NCGNE0486_COMPLETE FILE - HISTORICAL_20090313

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. �VCCoNCO� c� � .
DOC TYPE F�"HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ �Lnf U.� 1.3
YYYYMMDD
i

NCDENIR
North Carolina Department of Environment and.Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H- Sullins Dee Freeman
Governor Director Secretary
February 27, 2009 RecetvED t
k•C•Deot of ENR
Mr. Benny Hedrick MAR 2009
ITW Texwipe Winston
1210 South Park Drive Regional C�ice
Kernersville, NC 27284
Subject: No-Exposure Certification NCGNE0486
ITW Texwipe
1210 South Park Dr.,.Kernersville, NC 27284
Forsyth County
Dear Mr. Hedrick:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at the above referenced facility, the
Division is granting your conditional exclusion from permitting as provided.fo.r under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit number
NCG060293.
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 (February 26, 2014). 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 Robert Patterson at [phone], or at
robe [e-mail].
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office-Rose Pruitt Stormwater Permitting File NCG060293
Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carotin@ 27699-1617 N o ah C arol i na
LocatioPhone:
512 7 Salisbury St.Raleigh,Nort494 k Carolina r 7604
Sery �VaturallyPhone:919$07-63001 FAX:[phone] Gustomer Service:1-877$23-6748
Intemet:www.nmaterquality.org
An Equal Opportunity 1 Affirmative 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
February 27, 2009
Mr. Benny Hedrick
ITW Texwipe
1210 South Park Drive
Kernersville, NC 27284
Subject: No-Exposure Certification NCGNE0486
ITW Texwipe
1210 South Park Dr., Kernersville, NC 27284
Forsyth County
Dear Mr. Hedrick:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES Stormwater
Permitting form. Based on your submittal and signed certification of no exposure at 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 number
NCG060293.
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 (February 26, 2014). 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 Robert Patterson at [phone], or at
[e-mail].
Sincerely,
ORIGINAL.SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Winston-Salem Regional Office-Rose Pruitt Stormwater Permitting File NCG060293
Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 North Carolina
Location: 9-8 N.Salisbury : Raleigh,North Carolina 27604
rSery )Va +'r ally
Phone:919$07-63D01 FAX:919$D7�i494 4 Customer Service:1-877-623-6748 LfK
Internet:www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Re: pH for storm water
Subject: Re: pH for storm water
From: Rose Pruitt <[e-mail]>
Date: Fri, 30 Jan 2009 1 l:29:07 -0500
To: Jeff Payne <[e-mail]>
CC: Steve Tedder <[e-mail]>
Jeff,
Thanks for the follow up sampling, particularly the information on the background pH of 5 for the last
rainfall event. The Winston Salem Regional Office agrees with you that it will be difficult for you to
fall within cut off concentrations for pH when area rainfall is below the expected range.
The Regional Office also notes that your original request for a No Exposure Certification NCNE0486
was submitted to the Stormwater Permitting Unit in July 2007 and recommended by the Winston Salem
Regional Office in October 2008. The Division apologizes for the delay in processing your request.
The Regional Office recognizes that the pH conditions that will bump you into a tiered response with
more frequent testing are out of your control. As a result the Regional Office will allow you to defer
further testing as required by your existing stormwater permit NCG060293 until the requested No
Exposure Certification can be issued or the Stormwater Permitting Unit in the Central Office requests
otherwise.
Rose Pruitt
NCDENR-DWQ Winston--Salem -Regional Office
Division of Water Quality, Surface Water Protection
585 Waughtown Street
Winston-Salem, NC 27107
Voice: (336) 771-5000
FAX: (336) 771-4630
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
On 1/28/2009 4:26 PM, Jeff Payne wrote:
Rose,
As you know, ITW Texwipe has had consecutive pH failures for storm water
sampling. We
have conducted our inspection, per the permit requirements (Tier One and Two) and
we
did not visually find any source for the acidic pH. With this in mind T wanted to
have our Lab perform some testing to help determine/eliminate the source (s) .
Yesterday I took a sample at storm drain (SD) #4 and the building down spout,
which
feeds SD*4 . The SD had a pH of 4 . 95 and the down spout had a pH of, 4 .79. This
leads
me to believe that our parking lot is not negatively impacting pH, as previously
stated from our past inspection. 1 decided that we would need to know our base pH
in
order to determine the source of the failures. Today, T took a sample of the rain
1 of2 1/30/2009 1 1:29 AM

Re: pH for storm water
water and the pH reading was 5.0. It appears that we can not meet the 6.0-9.0 pH
requirements, due to acidic rain. Please advise me on any recommendations that
you
may have with the Tier Two requirements.
(Embedded image moved to file: pic20328.jpg)
Best Regards,
Jeff Payne
Engineer
Phone: [phone] 'Ext.2408
Fax: 336.996,8777
Please consider the environment before printing this e-mail
2 of 1/30/2009 11:29 AM

stormwater permit NCG060293 Texwipe
Subject: stormwater permit NCG060293 Texwipe
From: Steve Tedder <[e-mail]>
Date: Fri, 30 Jan 2009 11:59:38 -0500
To: Sarah Young <[e-mail]>
This facility's original request for a No Exposure Certification NCNE0486 was submitted to the
Stormwater Permitting Unit in July 2007 and recommended by the Winston Salem Regional Office in
October 2008. They have been contacting us inquiring as to the status.
Please pull this one out of the stack and lets try to get it out next week. Rose is our contact and did the
site visit prior to our recommendation to approve the no-exposure.
Also, here are a few more I hope will float to the top of the stack to get handled soon.
No Exposures: Sonoco CorrFlex NCGNE0550- (wsroll/20/2008,spu 7/18/2008)
Vartech NCGNE0559 (wsrol 1/17/2008)
Recissions: RJReynolds NCG050321 (wsrol0/10/2008,spu 11/15/2007)
Sanders Transfer NCGO80634 (wsro 10/10/2008,spu 1/31/2008)
PTIC NCG060103 (wsro10/10/2008, spu 1/22/2008)
Republic Waste NCG130043 (wsrol0/10/2008, spu 11/8/2007)
Sun Chemicals NCS000192 &NCGNE0463 (wsrol l/21/2008)
Rose is the contact on these as well.
thanks
Tedder
E-mail correspondence to and from this address
may be subject to the-North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
Steve.Tedder@ncmail .net
NC DENR Division of water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336) -771-4950
Fax (336) 771-4630
Steve Tedder<Stevc.TedderaNCmai1.net>
WSRO
NC DENR
1 of 1 1/30/2009 12:02 PM

e
MEMO
Division of Water Quality
Winston-Salem Regional Office
October 10, 2008
Memorandum to:' Bradley Bennett, Stormwater Permitting Unit
Through: Steve W. Tedder
WSRO Water Quality Supervisor
From: Rose Pruitt
Environmental Specialist
Subject: ITW Texwipe: NCNE0486
NCG060293
No Exposure Cert
Forsyth County
Application filed after first storm.water inspection NCG060293. Site re-inspection
10/08/2008 for NE. OK to issue No Exposure Certification.

' FOR AGENCY USE ONLY
Art q k"I
Date Received
Division of Water Quality!Surface Water Protection Year M D
NCDENRNational Pollutant Discharge Elimination System craCIGI teorc
„�„„C�D�, NO EXPOSURE CERTIFICATION for Exclusion
E�mo Mvu%V RE�c= NCGNE0000
NO EXPOSURE CERTIFICATION
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 storm water 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 ac (hips,
industrial machinery,raw materials, intermediate products, by-products, final products, or waste Q
r
products. Material handling activities include the storage, loading and unloading, transportation �r, i
conveyance of any raw material, intermediate product, final produci or waste product A storm tant`--o
=1.�
shelter is not required for the following industrial materials and activities:drums,barrels, tanks, rV
similar containers that are tightly sealed,provided those containers are not deteriorated and d )leak"
`:i
"Sealed"means banded or otherwise secured and with locked or non-operational taps or vale C -_
adequately maintained vehicles used in material handling; and final products, other than prod at: ..
would be mobilized in storm water discharges(e.g.,rock salt).
A No Exposure Certification must be provided for each faciW qualifying for the no exposure exclusion: Af
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 DWQ Regional Office for your area. (See page 5)
(Please print or type)
1) Mailing address of ownerloperator(address to which all certification correspondence will be mailed):
Name _ (t'' --qED,(L-
StreetAddress cal U Soo
City ki=,?-Ly � � +- lei= State 4�VC �ZIP Code
Telephone No. ^ 3( 122_ - 7 Dye Fax: 3 l _ ��f/�_- Y7'72
2) Location of facility producing discharge:
Facility Name _ ;;I IA) - - ( C—K to� �C-
Facility Contact f)nu A) I S 5
Street Address ^�, l(, S 21L 1)
City i2 } C--,2 r .i-.F StatedZiP Code 2-7 3
County -1-
Telephone No. 33 ] E - 7 ��� _ Fax: _ .'3:3 L, _q,7 __ -
Page I of 5
SVVU-NE-060607 Last revised 06/06107

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)- _�f;o F't ;t;.LS%�*�-5fic 7��K�_ rye
J«2 ry f 12,5�j Nit V F L,7_ %r,-16F I'-(6 i f y y N,,,/L E C',
(A copy of a map with the facility clearly located on'it should be included with the certification application.) /p!G-lf
4) is the facility located on Native American Lands? Li-yes ❑ No
5) Is this a Federal facility? ❑ Yes BrNo '
p :sE.,&Eb7, IV 6c.o6-7eY-1•' oms
6) Latitude Longitude (deg, min, sec) � l
7) This NPDES Permit Application applies to which of the following:
Iz� o Sxc1�r�
❑ New or Proposed Facility Date operation is to begin � � J)
B—Existing Date operation began 9
8) Was this facility or site ever covered under an NPDES Stormwater Permit?p'Yes ❑ No
if yes, what is the NPDES Permit Number? C� 0(-�'0 0 C)O
9) Standard Industrial Classification: Z 5'��'r'�'' � �''J Al(,L 6 G., G 3vj 3
Provide the 4 digit Standard Industrial Classification Code(SIC Code)that describes the primary industrial
activity at this facility
SIC Code: -2 q )-`
10) Provide a brief description of the types of industrial activities and products produced at this facility:
ri.-7/ 1 !A!.`7­­ 1 { ^E 1 '�f� C �IC�:j I} G`c I S 1 C 0/1-1 ? (7-Y�-
( 0 EJ
11) Does this facility have any Non-Discharge permits(ex: recycle permits)?
❑ No
Eames
If yes, list the permit numbers for all current Non-Discharge permits for this facility: _��C'i;/)_00 60
&posure 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 -ffNo
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 0-No
c. Materials or products from past industrial activity ❑ Yes .H"No
d. Material handling equipment(except adequately maintained vehicles) ❑ Yes E'No
e. Materials or products during loading/unloading or transporting activities ❑Yes el-No
f, Materials or products stored outdoors(except final products intended for outside ❑ Yes trNo
use[e.g., new cars]where exposure to stormwater does not result in the discharge
of pollutants)
Page 2 of 5
SWU-NF-060607 Last revised 06/06/07

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 Ia Yes -ffNo
the discharger
i. Waste material(except waste in covered, non-leaking containers[e.g., dumpsters]) ❑Yes 8'�lo
j, Application or disposal of process wastewater(unless otherwise permitted) ❑Yes B'No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes -e 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 1�1-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 p-fvo
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 .2' es ❑ No
deterioration, or evidence of leaks?
b• Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑-(es ❑ 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 -Yes ❑ No
(including drums, barrels, etc.)with a capacity of more than 660-•gallons?
b. Is secondary containment provided for above ground storage containers stored Q�es ❑ No
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Are release valves on ail secondary containment structures locked? 12 Yes ❑ No
Page 3 of 5
SWU-NE-060607 Last revised 06/06107

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? Zes ❑ No
b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste Ja" es ❑ No
generated per month)of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes 2-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: //L/ �S G f}c.i AJ _ �y r11.S
Where is material stored:_ nU r 5l D F 'i 0 2 r-ci-'F UA-117'S _
How many disposal shipments per year: U--/
Name of transport I disposal vendor. C f L , V t�0 f✓ Al r�7r' L SS Lf f �C,�
Vendor address: 3-)LC3 t1 11,v i A;- � 4 ) 2 c
16) Certification: $'% C-C ,Z.-F - 5('_ y 7
1 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 0 uality 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: r646
Title:
3
(Signature of App l ant) (bete igned)
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
SVVU-NE-060607 Last revised 06/06/07

NCGNEOOOO No Exposure Certification
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement,representation,or codification in any application,record,report,plan,or other
document filed or required to be maintained under this Article or a rule implementing this Article;orwho knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article;or who falstfies,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:
0 This completed application and all supporting documentation.
r� 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 DWQ Regional ice for your area.
QWQ Regional Office Contact Information:
~`Wintclon Salem
Asheville Office -..... (828)2964500
.emu�. a t °— —f-1 �•y iy,rsy�LN� °f..
Fayetteville Office ... [phone]
GStSTIr Mooresville Office... [phone] C.4
t
Raleigh Office ........ 919 791-4200 Mocrrs+iillnt �`•
� ( )
Washington Office ...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
y..
Central Office .........[phone] w_• J :�
.�• vim`
Page 5 of 5
SWU-NE-060607 Last revised 06/06/07

Engineering SOP
(Quality Plan)
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Page 19 of38

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® Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: Facility Status: Active Permit: NCGNE0486 n Denied Access
Inspection Type: Compliance Inspection _ __ Inactive or Closed Date:
Reason for Visit: Follow-up County: Forsyth Region: ,Winston-Salem
Date of Visit: 10/08/2008 Entry Time:01:20 PM Exit Time: 01:30 PM Incident#:
Farm Name: ITW TexwiWe Owner Email:
Owner: ITW Texwipe_ ___ Phone: [phone]
Mailing Address: 1210 S Park Dr Kern ersville NC 27284
Physical Address: 1210 S Park Dr Kernersville NC 27284
Facility Status: ❑ Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: Longitude:
Question Areas:
Certified Operator: Operator Certification Number:
Secondary O1C(s):
On-Site Representative(s): Name Title Phone
Primary Inspector: Rose Pruitt Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
10/08/2008 site inspection for No exposure Cert. Former permit NCG060293. No issues, ok fro NE sent memo to Bradley Bennett
Page: 1

•J
Permit: NCGNE0486 Owner-Facility: ITW Texwipe Facility Number:
Inspection Date: 1010812008 inspection Type: Compliance Inspection Reason for Visit: Follow-up
Page: 2

Compliance Inspection Report
Permit: NCGO60293 Effective: 11/01/07 Expiration: 10/31/12 Owner: ITW Texwipe
SOC: Effective: Expiration: Facility: ITW Texwipe
County: Forsyth 1210 S Park Dr
Region: Winston-Salem
Kernersville NC 27284
Contact Person: Dennis Blaiss Title: Phone: [phone]
Ext2402
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 10/08/2008 Entry Time: 01:20 PM Exit Time: 01:30 PM
Primary Inspector: Rose Pruitt Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing .
Stormwater Discharge COC
Facility Status: fl Compliant ❑ Not Compliant
Question Areas:
®Other
(See attachment summary)
Page: 1

�, ,
'1

I
i Permit: NCGO60293 Owner-Facility: ITW Texwipe
r
Inspection Date: 10/08/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Review facility fpr No Exposure Cert. OK to issue NCGNE0486
Other Yes No NA NE
Comment:
Page: 2

MEMO
Division of Water Quality
Winston-Salem Regional Off-tee
October 10, 2008
Memorandum to: Bradley Bennett, Stormwater Permitting Unit
Through: Steve W. Tedde
WSRO Water Quality Supervisor
From: Rose Pruitt
Environmental 4leialist
Subject: ITW Texwipe: NCNE0486
NCG060293
No Exposure Cert
Forsyth County
Application filed after first stormwater inspection NCG060293. Site re-inspection
10/08/2008 for NE. OK to issue No Exposure Certification.

RECEIVED
-N C DBct.Of ENR
n
fff � � MAR 0 3 2008
rIiM5 on•5alem
Regional Office
February 29.2008
Rosa
ton Salem Region
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Re: CONTINUING NOTICE OF VIOLATION:
NOV-2007-PC-0779
ITW Texwpe
1210 S Park Drive
Kemersville, NC 27284
Permit No. NCGO60293
Forsyth County
Dear Ms Rose Pruitt:
This letter is in response to the Continuing Notice of Violation(NOV)that ITW Texwipe
(addressed above) received from the Winston-Salem Region Division of Water Quality
on January 4,2008. An extension request for the response to the NOV was granted by
NC Division of Water Quality for February 29, 2008.
Violation:
The SWP3 is incomplete and outdated. Failure to comply with the permit.
Response:
Attached is a complete and updated SWP3 for ITW Texwlpe. In the summer of 2006
ITW changed their permit coverage from General Permit No. NCG170000 permit to
General Permit No. NCGO60WO to reflect a more accurate SIC code. In'this transfer
process there was misunderstanding as to differ+encing requirements of time two permits.
ITW Texwipe now fully understands the requirements of the NCG0130000 permit and will
comply with all the requirements in the future.
Violation:
Failure to conduct analytical monitoring.
Response:
As mentioned above, ITW Texvripe transferred from a NCG170000 permit to a
NCGO60000. ITW Texwipe received coverage under the NCGO60000 permit on July 5,
2006. The first required period tot annual analytical monitoring was:July 2006—June
2007. ITW Texwlpe performed the required annual analytical monitoring within this

period on February 1,2007. The results of analytical monitoring performed on February
1,2007 are enclosed.
The next required annual analytical monitoring period was:July 2007—June 2008. The
NCG060000 permit was reissued with new requirements on November 1, 2007 before
this monitoring period ended; therefore sampling was not conducted for monitoring
period July 2007—June 2008. ITW Texwlpe will continue to conduct required analytical
sampling,which is required on a semi-annual basis per the reissued NCG060000 permit.
Violation:
Failure to conduct qualitative monitoring.
Response:
ITW Texwipe understands the requirements of the NCG060000 permit and will comply
with all the requirements in the future. To make up for the oversight, monitoring was
performed on January 10, 2008. The results are attached. In the future, ITW Texwipe
will perform qualitative monitoring on a semi-annual basis during the following periods:
April—June and September--November. The Storm Water Pollution Prevention
Committee Members and an updated Compliance calendar will aid in the completion of
the requirements in a timely manner.
It you have any questions or concerns in regards to this, please feel free to contact
Dennis Blaiss of iTW Texwipe at 338-996-7046 or Miranda Clark of U.S. Compliance
Corporation at 952-567-5624.
Sincerely,
Ben y Hedrick
Director of Operations
ITW TexvApe

ITW Texwipe NOV Response
Subject: ITW Texwipe NOV Response
From: "Miranda Clark" <[e-mail]>
Date: Fri, 29 Feb 2008 16:37:58 -0600
To: <[e-mail]>
Rose,
Please find attached the response to the Continuing Notice of Violation that ITW Texwipe at 1210 S Park Drive,
Kernersville, NC 27284 received from the Winston-Salem Region Division of Water Quality on January 4, 2008.
You will find the analytical and qualitative monitoring results referred to in the cover letter in Appendix C of the
SWP3. A paper copy of the response was mailed to your attention.
Please feel free to contact me if you have any questions.
Sincerely,
Miranda Clark
U.5, Compliance Corporation
Environmental Specialist
301 Carlson Parkway, Suite 200
Minnetonka, MN 55305
Direct Phone: [phone]
Direct Fax: [phone]
Content-Description: ITW Texwipe NOV Response.pdf
ITW Texwipe NOV Response.pdf Content-Type: application/octet-stream
Content-Encoding: base64
1 of 1 3/3/2008 8:26 AM

Re: ITW Texwipe Extension Request for NOV
Subject: Re: ITW Texwipe Extension Request for NOV
From: Rose Pruitt <[e-mail]>
Date: Fri, 25 Jan 2008 08:52:14 -0500
To: Miranda Clark <[e-mail]>
Ms Clark
I will only reluctantly grant ITW Texwipe an extension of the deadline until February 29, 2008 as they
have had notice of the January deadline since January 9. I found very little improvement in the last
revision. It seemed to be a compilation of ISO info cut and pasted from another company (KNC?) or a
generic template. The Permit is very specific in it's requirements and I will not accept anything less.
Paraphrasing the permit is not considered the same as providing the requested info. Please consult the
permit and the guidance documents referenced in the previous Notices of Violation. The previous SP3
versions I have reviewed from this facility indicate that no one has done so yet.
Copies of the NCG060000 general permit documents can be accessed from the following web
page: htt ://h2o.enr.state.nc.us/su/Forms Doc uments.htm#StornpwaterGP
A guidance document to assist you in developing Stormwater Pollution Prevention Plans for
Stormwater Runoff at Industrial Activities is available at the Division website.
lltt ://h2o.enr.state.nc.us/SLI/Malluals Factsheets.htm
Rose Pruitt
NCDENR-DWQ Winston-Salem Regional Office
Division of Water Quality, Surface Water Protection
5B5 Waughtown Street
Winston-Salem, NC 27107
Voice: (336) 771-5000
FAX: (336) 771-4630
On 1/24/2008 2:45 PM, Miranda Clark wrote:
Ms. Pruitt,
Please see the attached letter concerning an extension request for the response to the Notice of Violation
ITW Texwipe received on January 4, 2008 from the North Carolina Division of Water Quality. I have also
faxed the letter to your attention to the following fax number 336.771.4630. A written response sent to my
attention regarding this extension request would be appreciated.
I appreciate your time on this matter.
Sincerely,
Miranda Clark
Environmental Specialist
U.S. Compliance Corporation
301 Carlson Parkway Suite 200
Minnetonka, MN 55305
952.567.5624 (direct) - note new direct number!
1 of 2 1/25/2008 8:52 AM

Re: ITW Texwipe
Subject: Re: ITW Texwipe
From: Rose Pruitt <[e-mail]>
Date: Thu, 24 Jan 2008 12:02:33 -0500
To: Grant Johnson <[e-mail]>
Here is a copy of the Continuing NOV I sent them on Jan 4, 2008
Rose Pruitt
NCDENR-DWQ Winston-Salem Regional Office
Division of Water Quality, Surface water Protection
585 Waughtown Street
Winston-Salem, NC 27107
Voice: (336) 771-5000
FAX: (336) 771-4630
On 1/24/2008 10:38 AM, Grant Johnson wrote:
Rose-
Do you have an updated regarding ITW Texwipe in KernersvilIe, NC, about their storm water
permit?
If you have any questions please feel free to contact me.
Sincerely,
Grant L. Johnson, MS
Environmental Specialist
U.S. Compliance Corporation
glohnson(c Uscompliance.cony
Direct Phone: [phone]
Direct Fax: [phone]
Main Office: 952,25 2.3000
____ --------m--- --------------�� Content-Type: application/msword �
ITW Texwipe contNOV Jan08.doe
1 Content-Encoding: base64
Content-Type: application/msword ',E
f ITW Texwipe SI'3-2 Jan08.doci
Content-Encoding: base64 €
1 of 1 1/24/2008 12:03 PM

-� United States Compliance Corporation
January 24, 2008
Rose Pruitt
NCDENR — DWQ Winston — Salem Regional Office
Division of Water Quality, Surface Water Protection
585 Waughtown Street
Winston — Salem, NC 27107
Re: Extension Request for Continuing Notice of Violation
NOV-2007-PC-0779
ITW Texwipe
1210 S Park Dr
Kernersville NC 27284
Permit No.: NCG060293
Ms. Pruitt,
This letter serves to request an extension for the response due date for the Notice of Violation
(NOV) dated January 4, 2008.
The letter indicates that the facility has until January 31, 2008 to submit a revised and corrected
SP3 along with required Analytical and Qualitative monitoring data. Additional time is needed
for U.S. Compliance to gather the requested information. Per your approval, a completed
response for all items identified in the NOV would be submitted no later than February 29, 2008.
Thank you for your attention to this matter. A written response sent to my attention regarding
this extension request would be appreciated. If you have any questions or concerns, please do
not hesitate to contact me at your convenience.
Sincerely,
M� 0ff
Miranda Clark
Environmental Specialist
Office: 952.567.5624
Fax: 952.567,5724
United States Compliance Corporation
301 Carlson Parkwav.Suite 200 e Minnetonka_MN 55305+ Phone [phone]+Fax 952,252,3001
wwxv.u:com pliancc.com

-JAN. 24. 2008 2 : 08PM U. 8, COMPL IANCE NO. 7197 P. 1
02.c°m;) 4 301 Carlson Parkway, Suite 200
OV
Minnetonka, MN 55305
sOFax: [phone]
4rPort%'o Phone: [phone]
To: Rose Pruitt From: Miranda Clark
Company: NC Division of Water Quality Date: January 24, 2008
Fax number: 336.771.4630 Total no, of pages including cover. 2
Re: Extension Request for NOV Phone number. 336.771,5000
NOV-2007-P"779
ITW Texwipe
1210 S Park Dr
Kemersvilie, NC 27284
Sincerely,
Miranda Clark
Environmental Specialist'
U.S. Compliance Corporation
mclark[a7,uscompliance_com

�JAN- 24. 2008 2: 08PM. U. COMPLIANCE NO. 1197 P. 2
United States Compliance Corporation
January 24, 2008
Rose Pruitt
NCDENR—DWQ Winston —Salem Regional Office
Division of Water Quality, Surface Water Protection
585 Waughtown Street
Winston^Salem, NC 27107
Re: Extension Request for Continuing Notice of Violation
NOV-2007-PC-0779
ITW Texwipe
1210 S Park Dr
Kemersville NC 27284
Permit No.: NCG060293
Ms. Pruitt,
This letter serves to request an extension for the response due date for the Notice of Violation
(NOV) dated January 4, 2008.
The letter indicates that the facility has until January 31, 2008 to submit a revised and corrected
SP3 along with required Analytical and Qualitative monitoring data, Additional time is needed
for U.S_ Compliance to gather the requested information_ Per your approval, a completed
response for all items identified in the NOV would be submitted no later than February 29, 2008.
Thank you for your attention to this matter. A written response sent to my attention regarding
this extension request would be'appreciated. if you have any questions or concerns, please do
not hesitate to contact me at your convenience.
Sincerely,
Miranda Clark
Environmental Specialist
Office: 952.567.5624
Fax: [phone]
United States Compliance Corporation
301 Carlson Parkway a Suite 200.Minnetonka,MN 55305 9 Phone 952252„3000•Fax [phone]
www.uscompliance.com

ITW Texwipe Extension Request for NOV
Subject: ITW Texwipe Extension Request for NOV
From: "Miranda Clark" <rninselman a uscompliance.com>
Date: Thu, 24 Jan 2008 13:45:03 -0600
To: <[e-mail]>
Ms. Pruitt,
Please see the attached letter concerning an extension request for the response to the Notice of Violation ITW
Texwipe received on January 4, 2008 from the North Carolina Division of Water Quality. I have also faxed the
letter to your attention to the following fax number 336.771.4630, A written response sent to my attention
regarding this extension request would be appreciated.
I appreciate your time on this matter.
Sincerely,
Miranda Clark
Environmental Specialist
U.5. Compliance Corporation
P P
301 Carlson Parkway Suite 200
Minnetonka, MN 55305
952.567.5624 (direct)- note new direct number!
952,567.5724 (direct fax)
952.252.3000 (main office)
[e-mail]
www.uscomplicnce.com
Content-Description: ITW Texwipe Extension
Request 1-24-08.pdf
ITW Texwipe Extension. Request 1-24-08.pdf
Content-Type: applicationloctet-stream
_ I Content-Encoding: base64
i of 1 1/25/2008 8:08 AM

.. 1
SENDER:.
■ Complete Items 1,2,and 3.Also complete A. Signature
item 4 if Restricted Delivery is desired. ❑Agent
o Print your name and address on the reverse x •%3C� 0�� D Addressee}
so that we can return the card to you. Received by(Printed Name) C. Date of Delive i
■ Attach this card to the back of the mailpiece, kw`iS n{p� � i
or on the front if space permits. I V
D. Is delivery address different from item 17 ❑Yes I
1. Article Addressed tv: If YES,enter delivery address below: ❑ No
Mr. Benny Hedrick
ITW Texwipe
1210 S. Park Drive
Kernersviile, NC 27284 a. ilceV�
rtlfiedMail Express Mall
Registered Aetum Receipt for Merchandise
- -- -- - -- - - -- T- ❑Insured Mail h C.O.D.
4. Restricted Delivery?(Extra Fee) ❑Yes
!7007 0710 0001 5586 9929 4-4 WV f
PS Form 3811,FFebruary 2004 Domestic Retum Receipt JQ Q$ 102595-02-M-.115401

! f \NAr Michael F. Easley,Governor
�F F9 William G. Ross Jr.,Secretary
��� pG North Carolina Department of Environment and Natural Resources
(5` Coleen H.Sullins Director
j Division of Water Quality
4
— --- --- —. --- anWary ;-2.008
CERTIFIED MAIL 7007 0710 0001 5586 9929
RETURN RECEIPT REQUESTED
ITW Texwipe
Mr. Benny Hedrick
1210 S Park Dr
Kernersville NC 27284
Subject: Re: CONTINUING NOTICE OF VIOLATION:
NOV-2007-PC-0779
Reponse to Inspection NOV
ITW Texwipe
Permit No. NCG060293
Forsyth County
Dear Mr. .Hedrick:
I have reviewed the recent submission of your revised Storinwater Pollution Prevention Plan
(SP3) and monitoring data. I regret to inform you that I have found very little improvement to
the original SP3 document. Attached please find another checklist identifying the missing
information. Your SP3 appears to be a generic template with very little information specific to
your site. I strongly urge you to read your permit and consult the guidance document for
specifics in developing your plan.
Copies of the NCG060000 general permit documents can be accessed from the following
web page: http://h2o.enr.state.nc.us/su/Foniis Documents.htm#StormwaterGP
A guidance document to assist you in developing Stormwater Pollution Prevention Plans
for Stormwater Runoff at Industrial Activities is available at the Division website.
http:/lh2o.enr.state.ne.Lis/su/Manuals Factsheets.htm 1
Additionally. I reviewed the analytical monitoring data you submitted and feel it necessary to
remind you that you are responsible for monitoring a specific set of parameters for each of your
outfalls(those should also be clearly identified bn your site map).
I have seen no Qualitative monitoring data for your facility too date. I have attached a sample
form to assist you. Each outfall should be evaluated separately and only requires visual
observations by the inspector not a laboratory.
While I think that your site may possibly qualify for No-Exposure Certification, I would be
reluctant to recommend your application until I see relevant and complete monitoring data as
required by your current permit.
585 Waughtown Street Winston-Salem,NC 27107 336-771-5000(Telephone) 336-771-4630(Fax)

r
ITW Teawipe
January 4, 2008
Page 2
- ----- -- — Lrfacility-remains-in V-iolation-of-Permit-No=1�CG-060293—Please°provide-this-offce=with=a -- --
_- -=--- revised=a)id�corrected=SP3-aloiig-with-r(cquired--Araalytical-and-Qualitative'monitoringdata--as=�--'_= --- --
previously requested by January 31, 2008. Thank you for your prompt attention to this matter. if
you should have any questions, please do not hesitate to contact me at [phone].
Sincerely,
Rose Pruitt
Winston-Salem Region
Division of Water Quality
Attachment
Cc: SWP-Central Files
WSRO
Marc Stokes, WSRO
NPS Assistance and Compliance Oversight
Franz Ader, Town of Kernerville Stormwater Div
Elizabeth Binkley, Town of Kernersville Storinwater Div
Dennis Blaiss, ITW Teawipe
Jeff Payne, ITW Teawipe
r , -
�' Ir ,. •
! ru
_U
CU
•�t
Lr) Postage $
un t
Certified Fee p�• �s ..�?? 4 _
t3 9etum Receipt Fee Fare
M (Endorsement Required) p� j
t3 Restricted Dellvery Fee
(Endorsement Required)
t�a °p 0
('�_ Total Postage&Fees
enr Mr. Benny Hedrick
SrreE ITW Texwipe
arPt 1210 5. Park Drive
i
ciy Kernersvilie, NC 27284

t
t
i
\�\ Stormwater Inspection SP3 Checklist p { )
r r r r r r r r r r r r r r r r r r r r r r r r r r a r r r r r r r r r r r r r r r r r r r r r r r r r r r r� r r r r r r r r r r r r r r r■
Facility Name—ITV4' Texivipe
Permit Number_NCG060293_Activity Mfg Cleaning Products
Facility Address_.121.0 S Park Dr, Kernersville NC 27284_
County Forsyth
.Industrial Activity Mfg wipes for medical, pharmaceutical & electronics_
SIC Code_2842_Size of Facility_ _# Employees_125_
Facility Contact—Benny Hedrick_
Title
Telephone Number-996-7046 x 2021___
Inspection Date 01/04/2008 Time
Entry "rime SP3 92 review Exit Time
Inspector(s) Rose Pruitt r
Facility Representative(s)_Dennis Blaiss, Jeff Payne_
Other Agencies_
Representatives_

r
Part II Monitoring, Controls and Limitations for Permitted Discharge
_=-3---9T� Sect�on-A Storrn��ater Pollutio�z Prei�ention Plan:`-�ncom lete �
l. Site Plan —shall provide a description of the physical facility and the potential pollutant sources which may be
expected to contribute to contamination of stormwater dischar es. The site plan shall contain the followin :
a. General Location Map —USGS quadrangle !p_ap orequivalent showing:
Yes Facility location in relation to transportation routes and surface waters.
No The name of the receiving water(s) to which the stormwater outfall(s) discharges:
_Abbotts Creek, Class WS-Ill Yadkin River Basin
No OR if the discharge is to a municipal separate storm sewer system, the name of the municipality and
the ultimate receiving waters: Kernersville NISq_
No Accurate latitude and longitude of the point(s) of discharge.
b. Narrative description of:
Yes Storage practices(raw materials, fuels, intermediate products, byproducts. waste materials, finished
products)
Yes Loading and unloading activities.
Yes Outdoor process areas(types of processes and equipment used).
Yes Dust or particulate generating or control processes (crushing, mixing, burning, drying operations).
Yes Waste disposal operations (solids, liquids, residuals/sludges).
c. Site ma drawn to scale`with distance legend indicating:
Yes Location of industrial activities (including storage of materials,disposal areas, process areas, loading
and unloading areas)
Yes Drainage structures (outfalls,stormwater conveyance system, retention ponds,diversion structures, .
ditches, culverts,swales, porus pavement, sediment traps, erosion control,storm drain inlets).
YeS Drainage areas for each outfall (flow pattern).
Yes Activities occurring in the drainage area.
Yes Building locations.-
No Existing BNIP's and impervious surfaces.
NO % of each drainage area that-is impervious.
Yes For each outfall; a narrative description of potential pollutants which could be expected to be
resent.
N/A Location of exposed significant materials.
N/A Location of past spills and leaks.
N/A Fueling stations.
N/A Vehicle and equipment maintenance.
N/A Vehicle and equipment washing.
Incomplete Loading and unloading areas.
N/A Above ground liquid storage tanks.
N/A Industrial Fvaste management areas and outside manufacturing.
Yes Outside storage of raw materials, by-products or finished products.

f
7
d. List of significant spills or leaks of pollutants that have occurred at the facility during the 3
r-evious year--s: _ • _ - . .. - . — --
__�_ LL Yes--List-of:significant-spills-or-leaks-(ineludes:hazardous:substances:in:excess-of:reportable_quantities_reported:-. --
to National Response Center/Appendix H).
N/A Corrective actions to mitigate spill impacts.
e. Certification that the stormwater outfalls have been evaluated for the presence of non-
stornn►-ater discharges.
Yes Certification statement signed in accordance with Part III, Standard Conditions, Section 13,Paragraph S.
N/A Discharge tested (dye tracing, chemical analyses) for presence of non-stormwater discharge(process water,
vehicle/ec ui meat wash water,sanitary waste, etc). Idisconnect or apply for NPDGS ermit]-
2. Storniwater Management Plan. The storrnwater management plan shall contain a narrative description of
the materials management practices employed-which control or minimize the exposure of significant materials to,
stormwater, including structural and non-structural measures. The stormwater management plan, at a minimum,
shall incorporate the following:
a. Feasibility study. A review of the technical and economic feasibility of changing the methods of operations
and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. Wherever
ractical the perinittee shall;
Yes Prevent exposure of all storage areas. (roof,enclose, drainage diversion, move materials inside, pallets)
Yes Material handling operations.
Yes Manufacturing operations.
N/A Fueling operations.
Yes Loading and unloading areas. (roof, berms, grading)
Yes Outdoor process areas. (street sweeping,structural devices)
Yes Dust or particulate control.
Yes Waste disposal practices. (lids, roof)
b. Secondary Containment Schedule. for bulk storage of liquid materials,storage of Section 313 of Title III
of the SARA water priority chemicals(appendix 1),or storage of hazardous substances to prevent leaks and spills
from contaminating stormwater runoff.
Yes Secondary Containment -spill containment for the contents of the single largest tank within the
containment structure plus sufficient freeboard to allow for 25 vr,24 hr storm event [5-6 in]).
Yes Bulk storage of liquids(single above ground container with capacity,greater than 660 gallons or Multiple
containers in close proximity with combined storage capacity greater than 1,320 gallons). [ex. More than
24, 55 allon drums]
jai/A Manually activated valves w/locks- If secondary containment devices are connected directly to stormwater
conveyance systems, connection must be controlled_ by manually activated valves or similar devices [which shall
be secured with locking devices]
N/A Records documenting storrnwater release from secondary containment(5 years)—any stormwater that
accumulates in the containment area shall be at a minimum visually observed for color, foam,outfall staining,
visible sheens and dry weather flow,prior to release of the accumulated stormwater. Accumulated stormwater
shall be released if found to be uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation,the description of the accumulated stormwater and the date
and time of the release shall be kept fora 2eriod of five years.
c. Bt1'IP Suniniary.
No r1 narrative description shall be provided of BMP"s to be considered such as, but not limited to, oil and grease
separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where
necessary. The need for structural BMP's shall be based on the assessment of potential sources to contribute
significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater
discharges.

F
d. Inspection Schedule
No Schedules for inspection of stormwater conveyances,controls, and measures to be taken to limit or prevent
erosion associated Fyith the._stormFvater_systems.
3. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)shall incorporate
an assessment of potential pollutant sources based on a materials inventory of the facility.
No Materials Inventory
No Facility personnel (or team) responsible for implementing the SPRP identified.
No A responsible person- shall be on site at all times during facility operations that might have the potential to
contaminate stormwater runoff through spills or exposure of material associated with the facility operations.
No SPRP must be site stormwater specific. SPCC may be a component of SPRP.
No Areas where spills can occur and their discharge points.
Yes Spill response team
NTo Spill response equipment and locations.
NO Spill containment, diversion, isolation, and cleanup.
No Reporting procedures along with names and numbers.
Yes Material handling and storage procedures.
NO I Safety measures.
4. Preventative Maintenance and Good Housekeeping Program. A preventative maintenance program
shall be developed. The program shall document:
No Schedules of inspections of stormwater control systems.
No Schedules of maintenance activities of storniNvater control systems.
No Schedules of inspections and maintenance of plant equipment and systems.
No Inspection of material handling areas.
l o - Regular cleaning schedules of material handling areas.
5. Employee Training. Training schedules shall be developed and training provided at a minimum of an
annual basis on proper spill response and cleanup procedures and preventative maintenance activities for all
personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff.
No Facility personnel(or team) responsible for implementing the training identified.
No Training schedules developed.
N7o Annual training provided on spill response and cleanup.
6. Responsible Party. The SPPI'sliall identify a specific position(s) responsible for the overall coordination,
development, implementation, and revision to the flan. Responsibilities for all components of the Plan shall be
documented and position assignments provided.
No Position identified.
NO Responsibilities assigned and documented.
7. Plan Amendment. The permittee shall amend the plan whenever there is a change in design, construction,
operation, or maintenance which has a significant effect on the potential for the discharge of pollutants to surface
waters.
No Plan is current. (design, operation, construction, maintenance)
NTo SWPP reviewed and updated on an annual basis.

[8. Facility Inspections. Inspections of the facility and all storruwater systems shall occur at a minitnurn on a
scin i:a n u u a Lsched ule; 5_ ears
_ -No—_-F.all-Inspection_(September--No ember)___
No Spring Inspection (April-June)
No Maintenance activities documented. (date and time of inspection, individual making the inspection, and a
narrative description of the facility's stormwater control systems, plant equipment and systems).
NO Inspection records incorporated into SPPP
9. Implementation. Implementation of the plan shall include documentation of all monitoring, measurements,
inspections and maintenance activities taken to implement IIMP's associated with the industrial activities, including
vehicle maintenance activities. Such documentation shall be kept on-site for a period of five years and made
available to the Director or his authorized representative immediately upon request.
No Monitoring
�To Inspections
No Maintenance activities
No Documentation (S years)
Additional Comments:
Site snap is still too small to be legible. deeds additional info included.
This plan as submitted, contains mostly paraphrasing of the permit without site specifics. Also
mentions plans, records, procedures and training but doesn't provide that information.
Monitoring records as submitted are incomplete. Your permit requires monitoring for specific
parameters that are not represented in some sampling data.

Compliance Inspection Report
Permit. N00060293 Effective: 11/01/07 Expiration: 10/31/12 Owner: ITW Texwipe
SOC: Effective: Expiration: Facility: ITW Texwipe
County: Forsyth 1210 S Park Dr
Region: Winston-Salem
Kernersville NC 27284
Contact Person: Dennis Blaiss Title: Phone: [phone]
Ext.2402
Directions to Facility:
System Classifications:
Primary ORC. Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 01/04/2008 Entry Time: 01:30 PM Exit Time: 03:30 PM
Primary Inspector: Rose Pruitt Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up Inspection Type: Stormwater
Permit Inspection Type: Food!Tobacco/Soaps/CosmeticslPublic Warehousing
Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
®Storm Water
(See attachment summary)
Page: 1

1
e'

Permit: NCGO60293 Owner-Facility_ r M Texwipe
Inspection Date: 01/04/20015 Inspection Type: Stormwater Reason for Visit: Follow-up
Inspection Summary:
Review of revised SP3 reveals few changes. Apparently a generic template was used without specific information about
the facility. Site map is too small to be legible. No qualitative sampling. Analytical sampling incomplete.
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ® rl 0 0
# Does the Plan include a General Location (USGS) map? ❑
# Does the Plan include a"Narrative Description of Practices"? ■ D ❑ fl
#Does the Plan include a detailed site map including outfali locations and drainage areas? rl ® 0 0
#Does the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ fin ❑
#Has the facility evaluated feasible alternatives to current practices? ■ C) El fl
#Does the facility provide all necessary secondary containment? ® ❑ Q C)
#Does the Plan include a BMP summary? Q ® n
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? f=t ® n fl
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ® n n
#Does the facility provide and document Fmptoyee Training?
#Does the Plan include a list of Responsible Party(s)?
#Is the Plan reviewed and updated annually? ❑ ® n ❑
#Does the Plan include a Stormwater Facilsty Inspection Program? rl ® fl n
Has the Stormwater Poliutior Prevention Plan been implemented? rl ® 1) n
Comment: Incomplete SP3
Page: 2

r�'
�:i.
.i

Ws V-0 * ►may
FOR AGENCY USE ONLY
1 0 Division of Water Quality 1 Surface Water Protection Y. I M MMA Date oot;"`� D
o-7
F4CDENR CcnificateofCove c
National Pollutant Discharge Elimination System o
ORI—
,o, C-. M,.,, L-,� NO EXPOSURE CERTIFICATION for Exclusion
vn�„o NCGNE0000
NO EXPOSURE CERTIFICATION
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 ac �irgs,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste
a, / z �t►L!
products. Material handling activities include the storage,loading and unloading, transportation fir, { �
conveyance of any raw material,intermediate product,final product or waste product. A stone tant� i;�
shelter is not required for the following industrial materials and activities:drums,barrels, tanks ref r
similar containers that are tightly sealed,provided those containers are not deteriorated and d �j#/leek~'
"Sealed"means banded or otherwise secured and with locked or non-operational taps or valv _
adequately maintained vehicles used in material handling; and final products,other than prod at
would be mobilized in stormwater discharges(e.g.,rack salt). l t.:'J 1
A No Exposure Certification must be provided for each facility qualifying for the no exposure exc! sru on ZZ
In addition, the exclusion from NPDES permitting is available on a facility-wide basis onlr--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 eves five (5) years.
For questions,please contact the DWQ Regional Office for your area. (See page 5)
(Please print or type)
I) Mailing address of ownerloperator address to which all certification correspondence will be mailed):
Name N 1(-
Street Address cal t3 Sty u Ti-F eftIZ-k
City k n�c BLS _t t�L t- State J/yC I ZIP Code -,;11-7
Telephone No. 3-3-6_ 7 0A Fax: 3 3 ��1� - X 7-7
2) Location of facility producing discharge:
Facility Name (in/ (C-)(IhJ
Facility Contact CN A) f 5B L &t s S �— y
Street Address 1,1-1 b S 0 y 1 0 a�21L 1) iZ-
City CIL- GyZ-- �E State AIC- ZIP Code 2-7
County r- 4
Telephone No. 33 (r C1 6' 7 0 Fax: 3 310 _ 9`7 e - Y 77
Page 1 of 5
SWU-NE-060607 Last revised WIM07

NCGNE0000 No Exposure Certificafion
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), 1%0►ti 0 i,A,S -54-e— : -7 Ya
70 1Ct-�Z-vf,z5 v ,`G - 7/1 6' eZr fF T Q 4/ 11WY
(A copy of a map with the facility clearly located on it should be included with the certification application.) /Z n N
4) Is the facility located on Native American Lands?2-yes ❑ No SD d Fro p%aK_'
5) Is this a Federal facility? O Yes Flo ,I
pb:3ir.t�r8z`�, s0.ob7$�`!✓ 6rn5: 3so G r✓ �� `� 7 �✓ l��i c`• 7'41Ci�
6) Latitude Longitude (deg, min, sec) LF �
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
-Er'Existing Date operation began
S) Was this facility or site ever covered under an NPDES Stormwater Permit?p-Yes ❑ No
If yes, what is the NPDES Permit Number?_AIC G '9(°a 0n0
9) Standard Industrial Classification: -05/L7+PAL A-115 OF ca J 5k /V cc-6 t'a O a 3
Provide the 4 digit Standard Industrial Classification Code(SIC Code)that describes the primary industrial
activity at this facility
SIC Code: -2 g
10) Provide a brief description of the types of industrial activities and products produced at this facility:
L9A/I4-7N +iu A'7 0-r ('s-�., 7 2 e c f 4v +) u C 7 5- f-a 2 SErh( C o,%j D% (7LI2
t?j F,)�6A-U 0 f-V , e-E
11) Does this facility have any Non-Discharge permits(ex: recycle permits)?
❑ No
2`�es
If yes, list the permit numbers for all current Non-Discharge permits for this facility: It/CleLwoo oo (O3 8
gK osure 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_ Lasing, storing, or cleaning industrial machinery or equipment, and areas where ❑Yes -ET-No
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 spillsAeaks ❑ Yes O-No
c. Materials or products from past industrial activity ❑ Yes .Efl-No
d. Material handling equipment(except adequately maintained vehicles) ❑Yes -'No
e. Materials or products during loading/unloading or transporting activities ❑Yes ,ENO
f. Materials or products stored outdoors(except final products intended for outside ❑Yes eNo
use[e.g., new cars]where exposure to stormwater does not result in the discharge
of pollutants)
Page 2 of 5
SWU-NE-060607 East revised 06/06/07

NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels,tanks, ❑Yes E1-No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑Yes -CSNo
the discharger
i. Waste material(except waste in covered, non-leaking containers[e.g., dumpsters]) ❑ Yes 2-f4o
j. Application or disposal of process wastewater(unless otherwise permitted) ❑Yes La-No
k. Particuiate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes -E! No
othervse 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 Q-No
(Le., 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 WNO
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 �2-Yes ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any O-Yes ❑ No
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
14) Secondary Containment: ff 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 ,2,Yes ❑ No
(including drums, barrels, etc.)with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored cl- es ❑ No
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Are release valves on all secondary containment structures locked? .12'Yes ❑ No
Page 3 of 5
SWU-NE-060607 Last revised 06/06/07

1 1 �
NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? z Yes ❑ No
b. Is this facility a Small Quantity Generator(less than 1000 kg. of hazardous waste des ❑ No
generated per month)of hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑ Yes M'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: r f50 P RU 19Z r 6 0 L
How is material stored: 5LT L o AJ V
Where is material stored:_ /I/1751 0 F 57 D P_A-4—f' i1N1 T
How many disposal shipments per year: la / _
Name of transport 1 disposal vendor: 6r L D /' L , V 19 0 N M N7 L S L1441(v(_F
Vendor address: 3'.1,0 1 1 ry ra i of 0
16) Certification: 5r Goa/L�F 5c a�`�
1 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 thatqualified 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: D!6f&A2r 2LGE. 1
(Signature of App1' ant) (D t
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance The Regional ice 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
5WU-NE-060607 Last revised 06/M07

NCGNE0000 No Exposure Certification
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.
XA 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
Dote
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions,please contact the D WQ Regional Office for your area.
DWQ Regional Office Contact Information:
A
1
Asheville Office ...... (828)2964500 =
Fayetteville Office ... [phone] L i Y_� r 'Rig g�
Mooresville Office._. [phone]
Raleigh Office ........ (919)791A200 VitJ
to ] aesv�lln,� '
Washington Office...[phone]
Wilmington Office ... [phone]
Winston-Salem ...... [phone]
Central Office .........[phone] %° !
"Wi.I ngton
Page 5 of 5
5WU-NE-060607 Last revised 06/06/07

Engineering SOP
(Quality Plan)
Figure# 1 Site Location
M"ctosut[-
gxdn v, MapPoi nt'
Cht a
- � 1
Gs i
Morro Dr-.�..--- Kerr�rsxriile
S + 1210 S Park Dr
} Kernersvilie, _ .N_ _ -Industrial-Park-Dr----
NC 27204
Charles cuRner,Dr
RL0"'
r, Park-Centre�Dr..
02005 PAI MZa8&oIp 02VO4 NAV]EQ.and farGoi,im.
KNC-ENG-SOP-7.3-003 REV014
Confidential
Page 19 of38

Legend
Oarcels
-]Drainage Inlet
E)Curb Inlet �o`�tj DF; 9y�
w
Ocu'vert ITW Texwipe �=
U F
Conveyance Points
Catch Basin 1210 South Park C.IST�
&torm Manhole
•Conveyance I V
.r,Stream Delineation
-StormConn
10ft Iidar contours Feet
@*Mp 0 125 250 500 750 1 ,000
n ! !
! ! `' *� 'LL
WN
Z I !
D1006
1 ,
Z 10.07
�f
r
r a
e ' A 7 If A
RNZ
� , *:
41 OR
4
4V w'
H
1 - 1 44
4
r
100
a E7 1 �y El r f
AO
A ++ ` 0 .. `
At
_. .
s
� 4
� f
• k -
00
O