NCGNE0500_COMPLETE FILE - HISTORICAL_20090313

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. �V C�iCri IV E(��UD
DOC TYPE VHISTORICAL FILE
U MONITORING REPORTS
DOC DATE ❑ ��07� O� I.�
YYYYMMDD

9 Aw"
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 27, 2009
RECEIVE]ENFRI !
N.C.Dent of Mr. Craig ShoemakerCraftique, LLc LIAR � 3 21257 W. Center Street
Winston-SalMebane, NC 27302 Regional offi
Subject: No-Exposure Certification NCGNE0500
Craftique, LLC
1257 W. Center St., Mebane, NC 27302
Alamance County
Dear Mr. Shoemaker:
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, the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit number
NCG 180235.
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 (February 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 Robert Patterson at [phone], or at
[e-mail].
Sincerely,
for Coleen H. Sullins
cc: Winston-Salem Regional Office-Jenny Graznak Stormwater Permitting File NCG180235
Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office
Wetlands and Stormwater Branch One
1617!Nail Service Center,Ralegh,North Carolina 27699-1617 North Carolina
Location:512 7 300i ury Si.Raleigh,494t Carolina 27604 ��Itu Q���
Phone:919�07-636Q 1 FAX:[phone] Customer Service:1-877�23-6748 L
Intemet:www.ncwaterquality.org
An Equal Opportunity 1 Afrirmalive Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman.
Governor Director Secretary
February 27, 2009
Mr. Craig Shoemaker
Craftique, LLC
1257 W. Center Street
Mebane, NC 27302
Subject: No-Exposure Certification NCGNE0500
Craftique, LLC
1257 W. Center St., Mebane, NC 27302
Alamance County
Dear Mr. Shoemaker:
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, the
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 126.22(g), which is
incorporated by reference in North Carolina regulations. We are also hereby rescinding your current permit number
NCG180235.
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 (February 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 Robert Patterson at(919) 807-6375, or at
[e-mail].
Sincerely,
ORIGINAL,SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Winston-Salem Regional Office-,fenny Graznak Stormwater Permitting File NCG180235
Stormwater Permitting Unit No- Exposure Files Fran McPherson-Budget Office
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarof i na
Location:512-8 N.Salisbury St.Raleigh,07-North Carolina r 7604
Service:
)Vaturallry
Phone:919�D7-63001 FAX:[phone] Customer Service:1-877-623-6748
Intemet:www ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Re: [FNvd: Revised No Exposure and Rescission Lists]
Subject: Re: [F\vd: Revised No Exposure and Rescission Lists]
From: Jenny Graznak <.Iennv.Graznak a ncmail.net>
Date: Wed, 29 Oct 2008 14:08:29 -0400
To: Sarah Young <Sarah.Young a ncmail.net>
CC: [e-mail]
Hi Sarah,
Here is the information regarding the No Exposure & Rescission requests in Alamance & Caswell
Counties from the recent list you sent out:
No Exposure Requests:
NCGNE0485 ITW Labels (Alamance)
Site visit on 10/28/2008 -- All industrial materials and activities are covered by storm-resistant shelter.
WSRO Recommendation: Issue No Exposure Certification
NCGNE0526 Ken Smith Yarn Co. (Alamance)
Site visit on 4/23/2008 -- All industrial materials and activities are covered by storm-resistant shelter.
WSRO Recommendation: Issue No Exposure Certification
NCGNE0500 Craftique LLC (Alamance)
Site visit on 2/7/2008 -- All industrial materials and activities are covered by storm-resistant shelter.
WSRO Recommendation: Issue No Exposure Certification
NCGNE0479 Wicker Services (Alamance)
Site visit on 10/25/2007 -- All industrial materials and activities are covered by storm-resistant shelter:
WSRO Recommendation: Issue No Exposure Certification
Rescission Requests:
NCG080017 Abercrombie Oil (Caswell)
Site visit on 2/15/2005 -- **.Jonathan Diggs (DWQ) sent Abercrombie a letter dated 6/27/05, stating that
the permit was rescinded, however this information was never entered into RIMS**
WSRO Recommendation: Rescind Permit
NCG160162 S.T. Wooten Mebane Asphalt Plant (Alamance)
Site visit on 1/16/2008 -- Plant is closed.
WSRO Recommendation: Rescind Permit
Thanks Sarah!I
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
voice: (336) 771-4960
FAX: (336) 771-4630
1 ol'3 1/31/2009 2:48 PM

5 �o �Sr
FOR AGENCY USF.ONLY
* e + Dace Received
Division of Water Quality/Surface Water Protection year I %ionh I Da.
3
N�®�� National Pollutant Discharge Elimination System Ccaificaceofcoveraee
NCGN � Ec� o
,, ._c__.aQ.a.�. NO EXPOSURE CERTIFICATION for Exclusion
Em.rc.<�eerr.wo N.aUrx.�Rcewr+ces
NCGNE0000
NO EXPOSURE CERTIFICATION
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 require permit
authorization for its 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.
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 reappfV for the No Exposure Exclusion once every five (5) Vears.
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 16, h OFi/�'I/4(Li1`7L
Street Address 2- S:] W, 0_c57J-1-C 7-
City � i�13/4-Ne�_ State /V C ZIP Code -2-`730 Z
Telephone No. _563 i Z i 7- Fax: I _ _ Sb3
2) Location of facility producing discharge:
Facility Name F r r'Qwt� ' L-LU
Facility Contact Ue STTkr4CEo /4e C_ 1c,fC Z
Street Address Z tJ , cic 4 T T712E�.
City f WI State /JL ZIP Code Z7 3O z-
County CA Im -lj 6,0
Telephone No. Fax: Z-
Page # of 5
SWU-NE-110607 Lasi revised 11/06/07

NCGNEOOOO No Exposure Certification
3) Physical location information:
Please provide a narrative description of how to get to the facilit use street names, state road numbers, and
distance and direction from a roadway intersection). v F rw wf
LT Tc� W 7 a yh l (5 t4 LT _ wik i C a Ta we
(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? ElYes t/No
5) Is this a Federal facility? ❑ Yes VNo
6) Latitude0 6 f Longitude7 7 ` 6 (deg, min, sec)
7) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
h7/Existing Date operation began
8) Was this facility or site ever covered under an NPDES Stormwater Permit?*EKes Cl No
if yes, what is the NPDES Permit Number? W-G
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:.? I
10) Provid;Aief description of the types of industrial activities and products produced at this facility:
U F6-c-T U12G b;: �-�-O-V561 4,LC( _U-15-C,b T::!XN ISO t k6s.
11) Does this facility have any Non-Discharge permits (ex: recycle permits)?
❑ 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 ❑ Yes VNo
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 spillsPeaks ❑ Yes VNo
c. Materials or products from past industrial activity ❑ Yes W" o
d. Material handling equipment (except adequately maintained vehicles) El Yes 107 No
e. Materials or products during loading/unloading or transporting activities ❑ Yes 'V"N_0
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes V'No
use [e.g., new cars] where exposure to stormwater does not result in the discharge
of pollutants)
Page 2 of 5
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes V<O
b. is this facility a Small Quantity.Generator (less than 1000 kg. of hazardous waste �es El No
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste L] Yes "10
generated per month) of hazardous waste?
If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste: Yr m l� / U Q S DO/T / TS
How is material stored: S 5-, V
Wrere is material stored: -TFiJC IZEj C'v N �7f]r
How many disposal shipments per year:
Name of transport/disposal vendor: C_ E I L-1>G15'
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 exciusion 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 as} 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 fafse 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. ` w
Printed N of Person Signing: /ice �/l CMG
Title: El/ � f�
�V
(Signature of plicant) (Dfte Wed)
Page 4 of 5
SWu-NE-110607 Last revised 11/061D7

i
NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes V<O
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes VNo
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes IA
j. Application or disposal of process wastewater(unless otherwise permitted) ID Yes I/No
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes Vo
otherwise reguiated (Le., 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 Jo
(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 El Yes "o
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 VYes ❑ No
. deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any Ves ❑ 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 Ves ❑ No
(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
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 \ Yes 0 No
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals? /
d. Is secondary containment provided for anyamount of hazardous substances? VYes ❑ No
e. Are release valves on all secondary containment structures locked? `6 <cs ❑ No
Page 3 of a
SWU-NE-110607 Last revised 11/06/07

NCGNE0000 No Exposure Certification
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 proceedsng or contested case under this Articte;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
[Ervironmental Management)Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine
not to exceed ten thousand dollars ($10,000).
There is currently no fee for a No Exposure Exclusion.
Final Checklist
This application should include the following items:
❑ This completed application and all supporting documentation.
• A map with the location of the facility clearly marked.
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of a No Exposure Exclusion.
For questions,please contact the DWO Regional Office for your area.
DWQ Regional Office Contact Information:
1 1Nin tons
Asheville Office ...... [phone] �f }
Fayetteville Office ... [phone]
r y L •r,.t
Mooresville Office ... [phone] _� �$► }a �1 k
h Offic
e ce ...... . 99 9 - 00
g 1
( ) 7142
Washington Office ...[phone]
Wilmington Office ... [phone] ,� `
Winston-Salem ...... [phone] 1=yell ills
Central Office .........[phone]
' S a
r 4! ngton
t r
Page 5 of 5
5WU-NE-110607 Last revised i i/06107

Harvey N. Sterken General Manager
h arvey@c raft iq uefurn,com
Craftique
P O Box 428
Mebane, NC 27302
919-563-5749 X303
Fax: [phone]
�iECEfVED
N,,, Oeat.of D �Z �l
��
Steve W Tedder MAR 0 3 2808 'Opt
n l
NC DENR Vlinstcn•Salem Di
Regional bf;ice 17
Regional Water Quality Supervisor m
585 Waughtown Street
Winston Salem, NC 27107
Re: Stormwater Permit
Friday, February 29, 2008
Dear Mr. Tedder:
Regarding your letter on February 12th, we have completed a questionnaire
which I have attached here requesting exemption for stormwater testing. PIease
call me if I can be of any further assistance.
Thank you,
Harvey N Sterken
General Manager
]nlerDE1.'Rwaerquals 2•]9-2008stormW ver