NCGNE0321_COMPLETE FILE - HISTORICAL_20070531

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V
DOC TYPE WHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
YYYYMMDD

e - :'�,
-�F W A r� _ - �/ 7 Michael F.Easley,Governor
William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
00
7 Alan W.Klimek,P.E.Director
> Division of Water Quality
0 Colleen H.Sullins,Deputy Director
Division of Water Quality
May 29, 2007
Mr. David Canon
Banknote Corp of America RECEIVED
N.C.Dent of ENR
6109 Corporate Park Drive
Browns Summit, NC 27214-9700 AY 3 1 =7
Winston-Salem
iRegional office
Subject: No Exposure Certification NCGNE0321
Banknote Corp of America
6109 Corporate Park Drive, Browns Summit, NC
Guilford County
Dear Mr. Canon:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on November 29, 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, and
hereby rescinding your former Certificate of Coverage number NCG050294.
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 (May 31, 2012). 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(919) 733-5083, ext.
502, or at [e-mail].
Sincerely,
CRJGINALSSGN-E_T-)'SS . .
CEN PICKLE
for Alan W. Klimek, P.E.
cc:'Winston-Salem Regional Office Central Files—wlattachments
Stormwater Permitting Unit Files NCGO50294 Permit File =A
ACbENR
N.C. Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 [phone] Customer Service
1-877.623-6748

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Copyright(C)1998,Maptech,Inc.

`IN A] Michael E.Easley,Governor
`O�O 9pG William G.Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W.Klimek,Y.E.Director
Division of Water Quality
-r Coleen H.Sullins,Deputy Director
Division of Water Quality
May 29, 2007
Mr. David Canon
Banknote Corp of America
6109 Corporate Park Drive
Browns Summit,NC 27214-9700
Subject: No Exposure Certification NCGNE0321
Banknote Corp of America
6109 Corporate Park Drive, Browns Summit, NC
Guilford County
Dear Mr. Canon:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on November 29, 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, and
hereby rescinding your former Certificate of Coverage number NCG050294.
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 (May 31, 2012). At that time you must re-certify with
the Division, or obtain ODES 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(919) 733-5083, ext.
502, or at [e-mail].
Sincerely,
for Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office -Central Files—wlattachments
Stormwater Permitting Unit Files NCG050294 Permit File /
N�1]ENR
N.C. Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

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Copyright(C)1998,Maptech,Inc.

W590
,: . . AIC-6-AIE63P
_ United States Environmental Protection Agency Form Approved
NPDES �® ��� Washington, DC 20460
351Q-11
FORM '� NO EXPOSURE CERTIFICATION for Exclusl from
NPDES Storm Water Permitting NOV ; 9 200
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require ermit authorization for its storm w ter
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi-Sect t$eneral permit due to the exist ce
of a condition of no exposure. ---
A condition of no exposure exists at an industrial facility when 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. 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 without operational taps or valves;
— adequately maintained vehicles used in material handling;and
— final products,other than products that would be mobilized in storm water 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,the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM,
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facflity Operator Information
1, Name: W 14-INIKA401T`I CiQi hP I IdIF J/ If71 tlZ c a I I I 1 L-1 2.Phone: [phone]., I� 1 J 3 V I
3. Mailing Address: a.Street: 1611 In 191 I CIC3 I!Z 1p I C)IIR Lk I%I&i I I I I I 1
b.City. &11?I r04�Ms1 1 SL(/AIM 1S 1 7 I l I 1 I I I I c.State: &L41 d.Zip Code: It]124 11 V—1_q1_-©1 0]
B. Facility/Site Location Information 1. Facility Name: 1110 -!yam r -n rl C Q
2.a. Street Address: IKl' I DI /I 16I0I RIP I DI nI TIE I�I.4I/r 1 K I DJ AJIVI4'II I I I I I
b. City: 1A 10 AliMS1 1S11JI/hthIT17 I I I I I i I I I I c.County: Y6lyi—f-1ll dl 21 Q I I
d.State: &L4 e.Zip Code: L — " D
3.Is the facility located on Indian Lands? Yes ❑ No,�91
4. Is this a Federal facility? Yes ❑ No,:Fk
5. a. Latitude: 3 kJ � b. Longitude: P 1712 o � �l
6. a.Was the facility or site previously covered under an NPDES storm water permit? Yes No ❑
b. If yes,enter NPDES permit number: A14 J O OOd o MCV uc�-D
7.SIC/Activity Codes: Primary: ❑ � Secondary(if applicable): I I 1 1 J `
8.Total size of site associated with industrial activity: acres
9.a.Have you paved or roofed over a formerly exposed,pervious area in order to qualify for the no exposure exclusion? Yes ❑ NA
b. If yes,please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However,your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality,in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 {10 99 Page 1 of 4
SC AC-1

C o s � l�

NPDES rPf Farm Approved
FORM NO NO EXPOSURE CERTIFICATION for Exclusion from OMB No.2040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation,now or in the foreseeable future?
(Please check either"Yes"or"No"in the appropriate box.) If you answer"Yes"to any of these questions
(1)through(11),you are not eligible for the no exposure exclusion.
Yes No
1. 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 storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
3. Materials or products from past industrial activity El
4. Material handling equipment(except adequately maintained vehicles)
5. Materials or products during loadinglunloading or transporting activities
6. Materials or products stored outdoors(except final products intended for outside use[e.g.,new cars]where
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open,deteriorated or leaking storage drums,barrels,tanks,and similar containers
S. Materials or products handledlstored on roads or railways owned or maintained by the discharger
9. Waste material(except waste in covered,non-leaking containers[e.g.,dumpsters])
10. Application or disposal of process wastewater(unless otherwise permitted)
11. Particulate matter or visible deposits of residuals from root stacks and/or vents not otherwise regulated
(i.e.,under an air quality control permit)and evident in the storm water outflow
D. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority 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 NPDES permitting authority,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. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water 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.
Print Name: LVA lV i ViD1 g'- 1,A L1cwti I I I I I I I I i I I I l i / I I i I I i
Print Tille: (,Jr - ,e ,¢ L L-
Signature:Date: `) I
CJs
EPA Form 3510-11 (10-99) Page 2 of 4

uA sr,ql
. U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA)
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM (NPDES)
STORMWATER NOTICE OF INTENT PROCESSING CENTER N
qL P"A 01
12/11/2006
OPERATOR: FACILITY:
BANKNOTE CORP OF AMERICA BANKNOTE CORP OF AMERICA
ATTN: DAVID CANON 6109 CORPORATE PARK DRIVE
6109 CORPORATE PARK DRIVE BROWNS SUMMIT, NC 27214-9700
BROWNS SUMMIT, NC 27214-9700
TRACKING NUMBER-,NCNOE0066)
Thank you for submitting your NPDES form. EPA cannot process your form because the site location indicated on
the form is under jurisdiction of a state which has been authorized by EPA to implement the NPDES program.
Check with the state permitting authority noted below to determine the regulatory options available to you in that
area.
Permitting Authority: -1
Name: Bradley Bennett
Organization: ,North Carol ina-Department of Environment& Natural Resources I Division-of'
Water Quality
Dept Address:.1617 Mail Center Service
Raleigh, NC 27699-1617
Phone: J919) 733-5083?
EMail [e-mail]
If you have general questions regarding the stormwater program, please call:
Region 4
Mike Mitchell [phone]
If you have questions about your form, please call the EPA NOI Processing Center at 1-866-352-7755 (toll free)
or send an inquiry via the online form at http:///www,epa.gov/npdes/noicontact.
EPA NOI Processing Center
Operated by Avanti Corporation
1200 Pennsylvania Ave., NW
Mail Code: 4203M
Washington, DC 20460
1-866-352-7755 D fLll fL�i� n
DEC 2 1. 2006 U
DENR - WATER QUALITY
Wetlands&Stormwa'rer Branch

United States Environmental Protection Agency Form Approved
9 Y OMB No.2040-0211
NPDES Washington, DC 20460
FORM ®` ' '=PA NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi-Sector General Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when 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. 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 without operational taps or valves;
- adequately maintained vehicles used in material handling;and
- final products,other than products that would be mobilized in storm water 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,the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM.
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. Name: �314-iyIiii, E1kUITi4L IGiKIP I_ Idl JklIll gg Za lCa I_I I I I 12.Phone: i313 ����t 1 Y
3. Mailing Address: a.Street: 10 1001 1610 1 R IP I OR A IT I CI 12 l�If t? 91 I-0I RI-VI VI 4— 1 11 1 1 1
b.City. IR I 1?l j9l44MSI I �LUMtrf Ir Ti _I I I I I L I I I G.State: YI 1�1 d.Zip Code: 1.2-112j 11 M-di-2 01 c
B. Facility/Site Location Information
1,Facility Name: C
2.a.Street Address: 16112- 16VIRIE0 1117it 1 i&A A I a �-11VI�II�I l l I I I
b.City: I&R Id livIMLS I t,51 L/14,01 T i I I I I I I I I I c.County: Vf IL%I �I�-#C71 l21 I I
d.State: VVI 1� e.Zip Code: 1' 1717a 1 I LJI-191 A 01 r f
o �3. Is the facility located on Indian Lands? Yes No,'� n
4. Is this a Federal facility? 'yes ElNo>� 7ZD
5.a. Latitude: i�j V- o b. Longitude: �J
6,a.Was the facility or site previously covered under an NPDES storm water permit? Yes No do
b. If yes,enter NPDES permit number: A/C d::O 5-0,9 D o cm
cm
7.SIC/Activity Codes: Primary: 17 I.j I Secondary(if applicable): I I I I ~
8.Total size of site associated with industrial activity: acresED
9.a.Have you paved or roofed over a formerly exposed,pervious area in order to qualify for the no exposure exclusion? Yes NA
b. If yes,please indicate approximately how much area was paved or roofed over. Completing this question does not disquaRy you for the no exposure
exclusion. However,your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres
EPA Form 3510-11 (10-99) Page 1 of 4

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NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM �"'yEPA OMB Na.2D40-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation,now or in the foreseeable future?
(Please check either"Yes"or"No"in the appropriate box.) If you answer"Yes"to any of these questions
(1)through(11),you are not eligible for the no exposure exclusion.
Yes No
1. Using,storing or cleaning industrial machinery or equipment,and areas where residuals from using,storing El
or cleaning industrial machinery or equipment remain and are exposed to storm water
2. Materials or residuals on the ground or in storm water inlets from spills/leaks
3. Materials or products from past industrial activity
4. Material handling equipment(except adequately maintained vehicles)
5. Materials or products during loadinglunloading or transporting activities ❑
G. Materials or products stored outdoors(except final products intended for outside use[e.g.,new cars]where El
exposure to storm water does not result in the discharge of pollutants)
7. Materials contained in open,deteriorated or leaking storage drums,barrels,tanks,and similar containers ❑
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger
9. Waste material(except waste in covered,non-leaking containers[e.g.,dumpsters])
10. Application or disposal of process wastewater(unless otherwise permitted) ❑
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
(i.e.,under an air quality control permit)and evident in the storm water outflow
D. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water contaminated by exposure to industrial activities or materiais 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 years to the NPDES permitting authority 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 NPDES permitting authority,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. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water 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. 1 am aware that there are significant penalties for submitting false information,including the possibility
of fine and imprisonment for knowing violations.
Print Name: IP14 ILI 11:1 DJ 1cfJIAI �L✓ 1_L_.f_I_l,_1.,-_l._.1...1�1_1 1_..,I,. 1- I Ll I I f I
Print Title: r< d L -E-
Signature:
Date:
EPA Form 3510-11 (10-99) Page 2 of 4

r-
S
6100 CORPORATE PARK DRIVE _
LAKE HERMAN CORPORATE PARK '
BROWNS SUMMIT,NC 27214-9700
TELEPHONE[phone] TELECOPIER(336)373.1014
April 16, 2007
Nit. Bradley Bennett
NC Dept. of Environment& Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Banknote Corporation of America/EPA tracking no. NCNOE0066
Dear Mr. Bennett:
This is a follow-up letter to one I sent last December. At that time, I received the enclosed
notice from the U.S. Environmental Protection Agency (EPA) in response to our application
for a "No Exposure Certification for Exclusion from N13DES Storm Water Permitting."
I had sent a copy of the original application, along with the notice to your office for
processing. It was suggested that Banknote Corporation of America apply for this exclusion
by the City of Greensboro, Stormwater Management Division, following their inspection of
the facility during November of 2006.
Since I never received a response from DENR, my thought is our letter and forms never
reached you, which is the reason for this letter. We would like to arrange a time for you or a
member of your staff to visit our facility in order to move forward .with the "No Exposure
Certification."
If you have further questions, or wish to schedule a time to see the Banknote Corporation
of America site, please feel free to contact the undersigned at [phone], ext. 361 or via
e-mail: [e-mail].
Sincerely,
Gregg Danzer
Manager, Human Resources
Enc. (3)
Cc: D. Canon (w/o enclosures)
R. Taylor (.v/o enclosures)
R. Lane (-,v/o enclosures)

�. - �
ti� n..
..-v.�4 ... i
5

J
U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) _
NATIONAL POLLUTANT DISCHARGE ELIMINATION ,
7 SYSTEM (NPDES) _.,_.
STORMWATER NOTICE OF INTENT PROCESSING CENTER �` PW
12/11/2006
OPERATOR:
FACILITY:
BANKNOTE CORP OF AMERICA BANKNOTE CORP OF AMERICA
ATTN: DAVID CANON 6109 CORPORATE PARK DRIVE
6109 CORPORATE PARK DRIVE BROWNS SUMMIT, NC 27214-9700
BROWNS SUMMIT, NC 27214-9700
TRACKING NUMBER: NCNOE0066
Thank you for submitting your NPDES form. EPA cannot process your form because the site location indicated on
the form is under jurisdiction of a state which has been authorized by EPA to implement the NPDES program.
Check with the state permitting authority noted below to determine the regulatory options available to you in that
area.
Permitting Authority:
Name: Bradley Bennett
Organization: North Carolina Department of Environment & Natural Resources 1 Division of
Water Quality
Dept Address: 1617 Mail Center Service
Raleigh, NC 27699-1617
Phone: [phone]
EMail [e-mail]
If you have general questions regarding the stormwater program, please call:
Region 4
Mike Mitchell [phone]
If you have questions about your form, please call the EPA NOI Processing Center at 1-866-352-7755 (toll free)
or send an inquiry via the online form at http:lllwww.epa.gov/npdes/noicontact.
EPA N01 Processing Center
Operated by Avanti Corporation
1200 Pennsylvania Ave., NW
Mail Code: 4203M
Washington, DC 20460
1-866-352-7755

Re: NCGNE0321
Subject: Re: NCGNE0321
From: Corey Basinger <[e-mail]>
Date: Thu, 15 Mar 2007 14:23:55 -0400
To: Sarah Young <sarah.young@ncmai1,net>
fOK to issue.
Corey%
Corey Basinger
Corey.Basinger@NCmail .net
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336) 771-5000
Fax (336) 771-4630
On 3/15/2007 10:45 AM, Sarah Young wrote:
Hey Corey-
You may have already responded on this one, so if you have, sorry for sending it a second time, but I
found this one hidden under my many stacks. Just let me know whenever you get a chance if I can
issue this no-exposure. Thanks, Sarah
Corey Basinger <Corey.Basinger cr,NCmai1.net>
WSRO
NC DEN
1 of 1 5/18/2007 12:16 PM