated to maintain no
exposure conditions at this facility. if conditions change such that the facility no longer qualifies for no
exposure exclusion,you are obligated to immediately obtain NPDES permit coverage for any stormwater
discharge. Otherwise,the discharge becomes subject to enforcement as unpermitted discharge.
As a reminder,you must recertify the no exposure status annually using the attached NCDENR self-
recertification form. Any "yes" answer would require that you obtain NPDES permit coverage for stormwater
discharge from the facility.The annual self-recertification form does not need to be submitted to DEMLR,
unless requested. For extra copies of the form, please visit our website at
http://Portal.ncdenr.org/web/Ir/,npdes-stormwater#tab-5.
Division of Energy, Mineral, and Land Resources
Land Quality Section -Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, NC 27107 • Phone: [phone]/FAX: [phone]

Dunsirn Greensboro ` t
October 9, 2014
Page 2 of 2
Please note that this 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 Aana Taylor-Smith or me at (336) 771-
5000.
Sincerely,
0
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Matthew E.Gantt, PE
{ Regional Engineer
Land Quality Section
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Enclosures:
1. Stormwater Inspection Report
2. Permit Name/Ownership Change Form
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3. Annual No Exposure Exclusion Self Re-Certification Form
CC: Debbie Shoff ner(City of Greensboro Stormwa ter Management Division,via email:deborah.sh off [e-mail])
Central Files- DWR
WSRO Files—Land Quality
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Compliance Inspection Report
Permit: NCGNEC001 Effective: 05101105 Expiration: Owner: Avery Dennison-Dunsirn
5OC: Effective: Expiration: Facility: Dunsirn-Greensboro
County: Guilford 200 Citation Ct
Region: Winston-Salem
Greensboro NC 27409
Contact Person: Paul Charapata Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date. 10108l2014 Entry Time: 02:20PNI Exit Time: 02:30PNI
Primary Inspector: Aana Taylor-Smith Phone: [phone]
Secondary Inspector(s):
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 ® Nlisc
(See attachment summary)
Page: 1

Permit: NCGNE0001 Owner-Facility:Avery Dernnison-Dunslrn
Inspection Date: 10/0812014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please referto attached inspection letter
Page: 2

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Permit: NCGNE0001 Owner-Facility:Av"Dennison-Dunsim
Inspection Date: 1 010 812 01 4 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Misc
Yes No NA NE i
Is the facility compliant? ❑ ® ❑ ❑
Comment: One open dumpster in parking [ot in front of building-not compliant with No Exposure
regulations; Also, facility appears to have changed names to Welsh. Name/Ownership Change
Form will need to be submitted,
Page: 3

F WArF Michael F.Easley,Govemor
RQ William G. Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W.Klimek,P. E.Director
Division of Water Quality
Q Coleen 11.Sullins,Deputy Director
Division of Water Quality
April 20, 2005
RECEIVED
Paul Charapata N.C.000t.of ERR
Avery Dennison-Dunsirn APR 2 T 205
200 Citation Ct
Ylmston•Sa1em
Greensboro, NC 27409 1 Regional Orrice
Subject: No Exposure Certification NCGNE0001
Dunsirn-Greensboro-200 Citation Ct
Guilford County
Dear Permittee:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on May 16, 2003. We apologize for the extended period it has
taken us to get back to you on this request and we appreciate your patience as we have worked through this
process. 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 (April 30, 2010). 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 Jonathan Diggs at [phone] ext.
537, or at [e-mail].
Sincerely,
for Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office Central Files--wlattachments
Stormwater Permitting Unit Files Ww
NCOENR
N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 [phone] Customer Service
1-977-623-6748