NCGNE0673_COMPLETE FILE - HISTORICAL_20150212

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V
DOC TYPE El"H ISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑
YYYYMMDD

Iil - --- --I
!R FOR AGENCY USE ONLY
�r1 ' Date Received
Division of Energy, Mineral and Land Resources Year Month Day
Land Quality Section
NCDENRNational Pollutant Discharge Elimination System Cettifcateofeovemse
, ,.C___0 __� NO EXPOSURE CERTIFICATION for Exclusion
EI+'/IAO�MG+T areo Hmn.e.rz�n
NCGNE0000
RECEIVED---
NO EXPOSURE CERTIFICATION Please check here if this is a renewal: ih
RENEWAL' FrEB 12 2015
National Pollutant Discharge Elimination:Systemapplication for exclusion from a Stormwater Permit based
on NO EXPOSURE: STORMWATER PERMITTING
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, DEMLR 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Exposure Certification and your NPDES permit is rescinded, your facility must continue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 onlr­not 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).
You are required to reapply for the No Exposure Exclusion once ever five (51 years.
For questions,please contact the DEMLR Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of ownerlo. Aerator(address to which all certification correspondence will be mailed :
Name P, ki D(o) A ID-r 6opv7-i91 0ORP 0 F IV_'d,
Contact s7�t P N L nJ ) . /
Street Address .J a I
City /�/V D L17M tj A/ State ZiP Code .2-73)
'telephone No. 33 95— 1101 Fax: 33
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1� •
NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name D �Ar R"Y C p �v f►411v C D 72 j� © F /`J G�.
Facility Contact l
Street Address IAAE5 AJ
City H JV + rY9 State ZIP Code .,g 7-3 7
County ndv b O
Telephone No. 33_� .�= O 1 Fax: A I c7-6- - I .$�
3) Physical location information:
Please provide a narrative description of how to get to the facility(use street names, state road numbe s, and
dista ce and direction from a roadway intersection). t!S W �' __r wt='Szl 19lV
- -V P N r�-r, G o �� rv> > , -ry i2 nj r /A)Tar n A T~'
(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 WNo
5) Is this a Federal facility? ❑ Yes J?"No Is
i
6) Latitude 3-T 4 7',2S Longitude 7 9 g_ '�( eg., 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 s h�� 1 )V 49 F 199 ,9
Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit?X Yes ❑ No
If yes, what is the NPDES Permit Number? IV G &D Jr0 O
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 d
10) Provide a brief descr,�ip Lion of thety pes of industrial acti rties and roducts roduc d at this acil'
-rhF fzrv�v FD'TZ 9-D PLas iG OR1 u� Gv�s 7X) D r S_
11) Does this facility have any Non-Discharge permits (ex: recycle permits)?
VN0
❑ Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
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SWU-NE-021309 Last revised 6/24114

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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 W No ❑ NIA
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 XNo ❑ NIA
c. Materials or products from past industrial activity ❑ Yes kNo ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes Pd'No ❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes )(No ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes *No ❑ NIA
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 XNo ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes C*o ❑ NIA
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes )eNo ❑ NIA
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes A(No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes .(No ❑ NIA
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 )� No ❑ NIA
(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 XNo ❑ NIA
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 or piping free of rust, damaged or weathered coating, pits, or .wYes ❑ No ❑ NIA
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any )(Yes ❑ No ❑ NIA
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 Last revised 6124/14

• ,r
y 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 single above ground storage containers ❑ Yes ❑ No NIA
(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 XUA
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 WNIA
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances— designated in 40 ❑ Yes ❑ No ANIA
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No )'NIA
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes X No 0 NIA
b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste ❑ Yes XNo ❑ NIA
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes *No © NIA
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s)of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport/disposal vendor:
Vendor address:
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 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.
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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 XNo ❑ NIA
b. Does your facility have coal piles on site? © Yes �No ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes )(No ❑ NIA
sawdust, etc_?
d. Does your facility have air emissions associated with its industrial activity(e.g., XYes ❑ No ❑ NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: �.ESS Yh 01V S T Pit ED Z -5+y R N E ty 1 SS J D�-�
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes X No ❑ NIA
Please specify: ,11
f. Please list any other environmental program permits(federal, state, etc.) not .THE PL A lv -T-
specified earlier in this application (such as Hazardous Waste Permits, etc.): /VO V I P 0 �11JTit9L
Permit: Program: jDp YV)
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
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SWU-NE-021309 last revised 6124114

y� NCGNE0000 No Exposure Certification
17) Certification:
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 NPIDES stormwater permitting.
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)).
understand that I am obligated to submit a no exposure certification form once every five(5)years to the North Carolina
Division of Water Quality 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 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. J
Printed Name of Person Signing: - FPH F AJ P '�t D G L
Title: PL T inn Y) N A Zo 6;�^
w
(Signature of Applicant) (Date 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-021309 Last revised 6/24/14
1

r� NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation_
❑ A map with the location of the facility clearly marked.
❑ if this is a renewal, indicated current NCGNE number in Question 7.
❑ 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 Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact Information:
Asheville Office ...... [phone] wi 5ale
Fayetteville Office ... [phone] at st+ ,i a in o
Mooresville Office ._. [phone] .�
Raleigh Office ........ [phone] .i 'Ile I r to , U4
Washington Office ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone] F
Central Office .........[phone]
If ngtan
Page 7 of 7
SWU-NE-021309 Last revised 6124114

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Dart Container
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Corporation 3219
Wesleyan Road F 'r. Paric Chi
Randleman NC 27317
Latitude 35 47' 25 Park"
Longitude 79 48' 57"
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NCENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 29, 2010
Mr. Stephen P. Ridgill, Plant Manager
Dart Container Corporation of NC
3219 'Wesleyan Road
Randleman,NC 27317
Subject: No-Exposure Certification NCGNE0673
Dart Container Corporation of NC
3219 Wesleyan Road
Randolph County
Dear Mr. Ridgill:
The Division has reviewed your submittal of the No-Exposure Certification form for Exclusion from NPDES
Stormwater Permitting. Based on your submittal of the signed certification of no exposure for the above referenced
facility, the Division is granting your conditional exclusion frorn permitting as provided for under 40 CFR
126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your �
current permit Certificate of Coverage, NCGO50010.
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 1, 2015). At that time you must re-certify with the Division, or
obtain NPDES permit coverage for any storm-water discharges from your facility.
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 Mike Mickey at(336) 771-5000.
Sincerely, ��o'
Zv
for Coleen H. Sullins
cc: Sarah Young- Stormwater Permitting Unit No- Exposure Files
Fran McPherson-Budget Office _J
Central Files (NCG050010)
WSRO
Wetlands and Storm.water Branch One 1
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NOrthCarolina
!_ovation:512 N.Salisbury St.Raleigh,North Carolina 27604 Naturally
Phone:91"07-63001 FAX:[phone] Customer Service:1-877-623-6748
Internet:www,ncwaterquafity.org
An Equal Opportunity l Affnmative Action Employer

1W
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
2 0 1 0 P R 0 0 3 4 9 4
INVOICE
Annual Permit Fee
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your
permit. It is required of any person holding a permit for any time during the annual fee period,regardless of the facility's operating
status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation
and is subject to a$10,000 per day fine. If the permit is revoked and you later decide a permit is needed,you must reapply,with the
understanding the permit request may be denied due to changes in environmental,regulatory,or modeling conditions.
Permit Number: NCGO50010 Annual Fee Period: 2010-05-01 to 2011-04-30
Randolph County Invoice Date: 04/08/10
Dart Container Corp Of Georgia
Due Date: 05/08/10
Stephen P. Ridgill Annual Fee: $100.00
Dart Container Corp Of Georgia
3219 Wesley An Rd
Randleman, NC 27317
Notes:
L. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512.
2. Non-Payment of this fee by the payment due date will initiate the permit revocation process.
3. Remit payment to:
NCDENR-Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
4. Should you have any questions regarding this invoice,please contact the Annual Administering and Compliance Fee Coordinator at
919-807-6321.
(Return This Portion With Check)
ANNUAL PERMIT INVOICE
2 0 1 0 P R 0 0 3 4 9 4
Permit Number: NCGO50010 Annual Fee Period: 2010-05-01 to 2011-04-30
Randolph County Invoice Date: 04/08/10
Dart Container Corp Of Georgia
Due Date: 05/08/10
Stephen P, Ridgill Annual Fee: $100.00
Dart Container Corp Of Georgia Check Number:
1 3219 Wesley An Rd
Randleman,NC 27317

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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 29, 2010
Mr. Stephen P. Ridgill, Plant Manager
Dart Container Corporation of NC
3219 Wesleyan Road
Randleman, NC 27317
Subject: No-Exposure Certification NCGNE0673
Dart Container Corporation of NC
32I9 Wesleyan Road
Randolph County
Dear Mr. Ridgill:
The Division has reviewed your submittal of the No-Exposure Certification form for Exclusion from NPDES
Stormwater Permitting. Based on your submittal of the signed certification of no exposure for the above referenced
facility, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR.
I26.22(g),.which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your
current permit Certificate of Coverage, NCG050010.
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 1, 2015). At that time you must re-certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
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 Mike Mickey at(336) 771-5000.
Sincerely,
for Coleen H. Sullins
cc: Sarah Young- Stormwater Permitting Unit No- Exposure Files
Fran McPherson-Budget Office
Central Files (NCG050010)
WSRO
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarolina
Location:512 N.Salisbury St.Raleigh,North Carolina 27604 y+ r
Phone:[phone] FAX:[phone] Customer Service:1-877.623-6748 ;Vaht all#
Internet:wvnv.nmaterquality.org
An Equal Opportonity 1 Aifirmalive Action Employer

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 29, 2010
Mr. Stephen P. Ridgill, Plant Manager
Dart Container Corporation of NC
3219 Wesleyan Road
Randleman, NC 27317
Subject: No-Exposure Certification NCGNE0673
Dart Container Corporation of NC
3219 Weslevan Road
Randolph County
Dear Mr. Ridgill:
The Division has reviewed your submittal of the No-Exposure Certification form for Exclusion from NPDES
Stormwater Permitting. Based on your submittal of the signed certification of no exposure for the above referenced
facility, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR
126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your
current permit Certificate of Coverage, NCG050010.
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 1, 2015). At that time you must re-certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
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 Mike Mickey at(336) 771-5000.
Sincerely,
for Coleen H. Sullins
cc: Sarah Young- Stormwater Permitting Unit No- Exposure Files
Fran McPherson-Budget Office
Central Files (NCG050010)
WSRO
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarolina
Location:512 N.Salisbury St.Raleigh,North Carolina 27604
?hone:9IM07-63001 FAX 91M07-64941 Customer Service:1-877-623-6748 vvv�aturallw
Internet:www.ncwaterquality.org �J
An Equal opportunity 4 Affirmative Action Employer

h �
HCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 29, 2010
Mr. Stephen P. Ridgill, Plant Manager
Dart Container Corporation of NC
3219 Wesleyan Road
Ratidleman,NC 27317
Subject: No-Exposure Certification NICGNE0673
Dart Container Corporation of NC
3219 Wesleyan Road
Randolph County
Dear Mr. Ridgill:
The Division has reviewed your submittal of the No-Exposure Certification form for Exclusion from NIPDES
Stormwater Permitting. Based on your submittal of the signed certification of no exposure for the above referenced
facility, the Division is granting your conditional exclusion from permitting as provided for. under 40 CFR
126.22(g), which is incorporated by reference in North Carolina regulations. We are also hereby rescinding your
current permit Certificate of Coverage, NCGO50010.
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 qualif}, for a no-exposure
exclusion, you are obligated to immediate]), 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 1, 2015). At that time you must re-certify with the Division, or
obtain NPDES permit coverage for any stormwater discharges from your facility.
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 Mike Mickey at(336) 771-5000.
Sincerely,
for Coleen H. Sullins
cc: Sarah Young- Stormwater Permitting Unit No- Exposure Files
Fran McPherson-Budget Office
Central Files(NCG050010)
WSRO
Wetlands and Stonnwater Branch One
1617 Maif Service Center,Raleigh,North Carolina 27699-1617 NorthCaroiina
Location: 9-8 7 300i FA St.Raleigh,North Carolina 27604 naturally
Phone:[phone] FAX:919�07-64941 Customer Service:1-877�23-6748
Intemet:www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Acton Employer

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CDE R �z; t.__
North Carolina Department of Environment and Natural Res es _ ' M
Division of Water Quality 1
Beverly Eaves Perdue Coleen H. Sullins 01Free an c=
Governor Director ecrry. t�
Q
January 15, 2010
Mr. Stephen Ridgill, Plant Manager
Dart Container Corporation of NC
3219 Wesleyan Road
Randleman, NC 27317
Subject: General Stormwater Permit Inspection
Dart Container Corporation of NC
Certificate of Coverage No. NCG050010
Randolph County
Dear Mr. Ridgill:
On January 14, 2010, Mike Mickey of this office met with you to perform a General Stormwater Permit
Inspection at the Dart Container Corporation facility in Randleman, NC. The inspection found the facility to
be clean and well managed. All industrial materials and activities are protected to prevent exposure to
Stormwater.
Since all chemicals and materials are located under roof or protected, Dart Container can easily qualify for
a"No Exposure Certification" that would exclude the facility from NPDES stormwater permitting. Attached
is the No Exposure Certification application. Please complete the form and return it to the Raleigh address
noted on page 7.
This stormwater inspection evaluated the five (5) areas designated on the attached inspection form.
Observations from each area are addressed below:
1. Permit
Dart Container Corporation holds Certificate of Coverage # NCG050010 for the discharge of stormwater
from the site. The permit expires next on May 31, 2013.
2. Records/Reports
Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP).
A copy of the SPPP, prepared by the facility, was reviewed during the inspection. The plan was found to be
satisfactory and addressed most of the items outlined in the permit.
3. Facility Site Review
A tour of the property found the site to be clean and well managed. Observations did not reveal any concerns
regarding stormwater runoff.
North Carolina Division of Water Quality,Winston-Salem Regional Office
Location:585 Waughtown St.Winston-Salem,North Carolina 27107 One
Phone.[phone] FAX:[phone] Customer Service:1-877.623-6748 North C arolina
Internet:www.ncwaterquality.org '� "
atmra//y
An Equal Opportunity 1 Affirmative Action Employer �/ y

Dart Container Corporation
Janaan, 15,2010
Page#2
4. Effluent/Receiving Waters
The two site maps in the SPPP show five separate stormwater outfalls at the facility. Stormwater leaving the
property eventually reaches Back Creek, Class"WS-11 H WQ" Waters in the Yadkin Pee-Dee River Basin.
5. Monitoring Program
Part II, Section B of the permit requires that qualitative (visual) monitoring be performed and documented
semi-annually at the facility. This monitoring was not being performed as required.
The analytical monitoring listed in Part II, Section C of the permit is not applicable since the facility uses less
than 55 gallons of new motor oil per month when averaged over the calendar year.
Your efforts to comply with the stormwater permit are appreciated. If you have any questions concerning
the application for No Exposure Certification, please contact Mike Mickey or me at [phone].
Sincerel ,
Steve W. Tedder
Water Quality Regional Supervisor
cc: Central Files—SWP
WSRO

Ae Form Approved
i OMB No.2040-0057
Approval Expires
United States Environmental Protection Agencv. Washington. D.C.,20460 8-31-98
Section A: National Data Svstem Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCG050010 10-01-14 C S 2
Facility Evaluation Rating B1 QA ..........Reserved...........
I N N
Section B: Facility Data
Name and Location of Facility Inspected: Entry Time: Permit Effective
1000 hrs. Date: June 1, 2008
Dart Container Corporation
3219 Wesleyan Road
Randleman,NC 27317 Exit Time: Permit Expiration
1030 hrs. Date: May 31, 2013
Name(s)of On-Site Representative(s): Title(s): Phone No(s):
Mr. Stephen P. Ridgill Plant Manager (336)495-1 101
Name,Address of Responsible Official: Title: Plant Manager
Mr. Steve Ridgill
Dart Container Corporation Phone No. [phone] Contacted? Yes
3219 Wesleyan Road
Randleman,NC 27317
Section C: Areas Evaluated During Inspection (check on1j,those areas evaluated)
X Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow
NA Records/Reports X Self-Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See the cover letter and attached inspection form for specific comments.
Name(s)and Signature(s)of Inspectors: Agency/Office/Telephone: Date:
UZ ' DWQ/WSRO/[phone] F I a
Signaturjoife viewer: Agency/Office: Date:
(
DWQ/WSRO/[phone]
1./ ,/,�_____ -
EPA Form 3560-3 (Rev 9-94)
J

Permit: NCGO50010 Owner-Facility: Dart Container Corp Of Georgia
Inspection Date: 01/14/2010 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑
#Does the Plan include a General Location (USGS)map? ■ ❑ Cl ❑
#Does the Plan include a"Narrative Description of Practices"? ■ 0 ❑ 0
#Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑
#Does the Plan include a list of significant spills occurring during the past 3 years? ■ 0 ❑ 0
#Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? ❑ ❑ ® ❑
#Does the Plan include a BMP summary? ■ ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ■ ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑
#Does the facility provide and document Employee Training? ■ ❑ Cl ❑
#Does the Plan include a list of Responsible Party(s)? ■ ❑ Q ❑
#Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ■ in 0 ❑
Has the Stormwater Pollution Prevention Plan been implemented? ■ Cl ❑ ❑
Comment: Part II, Section A of the permit requires Dart Container to have a
Stormwater Pollution Prevention Plan. A copy of the plan, prepared by the facility, was
available for review and appeared satisfactory. The plan was last updated on 10/10/09.
The facility consists of a 366,000 square foot manufacturing/warehouse building plus a
separate 500,000 square foot warehouse. Observations found the site to be clean and
well managed. All industrial materials and activities (railroad cars, silos for storing
polystyrene pellets, trash compactor, etc.,) are protected from stormwater.
Since all industrial process are protected from stormwater, it was recommended to
Steve Ridgill, Plant Manager, that the facility submit an application for"No Exposure
Certification" so that Dart Container would be exempt from having to have a stormwater
permit.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑
Comment: The semi-annual qualitative monitoring required by Part II, Section B.of the
permit has not been performed.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Page: 3

}
Permit:NCG050010 Owner-Facility: Dart Container Corp Of Georgia
Inspection Date: 01/14/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The analytical monitoring specified in Part Il, Section C of the permit is not
required since the facility uses less than 55 gallons of new motor oil per month when
averaged over the calendar year.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ 0 ❑
#Were all outfalls observed during the inspection? ■ ❑ ❑ fl
#If the facility has representative outfafl status, is it properly documented by the Division? fl fl ■ I_l
#Has the facility evaluated all illicit(non stormwater)discharges? ■ ❑ ❑
Comment: The facility has five separate outfalls. Stormwater from the site eventually
reaches Back Creek, Class "WS-II HWQ" waters in the Yadkin Pee-Dee River Basin.
Page: 4

IJCGDSbb I D
FOR AGENCY USE ONLY
Date Received
� '• Division of Water Quality/Surface Water Protection Year Day
D
NCDENR National Pollutant Discharge Elimination System Cenil,cateofCo,erage
NICIGINI
•ter..�...�...a..R„�K w
NO EXPOSURE CERTIFICATION for Exclusion
Fw,r.,,rrvr uu,tiaiw._f�rancra
NCGNE0000
NO EXPOSURE CERTIFICATION Please check here if this is a renewal: ❑ RENEWAL
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, DWO 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
outfalis. 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).
You are required to reapply for the No Exposure Exclusion once every five (5) years..
For questions,please contact the DWO 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 >��PM� �Df�ILL — RT CDNT ) DJ� }� CoPf)
Contact P rA� 113 61 L L F //C .
Street Address M w L- a
City Aj 1-3 L& ' ?9 State ZIP Code 77
Telephone No. 33 " I l Fax:
tt, �o f
N.CL10
D R I
FEB
Page 1 of 7 vliReg
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name 'ov crA-,T19) Al Q CD.2 P © � N
Facility Contact ) ))6 ) L
Street Address S
City In L State ZIP Code
County A ./ D L
Telephone No. TA-
to - Fax: k,
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street n mes, state road n er_s, nid
distance and d'rec ion from a roadwaayy intersection). S W �Q � � j -
V !?T1 Q�1 I/V�SLt H dV t 1 r— -FO 2�l TV I D
(A copy of a map with the facility clearly located on it should be included with the certification application.) pz h 1L)T
4) Is the facility located on Native American Lands? 0 Yes )<N0
5) Is this a Federal facility? ❑ Yes �Wo
t it - it
6) Latitude 3 S_— `f 7 1 � Longitude 79 - g —S (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 1 p
XExisting Date operation began S '7' ! g f 9 ff U
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Perm es ElNo
If yes, what is the NPDES Permit Number? Al d d G ED 0
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 d R 9
10) Provide a brief description of the t es of jr1dustrial activitie and pro ucts pro used at this acili y.
'T t t�Yvi D n R W1 1J � S f!G EJ C C:0 S
11 Does this facility have any Non-Discharge permits (ex: recycle permits)?
Xo
Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SWU-NE-021309 Last revised 211312009

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)�(N o ❑ NIA
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 Xlo ❑ NIA
c. Materials or products from past industrial activity ❑ Yes KNo ❑ NIA
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes XNo ❑ NIA
e. Materials or products during loading/unloading or transporting activities ❑ Yes klo ❑ NIA
f. Materials or products stored outdoors (except final products intended for outside ❑Yes X40 ❑ NIA
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 YO ❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes * Q NIA
the discharger _
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes )No ❑ NIA
j. Application or disposal of process wastewater(unless otherwise permitted) ❑ Yes No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑Yes [ 'No Cl NIA
otherwise regulated (Le., 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 )<No ❑ N/A
(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 KNo ❑ N/A
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 or piping free of rust, damaged or weathered coating, pits, or Ves ❑ No ❑ N/A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Yes ❑ No ❑ N/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
Page 3 of 7
SWU-NE-021309 Last revised 2/13/2009

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 single above ground storage containers ❑ Yes ❑ No X/A
(including drums, barrels, etc.) with a capacity of more than 660-gallons? )-�/A
b. Is secondary containment provided for above ground storage containers stared ElYes ❑ No
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 C N/A
Amendments and Reauthorization Act (SARA) water priority chemicals*?
d. Is secondary containment provided for hazardous substances— designated in 40 ❑ Yes ❑ No N/A
CFR §116?
e. Are release valves on all secondary containment structures locked? ❑ Yes ❑ No N/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes k'No Cl NIA
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes)(N' o ❑ NIA
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes/<Na ❑ N/A
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor:
Vendor address:
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 Ili 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-021309 Last revised 2/13/2009

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? X_�(es ❑ No ❑ NIA
b. Does your facility have coal piles on site? ❑ Yes ❑ NIA
c. Does your facility store other fuel sources outside in piles, such as wood chips, ❑ Yes >�<o ❑ NIA
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.g., - yes ❑ No ❑ NIA
degreasing operations, plating, painting and metal finishing)? If so, describe the
industrial activity: W A 1Z r 6 L- L t)tiu ��(1 �?� rig IZ 541€ZED E Cr ►'►�1 SS ) 6 JV �
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? ❑ Yes ' 1/ ❑ NIA
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.): -�-A
Permit: Program: GNU f 120 t�
Perm it: Program: Pik �Z
Perm it: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Page 5 of 7
SWU-NE-021309 Last revised 2/13/2009

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 submit a no exposure certification form once evea five 5 ears to the North Carolina
Division of Water Quality 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 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 property 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: , g 0,J � ) l
Title: L'� T- t` ki
l �zz -0 /JA 144d 14
( ignature f Appficant) 4 (Date Signed)
Please note. This application for the No Exposure Exclusion is subject to approval by the
NCGENR 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 tiled 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 5 of 7
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
❑ A map with the location of the facility clearly marked.
❑ If this is a renewal, indicated current NCGNE number in Question 7.
❑ 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 DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ...... [phone] Min le
Fayetteville Office ... [phone] cf sh V
Mooresville Office ... [phone] >,qw ?'+�..�a �j °
Raleigh Office ........ (919) 791-42001„•tF °°" Flo + „
5
Washington Office ...[phone]
Wilmington Office .,. [phone] ti _
Winston-Salem ...... [phone] an ,v'Ile
Central Office .........[phone]
Wal ngton
Page 7 of 7
5WU-NE-021309 Last revised 2/13/2009

rl } ! . ff, w��r t IJ� i • LJ • . k ,�� rlr1� �• -
r�'•� � ��• .fit-.. �� ,Sp Jf}k -. 7. �,i1 1L �r� — .�
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. � ; ;�, b Dart Container
r
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,
` Corporation 3219
{ � Wesleyan Road r es Park 4:h-•� ~' .
f
Randleman NC 27317 .`�},'( " ' '- •� ==��
Latitude 35 47' 2511
Longitude 79 48' 57"
SQ.���fr-�.tiO.�.-•"._.�.�,'•—_• 1'",t 'f J,'~JJ..''..r f�fif �..'.—�•r `'f�r�� Lrl y/s' � ��'' •' !-��•.I r�*�,�'
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•
Copyright(C)1998.Maptech,Inc.

HCDEHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
January 15,2010
Mr. Stephen Ridgill, Plant Manager
Dart Container Corporation of NC
3219 Wesleyan Road
Randleman, NC 27317
Subject: General Stormwater Permit Inspection
Dart Container Corporation of NC
Certificate of Coverage No. NCGO50010
Randolph County
Dear Mr. Ridgill:
On January 14, 2010, Mike Mickey of this office met with you to perform a General Stormwater Permit
Inspection at the Dart Container Corporation facility in Randleman, NC. The inspection found the facility to
be clean and well managed. All industrial materials and activities are protected to prevent exposure to
stormwater.
Since all chemicals and materials are located under roof or protected, Dart Container can easily qualify for
a "No Exposure Certification" that would exclude the facility from NPDES stormwater permitting. Attached
is the No Exposure Certification application. Please complete the form and return it to the Raleigh address
noted on page 7.
This stormwater inspection evaluated the five (5) areas designated on the attached inspection form.
Observations from each area are addressed below:
1. Permit
Dart Container Corporation holds Certificate of Coverage 4 NCG050010 for the discharge of stormwater
from the site. The permit expires next on May 31, 2013.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention Plan (SPPP).
A copy of the SPPP, prepared by the facility, was reviewed during the inspection. The plan was found to be
satisfactory and addressed most of the items outlined in the permit.
3. Facility Site Review
A tour of the property found the site to be clean and well managed. Observations did not reveal any concerns
regarding stormwater runoff.
North Carolina Division of Water Quality,Winston-Salem Regional Office
Location:585 Waughtown St.Winston-Salem,North Carotin 27107 One
Phone:[phone] FAX:[phone] Customer Service.1-877-623-6748 North C arol ina
Internet:www.ncwaterquality.org ;Vaturallry
An Eq4 Opportunity 1 Affirmative Action Employer

Dart Container Corporation
January 15,2010
Page#2
4. Effluent/Receiving Waters
The two site maps in the SPPP show five separate stormwater outfalls at the facility. Stormwater leaving the
property eventually reaches Back Creek, Class "WS-II HWQ" Waters in the Yadkin Pee-Dee River Basin.
5. Monitoring Program
Part 11, Section B of the permit requires that qualitative (visual) monitoring be performed and documented
semi-annually at the facility. This monitoring was not being performed as required.
The analytical monitoring listed in Part II, Section C of the permit is not applicable since the facility uses less
than 55 gallons of new motor oil per month when averaged over the calendar year.
Your efforts to comply with the stormwater pen-nit are appreciated. If you have any questions concerning
the application for No Exposure Certification, please contact Mike Mickey or me at [phone].
Sincerel
r
J t��
Steve W. Tedder
Water Quality Regional Supervisor
cc: Central Files— SWP
WSRO

Aw Form Approved
i 0%lB tio.2040-0057
Approval Expires
United States Environmental Protection Agency, Washington, D.C.. 20460
Section A: National Data Svstem Codina
Transaction Code NPDES No. Yr/Mo/Dav Inspection Type Inspector FacilityType
N 5 NCG050010 10-01-l4 C S 2
Facility Evaluation Rating B1 QA ..........Reserved...........
I N N
Section B: Facility Data
Name and Location of Facility Inspected: Entry Time: Permit Effective
1000 hrs. Date: June 1, 2008
Dart Container Corporation
3219 Wesleyan Road
Randleman, NC 27317 Exit Time: Permit Expiration
1030 hrs. Date: May 31, 2013
Name(s)of On-Site Representative(s): Title(s): Phone No(s):
Mr. Stephen P. Ridgill Plant Manager [phone]
Name,Address of Responsible Official: Title: Plant Manager
Mr. Steve Ridgill
Phone No.(336)495-1 101 Contacted'' Yes
Dart Container Corporation
3219 Wesleyan Road
Randleman,NC 27317
Section C: Areas Evaluated During Inspection (cheek only those areas evaluated)
X Permit NA Flow Measurement NA Operations/Maintenance NA Sewer Overflow
NA Records/Reports X Self-Monitoring Program NA Sludge Handling/Disposal NA Pollution Prevention
X Facility Site Review NA Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory X Stormwater
Section D: Summary of Findings/Comments
See the cover letter and attached inspection form for specific comments.
Name(s)and Signature(s)of Inspectors: Agency/Office/Telephone:Q Date:
� 1{ DW /WSRO I(336) 771-5000
0k ` ,I ) `I 5 —/o
Signature of eviewer: \. Agency/Office: Date:
DWQ/WSRO/[phone]
EPA Form 3560-3 (Rev 9-94)

Permit: NCG050010 Owner-Facility: Dart Container Corp Of Georgia
Inspection Date: 0 1/1 4120 1 0 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ■ n n n
#Does the Plan include a General Location (USGS)map? ■ 0 ❑ Q
#Does the Plan include a"Narrative Description of Practices"? ■ 0 ❑ ❑
#Does the Plan include a detailed site map including outfali locations and drainage areas? ■ ❑ Q 1 1
#Does the Plan include a list of significant spills occurring during the past 3 years? l0 0 Q 0
#Has the facility evaluated feasible alternatives to current practices? B 0 ❑ 0
#Does the facility provide all necessary secondary containment? fl Q ® Q
#Does the Plan include a BMP summary? ® Q f_1 0
#Does the Plan include a Spill Prevention and Response Plan(SPRP)? ■ n n n
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ® 0 r1 n
#Does the facility provide and document Employee Training? O 0 n Cl
#Does the Plan include a list of Responsible Party(s)? ® n Cl ❑
#Is the Plan revibwed and updated annually? ■ fl fl
#Does the Plan include a Stormwater Facility Inspection Program? ■ Cl ❑ Cl
Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ 0 0
Comment: Part II, Section A of the permit requires Dart Container to have a
Stormwater Pollution Prevention Plan. A copy of the plan, prepared by the facility, was
available for review and appeared satisfactory. The plan was last updated on 10/10/09.
The facility consists of a 366,000 square foot manufacturing/warehouse building plus a
separate 500,000 square foot warehouse. Observations found the site to be clean and
well managed. All industrial materials and activities (railroad cars, silos for storing
polystyrene pellets, trash compactor, etc.,) are protected from stormwater.
Since all industrial process are protected from Stormwater, it was recommended to
Steve Ridgill, Plant Manager, that the facility submit an application for"No Exposure
Certification" so that Dart Container would be exempt from having to have a stormwater
permit.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n ® ❑ Q
r
Comment: The semi-annual qualitative monitoring required by Part 11, Section 8 of the
permit has not been performed.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? Q 0 ■ Q
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0000
Page: 3

Permit: NCG050010 Owner-Facility: Dart Container Corp Of Georgia
Inspection Date: 01/14/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The analytical monitoring specified in Part II, Section C of the permit is not
required since the facility uses less than 55 gallons of new motor oil per month when
averaged over the calendar year.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? ■ Q 0 0
#Were all outfalls observed during the inspection? ■ n 0
#If the facility has representative outfall status,is it properly documented by the Division? n n ■ n
#Has the facility evaluated all illicit(non stormwater)discharges? ■ n n Cl
Comment: The facility has five separate outfalls. Stormwater from the site eventually
reaches Back Creek, Class "WS-II HWQ" waters in the Yadkin Pee-Dee River Basin.
Page: 4