NCGNE1068_Old No Exposure Denial_20150622

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North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Providencia, USA, Inc.
Attention: Rebecca Israel
200 Deer Ridge Drive
Statesville, North Carolina 28625
Dear Ms. Israel:
Donald R. van der Vaart
Secretary
June 22, 2015
Subject: No -Exposure Certification
NCGNP 1068
Providencia, USA, Inc.
200 Deer Ridge Drive
Statesville, North Carolina 28625
Zfeal cll
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from
NPDES Stormwater Permitting form, which we received on May 19, 2015. The Division is unable
to concur with your certification of No -Exposure.
Based on an inspection of your facility on June 17, 2015 Mooresville Regional Office staff found
that industrial activities or materials on your site either are exposed, or have the potential to be
exposed. DEMLR cannot grant your requested exemption from permit coverage when industrial
activities or materials are exposed or have the potential to be exposed. Please see the attached
pictures.
If you have any questions or need further information, please contact James Moore at (704) 663-
1699.
Sincerely,
S - k--
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Mr. Bradley Bennett, Stormwater Permitting Program, No- Exposure Files NCGNE1068
Division of Energy, Mineral, and Land Resources
Land Quality Section - Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Telephone: [phone] FAX [phone] • Internet: http:l/pogal.nodenr.orgAveb/IrAand-quality
An Eaual O000dunity / Affirmative Action Employer — 50% Recycled / 10% Post Consumer Paper

Compliance Inspection Report
Permit: NCGNE1068 Effective: Expiration: Owner: Providencia USA Inc
SOC: Effective: Expiration: Facility: Providencia USA, Inc.
County: Iredell 200 Deer Ridge Dr
Region: Mooresville
Statesville NC 28625
Contact Person: Rebecca Israel Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/17/2015
Primary Inspector. James D Moore
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 03:OOPM Exit Time: 03:30PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
is Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: NCGN E1068 Owner - Facility: Providencia USA Inc
Inspection Date: 06/17/2015 Inspection Type: Compliance Evaluation Reason for Visit- Routine
Inspection Summary:
The facility applied for No Exposure exculsion for stormwater. Based on a site inspection 06/17/15 we can not concur at
this time. Please see attached pictures indicating a potential resin release,an uncovered dumpster and a trash can under
transfer pipes.
Page: 2