NCGNE0590_COMPLETE FILE - HISTORICAL_20090501

A
NCDENR
North 'Carolina Department of Environment and Natural Resources
Division of Water Quality
4everly Eaves Perdue Coleen H. Sullins Dee Freeman
Govemor Director Secretary
April 27, 2009
Hanesbrands Inc.
Attn: Hal Galloway, Director Distribution
1000 E. Hanes Mill Road 4
Winston-Salem, NC 27105 n v0A.•
Subject: No -Exposure Certification NCGNE0590
Hanesbrands Inc./Laurel Hill Distribution
Scotland County
Dear Mr. Galloway:
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, as
well as observations made during a site visit conducted by Mike Lawyer with the Fayetteville Regional Office on April
23, 2009, the Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g),
whichis incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your no -exposure certification, you are obiigated to maintain no -exposure
conditions at your facility. If conditions change such that your facility can no longer qualify for 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 (April 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 Mike Lawyer at [phone].
rs / I 1A. ,
for Coleen H. Sullins
cc: Phillip Gregory, Engineering Manager (via e-mail)
FRO -Surface Water Protection
LStormwater. Permitting Unit, No -Exposure Files -Sarah Young,
Location: 225 Green Street, Suite 714, Fayetteville, Norih Carolina 28301
Phone [phone] FAX: [phone] Customer Service: 1-8 7-623-6748
InEcmet: awrw.ncwaterquaiity.org
An ECJ!,ai OpperLmity i Affirmative Action Employer
One
Noi-t Carolina
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i000 E. Hanes Mill Road
Winston-Salem, NL C 27105
336 918 7056 tel
March 11, 2009
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service
Raleigh, NC 27699-1617
®ENR-FRO F(Z-c)
3
DW Q
HANEsbrandsINC
Re: No Exposure Certification for Exclusion
Dear Sirs and Madams:
Please find enclosed a completed No Exposure Certification for the Laurel Hill Distribution Facility
of Hanesbrands Inc. in Laurel Hill, North Carolina.
Sincerely,
Don Brown
Environmental Manager
Hbi

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19
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Division of Water Quality / Surface Water Protection
National Pollutant Discharge Elimination System
��®��� NO EXPOSURE CERTIFICATION for Exclusion
J:FrtH CArcti.0 Gecxs?aMert �F
NCGNE0000
FOR AGENCY USE ONLY
Date Received
Yen,
Month
D.y
Certificate of Coverage
NCGNE V
NO EXPOSURE CERTIFICATION Please check here if this is a renewal: ❑ RENEWAL
National Pollutant Discharge Elimination System application for exclusion from a Stormwater Permit based
on NO EXPOSURE:
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for 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.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. if any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
You are required to reapply for the No Exposure Exclusion once every five (5) Years.
For questions, please contact the DWO Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator (address to which all certification correspondence will be mailed):
Name 7r AtJ-G 5 1RAi\)-)S .mill C—
Contact 170 QI(ZOC�✓/i/
Street Address 1000 E_ aA-nJ4_r.5 M r L1-- f� oA--D
City o ( 3 i 01✓� _ S � �"A State " C ZIP Code 'Z -7 / o -S—
Telephone No. =3� _ .5l —� (�O Fax:
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NCGNE0000 No Exposure Certification
2) Location of facility producing discharge:
Facility Name A �JRr,-L 4(LL Dt STf2 1 v3� i i ,o_lk/_ _
Facility Contact�-
Street Address i G.S T oA-D
City R o?-- L ( t L State tJ C__ ZIP Code 2 c�3 5 /
County
Telephone No. (O Fax: �10 69
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). TA-htr US 77-S 0V/ i ` o F- 2oc6c (A-CYNgL4� NC_
To O LJ Vt+2r R-y JV LAu ft-v-L t-t fLL t kr_TtA_) : C-o -ro Fi Ln�llr�sr�L!'rl`�
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes 0<0
5) Is this a Federal facility? ❑ Yes Flo
6) Latitude -2 *- Rf4 Longitude -_7 9 . 5-2-30 (deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin f� I
Existing Date operation began ` f 1
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes I�
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. 3 2
10) Provide a brief description of the types of industrial activities and products produced at this facility:
,T) ( _S T2 t Irl-I ✓T( o / / O c= r- (AA .S ht 'E- n i t-K fi r z- �- P n- A UET-5
11)Doethis facility have any Non -Discharge permits (ex: recycle permits)?
N_ Co
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
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R
NCGNE0000 No Exposure Certification
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 ❑ Yes 21 No ❑ NIA
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 t� No ❑ NIA
Xo
c. Materials or products from past industrial activity
❑ Yes
❑ NIA
d. Material handling equipment (except adequately maintained vehicles)
❑ Yes
O/No
❑ NIA
e. Materials or products during loading/unloading or transporting activities
❑ Yes
4 No
❑ NIA
f. Materials or products stored outdoors (except final products intended for outside
❑ Yes
ONO
❑ NIA
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
XO
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks,
ElYes
❑ NIA
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by
❑ Yes
l�o
❑ NIA
the discharger
i. Waste material (except waste in covered, non -leaking containers [e.g., dumpsters]) ❑ Yes 2 No ❑ NIA
j. Application or disposal of process wastewater (unless otherwise permitted) ❑ Yes 0'No ❑ NIA
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes Qlo ❑ NIA
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 VINo ❑ NIA
(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 ❑ NIA
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the following items, you are not
eligible for the no exposure exclusion.
a. Are exterior ASTs or piping free of rust, damaged or weathered coating, pits, or ❑ Yes ❑ No EJf 4A
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑ Yes ❑ No P,v/A
cracks, holes, or evidence of leaks, and are drain valves maintained locked shut?
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NCGNEOOOO No Exposure Certification
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
C� NIA
(including drums, barrels, etc.) with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored
❑ Yes ❑ No
la'N/A
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
❑ Yes ❑ No
V<A
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances— designated in 40
❑ Yes ❑ No
© 'NIA
CFR §116?
e. Are release valves on all secondary containment structures locked?
❑ Yes ❑ No
f/A
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes 21N0 ❑ NIA
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes C to ❑ NIA
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes ( ' -- ❑ NIA
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
Footnotes to Questions 14) c. & d.
*Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
**Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
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NCGNE0000 No Exposure Certification
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 slormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to submit a no exposure certification form once every five (5) years to the North Carolina
Division of Water Quality and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into
which the facility discharges (where applicable). I understand that I must allow the North Carolina Division of Water
Quality, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no
exposure and to make such inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief
such information is true, complete, and accurate.
Printed Name of Person Signing: _ �+A-Z—
Title: [7 1, (K D k .ST (R t
Wal -4-a--k�aL4 -
(Sibnature of Applicant) (ate geed)
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.
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.
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SWU-NE-120108 Last revised 1W1/2008

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