NCGNE0353_COMPLETE FILE - HISTORICAL_20070824

- - STORMWATER DIVISION CODING BHEET- - --
RESCISSIONS .
PERMIT NO. . N C &JV 03b
DOC TYPE ❑ COMPLETE FILE - HISTORICAL
DATE OF ❑ ��7)� O K
RESCISSION YYYYMMDD

W A 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
August 24, 2007
Mr. Gary L. Semmel
Grover Industries
PO Box 350
Lynn, NC 28750-0350
Subject: No Exposure Certification NCGNE0353
Grover Industries-Tryon Plant
Highway 108 West, Lynn, NC
Polk County
Dear Mr. Semmel:
The Division has reviewed your submittal of the No-Exposure Certification for Exclusion from NPDES
Stormwater Permitting form, which we received on March 19, 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 NCG170066.
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 (August 31, 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: Asheville Regional Office-Jim Reid Central Files—wlattachments
Stormwater Permitting Unit Files ,/�
�'t►IC!
PUD NR
N.C.Division of Water Quality 1617 Mail Service Center Raleigh,North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

NCGNE0353 Grover Industries
Subject: NCGNE0353 Grover Industries
From: Jim Reid <Jim.Reid @ncmail.net>
Date: Mon, 20 Aug 2007 10:19:40 -0400
To: [e-mail],[e-mail], [e-mail]
Sara,
Conversation this date with Gary Semmel {Grover Industries - Tryon), revealed that the "exposure"
situation concerning cardboard under a "pole roof' had been addressed and the plant now qualifies for
"no exposure". ARO's recommendation is issuance of"no exposure" for above named facility. If there
are questions, please advise.
Jim Reid
Jim Reid - Jim.Reid@ncmail .net
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of water Quality - Water Quality Section
2090 U.S. 70 Eighway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Jim Reid <Jim.Reid Qncmail.net>
NC DENR-Asheville Regional Office
Division of Water Quality-Water Quality Section
I of 1 8/20/2007 10:46 AM

Cyr
Form Approved
United States Environmental Protection Agency OMB No.2040-0211
NPDES E
�� Washington,DC 20460
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 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,andfor 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 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: I G I A I R I Y I I L I ISIEIMIMIEILI I I I I I _I I_ I I I I I_I 11 12.Phone:
3.Mailing Address: a.Street: I I II GI HI WI Al Yl 1 11 01 81 1 WI El SI Ti I PI 01 1 Bt OI XI 1 31 51_q I I I I I
b.City. ILIYININI I I I I I I I I I I I I I I I I I I c.State: I NJ C1 d.Zip Code: I a g l � q—1 q A �l
B. Facility/Site Location Information
1.Facility Name: IG IR 10 IV IE I RI I II NI DI UI St TI RI It El SI I TI RI YI 01 NI _I PI Ll_AI_NI Tl i
2.a.Street Address: I H I I I G I H I wl AI Y I 1 11 Q 81 I W I El S I TI I I I I I l I I I I I I I I I I
b.City: IL lY IN IN I I I I I I I I I I I I I I I I I I I I c.County: I PI 14 K ^ I I I Iv I
cM f
d.State: IN I C I a.Zip Code: 121 81 71 51 01—1 01 3 151 OI $
co
3.Is the facility located on Indian Lands? Yes ❑ No ® Q,
I
4.Is this a Federal facility? Yes ❑ No ❑X 7
5.a.Latitude: 5 ° 1 3 3 8 w I 1 I ° �� �J"
��J Il� L� b. Longitude: 8 2 1 3 5 8
ID
6.a.Was the facility or site previously covered under an NPDES storm water permit? Yes 0 No ❑ ¢ga71
b.If yes,enter NPDES permit number:N O G 1 7 0 0 6 6 - Pr ZE
7I
7.SIC/Activity Codes: Primary: 12 12 16 19 Secondary(if applicable): I I I I {
8.Total size of site associated with industrial activity: 4.58 acres
9.a.Have you paved or roared over a formerly exposed,pervious area in order to qualify for the no exposure exclusion? Yes ❑ No 0
b. If yes,please indicate apprwdmatety 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 ,� NO EXPOSURE CERTIFICATION for Exclusion from Form Approved
FORM `rrr,Epq 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-Ne 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 spillstleaks
3. Materials or products from past industrial activity
4. Material handling equipment(except adequately maintained vehicles) ❑X
5. Materials or products during Ioadinglunloading or transporting activities 0
6. Materials or products stored outdoors(except final products intended for outside use[e.g.,new cars]where
exposure to storm water does not result in the discharge of pollutants)
7. Materialscontained in open,deteriorated or leaking storage drums,barrels,tanks,and similar containers ❑X
8. Materials or products handled/stored on roads or railways owned or maintained by the discharger ❑X
9. Waste material(except waste in covered,non-leaking containers[e.g.,dumpsters]) ❑
10. Application or disposal of process wastewater(unless otherwise permitted) QX
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
t certify under penalty of taw 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(gx2)).
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 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 nqr
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 Namw GIAIRIYI I L I I�SI Elr'fiM El LI I I I I I I I I I I I I I I I I I I I
Print Title: P I L T I IM GI El R
Signature_
Date: 10 13rt 1810171
EPA Form 3510-11(10-99) Page 2 of 4

GROVER INDUSTRIES, INC. 'tius�
TRYON DIVISION
NATURAL AND DYED YARNS
March 15, 2007
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: NPDES Stormwater Permit
Grover Industries, Inc. - Tryon Plant
COC Number NCG170066
Polk County
Dear Permitter:
Enclosed is our completed "No Exposure Certification for Exclusion from NPDES Storm
Water Permitting" (Form 3510-11). Please review our information and consider our
request for permit coverage rescission.
We believe this facility currently qualifies for the No Exposure Exclusion and understand
that this condition must be continuously maintained in the future.
Thank you for your assistance with this certification. Should you need additional
information, please feel free to contact me at any of the contact numbers listed below.
My telephone extension is 125 and my a-mail address is [e-mail].
Sincerely,
Sarah D. Loga
Human Resources Manager
SDL/tbm
Enclosure
P.O. BOX 350 - LYNN, NORTH CAROLINA 28750 -TELEPHONE [phone] - FAX [phone]