NCGNE0348_COMPLETE FILE - HISTORICAL_20070320

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE Xq x
DOC TYPE
❑HISTORICAL FILE
DOC DATE
❑ am 63-a
YYYYMMDD

Mr. Oscar J. Harry
Grover Industries, Inc.
219 Laurel Avenue
Grover, NC 28073-0079
Dear Mr. Harry:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W, Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
_ ..JCY I . Ur Cud V 1311 iiLILA.
Amu 1'tiA t T-i ;Zt_ - tE5u ilCi. E$
MOORESVILLE "� �'.ONAL OFFICE
March 16, 2007
j;
MAR 2 ( 2007
WATER WhUTY SECTIOP
Subject: No Exposure Certification NCGNED348
Grover Industries, Inc.
219 Laurel Avenue, Grover, NC
ClevelandCounty
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on March 12, 2007. 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, and
hereby rescinding your former Certificate of Coverage number NCG170085.
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 (March 1, 2012). 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].
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Alan W. Klimek, P.E.
cc: -Mooresville Regional Office l Central Files - wlattachments
Stormwater Permitting Unit Files NCG170085 Permit File iZ
U)ENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
March 16, 2007
Mr. Oscar J. Harry
Grover Industries, Inc.
219 Laurel Avenue
Grover, NC 28073-0079
Subject: No Exposure Certification NCGNE0348
Grover Industries, Inc.
219 Laurel Avenue, Grover, NC
ClevelandCounty
Dear Mr. Harry:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on March 12, 2007. 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, and
hereby rescinding your former Certificate of Coverage number NCG170085,
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 (March 1, 2012). 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].
Sincerely,
X!�C) /_2-�
for Alan W. Klimek, P.E.
cc: Mooresville Regional Office �Centr-al_Files —:w/attachments_;
Stormwater Permitting Unit Files NCG170085 Permit File
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
NCWNW
Customer Service
1-877-623-6748

AAM
NCCYA1Fo3+8
United States Environmental Protection Agency Form Approved
NPI7ES A Washington, DC 20460 OMB Na.2t141]-0211
FORM `�J, EPA 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 General 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, and/or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities,
industrial machinery, raw materials, intermediate products, try -products, final products, or waste products. Material handling activities include the storage,
loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is
not required for the following industrial materials and activities:
— drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. 'Sealed'
means handed 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 farm, 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.
Detal led instructions for completing this form and obtaining the no exposure exclusion are provided on pages 3 and 4.
A. Facility Operator Information
1. !Name: j 0 1 S I 1A1R 1 I I 1 H1 Al Rl RI I'I 1 l I I I I 1 1 1 1 1 I I 1 1 i 2. Phone: E 71 01 41 91 31 71 71 41 31 4�
3. Mailing Address: a. Street: 1 21 11 91 1 LI Al UI RI El LI [Al VI El 1 PI 01 .I BI 01 XI l 71 91 I I I I I I [
b. Cdy:.. j G I R I O 1 V I E I R 1 I III I [ I I I I III I I j c. State: LNLC d_ Zip Code: 121 81 01 71 31— 101 01 71 9I
S. FacilitylSite Location Information
1. Facility Name: IG IR 10 IV IE I RI I II NI DI UI S1 Ti RI I I EI SI 1 I1 Ni Cl Ol Rl P1 Ol RI Al Ti El DI
2. a_ Street Address: 121 11 91 1 LI Al UI RI Et LI I AI V I El I I I I I I_ I I I I I_ 1_ I_ I I
I I
b. City: LG iR lQ aV iEIR I I t! I I I I I I I I I I I 11 1 c. County: I CI LI EI VI EI LI Al NI DI
d. State: N IC I e. Zip Code: 21 81 01 71 31— 1 1 1 1--
b
3. Is the facility located on Indian Lands? Yes ❑ No ®
a
m
4. Is this a Federal facility? Yes ElNo ha
`
5. a. Latitude: 3155J 110 11 12" b. Longitude: 8 1 0 L2 6 15 191a
A
t
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes X❑ No ❑!
b_ If yes, enter NPDES permit number: N O G 1 7 0 0 8 5
g
�
7. SIC/Activity Codes: Primary: 12 12 16 19 Secondary (if applicable): 1 I I I I
_
J
6. Total size of site associated with industrial activity: 1 0 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 X❑
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 fie acres ❑ More than five acres ❑
EPA Form 3510-11 (10-99) Page 1 of 4

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NPOES
FORM :-,EPA NO EXPOSURE CERTIFICATION for Exclusion from OMB FN 2040r0211
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'N6' 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 spill0eaks
0
0
3. Materials or products from past industrial activity
El
0
4. Material handling equipment (except adequately maintained vehicles)
El
7
5. Materials or products during loading/unloading or transporting activities
El
X
6. Materials or products stored outdoors (except final products intended for outside use [e.g., new cars) where
❑
�X
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 handledistored on roads or railways owned or maintained by the discharger
9. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters])
❑
N
10. Application or disposal of process wastewater (unless otherwise permitted)
El
Q
11. Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated
El
0
(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 1 have read and understand the eligibility requirements fur 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)).
1 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 MS4, 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: 101 S I C I A I R I I J 1 1 4 AI RI ! YI I I I_ _I I I I I I I I I I I I I, I_ I I I
Print Title: I V E I I P I R
Signature:
Date: io 1 31 0I 81 01 7�
EPA Form 3510-11 (10-99) Page 2 of 4

i

GROVER INDUSTRIES, INC. 'uP
TRYON DIVISION
NATURAL AND DYED YARNS
March 8, 2007
Mr. Kenneth B. Pickle
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: NPDES Stormwater Permit
Grover Industries Incorporated
COC Number NCG 170085
Cleveland County
Dear Mr. Pickle:
D @ u v 9
MAR 1. 2
DENR - WI- ER QUALTY
Wetlands & qtnrm-PMr emneh
Per phone conversations with Donna Hood and at her recommendation, I am forwarding
to you anew application for No Exposure Certification (NPDES Form 3510-11). As I
believe you are aware, Grover Industries firmly believes that as recently as 2005 this
facility was certified for No Exposure. However, due to downsizing in our industry and
in particular our plant, this document can no longer be found.
Ms. Hood believes it's in all parties best interest for us to reapply at this time.
Thank you for your help in reinstating this certification and please feel free to contact me
at any of the contact numbers listed below if further information is needed. My phone
extension is 125 and my e-mail address is [e-mail].
Sincerely,
J
Sarah D. Logan
Human Resources Manager
SDL/jac
Enclosure
P.O. BOX 350 • LYNN, NORTH CAROLINA 28750 • TELEPHONE [phone] • FAX [phone]

Grover Industries
Subject: Grover Industries
From: Ken Pickle <[e-mail]>
Date: Mon, 12 Mar 2007 09:22:53 -0500
To: Sarah Young <sarah.young@ncmai 1. net>
CC: [e-mail]
Sarah,
I think we can go ahead and process the Grover Industires request for recission of
their stormwater permit without waiting for MRO to comment on it. Donna Hood in MRO
already indicated to me over the phone that she supported their recission request.
Ken
1 of 1 3/14/2007 1:1 1 PM