NCGNE0568_COMPLETE FILE - HISTORICAL_20090130

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NORTH CAROLI NA ..�
Department of Environmental Quai

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE OSA
DOC TYPE
eHISTOR ICAL FILE
DOC DATE
❑ �bD � � 13
YYYYMMDD

w A rf/�Q�
Beverly Eaves Perdue, Governor
Dee Freeman, secrclary
North Carolina Dcpartntent of Environment and Natural Resources
Coleco 11. Sullins, Director
Division of Water Quality
January 30, 2009
Mr., Don Brown �
Hanesbrands, Inc. A '�
1000 East Hanes Mill Road
Winston-Salem, North Carolina 27105 -- J
Subject: No -Exposure Certification NCGNE0568
Stratford Road Facility
700 South Straford Road
Forsyth County
Dear Mr. Brown: At'1R- 51L {t vrZ"
The Division of Water Quality (DWQ) has reviewed your submittal of the No -Exposure Certification for rj/!, IT heir
Exclusion from NPDES Stormwater Permitting form. Based on your submittal and signed certification of no "
exposure at the above referenced facility, DWQ is granting your conditional exclusion from permitting as
provided for under 40 CFR 12622(g), which is incorporated by reference in North Carolina regul tions.
Please note that by our acceptance of your no -exposure certification, you are obliga ed to maintain no-
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for no- �y
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 (January 30, 2014). At that time you must re -certify
with DWQ, 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 Cory Larsen at [phone], or at
cory,[e-mail].
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office, Rose Pruitt
Stormwater Permitting Unit Files
NOil
orthCarolina
North Carolina Division of Water Quality 1617 Mail Service Ccincr Raleigh, NC 27099-I6 17 Phone [phone] Customer Service
Internet: www,newaterr1umhtymrg Location: 512 N. Salisbury St, Raleigh, NC 27604 Pax [phone] 1-877-623-6749
An Equal Opportunity/Affirmative Action Employer - 100% Recycled130% Post Consumer Paper

t000 E. Hanes Mill Road
Winston-Salem, NC 27105
336 918 7o56 tel
HANESbrQY1dSINC
November 14, 2008
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service
Raleigh, NC 27699-16 l7
Re: No Exposure Certification for Exclusion
Dear Sirs and Madams:
Please find enclosed a completed No Exposure Certification for the Stratford Road Facility of
Hanesbrands Inc.
Note, this facility was previously permitted under a NPDES Stormwater permit.. The facility has
been closed and all production and associated activities have ceased.
Sincerely,
/onown
Environmental Manager
Cc North Carolina Division of Environmental and Natural Resources
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Attn: Mark Stokes
HbI

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NCDENR
raylMlIMMf! T ,11r, NATMN , nrlO lRCfn
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNE0000
NO EXPOSURE CERTIFICATION
FOR AGFNCY SFUNI.Y
Date Received
Year
I Month
I Day
Certificate of Coverage
INICIGINIE101,51610
✓sV
Please check here if this is a renewal: 0 RENEWAL
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 qualities 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 must re -apply for the No Exposure Exclusion once every five (5) years.
For questions, please contact the DING Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of ownerloperalor (address to which all certification correspondence will be mailed):
Name 4 A N E SISR ^ NJ 1-�.S _-K N C-
Contact T7n N n R Oln/N
Street Address _10 QQ_ 5 Lbs ry C__ < M r Z_ L M0 6: 0 _
City Itii (Pi S `M N - SA L ! ^n State _NJ _ ZiP Cade `? i
Telephone No. 33 6 ,. 1 - / Q Fax: [phone] S'
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
,5-'rR T- o k 1
i--N to K I D 2 n t, i 1l-/
Page 1 of 5
2-7 ( 3
SWU-NE-060508 Last revised 06l05/2008

NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state toad numbers, and
distance and direction from a roadway intersection). O F N 1: 40 _ 3 yi S YN C. -5S TA f­y c-
SY2A-T�a IZ 1� R 0 A 7 S O �JTf+ �T, PA- C ( L 1 Ty J_ M i oN L VE FT
(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 KNo
5) Is this a Federal facility? ❑ Yes KNo
6) Latitude NJ 3 6,. 0 8-57(2-- Longitude W i 0.29237(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
XExisting Date operation began CL O 5 'Z-C' F+t-Ct
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit?Xes ❑ No
If yes, what is the NPDES Permit Number? Co C NC. Cr 7 `� �— o 5­ G Z.7S-
9) Standard Industrial Classification: NC(L W 7 a 3 2. 7 jo - Lt
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:-4- Z 2-
10) Provide a brief description of the types of industrial activities and products produced at this facility:
r / r7 5 e- '(-) iz- A--e-, t L. r T l/ C, U R. (R &� V S %_� D 7-10
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
_ANo
❑ 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 ar 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 �N'No
❑ Yes ,PMO
❑ Yes XNo
❑ Yes XNo
❑ Yes ,p4 No
❑ Yes XNo
Page 2 of 5
SWU-NE-060508 Last revised 06/05/2008

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes XNo
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes WNo
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 IX 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 XNo
(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 XyeS
❑ 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: It 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-
gailons?
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
X(Yes ❑ No
Yes ❑ No
`Yes ❑ No
)(Yes ❑ No
15) Hazardous Waste:
Page 3 of 5
SWU-NE-060508 Last revised 06/05/2008

NCGNE0000 No Exposure Certification
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ Yes XNo
b. Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste
© Yes XNo
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste
❑ Yes X 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:
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 NamIq
of 1f rson Signing:
Title: t ,1
I
,/irk% a 1,4- pf'
(Date
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.
Page 4 of 5
SWU-NE-060508 Last revised 06/05/2008

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