NCG170376_COMPLETE FILE - HISTORICAL_20090224

- STORMWATER DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO..
N 1 / b 3-7`/
DOCTYPE
(COMPLETE FILE - HISTORICAL
DATE OF
.RESCISSION
❑ �b U a�
YYYYMMDD

UNITED< Iaj? PiD Ttlp a.ZNPi.
HC 283.
• Sender: Please print your name, address, and ZIP+this box
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NORTFI CAROLINA DEPARTMENT Of
±'i7LS1 ENVIRONMENTAND NATURAL
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RESOURCES
225 GREEN
NC3cMR FAYETTEVILLE, NC 28301IJE d
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■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
William K. Perry
Lumberton Dveing and Finishing,?
P.O. Box 1647
Lumberton, NC 28358
❑ Agent
❑ Addre
C. Date of Del
D. Is delivery address different from item 1? U Yes
If YES, enter delivery address below: ❑ No
3. Service Type
❑ Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extre Fee) ❑ Yes
2. Article Number - T_
Rransfer from service taboo 7001 2 510 0006 9499 4 610
PS Form 3811, February 2004 Domestic Return Receipt 1025e5-02-M-154c

MC ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. William Perry
Lumberton Dyeing & Finishing
610 East I" Street
Lumberton, North Carolina 28358
Dear Mr. Perry:
Coleen H. Sullins
Director
February 20, 2009
Subject: Rescission of NPDES General Permit
Certificate of Coverage NCG 170376
Lumberton Dyeing & Finishing
Robeson County
Dee Freeman
Secretary
Reference is made to your recent request for rescission of coverage under the subject NPDES General Permit. During a
site visit by DWQ personnel on October 27, 2008, the subject facility was observed to be shut down and no longer
requiring a stormwater discharge permit. In accordance with your request, NPDES General Permit NCG 170376 is
rescinded, effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State
without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. Enforcement
action will be certain for persons that have voluntarily relinquished pennit coverage when, in fact, continuing permit
coverage was necessary. If, in retrospect, you feel the site still requires permit coverage, you should notify this office
immediately. Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply
for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public service if you would inform the new or
prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please
contact Cory Larsen at [phone].
Sincerely,
ORIGINAL SIGNED BY
for Coleen 1-1. SullinKEN PICKLE
cc: Fayetteville Regional Office, Michael Lawyer
Stonmwater Permitting Unit Files
Central Files - w/attachments
DWQ Budget Office, Fran McPherson
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] \ FAX: [phone] \ Customer Service: 1.877-623-6748
Internet: www.nmaterquatty.org
An Equal Opportunity l Affirmalive Action Employer
North Carolina
Naturally

NOV-15-07 THU 09:20 AM
yl�3 ss— 3'7et FAX NO. 3
v-
P. 02/07
I1-08-2887 82:11 FVOik6W
NCDENR
Ypfn E�i_r./ UL4inKnl li'
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTMICA110N for Exclusion
NCGNE0000
Li10 EZ E+?GURF.CERTIFICATION
T-46S P.002/886 F-8811
FOIL AOMCY USE ONLY
DauRmh.J
Mop✓1
4ran
C.4juo or Cowmta
v *'
Natiol.;tl Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Subn! Isilm of this No Exposure Certification constitutes notice that your facility does nor require permit
atrthc;-L atlon lar its siormwaier discharges associated with industrial activity in the State of North
Carpl;l<, itacauso it qualities fora no exposure exclusion. A condition of no exposure at an Industrial
facilif i ntoans ;ail Industrial materials end activities are protected by a storm res%tent shelter (with some
excoF tionsJ to prevent exposure to rain, snow, snowmelt, and/or runoff,
Indu>1rh:1 rrimerials oractivities include, but am not ilmhed to, material handling equipment oractivir/es,
Inouetri,il nmchinrrg raw materials, intermediate products, by-products, final products, or waste
prodl&fafarief handling activities include the storage, loading and unloading, transportation, or
convt�y.trce of any raw malarial, intermediate product, final product or waste product. A storm resistant
sholhof is not iaquired for the following Industrial materials and activities; drums, barrels, tanks, and
slfniG r cuntalners that are tightly sealod, provided thosu containers are not deteriorated and do not leak.
"Sea!,ru" Inainn banded or otherwise secured and with lockod or non-operat/onal tops or valves;
adoquarmvy rrrwintainod vehicles used in material handling; and final products, other than products that
would ire mobilized In starnrwatee discharges (e.g., rock salt).
A No ,E'rposurts Certification must be provided for each Nalllfy qualltying for the no exposure exclusion.
In adJu!on, rho exclusion from NPDES permitting Is available on a lacilitywide basis only —not for
lndiv:J::al outfalls, If any industrial activities or materials are, or will be, exposed to precipirarion, the
iacili:y is not eligible for the no exposure exclusion. 6y signing and submitting this No Exposure
Corlidr. ition form, you certify that a condition of no exposure exists at this facility or site and are
obliy.rt?d to comply with the terms and conditions of 40 CFA 122.20(g).
of „zr' re wired to KPBP21Y for the Ng ExpoS ire EXCIUSion once a ere five (515>
questions please contact the D Wq ileglonal Office for your area. (Sea page 5) -
(Please print or typo)
1) flasljna address of ownerlopetator ( s 1 leh erti ' 'en ence I e
E'ur,c t Address 1.,\% N: wi
Oily Lon! State r— ZIP Code
YNo. - Fax:
2) 1 ar•etion of laellity
I nol,ty Name
Fa,:rility Contacl
!'ve(i Address
f'')Kf
iiOJply
Ia:aphone.No.
Paue t of 5
a1'VU �i I,� I+�iiOT
laot rvylead MOW

NqV-15-07 THU 09:21 AM FAX N0, 3 P. 03/07
ii-at--cool 2::I1 FROV-SW T-W P.093/906 F-099
NCGNIsif)0O0 No Exposure Certification
9) Pi,y si,:al location Information:
Purim provide a narrai ve description of how to gat to the faclllt (use street n mes stale read numbers, and
dl a �n,;pt arna directipn from a roadway inter5act;on). t
(7. cnpy o! a map with the faclllty clearly located on it should be included with the cerlifica*Jon application.)
q) IS CP!b facility located on Native American Lands? ❑ Yes 51 o
5) I: thlc a Federal facility? o Yes BIN o
t n
6) L dimda,:i n ,, �t t Longitude AT
riJ J4 (deg, min, Sec)
7) This NPDES Permit Application applies to which of the following:
C: New or Proposed Facility Date operation Is to begin
G 'C i:;flni) Date operation began Ot 0 ���
8) v;t s this f5tility or site ever covered under an NPDES Stormwater Permit? 0<0s o No
c
It ylis, wlla,, Is the NPDES Pofmit Number? T
9) : ianrfard Industrial Classification:
f rcvide the d digit Standard Industrial Classification Code (SIC Code) that describes the primary Inaustrlal
1:vi,y at this facility
10) 11rrwlde a brief descriptlon f the typos of Industrial activities and roducts produced at this facility:
,W.. Ell a 1 ... n r • . r a�tir'r
11) I voaat this tacility have any Non -Discharge permits (ex: recycle permits)?
I f Din
I, Y;s
IT qe;,1'st'he permit numbers for all current Non -Discharge permits for this facility:
. Fa oosure hecfrflsts (12..14.)
12.) Are any of the following materials or activities exposed to precipitation, now or In the foreseeable
luturg? (please check either "Yes" or "No.") it you answer "Yes" to any of these items,
you are not
Aigrbie for the no exposure exclusion.
No
f- IJsing, storing, or cleaning Industrial machinery or equipment, and areas where
❑Yes
rsiduals from using, storing or cleaning industrial machinery or equipment remain
.nd art exposed to stormwater
b, Vatarii,.Is or residuals on tho ground or in slormwaw<Inlets from spills/leaks
❑ Yes Ia40
a Materials or products ham past industrial activity
❑ Yes El-Nd
d. Material handling equipment (except adequately maintained vehloles)
❑ Yes FI116
a matvdalc or products during loading/unloading or transporting activities
❑ Yes o-No
t. Naterials or products stored outdoors (except final products intended for autside
O Yes rJ-Plo-
u,,e [o.tt„ new cars) where exposure to stormwater does not result in the discharge
Of pu!10ianis)
Page 2 of 5 cast revlsod 11/e9le7
SR 0-1 I E;-'I 1007

NOV-15-07 THU 09:21 AM FAX N0, 3
11-09-2007 2i:11 FROM-sw
P. 04/07
T-465 P.004/006 F-989
NCG:dELr(100 No Exposure Certification
g, M-Aririals contained In open, deteriorated or leaking storage drums, barrels, tanks,
�ulo similar containers
h. P,tn.toria!s or products handled/stored on roads or railways owned or maintained by
'u,Ic d;schsrgee
I. W, s:e material (except waste In covered, non -leaking containers le.g., dumpsters))
1- r^Pi'l�calinn or disposal of process wastewater (unless otherwise permitted)
k. pa.rticulata mattor or visible deposits of residuals from roof stacks and/or vents not
c1katwista regulated (i.e., under an air quality control permit) and evident In the
,tcpr,water Outflow
I. Fnlp:y containers !hat previously contained materials that are not properly stored
e., not closed and stored upside down to prevent precipitation accumulation)
m. Fri any e.nerlor ASTs. as well as drums, barrels, tanks, and similar containers
';do:ud outside, has the farility had any releases In the past three (3) years?
0 Yes CNV0
❑ Yes t9a No
❑ Yes pTlo '
in p 2/
Cl Yes tiro
m Yos
q l4o
❑ Yes
Goa
13) AI wii, Ground Storage Tanks (ASTs): If you answer "No" to any of the following Items,:7as
re not
el'.ji6le for the no exposure exclusion,
a. Ara exterior ASTs or piping free of rust, damaged or weathered corting, pits, or ❑ No
de'.wioration, or evidence of leaks?
U. is ahcondary containment provided for all exterior ASTs? !f sp, is it free of any es ❑ No
erc,dcs, hcles, or evidence of leaks, and are drain valves maintained locked shut?
14) Sc cu.ridery Containment: If you answer "No" to any of the following Items, you are not eligibi for the
no exposure exclusion.
a. L ,.ncondary containment provided for single above ground storage containers as O No
In aiding drums. barrels, etc.) with a capacity of more than 660-gallons?
b. is secondary containment provided for above ground storage containers stared
;:I (:Inso proximity to each other with a combined capacity of more than 1,320-
yaElonc:?
c. is secondary containment provided for wy amount of Tile III Section 313
auo,�Ound Amendments and Reauthorization Act (SARA) water priority
h nnlcals?
d. Is s,x:ondary ccntainmenl provided for any amount of hazardous substances?
e. Ai a rulease valves on all secondary containment structures looked?
Z"Yes 0 No
ig/yes ❑ No
/Ye ❑ No
Ig'Yes ❑ No
Page 3 of 5
SWUi/� 11 J697 L.c+l rewired 11/06r07

NOV-15-07 THU 09:22 AM FAX NO, 3 P. 05/07
11-08-2002 22:12 FROM -SW
T-465 P.005/006 F-888
NCMIL0000 No Exposure Certification
15) Hru,rdaus Waste:
a- Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. 's IYds facility a Small Quantity Generator (less than 1 Dog kg. of hazardous waste
i,encrated per month) of hazardous waste?
C. !his faciliy a Large Quantity Generator (1000 kg. or more of hazardous waste
yunornlvd per month) of hazardous waste?
IT ; ou answered yes to questions b. or c., please provide Lhe following information:
'ryue(s) of waste;
I (L-W it material stored:
VVhere is material storad;
I lr.w many disposal shipments per year:
Ni,rne of transport / disposal vendor:
Vendor address: _
O Yes re'No
❑ Yes t,6
❑ Yes ctP0o
16) G,rtificattonf
I c 2mfy under penalty of law that I have read and understand the engiblllly requirements for claiming a conditlon of 'no
and obtaining an exclusion from NPD6S slormwater permitOng.
I c<ri.fy under penalty of law that there are no discharges of stormwater contaminated by exposure to Industrial acilvities
or maiJAtxls f:orn the Industrial facility or site Identified in thin document (except as allowed under 40 CFR t2226(gJ(2)).
I rodel5land that I am obligated to rurbmlt a no rxnnsurs c;Lrj�jcation form oniSe every Tve I), yeera to the North CamMa
01 of 1'Jater quality and, if requested, to The operator of the local municipal separate storm sewer system (MS4) into
w1Acit Inc facility discharges (where applicable)- I understand that I must allow the North Carolina Divlslcn of Water
G iaLly, cr VS4 operator where the discharge Is into the local M84, to perform Inspections to confirm the condition of no
o:,)e, t It p ar�d to malts cueh Inspection capons publicly available upon request.
In th.a c.vont drat the site no longer qualifies for a No Exposure Excluslen, I understand that I must obtain coverage under
ae NPQEP permit prior to any point source discharge of sto❑nwater from the Iaeilkty. Additionally, I certify under penalty
of ia.v :hat the document and all attachments were prepared under my direction or supervision In accordance with a
sl st,r, designed to assure that qualliled personnel property gathered and evaluated the Inlormalien submitted, eased
o!r ri,y Inqulry of the parson or persons who manage the system, or those persons directly responsible for gathering Ins
Inlormalien, the Information submitted Is to the boss of my knowledge and belief true, accurate and oemplole I am aware
tF xt Ih -,re are significant penalties for submitting false Inlcimalton, Including the posslblllty of fine and imprisonment for
kr owing violations.
I � ar.if/ that I am famillar with the Information contalned in this application and that to the best of my knowledge and
b fit f wch Information is true, complete, and accurate. 119 r
r-r;nt d yams of person Sig
(,iiynelare olAppliranfJ (Dale Signed)
Page A of 5
SWU-' iE 11007 Last reviscd.11/Ofi/01

NOV-15-07 THU 09:22 AM FAX NO. 3
11-0B-2007 22:12 FROU-SW T-4E6 P.006/006 F-829
P. 06/07
NCGtlE'D000 No Exposure Certification
p/rra::e notr.: This application ►or the No Exposure Exclusion Is subject to approval by the
N( o;-Im Regional Office prior to Issuance, The Regional Office may inspect your facility for
compliaricto with no exposure conditions prior to that approval. The Reylonal Office may also
in:.' <Pi t your facilil at any time in the future for compliance with the No Exposure Exclusion.
Nr, rth Ceralina Genoral Statute 143-215.5 B(I) provides that;
A. y ;,c;sonwinu knewlrmly make6 any lake sta:emem, represantaoon, or eertiflcawn In any application, record, report, plan, or other
d, ev-nonl fllud or'ruqulred to too maintalned under this AnIclu or a rulo Implomiming InIc Article; or who knowingly makes b fake
v nn rant of a malorlal lart Ina rulomaking procaoding or conluu:vd co:o under this Anicle; or whd I316111es, lampom vAn. or knowingly
read,-rs Inaccurste any recording or monitoring device or method requlmd to 00 oporamd or malntalned under INS Article or odes of the
(t,rvlrc I ork jai Manapaman Ij eommiaulon implementing thle Article shall be guilty of a Class 2 misdemeanor which may Include n ono
m t r, txcccd Icn thousand dollars (510.000).
C-- There Is currently no fee for a No Exposure Exclusion.
rinal i,a.00tllut
This application should include the following items:
❑ 1-lie completed application and all supporting documemaucn_
❑ a rnrnn with the location of the facility clearly marked.
Mail Lle eniiro package to:
Storrr:++atvr Po;m1ning Unit
Division of Water Quality
1617 `,:1ail Service Center
Ralcii h, iJorth Carolina 27699-1617
flea suflrniaslon of this document does not guarantee the Issuance of a No Exposure Exclusion,
For questions please cortraCT The DWO Regional Office for your area.
r1 .1-Jonal Offico Contact lnformatinn:
Ashc d&l Gifice ,...., [phone]
Fayc'.uril o 011lcC ... [phone]
fvloor sviCe Office ... [phone]
Ralei ;h Cdfictr ........ [phone]
Was1 :n;)!nn Office ...[phone]
Wilm'at^lun Office ... [phone]
Wirl,iolt lil°111...... (336)771--,5000
Cent al Office .... ,.... [phone]
Page 5 of 5 last rodsad 11IM07
SWU xC; 110607

NOV-15-07 THU 09:22 AM
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MEMORY TRANSMISSION REPORT
TIME 11-08-2007 22:13
TEL NUMBER
NAME
FILE NUMBER
889
DATE
11-08
22:10
TO
19106083011
DOCUMENT PAGES
006
START TIME
11-08
22:10
END TIME
11-08
22:13
SENT PAGES
006
STATUS
OK
FILE NUMBER 889
x** SUCCESSFUL TX NOT ICE ***
IVC�ENR
FAX TRANSMISSION
DENR
FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE,
NORTH CAROLINA 28301-5043
VOICE: 91 0-433-3300
Fax: [phone]
Fax#: yiv- Gob - 30 /!
From: //'f q.-FC z?,
Subject /Vv CNp n 6 —�
Date: //- i-U7
Pages (including =ever):
V
COMMENTS:
LT or eYlnp� o� )<e .i �o rw+wy�i �L/'w,i'7J

FAX TRANSMISSION
DENR
FAYETTEVILLE REGIONAL OFFICE
FAYETTEVILLE, NORTH CAROLINA 28301-5043
VOICE: 910-433.3300
Fax: [phone]
To: 4/111,
'wM Perrl-
Fax #: y/V- 608.30//
Date: //- y-07
Pages (including cover): �0
From: /)Iu1�/e are,I (e.
Subject: No C X p0SVId �o�o/'oa�,'un
1410lw r-Ae S/*--m ,. le, /){,in. T
COMMENTS: loled2.se Ga// ./- YW' /twvt Rnr yr.es�.bnl,

Division of Water Quality / Surface Water Protection
NCDENRNational
Pollutant Discharge Elimination System
,b T- a,,,TlE
NO EXPOSURE CERTIFICATION for Exclusion
Exvwoxwex+�xo rvuunu Rsswn<cs
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONLY
Dwc Rc,c lvcd
Year
Month
Dav
Cunifcam
ofC.......
N N E
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit
based on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notice that your facility does not require permit
authorization for its 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.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste
products. Material handling activities include the storage, loading and unloading, transportation, or
conveyance of any raw material, intermediate product, final product or waste product. A storm resistant
shelter is not required for the following industrial materials and activities: drums, barrels, tanks, and
similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak.
"Sealed" means banded or otherwise secured and with locked or non -operational taps or valves;
adequately maintained vehicles used in material handling; and final products, other than products that
would be mobilized in stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion.
In addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for
individual outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the
facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure
Certification form, you certify that a condition of no exposure exists at this facility or site and are
obligated to comply with the terms and conditions of 40 CFR 122.26(g).
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 5)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name
Street Address
City State ZIP Code
Telephone No. Fax:
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Page 1 of 5
State ZIP Code
Fax:
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
(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 ❑ No
5) Is this a Federal facility? ❑ Yes ❑ No
6) Latitude Longitude (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
❑ Existing Date operation began
8) Was this facility or site ever covered under an NPDES Stormwater Permit? El Yes ❑ No
If yes, what is the NPDES Permit Number?
9) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
494rel
10) Provide a brief description of the types of industrial activities and products produced at this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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
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
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
f. Materials or products stored outdoors (except final products intended for outside
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Page 2 of 5
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
❑ Yes ❑ No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes ❑ No
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑ Yes ❑ No
j. Application or disposal of process wastewater (unless otherwise permitted)
❑ Yes ❑ No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not
❑ Yes ❑ No
otherwise regulated (i.e., under an air quality control permit) and evident in the
stormwater outflow
I. Empty containers that previously contained materials that are not properly stored ❑ Yes ❑ No
(i.e., not closed and stored upside down to prevent precipitation accumulation)
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containers ❑ Yes ❑ No
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for any amount of Title III Section 313
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals?
d. Is secondary containment provided for any amount of hazardous substances?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Page 3 of 5
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes ❑ No
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes . ❑ No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ❑ No
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:
16) 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 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.
Printed Name of Person Signing:
Title:
(Signature o/ Applicant)
(Date Signed)
Page 4 of 5
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
Please note: This application for the No Exposure Exclusion is subject to approval by the l
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.
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.
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]
Fayetteville Office ... [phone]
Mooresville Office ... [phone]
Raleigh Office ........ [phone]
Washington Office ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
Central Office .........[phone]
Page 5 of 5
SWU-NE-110607 Last revised 11/06/07

O�O� WAT FR
7
O r
CERTIFIED MAIL:
RETURN RECEIPT REQUESTED
7001 2510 0006 9499 4610
William K. Perry
Lumberton Dyeing and Finishing-
P. O. Box 1647
Lumberton, NC 28358
Michsel F. Easley Covemor
William G. Ross Jr., Secretary
Nonh Carolina Depanment of Environment and Natural Resources
October 23, 2007
Subject: NOTICE OF VIOLATION (NOV-2007-PC-0721)
Lumberton Dyeing and Finishing Company
NPDES Stormwater General Permit-NCG170376
Robeson County
Dear Mr. Perry:.
Coleen H. Sullins, Director
Division of Water Quality
On October 18, 2007, Mark Brantley, Environmental Chemist, from the Fayetteville Regional
Office of the Division of Water Quality, conducted a site inspection for the Lumberton Dyeing and
Finishing Company facility located at 610 East First Street, Lumberton North Carolina, Robeson
County, North Carolina. A copy of the inspection report is attached for your review. Mr. William Perry
was present during the inspection and his time and assistance was greatly appreciated. Stormwater from
the facility drains to a UT of the Lumber River in the Lumber River Basin. The site visit and file review
revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG 170376.
Accordingly, the following observations and/or permit conditions violations (please see the
attached addendum for information about your permit) were noted during the Division of Water Quality
inspection:
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
im lemented.
'es ❑ No El
2) Qualitative Dlonitorin2
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No
o ;,
NorthCarolin2
,Ulurn((q
North Carolina Division of Water Quality 225 Green Street -Suite 714 Fayetteville, NC 28301 Phone [phone] Customer Service
Internet: www.newatergualitv.ore Fax [phone]-623-674S
An Equal OpportunitylAf<rmative Action Employer - 50% Recycled110% Post Consumer Paper

• i
Page 2
Mi. Perry
October 23, 2007
Other Observations:
Please see inspection report for more details. Also, please contact the City of Lumberton Public Works
Department to inform them of some possible inflow problems around the facility with their collection
system.
Requested Response:
Please submit a written copy of the facility's Storm Water Pollution and Prevention plan Nvith its
supporting documents to the Division of Water Quality's Fayetteville Regional Office by December 15.
2007.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000 per day for each violation. Should you have any questions
regarding these matters, please contact Mark Brantley or myself at [phone].
BSH: KMB/kmb
Attachments (2)
cc: FRO -Surface Water Protection
Sincerely,
��rytglrii.3� 7[r�2SlcrYU
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
Fayetteville Regional Office
NPS-Assistance & Compliance Oversight Unit
Water Quality Central Files
ADDENDUM

The National Pollutant Discharge, Elimination System (NPDES) program was established under the
federal Clean Water Act and then delegated to the Division of Water Quality for implementation in
North Carolina. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There are
currently 19 active general stormwater pennits in North Carolina. One condition that is applicable to
both the general permits and individual stormwater permits is the requirement to develop and implement
site -specific comprehensive stormwater pollution prevention plans (SPIT). These plans are required to
include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent
pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
%vebpage: http://l12o.enr.state.nc.tis/su/Forms Docunnents.lu n Permit text, technical bulletins, discharge
monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES
General Stormwater Pennit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help bring your
attention to certain permitting issues, process and condition requirements of your permit. That said;
please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully
comply with all the conditions therein. Failures to properly comply with conditions of the permit,
like those bulleted below, constitutes violations and are subject to a civil penalty assessment of up
to $25,000.00 per day, per violation.
• Industrial facilities that fall into one of the subject ten categories are required to obtain permit
coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees.
• This Notice of Intent (NO]) must be submitted and a Certificate of Coverage issued prior to any
discharge of stormwater associated with the industrial activity, process wastewater, and/or mine
dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of
Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered
by the General Permit. That is, the permittee is authorized to discharge stormwater, process
wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit
expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
• There are currently 19 active general permits. Pennit conditions vary accordingly; however, most
of the permits have following condition requirements (you must read your entire permit to ensure
full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring

o Records — Visual monitoring shall be documented and records maintained at the facility
along with the Storniwater Pollution Prevention Plan. Copies of the analytical monitoring
results shall also be maintained on -site. The Permittee shall retain records of all
monitoring information, including all calibration and maintenance records and all original
strip chart recordings for continuous monitoring instrumentation, and copies of all reports
required by this general permit for a period of least 5 years for the date of the sample
measurement, report or application.
o Expiration — The permittee is not authorized to discharge after the expiration date of the
general permit. In order to receive automatic authorization to discharge beyond the
expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180-days prior to expiration date. Any permittee
that has not requested renewal at least 180 days prior to expiration, or any permittee that
does not have a permit after the expiration and has not requested renewal at least 180
days prior to expiration, will be subject to enforcement. Failure to renew your permit is
a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is
not transferable to any person expect after notice to and approval by the Director. The
Director may require modification or revocation and reissuance of the Certificate of
Coverage to change the name and incorporate such other requirements as may be
necessary under the Clean Water Act. The Permit is NOT transferable.
o Name Change, Closure or Facility Ownership change —Permittee is required to notify the
Division in writing in the event the permitted facility is sold or closed. The Division of
Water Quality views changes of name or ownership as a modification that requires the
Director's approval and reissuance of the permit. Name and ownership changes required
you to complete a Name/ownership Change Form from the Division and mail it back to
the Division of Water Quality along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.
(0) F F I C I L U S E
u' Postage S
Er
S Certified Fee
Ir Postmark
Return Receipt Fee Here
[7 (Endorsement Required)
O Restricted Delman, Fee
C] (Endorsement Required)
O Total Poatet
Sent To William K. Perry
ru _e__—_._____. Lumberton Dyeing and Finishing __
0 0 oe `No P.O. Box 1647
Cl cia;5rera;rr' Lumberton, NC 28358
L

Compliance Inspection Report
Permit:
NCG170376
SOC:
County:
Robeson
Region:
Fayetteville
Effective: 08/01/04 Expiration: 07/31/09 Owner: Lumberton Dyeing And Finishing
Effective: Expiration: Facility: Lumberton Dyeing And Finishing
610 E First St
Contact Person: William K Perry
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 10/18/2007 Entry Time: 09:30 AM
Primary Inspector: Mark Brantley
Secondary Inspector(s):
Lumberton NC 28358
Phone: [phone]
Certification:
Exit Time: 10:00 AM
Phone:
Phone:[phone]
Ext.727
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: fl Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page:1

Permit: NCG170376 Owner - Facility: Lumberton Dyeing And Finishing
Inspection Date: 10/18/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
DWQ staff conducted a storm water inspection of the facility on October 18, 2007. During the inspection it was noted that
the facility did not have a written Storm Water Pollution and Prevention Plan but it had a "Working Verbal' plan. Please
put this plan on paper so all employees and future employees can have access to a written copy in case of an
emergency. Please conduct qualitive monitoring as required by the permit. Please contact Division of Water Quality in
the Fayetteville Regional Office if you have any questions.
Page:2

Permit: NCG170376 Owner - Facility: Lumberton Dyeing And Finishing
Inspection Date: 10/18/2007 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
# Does the Plan include a General Location (USGS) map?
n
®
n
n
# Does the Plan include a "Narrative Description of Practices'?
n
■
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
®
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
■
n
Cl
# Has the facility evaluated feasible alternatives to current practices?
n
®
n
n
# Does the facility provide all necessary secondary containment?
n
®
n
n
# Does the Plan include a BMP summary?
n
®
n
n
# 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?
n
®
n
n
# Does the facility provide and document Employee Training?
n
■
n
n
# Does the Plan include a list of Responsible Party(s)?
n
■
n
n
# Is the Plan reviewed and updated annually?
n
®n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
®
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
®
n
n
Comment: Please write and implement a storm water pollution and prevention plan.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
■
n
n
Comment: . Please conduct qualitative monitoring semi-annually as required by the
permit.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
❑
®
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
■
n
Comment:
Permit and Qutfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
®
n
n
n
# Were all outfalls observed during the inspection?
n
n
n
■
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
m
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n
n
n
■
Comment:
Page:3

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
WILLIAM K. PERRY
LUMBERTON DYEING AND FINISHING
POST OFFICE BOX 1647
LUMBERTON. NC 28358
Dear Permittee:
July 28, 1999
IF
IL
NCDENR
AUG 5 1999
Subject: Reissue - NPDES Stormwater Permit
Lumberton Dyeing And Finishing
COC Number NCG 170376
Robeson County
In response to your renewal application for continued coverage under general permit NCG170000. the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
Pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG170000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Darren England of the Central Office
Stormwater and General Permits Unit at [phone], ext. 545
Sincerely,
/J^..ct.lG/...c,/
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Fayetteville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG170000
CERTIFICATE OF COVERAGE No. NCG170376
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. t, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
LUMBERTON DYEING AND FINISHING
is hereby authorized to discharge stormwater from a facility located at
LUMBERTON DYEING AND FINISHING
610 EAST FIRST STREET
LUMBERTON
ROBESON COUNTY
to receiving waters designated as a UT of the Lumber River in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III,
IV, V. and VI of General Permit No. NCG170000 as attached.
This certificate of coverage shall become effective August I. 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 28. 1999.
Ley
for

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Mr. William K. Perry
Lumberotn Dyeing and Finishing
Post Office Box 1647
Lumberton, North Carolina 28358
Dear Mr. Perry:
March 13, 1998
MA4 2 7 J998
FAYEITE111LE
"�5;
Subject: General Permit No. NCG170000
Lumberom Dyeing and Finishing
COC NCG 170376
Robeson County
In accordance with your application for discharge permit received on January 21, 1998, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the
certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management
Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Darren England at telephone number 919/733-
5083 ext. 545.
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P. E.
cc: Fayetteville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG170000
CERTIFICATE OF COVERAGE No. NCG170376
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Lumberton Dyeing and Finishing
is hereby authorized to discharge stormwater from a facility located at
Lumberton Dyeing and Finishing
610 East First Street
Lumberton
Robeson County
to receiving waters designated as an unnamed tributary of the Lumber River in the Lumber River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG170000 as attached.
This certificate of coverage shall become effective March 13, 1998.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 13, 1998.
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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