NCGNE0364_COMPLETE FILE - HISTORICAL_20071005

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V
DOC TYPE
CKHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ lib S'
YYYYMMDD

\o�OF W ATF9oG
C
Mr. Phillip L. Chamberlain
The Barcalounger Corporation
PO Box 6157
Rocky mount, NC 27802
Dear Mr. Chamberlain:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 5, 2007
Subject: No Exposure Certification NCGNE0364
The Barcalounger Corporation
1450 Atlantic Avenue, Rocky Mount, NC
Edgecombe County
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on March 10, 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 current Certificate of Coverage NCG180015.
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 (September 30, 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 Coleen H. Sullins
cc`\- Raleigh Regional Office -Ron Boone Central Files —w/attachments
Stormwater Permitting Unit Files Fran McPherson -Budget Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
e�XT
N�OENR
Customer Service
1-877-623-6748

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Copyright (C)1998, Maptech, Inc.

NC�NEo �
Form Approved
United States Environmental Protection Agency OMB No. 2040-0211
NPDES A Washington, DC 20460
FORM `AM ��� NO EXPOSURE CERTIFICATION for Exclusion from
3510-11
NPDES Storm Water Permitting
Submission of this No Exposure Certificalion 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 EPAs 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, 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 without operational laps 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 curtails. 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: IT I HI EI IS lAiR l CI A11-101 CA NI GI EI RI I C Io 1 R IP IO I R IH Or I L 16 IM 1 2. Phone: I.71512191717161319151
3. Mailing Address: a.Slreet 1PIC1 IBIOIXI 161l IS171 Ill I III II I I I I I I I I I I
b.City. IAIoie-oyyi itniowigirt I I I I I I I I I I I c.State: VI/�CI d.zip Code: 2.171RIo131-1 I I I
B. FacilitylSite Location Information
1. Facility Name:
2 a. Street Address:
City:u. , „ -
d. State: IOILJ e. ZLp Code: 12171 R 101 11 - I I I
3. Is the facility located on Indian Lands? Yes No
4. Is this a Federal facility? Yes No
S. a. Latitude: U15J o L181 I I Ial" b. Longitude: 1 1717I * 14 171 I101
6. a. Was the facility a site previously covered under an NPDES storm water permit? Yes © No
b. If yes, enter NPDES permit number. NL 6 10110019
7. SIC/Activity Codes: Primary: 121911 121 Secondary (if applicable): 11 I I 1
8. Total size of site associated with industrial activity: . 46 acres
9. a. Have you paved or roofed over a lomerly, exposed, pervious area in order to quality for the no exposure exclusion?
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 pennitting 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
EPA Form 3510-11(10-99)
One to eve acres ❑ More Nan five acres ❑
Page 1 of 4

NPDES NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM -,EPA OMB No. 2040-0211
3510-11 NPDES Storm Water Permitting
C. Exposure Checklist
Am any of the following materials or activities exposed to precipitation, now or in the foreseeable future?
(Please check either 'Yas' or'No in the appropriate box.) N you answer"Yes" to any of these questions
(1) through (11), you am not eligible for the no exposure eltctusion.
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 spills4eaks
❑
3.
Materials or products from past industrial activity
❑
4.
Material handling equipment (except adequately maintained vehicles)
5.
Materials or products during loading/unloading or transporting activities
El
R
6.
Materials or products stored outdoors (except final products intended for outside use [e.g., new cars) where
El
191
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
9.
Waste material (except waste in covered, non -leaking containers fog., dumpsters])
10.
Application or disposal of process wastewater (unless otherwise permitted)
El
I
11.
Particulate matter or visible deposits of residuals from roof stacks and/or 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 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, 1 certify under penalty of few that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel property 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 We, accumte and completo. I am aware that there are significant penalties for submitting false information, including the possibility
of fine and imprisonment for knowing violations.
Print Name:
Print Title:
Signature:
E- / A 1 5
EPA Form 3510-11 (10-99) Page 2 of 4

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The
Barc Lounger I y-•,` - " % �" F+ s�'t ., ;:
Corp '. -�`l. N � X• `d •YIIf� .e aft %r .. ',
N FIY ry
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� sall la_

TF9
Wilbur E Mann, III
Hickory Springs Manufacturing Co
PO Box 128
Hickory, NC 28603
Dear Permittee:
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
Coleco H.-Sullins, Deputy Director
Division of Water Quality
ram.
f CID
Subject: No Exposure Certification NCGNE0046
Hickory Springs Mfg. Co.-Pinetops - 996 NC Hwy 111 S
Edgecombe County
April 20, 2005
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on August 16, 2004, We apologize for the extended period it
has taken us to get back to you on this request and we appreciate your patience as we have worked through
this process. 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 (April 30, 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 Jonathan Diggs at [phone] ext.
537, or at [e-mail].
Sincerely,
'i-ell �vKirL'1
for Alan W. Klimek, P.E.
cc: Raleigh Regional Office Central Files — w/attachments
Stormwater Permitting Unit Files
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
�Nb
NT'DENR
Customer Service
1-877-623-6748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
October 5, 2007
Mr. Phillip L. Chamberlain
The Barcalounger Corporation
PO Box 6157
Rocky mount, NC 27802
Subject: No Exposure Certification NCGNE0364
The Barcalounger Corporation
1450 Atlantic Avenue, Rocky Mount, NC
Edgecombe County
Dear Mr. Chamberlain:
The Division has reviewed your submittal of the No -Exposure Certification for Exclusion from ODES
Stormwater Permitting form, which we received on March 10, 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 current Certificate of Coverage NCG180015.
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 (September 30, 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,
for Coleen H. Sullins
cc: Raleigh Regional Office -Ron Boone Central files - wlattachments%
Stormwater Permitting Unit Files Fran McPherson -Budget Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
&A
N ENR
Customer Service
1-877-623-6748

1`'

NECs
1.
Subject: NECs
From: "Ron Boone" <[e-mail]>
Date: Thu, 6 Sep 2007 11:18:43 -0400
To: "Sarah Young" <[e-mail]>
Sarah,
MC6-NED3(o�
Checked out Ansell,'Barcalounger:and Full Circle yesterday:, Go ahead and
issue NECs for Ansell and Barcalounger. I still have some concerns with Full
Circle that I need to address with the SPO. Have already left a message with
Ken today and will hopefully talk to him soon. I'll let you know my decision
on FC as soon as possible. Thanks for your patience and sorry for the delay.
I:riTi1
1 of] 9/14/2007 2:32 PM

NC�NEo �
United States Environmental Protection Agency Form Approved
9 Y OMB No. 2040-0211
NPDES r Washington, DC 20460
FORM S`�/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, 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 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 ouffalls. 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: ITIHIEI ISIAIRICl 411_101 UIMGIEIRI CIOIRIO IO IR191rl/IOINI 12. Phone: I.71 S121 F1717161319151
3. Mailing Address: a. Street: I?161 1910 IX1 1611 1 St 71 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
b. City IA I I CI&I yI IMIOI tl Hi 7,1 1 1 1 1 1 1 1 1 1 1 1 c. State: 11V I CI d. Zip Code: 1.217 A 101a I — I I I I?
B. Facility/Site Location Information
1. Facility Name: Ir INILI 181R1RIC191AIOIUIN1G1e1RI CiWA1P101R191i11101NI I 1
2. a. Street Address: I I I Ali 5 10 1 I A I T I L I R I hilr I t lCl IFit I VIPINI U I E I I I I I I I I I I I I
b. City: IRIOICIAnyI immu1Nlr1 I I I I I I I I I I I I c.County: IE1D1G1BICIQIMI61B1 1
d. State: Wild e. Zip Code: 1217191012.1 — I I I I I
3. Is the facility located on Indian Lands? Yes ❑ No
4. Is this a Federal facility? Yes ❑ No
5. a. Latitude: 13151 , LE &] I11.21" b. Longitude: 1 171-7 . 147J I101
6. a. Was the facility or site previously covered under an NPDES storm water permit? Yes © No ❑
b. If yes, enter NPDES permit numbec./tf e IS /B o0 /4
7. SIC/Activity Codes: Primary: 1. IS If 11 Secondary (if applicable): 1 I
8. Total size of site associated with industrial activity: 14160 acres
9. a. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion?
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

O!Ci t v

NPDES A p/� Form Approved
FORM �"jEr/`1 NO EXPOSURE CERTIFICATION for Exclusion from OMB No. 2040-0211
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 spillslleaks
❑
3.
Materials or products from past industrial activity
❑
4.
Material handling equipment (except adequately maintained vehicles)
❑
FKI
5.
Materials or products during loading/unloading or transporting activities
❑
Rj
6.
Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
El
19
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
❑
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 and/or 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 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: IFIA I'
Print Title:
Signature:
EPA Form 3510-11 (10-99) Page 2 of 4