NCGNE0223_COMPLETE FILE - HISTORICAL_20110208

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
�C6 De) —a, j
DOC TYPE
❑COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
all �a°g
YYYYMMDD

;A .+ro�9 F-I;V4
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Chuck Allen.
Hanesbrands Inc - Sanford Yarn
1000 E Hanes Mill Rd
Winston Salem, NC 27105
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
Febraury 8, 2011
Dee Freeman
Secretary
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCGNE0223
Hanesbrands Inc - Sanford Yarn
Lee County
On 12/20/2010, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCGNE0223. In accordance with your request, Certificate of Coverage
Number NCGNE0223 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of*stormwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to $25,000 per day. It is the intention of DWQ that enforcement proceedings will
occur for persons that have voluntarily relinquished permit 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 Brian Lowther at [phone], or the Water
Quality staff in our Raleigh Regional Office at NPDES SW.
Sincerely,
for Coleen Fl. Sullins, Director
cc: Raleigh Regional Office
Stormwater Permitting Unit
Fran McPherson, DWQ Budget Office
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarollI na
Location: 512
9-8 N. Salisbury St. 19-807-North Carolina r Sery �atu folly
Phone: [phone]fl01 FAX: 919�07�'i4941 Customer Service. 1$77.623-6748 L
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Aiflrmatve Action Employer

1000 Hanes Mill [toad
Winston-Salem, NC 27105
HANESbi"QY1d5INC
December 16. 2010
Return Receipt Requested
Ms. Coleen Sullins
North Carolina Department of
Environment and Natural Resources
512 N. Salisbury Street
Raleigh, NC 27604
Dear Ms. Sullins:
No -Exposure Certilication NCGNF0223 was issued to Hanesbrands Inc. — Sanford.
Due to business conditions, the company closed this facility and sold the property. Please rescind this
certification.
Please advise of any questions or need for additional information. Technical questions can be directed to the
following address:
'Pommy Thompson
Hanesbrands Inc.
Sr. Mgr., International Environmental Affairs
1000 Hanes Mill Road
Winston-Salem, NC 27105
(336) 5 19-27 15
tommy. thompson @hanesbrands.com
Respectfully,
Tommy
Sr. Manager, International
Environmental Affairs
Cc: Sanford Storm Water
Hbi
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NC®LNR
North Carolina Department of Environment and Natural Resources .
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 16, 2010
Mr. Chuck Allen
Hanesbrands Inc
1000 E Hanes Mill Rd
VVinston Salem, NC 27105
Subject: No -Exposure Certification NCGNE0223
Sanford Yarn
Lee County
Dear Mr. Allen:
Dee Freeman.
Secretary
As a current holder of a No -Exposure Certification, please note the following important change to the Division's - .
implementation of this program. The No -Exposure Certifications no longer -will have an expiration date. Previously your
no -exposure exclusion had to be re -certified with the Division every 5 years. This will no longer be required. Please
disregard the expiration date on your original certification, However, in order to assure that your facility stays in
compliance wit-1-41 of the conditions in the,no-exposure certification, you must self re -certify your facility ;Gt least -
anni�-,illy. Please see the attachment for information on self re -certification.
If you are waiting for a response from the Division for a renewal certification you already submitted, please consider this
letter t! a Division's approval for renewing your No -Exposure exclusion.
Plea,,:: note that this does not change your obligation 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. State statute provides for fines of up to $25,000 per day for'
un-permitted discharges.
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 your Regional Office, or Robert Patterson in the
Stormwater Permitting Unit at [phone], [e-mail].
Sincerely,
b/ttE
for Coleen H. Sullins
cc: Stormwater Permitting Unit No -Exposure Files
Attachments
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarolina
Location; 512 N. Salisbury St. Raleigh, North Carolina e04
9.8 Phone: [phone] FAX: 919�07�4941 Customerr Service: 1-877-6Nature1w
23-6748 K `
Internet: www.ncwaterquality.org
An Equal Opportunity l Atrimrative Action Employer

No -Exposure Self Re -Certification Information:
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. State statute provides for fines of up to $25,000 per day for
un-permitted discharges.
Your conditional no -exposure exclusion must be self re -certified at least annually as follows:
- Complete the recertification at a minimum of once per year using the included Self Re -
Certification Form.
(additional copies can be downloaded from rittp://portal.ncdenr.org/web/wq/ws/su/npdessw#No_Exposure_NPDES )
- Maintain a record.of re -certifications on file at the facility. Do not submit the re -certification to
DWQ unless requested. If requested, submit a copy of the re -certification to the Division and/or
the municipality in which the facility is located.
-During an inspection by DWQ_or local government, provide the re -certifications immediately
upon request.
- Notify the Division of any changes in ownership, significant facility and/or activity changes, or -if
the facility can no longer maintain no -exposure.
-Allow the NPDE& ermitting authority or, if discharging into a municipal separate storm sewer
system, the operator of the system, to: (1) inspect the facility; and (2) make such inspection reports
publicly available upon request.
* "No exposure" means that all industrial materials and activities are protected by a storm resistant shelter 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. (40 CFR 122.26(g))
Information and forms related No -Exposure Certifications can be accessed on the website at:
http://portal.ncdenr.org/weblwq/ws/su/npdessw#No_Exposure—NPDES
Rev. 28Ju12010

Natural Resources
Beverly Eaves Perdue Colleen H. Sullins
Governor Director
Byron Vibes
I-lanesbrands
1000 East Hanes Mill Road
Winston-Salem, NC 27105
May 21, 2009
Dee Freeman
Secretary
Subject: No Exposure Certification Ownership Change
NCGNE0223
Sanford Yarn
FormerlyNationalTextiles..-.--.-__-
Lee County
The Division has reviewed your submittal of the permit narnelownership change form for your No -Exposure
Certification, which we received on.March 23, 2009. Division personnel have.reviewed and approved your
request to change coverage under your Certificate of No -Exposure.
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 on April 30, 2010. At that tirne you must re -certify with the
Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], or at
sarah.young a ncmail.net.
Sincerely,
Coleen H. Sullins
cc: DWQ Central Files
Raleigh Regional Office
Stormwater Permitting Unit
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.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthC,nolina
Natul"ally

V/`S
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natua'al Resources
n Coleca H. Sullins, Director
Division of water Quality
SURFACE WATER PROTECTION SECTION
PERMIT NAME/OWNERSHIP CHANCE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C S [i N C I G I N E 0 2 j 2 3
11. Permit status prior to requested change.
a. Permit issued to (company name): National Textiles
b. Person legally responsible for permit: Byron Vines
First Mt 1_;tst
VP of Yarn Manufacturing
Title
1000 East Hanes Mill Road
Permit }Molder Mailing Address
Winston-Salem NC 27105
City State Zip
[phone] [phone]
Phone Fax
c. Facility name (discharge): Sanford Yarn
d. Facility address. 2652 Dalrymple Street
Address
Sanford NC 27330
City State Gip
e. Facility contact person: Charles Murphy [phone]
First / M I / Last Phone
Ill. Please provide the following for the requested change (revised permit).
it. Request for change is a result of': XX Change in ownership of the facility
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit.
d. Facility name (discharge):
c. Facility address:
f. Facility contact person:
Hanesbrands
Byron Vines
First M 1 Last
VP. Of Yarn manufacturing
'title
1000 East Hanes Mill Road
Permit Holder Mailing Address
Winston-Salem NC 27105
City State Zip
[phone] Byron.vines@hanesl)rands.com
Phone E-mail Address
Sanford Yarn
2652 Dalrymple Street
Address
Winston-Salem NC 27105
City State Zip
Charles Murphy
First Ml Last
[phone] Churles.n►[e-mail]
Phone E-mail Address —
Revised 812008

PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Don Brown
First MI Last
Environmental Manager Hanesbrands
Title
1000 East Hanes Mill Road
Mailing Address
Winston-Salem NC 27105
City State Zip
[phone] [e-mail]
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
XX Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL 13E RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
XX This completed application is required for both name change and/or ownership change
requests.
XX Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, Byron Vines, attest that this application fora name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
I, Byron Vines, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
3 G v
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 7/2008

Delaware PAGE I
the First State
I, HARRIET SMITH WINDSOR, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT
COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES:
"NATIONAL TEXTILES, L.L.C.", A DELAWARE LIMITED LIABILITY
COMPANY,
WITH AND INTO "HANESBRANDS INC_" UNDER THE NAME OF
"HANESBRANDS INC.", A CORPORATION ORGANIZED AND EXISTING UNDER
THE LAWS OF THE STATE OF MARYLAND, AS RECEIVED AND FILED IN THIS
OFFICE THE NINETEENTH DAY OF DECEMEER, A.D. 2007, AT 5:18
O'CLOCK P.M.
AND I DO HEREBY FURTHER CERTIFY THAT THE EFFECTIVE DATE OF
THE AFORESAID CERTIFICATE OF MERGER IS THE TWENTY—NINTH DAY OF
DECEMBER, A.D. 2007, AT 11:59 O'CLOCK P.M.
4478191 8100M
071343680
You may veriry this certificate oniana
at corp.dolawaro.gov/authver.ahtml
Harriet Smith Windsor, Secretary of State
AUTHENTICATION: 6257591
DATE: 12-20-07

State of Delaware
Secretary of State
Division of Corporations
Delivered 05:18 PM 1211912007
FILED 05:18 PM 1211912007
SRV 071343680 - 2793082 FILE
STATE OF DELAWARE
CERTIFICATE OF MERGER OF A
DOMESTIC LIMITED LIABILITY COMPANY INTO
A FOREIGN CORPORATION
Pursuant to Title 4, Section 18-209 of the Delaware Limited Liability Company Act.
1. ' The name of the domestic limited liability company being merged is National Textiles,
L.L.C., a Delaware limited liability company (the "Merging Company% and the name of
the foreign corporation with and into which the Merging Company is being merged is
Hanesbrands Inc., a Maryland corporation (the "Surviving Company").
2. An agreement of merger has been approved and executed by each of the Surviving
Company and the Merging Company.
3. The name of the surviving foreign corporation is Hanesbrands Inc.
4. The agreement of merger is on file at a place of business of the Surviving Company and
the address thereof is 1000 East Hanes Mill Road, Winston-Salem, NC 27105.
5. A copy of the agreement of merger will be famished by the Surviving Company, on request
and without cost, to any member of the Merging Company.
6. The Surviving Company agrees that it may be served with process in the State of Delaware in
any action, suit, or proceeding for the enforcement of any obligation of the Merging
Company, and the Surviving Company irrevocably appoints the Secretary of State of the
State of Delaware as its agent to accept service of process in any such anion, suit, or
proceeding. The address to which a copy of such process shall be mailed to by the Secretary
of State is Corporation Service Company, 2711 Centerville Road, Suite 400, Wilmington,
DE 19808.
7. The merger described in this Certificate of Merger will be effective as of 11:59 p.m. on
December 29, 2007.
IN WITNESS WHEREOF, the Surviving Company has caused this certificate to be signed by
an authorized officer as December 19.2007.
INC.
c:.Ioia M. tornson
t e: Executive Vice President. General Counsel
and Corporate Secretary
WCSR 17837020

C�ed uow4Lf
l000 G. Hanes Mill Road
Winston -Scent, NC 27105
336 918 7056 tel
HANESI7rQY1d5INC
November 12, 2008
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service
Raleigh, NC 27699-1617
Re: No Exposure Certification for Exclusion
Dear Sirs and Madams:
Please find enclosed a completed No Exposure Certification for the Sanford Yarn Facility of
Haneshrands Inc.
Sin er
on Brown
Environmental Manager
Hbi

NCDENR
"I:+,tn fjyCiMaMiMr�tt or
r•Nv:naNrr^+t um Nav . Rr. a m.:rn
Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
NO EXPOSURE CERTIFICATION for Exclusion
NCGNEOOOO
NO EXPOSURE CERTIFICATION
FOR AGENCY USE ONE.Y
Date Reccivcd
Year
Month
ITt
Certificate of'Coverage
NICIGINIU1
Please check here if this is a renewal: X1 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 regW rmit
authorization for its stormwater discharges associated with industrial activity in the State of No x?
Carolina because it qualifies for a no exposure exclusion. A condition of no exposure at an ind sirial
facility means all industrial materials and activities are protected by a storm resistant shelter (w 1ome,2
exceptions) to prevent exposure to rain, snow, snowmelt, and/or runoff. 41
Industrial materials or activities include, but are not limited to: material handling equipment or '" 'ties;
industrial machinery, raw materials, intermediate products, by-products, final products, or wast `
products. Material handling activities include the storage, loading and unloading, transportation
conveyance of any raw material, intermediate product, final product or waste product. A storm reststW
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 122.25(g).
You must re -apply 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 owner/operator (address to which all certification correspondence will be mailed):
Name 4J A` JFS RA0�S _ZI-%C _
Contact D O nJ �IR 01-k1 / /
Street Address L L rt, o A D
City Wfr1iS-70P - _514CL �_ N\ State (I_ ZIP Code
Telephone No. 336 S t -7 - -_� to Fax: 33 5-( 9 - 2-7 O S
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
SAN TOfZD P V
Z (, �, 2 i
SPrrJ-F-O 2
LF_S�-_w
19 7 -7 - I ( Fax: ci 11 -7-7 4 -- .SEo 4
Page 1 of 5
SWU-NE-060508 Last revised 06/05/2008

NCGNE0000 No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). f _ON��'� Q_, 12c K-K- _ 42— ( $ Tt (- Oyc-- 1 I
.SA N�:oR-EX T L 6Ls L c
(A copy of a map with the facility clearly located on it should be in uded with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes JXNo
5) Is this a Federal facility? ❑ Yes JNo
6) Latitude Longitude —07 9 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
8)
❑ New or Proposed Facility
❑ Existing
Date operation is to begin
Date operation began
Renewal f existing No Exposure Certificatio Certification No.: NCGNE O
eOWNEr>,_sH 1Q
Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes
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
SIC Code: 2 2 S
10) Provide a brief description of the types of industrial activities and products produced at this facility:
NXA-tJy F Ps-c�y R c— O Fl- CoT` b lu V/4-fZAJs
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 XNo
❑ Yes b(No
❑ Yes No
❑ Yes No
❑ Yes No
❑ Yes X No
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 XNo
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 XNo
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 g 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 XNo
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 IKYes ❑ 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 I Yes ❑ No
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 X Yes ❑ No
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals?
d. Is secondary containment provided for any amount of hazardous substances? )(Yes ❑ No
e. Are release valves on all secondary containment structures locked? IXYes ❑ No
15) Hazardous Waste:
Page 3 of 5
5WU-NE-060508 Last revised 06/05/2008

I
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 1)(N0
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 1 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, it 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 10 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: V P \/'a, R
(Signature of Applicant)
f3 y!-oN V( A)
' n DER �Tf
3,,P
(Da e Signed}
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
Page 4 of 5
5WU-NE-060508 Last revised O6105/2008

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i000 E. Hanes Mill Road
Winston-Salem, NC 27105
336 918 7056 !cl
HANESbi'Qf1d5INC
March 17, 2009
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service
Raleigh, NC 27699-1617
Re: No Exposure Certification for EXCILISIon
Dear Sirs and Madams:
Per your request please find enclosed a completed Pen -nit Name/Ownership Change Form to
accompany the No Exposure Certification for the Sanford Yarn Facility of Haneshrands Inc. in
Sanford, North Carolina.
Sinc ly,
Don Brown
Environmental Manager
HbI

WA7-F
R
Michael F. Easley, Goveruor
pG
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural RCSOorCCS
`Ow
Alan W. Klimek. I'. E. Director
Division of Water Quality
Coleen 1l. Sullins. Deputy Director
Division of Water Quality
August 26, 2005
Ms. Josephine Jarrett
National Textiles, LLC
2652 Dalrymple Street
Sanford, NC 27330
Subject: No Exposure Certification NCGNE0223
National Textiles, LLC-Saford
2652 Dalrymple Street, Sanford, NC
Lee County
Dear Ms. Jarrett:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on January 24, 2005. Based on your submittal and signed
certification of no exposure at the above referenced facility, the Division is granting your certification as
provided for under 40 CFR 126.22(g), which is incorporated by reference in North Carolina regulations.
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 (July 31, 2010). At that time you must re -certify with
the Division, or obtain NPDES permit coverage for any stormwater discharges from your facility.
Your certification of no exposure 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 Sarah Young at [phone], ext.
502, or at [e-mail].
cc: Raleigh Regional Office
Stormwater Permitting Unit Files
Sincerely,
for Alan W. Klimek, P.E.
Central Files — w/attachments
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
WNT
NCDEIV
Custorner Service
1-877-623-6749

January 12, 2005
NC Division of Water Quality
Storm Water and General Permits Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: Mr. Ken Pickle
Re: National Textiles — Sanford Plant
Lee County, Sanford, NC
Mr. Pickle
National Textiles
Enclosed is a completed copy of U.S. EPA Form 3510-11 "NO EXPOSURE
CERTIFICATION for Exclusion from NPDES Storm Water Permitting" for the National
Textiles, LLC. facility located at 2652 Dalrymple Street, Lee County, Sanford, NC.
The above referenced facility is a yarn spinning facility, SIC code 2281, manufacturing
100% cotton and cotton/polyester blend yarn. The yarn spinning process is dry and no
finishing or dying occurs on -site. The plant employs best management practices with
regards to housekeeping, equipment preventive maintenance, and chemical storage and
use. All industrial materials and activities are indoors, under roof and/or protected by a
storm resistant shelter. Material handling equipment is adequately maintained and is
serviced indoors. All industrial materials and operations associated with this
manufacturing Facility are not exposed to storm water and thereby the facility has a
condition of no exposure. Facilities with SIC codes 2281 that meet the conditions of no
exposure are said to meet the category 11 exemption and do not require a storm water
permit. National Textiles is requesting consideration for storm water permit exemption.
I f you have any questions or desire additional information please do not hesitate to
contact me.
Sincerely,
. Josephine J tt,
Plant Manager
JJlpwh
enclosure
EJAN 2 4 ZGC•:)
DENR - WATER QUALITY
Wetlands & Storrmrrater BrIfIch
National Textiles 9 2652 Dalrymple Street 9 Sanford, NC 27332 • Phone: [phone] a fax: [phone]

�0P -'i Y, 2 P
JAN 2 45
Form Approved
United States Environmenta Pro qP ion Age ��y� (�U�(TM OMB No. 20a0 0211
NPDES EPA Washingion,DC 20Et60�nd5�SformwaterBranch
FORM +,�' NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
NPDES Storm Water Permitting
Submission of this No Exposure Certification constitutes notice that the entity identified in Section A does not require permit authorization for its storm water
discharges associated with industrial activity in the State identified in Section B under EPA's Storm Water Multi -Sector Generai Permit due to the existence
of a condition of no exposure.
A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent
exposure to rain, snow, snowmelt, andlor 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 lightly sealed, provided those containers are not deteriorated and do not leak. "Sealed"
means banded or otherwise secured and without operational taps or valves;
- adequately maintained vehicles used in material handling; and
- final products, other than products that would be mobilized in storm water 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, the entity in Section A is certifying that a condition of no exposure exists at its facility or site,
and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).
ALL INFORMATION MUST BE PROVIDED ON THIS FORM,
Detailed instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4
A. Facility Operator Information
1. Name: XiAilI1IOINIAIL.I.--I'DEI)QTIkIL.IEISI.I jiIi&I I I I 1 I 1 12.Phone: I II 1�1�1-114,15BiI I`J
3. Mailing Address: a. Street: L1615IZ I Ig[ L I r-1 -IM_--ljPiLIIEl ISIT IFIE IE: IT I I I I I I I I I I 11
b city: L$iAitA I F Iyl tipLL__i c. State: 19IC-1 d, zip Code: I ZIP 13131OI - I I I
B. Facility/Site Location Information
1,FacilityName: Ir�Et7C1Y11ik-ilEISi 1-1 [5iAiNIFi0ititsI 11 1
2,a.Street Address! � ��1�1 I�I{�I�j�1��I�ILIEI IS1_rltJili _I._I I I_I I I
b. City: ISIA I 101 i� IQ c. County: I LIE lr= I I I I I
d. State: im I a. Zip Code: 1 ZI7 131� I�I - E I I
3. Is the facility located on Indian Lands? Yes ❑ IN
4. Is this a Federal facility? Yes ❑ No
5. a. Latitude: 13151 [2� IZII 1 b. Longitude: - b
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes ❑ No
El-
i If yes, enter NPDES permit number: __N/A_�_________
7, SIC/Activity Codes: Primary; iLiz-1161 I Secondary (if applicable): I I I
8. Total size of site associated with industrial activity: G. Z ___ acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Yes ❑ No
b. If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure
exclusion. However, your permitting authority may use this information in considering whether storm water discharges from your site are likely to have
an adverse impact on water quality, in which case you could be required to obtain permit coverage.
Less than one acre ❑ One to five acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

NPDES �f Form Approved
FORM NO NO EXPOSURE CERTIFICATION for Exclusion from OMB 12040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either "Yes" or "No" In the appropriate box.) If you answer"Yes" to any of these questions
(1) through (11), you are not eligible for the no exposure exclusion.
Yes
No
1.
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 storm water
2.
Materials or residuals on the ground or in storm water inlets from spills/leaks
d
3.
Materials or products from past industrial activity
4.
Material handling equipment (except adequately maintained vehicles)
ElQ
5.
Materials or products during loadingfunloading or transporting activities
Er
6.
Materials or products stored outdoors (except final products intended for outside use le.g., new cars] where
exposure to storm water does not result in the discharge of pollutants)
7.
Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers
❑
8.
Materials or products handled/stored on roads or railways owned or maintained by the discharger
71d
9.
Waste material (except waste In covered, non -leaking containers (e.g., dumpsters])
10.
Application or disposal of process wastewater (unless otherwise permitted)
11.
Particulate matter or visible deposits of residuals from roof stacks andlor vents not otherwise regulated
(i.e., under an air quality control permit) and evident in the storm water outflow
D. Certification Statement
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 storm water permitting.
I certify under penalty of law that there are no discharges of storm water 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 years to the NPDES permitting authority 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 NPDES permitting authority, or MS4 operator where the discharge is into the local i to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior
to any point source discharge of storm water 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.
Print Name: IM iSI . I 1.� 0ISIE I� lK I I I N IE I I J I A It i r-lil I I I I I I I I I I I I
Print Title,
Signature:
Date:
EPA Form 3510.11 (10-99)
Page 2 of 4

NPDES % Instructions for the NO EXPOSURE CERTIFICATION for Form Approved
FORM 1-1fEPA OMB No. 2040-0211
3510-11 Exclusion from NPDES Storm Water Permitting
Who May File a No Exposure Certification Section B. FacilitylSite Location information
Federal law at 40 CFR Part 122.26 prohibits point source discharges of 1. Enter the official or legal name of the facility or site.
storm water associated with industrial activity to waters of the U.S. without
a National Pollutant Discharge Elimination System (NPDES) permit. However, 2. Enter the complete street address (if no street address exists, provide
NPDES permit coverage is not required for discharges of storm water a geographic description [e.g., intersection of Routes 9 and 55]), city,
associated with industrial activities identified at 40 CFR 122.26(b)(14)(i)- county, state, and zip code. Do not use a P.O. Box number,
(ix) and (xi) if the discharger can certify that a condition of "no exposure"
exists at the industrial facility or site. 3. Indicate whether the facility is located on Indian Lands,
Storm water discharges from construction activities identified in 40 CFR
122.26(b)(14)(x) and (b)(15) are not eligible for the no exposure exclusion.
Obtaining and Maintaining the No Exposure Exclusion
This form is used to certify that a condition of no exposure exists at the
industrial facility or site described herein. This certification is only applicable
in jurisdictions where EPA is the NPDES permitting authority and must be
re -submitted at least once every five years.
The industrial facility operator must maintain a condition of no exposure at
its facility or site in order for the no exposure exclusion to remain applicable.
if conditions change resulting in the exposure of materials and activities to
storm water, the facility operator must obtain coverage under an NPDES
storm water permit immediately.
Where to File the No Exposure Certification Form
Mail the completed no exposure certification form to -
Storm Water No Exposure Certification (4203)
USEPA
401 M Street, SW
Washington, D.C. 20460
Completing the Form
You must type or print, using uppercase letters, in appropriate areas only.
Enter only one character per space (i.e.. between the marks). Abbreviate
if necessary to stay within the number of characters allowed for each item.
Use one space for breaks between words. One form must be completed
for each facility or site for which you are seeking to certify a condition of no
exposure. Addilionai guidance on completing this form can be accessed
through EPA's web site at www.epa.gov/owmisw, Please make sure you
have addressed all applicable questions and have made a photocopy for
your records before sending the completed form to the above address.
Section A. Facility Operator Information
1. Provide the legal name of the person, firm, public organization, or any
other entity that operates the facility or site described in this certification.
The name of the operator may or may not be the same as the name of
the facility. The operator is the legal entity that controls the facility's
operation, rather than the plant or site manager.
2. Provide the telephone number of the facility operator,
3. Provide the mailing address of the operator (P.O. Box numbers may be
used), Include the city, state, and zip code. All correspondence will
be sent to this address.
4. Indicate whether the industrial facility is operated by a department or
agency of the Federal Government (see also Section 313 of the Clean
Water Act).
5. Enter the latitude and longitude of the approximate center of the facility
or site in degreeslminuteslseconds. latitude and longitude can
be obtained from United States Geological Survey (USGS) quadrangle
or topographic maps, by calling 1-(888) ASK-USGS, or by accessing
EPA's web site at hltp:llwww.epa.gov1owm1sw1industrylindex.him and
selecting Latitude and Longitude Finders under the Resources)Permit
section.
Latitude and longitude for a facility in decimal form must be converted
to degrees (1), minutes ('), and seconds (") for proper entry on
the certification form. To convert decimal latitude or longitude to
deg reeslminuteslsecoInds, follow the steps in the following example.
Example: Convert decimal latitude 45.1234567 to degrees (1), minutes
('), and seconds (").
a) The numbers to the left of the decimal point are the degrees: 45°.
b) To obtain minutes, multiply the first four numbers to the right of the
decimal point by 0.006: 1234 x 0.006 = 7.404.
c) The numbers to the left of the decimal point in the result obtained
in (b) are the minutes: 7'.
d) To obtain seconds, multiply the remaining three numbers to the
right of the decimal from the result obtained in (b) by 0.06'.
404 x 0.06 M 24.24. Since the numbers to the right of the decimal
point are not used, the result is 24".
e) The conversion for 45.1234567 = 45' 7' 24",
6. indicate whether the facility was previously covered under an NPDES
storm water permit. If so, include the permit number.
7. Enter the 4-digit SIC code which identifies the facility's primary activity,
and second 4-digit SIC code identifying the facility's secondary activity,
if applicable. SIC codes can be obtained from the Standard Industrial
Classification Manual, 1987.
8. Enter the total size of the site associated with industrial activity in acres.
Acreage may be determined by dividing square footage by 43,560, as
demonstrated in the following example.
Example: Convert 54,450 ft2 to acres
Divide 54,450 ft2 by 43,560 square feet per acre:
54,450 ft2 + 43,560 ft2lacre = 1.25 acres.
9. Check "Yes" or "No" as appropriate to indicate whether you have paved
or roofed over a formerly exposed, pervious area (i.e., lawn, meadow,
dirt or gravel roadlparking lot) in order to qualify for no exposure. If yes,
also indicate approximately how much area was paved or roofed over
and is now impervious area.
EPA Form 3510-11 (10-99) Page 3 of 4

NPDES �, Instructions for the NO EXPOSURE CERTIFICATION for Form Approved
FORM ��,EPA OMB No.2040-0211
3510-11 Exclusion from NPDES Storm Water Permitting
Section C. Exposure Checklist authority to sign documents has been assigned or delegated to
the manager in accordance with corporate procedures;
Check "Yes" or "No" as appropriate to describe the exposure conditions at
your facility. If you answer "Yes" to ANY of the questions (1) through (1 1) For a partnership or sole proprietorship: by a general partner or the
in this section, a potential for exposure exists at your site and you cannot proprietor; or
certify to a condition of no exposure. You must obtain (or already have)
coverage under an NPDES storm water permit. After obtaining permit For a municipal, State, Federal, or other public facility: by either a
coverage, you can institute modifications to eliminate the potential for a principal executive or ranking elected official.
discharge of storm water exposed to industrial activity, and then certify to
a condition of no exposure. Paperwork Reduction Act Notice
Section D. Certification Statement
Federal statutes provide for severe penalties for submitting fatse information
on this application form. Federal regulations require this application to be
signed as follows:
For a corporation: by a responsible corporate officer, which means:
(i) president, secretary, treasurer, or vice-president of the corporation
in charge of a principal business function, or any other person
who performs similar policy or decision making functions for the
corporation, or
(ii) the manager of one or more manufacturing, production, or
operating facilities, provided the manager is authorized to make
management decisions which govern the operation of the
regulated facility including having the explicit or implicit duty of
making major capital investment recommendations, and initiating
and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and
regulations; the manager can ensure that the necessary systems
are established or actions taken to gather complete and accurate
information for permit application requirements; and where
Public reporting burden for this certification is estimated to average 1.0 hour
per certification, including time for reviewing instructions, searching existing
data sources, gathering and maintaining the data needed, and completing
and reviewing the collection of information. Burden means the total time,
effort, or financial resources expended by persons to generate, maintain,
retain, or disclose to provide information to or for a Federal agency. This
includes the time needed to review instructions; develop, acquire, install,
and utilize technology and systems for the purposes of collecting, validating,
and verifying information, processing and maintaining information, and
disclosing and providing information; adjust the existing ways to comply with
any previously applicable instructions and requirements; train personnel to
be able to respond to a collection of information; search data sources;
complete and review the collection of information; and transmit or otherwise
disclose the information. An agency may not conduct or sponsor, and a
person is not required to respond to, a collection of information unless it
displays a currently valid OMB control number. Send comments regarding
the burden estimate, any other aspect of the collection of information, or
suggestions for improving this form, including any suggestions which may
increase or reduce this burden to: Director, OPPE Regulatory Information
Division (2137), USEPA, 401 M Street, SW, Washington, D.C. 20460.
Include the OMB control number of this form on any correspondence. Do
not send the completed No Exposure Certification form to this address.
EPA Form 3510-11 (10-99) Page 4 of 4

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2652 dalrymple street, sanford, NC 27330
EZ-Locate returned a Block Face Match from the Tele Atlas map dati
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Decimal Decrees Dea:Min:Sec FIPS County. .
2652 DALRYMPLE ST Lat: 35.455846 35:27:21.046N Tract........
SANFORD, NC 27332 B1ockGroup... :I
Lon:-079.143941 79:08.38.188W FIPS Place...:
FIPS MCD.....:
Standard Address Postal
MSA...........
2652 DALRYMPLEST I Carrier ...............: C013
SANFORD, NC 27332-
DPBC..................: 52
6153
Inset
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http://www.geocode.com/modules.php?Accept=Show+the'+-Results&cmd=td a&kval=00C... 12/13/2004

No -Exposure Certification Request; National Textiles - Sanford
Subject: No -Exposure Certification Request; National Textiles - Sanford
From: Mike Dare <[e-mail]>
Date: Fri, 20 May.2005 09:59:46 -0400
To: Bradley Bennett <[e-mail]>, Ken Schuster <[e-mail]>
May 20, 2005
Mr. Bradley Bennett
Subject: No -Exposure Certification Request
National Textiles - Sanford
NCGNE0223
Lee County
Dear Mr. Bennett,
This writer, of the RRO Surface water Protection Section, conducted an inspection of
the National Textiles - Sanford Facility for evaluation of the request for
No -Exposure Certification on May 17, 2005. Mr. Philip Henson (Project Manager) and
Ms. Josephine Jarrett (Plant Manager) represented the Facility during the inspection.
158 people are employed at the Facility where cotton is processed into yarn. Findings
during the inspection are as follows:
The entire property, exterior to the Facility, including the roof, was evaluated
during this inspection. There was no evidence of spills, overflows or similar
incidents anywhere on the site including the stormwater discharge outfalls.
No vehicle maintenance takes place on site with the exception of a forklift.
Maintenance of the forklift takes place inside a shop area.
An awning covers the area where dry cotton plant leaf pulp is transferred from within
the building into trailers.
Cotton bales are off-loaded from trucks into the building under an awning.
A dumpster for the disposal of baling wire is covered by an awning.
Facility refuse is compacted into an enclosed container located directly adjacent to
the building.
Empty drums of tint are triple -rinsed and drained to a specially designed sanitary
sewer system drain exterior to the building. (Method of residuals disposal complies
with MSDS.)
Preliminarily, it is my opinion that the No -Exposure Stormwater Certification should
be granted for this facility. However, prior to making my final recommendation, I
would be interested in knowing how refuse dumpsters (in this case an enclosed
container that is part of a compaction system) have affected the issuance of such
certifications.
Please call (571-4700 ext. 273) or email me to discuss.
Thank you,
Mike Dare
Environmental Technician
of 1 8/24/2005 1 1:44 AM