NCGNE0594_COMPLETE FILE - HISTORICAL_20090611

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /V CiC�NCOJ�y
DOC TYPE CVHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑
YYYYMMDD

4L
i000 Hanes Mill Road
Winston-Salem,NC 27 105
L+
HANES YL ndsINC
June 11,2009
Coleen Sullins
1617 Mail Service Center
Raleigh,NC 27699-1 61 7.
Dcar Ms. Sullins:
'thank you for the letter granting conditional exclusion from storm water permitting for our facility at 645 West
Pine Street, Mt. Airy, NC 27030.
1 need to make one correction. The company name is Haneshrands Inc. instead of Haynes Brands Inc.
Thanks again for your assistance.
Please advise of any questions or need for additional information. Technical questions can he directed to the
following address:
'Tommy'Thompson
Haneshrands Inc.
Sr. Mgr., International Environmental Affairs
1000 Hanes Mill Road
Winston-Salem, NC 27105
[phone]
tommy.thompson @ hanesbrands.com
Respectfully,
� v
Tommy Thompson
Sr. Manager, International
Environmental Affairs
Cc: Doug St. Louis
Gary Leftwich
Mt. Airy Storm Water File
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary 1
May 7,2009
Mr. Tommy Thompson
Haynes Brands Inc.
1000 E. Haynes Mill Road
Winston-Salem, NC 27105
Subject: No-Exposure Certification NCGNE0594
Haynes Brands Inc.
645 West Pine Street, Mount Airy, NC 27030 j
Surry County f
s
Dear Mr.Thompson
I
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 i
Division is granting your conditional exclusion from permitting as provided for under 40 CFR 12622(g), which is
incorporated by reference in North Carolina regulations. i
1
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 (May 7,2014). At that time you must re-certify with the Division, or obtain
NPDES permit coverage for any stormwater discharges from your facility. (�
I
i
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 Gary Hudson at(336)771-5000, or at
[e-mail].
Sincerely,
for Coleen H. Sullins
cc:Winston-Salem Regional Office
Stormwater Permitting Unit No- Exposure Files
Fran McPherson-Budget Office
Wetlands and Stormwater Brandt
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarolina
Location; 9- N.Salisbury X: Ra 07-Nort494h Custo a r Ser �fl�turl�!!l,/
Phone:919$07&30114 FAX:[phone] Customer Service:l 877�23�T48
Internet www.ric6vaterquafity.org
An Equal Opportunity i AffimwGve me on Employer

i
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 7, 2009
Mr. Tommy Thompson
Haynes Brands Inc.
1000 E. Haynes Mill Road
Winston-Salem, NC 27105
Subject: No-Exposure Certification NCGNE0594
Haynes Brands Inc.
645 West Pine Street, Mount Airy, NC 27030
Surry County
Dear Mr. Thompson
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.
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 (May 7, 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 Gary Hudson at [phone], or at
[e-mail].
Sincerely, 1
y.
for Coleen H. Sullins
g' C=)
a
cc: Winston-Salem Regional Office >
Stormwater Permitting Unit No- Exposure Files
Fran McPherson-Budget Office
Wettands and Stormwater Branch One
1617 Mail service Center,Raleigh,North Carolina 27699-1617 NorthCarolina
Location:512 N.Salisbury 5t.Raleigh,North Carolina 27604 �������`/�
Phone:91M07-63001 FAX:91M07-64941 Customer Service:1-877-623-6748
Internet:www,ncwaterquality.org
An rnual Ononrtun61 AKrmafive Adon Erndoves

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 7, 2009
Mr. Tommy Thompson
Haynes Brands Inc.
1000 E. Haynes Mill Road
Winston-Salem, NC 27105
Subject., No-Exposure Certification NCGNE0594
Haynes Brands Inc.
645 West Pine Street, Mount Airy, NC 27030
Surry County
Dear Mr. Thompson
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.
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 (May 7, 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 Gary Hudson at [phone], or at
[e-mail].
Sincerely,
for Coleen H. Sullins
cc:Winston-Salem Regional Office
Stormwater Permitting Unit No- Exposure Files
Fran McPherson-Budget Office
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Nor 1
Location:512 N.Sarisbury St Raleigh,North Carolina 27604 1�0 hCayr�olrin&
Phone:91 U07-63001 FAX:[phone] l Customer Service:1-877-623-6748 ;QtuL all y
Internet:www.ncwaterquality.arg v
An Rmal OnnnrlunN V Affirmative Action Emplover

FOR AGENCY USE ONLY
Date Received
Division of Water Quality /Surface Water Protection year IIIMonty I Day
D
NCDE�� National Pollutant Discharge Elimination System Certificate of Coverage
NO EXPOSURE CERTIFICATION for Exclusion —NLCIGINI
FNVVNN.r VT Akn NAtP. ,tl9. %J5 NCGNE0000
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 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 must re-apply for the No Exposure Exclusion once every five (5) years.
For questions,please contact the DWO 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 malled):
Name A"'S-S b 2A.NJ :r N
Contact 1:6 , �`
Street Address s>n O _ kb-r4N ES M I G -�- R 7
City Wi NS`t-c7N-S A Le t✓ State !\) C-- ZIP Code _�2-7/0 S�
Telephone No. 336 -5-1 9 ,_ S6_ C O _ Fax: 33 ,_/ 4 27 U S_
2) Location of facility producing discharge: A rCH V b0l NM 7)J
� AY, L .
Facility Name N\T_ A, l{� �/ f'-A(Z i� co
Facility Contact G-A L t=Tw i G I _
Street Address -T- l A�,
City MQUA" �- 1 � �/ State G ZIP Code 2-7 O �
County
Telephone No. 3 (o -7 R - 3 0 9 S- _ Fax: 33 6 7 8 D O 4- 19
� )/f Page 1 of 5
SWU-NE-060508 Last revisad 061051200E

f
i
`NCGNE0000 No Exposure Certification
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). F&OA Q S SZ ! Mc�VnTi i4llgy
X ST c9� IV_ A_ S� I �LA Al i O NJ R G i+1' / /
(A copy of a map with the facility clearly located on it sho Id be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes i_WNo
5) Is this a Federal facility? ❑ Yes al o
� a � i�
6) Latitude.36 a re
4 S. ;v Longitude o 3-7 09.I S (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
V'*'Existing Date operation began
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? 0 Yes No
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:r2- 2 s 2
10) Provide a brief description of the types of industrial activities and products produced at this facility:
1.1ITTING- A�j7 E(LA 5ti1kIC,— G — A7k-tL L Sr- c_
11) Does this facility have any Non-Discharge permits (ex: recycle permits)?
L 0
❑ 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 0'N0
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 El Yes 2-60
c. Materials or products from past industrial activity ❑ Yes M'TJo
d. Material handling equipment (except adequately maintained vehicles) ❑ Yes
e. Materials or products during loading/unloading or transporting activities ❑ Yes Q_Ko
f. Materials or products stored outdoors (except final products intended for outside ❑ Yes Wva
use [e.g., new cars]where exposure to stormwater does not result in the discharge
of pollutants)
Page 2 of 5
SWU-NE-060508 Last revised 06/05/2008

1
NCGNE0000 No Exposure Certification
g. Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, ❑ Yes 0'No
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑ Yes 2'No
the discharger
i. Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) ❑ Yes r3KNo
j. Application or disposal of process wastewater (unless otherwise permitted) © Yes 131,40
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑ Yes M-No
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 Vlo
(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 L-No
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 �es ❑ No
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any V'Yes ❑ 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 15Yes ❑ 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 LVYes ❑ No
Superfund Amendments and Reauthorization Act (SARA) water priority
chemicals? //
d. Is secondary containment provided for any amount of hazardous substances? E2_ es ❑ No
e. Are release valves on all secondary containment structures locked? 54s ❑ No
15) Hazardous Waste:
Page 3 of 5
SWU-NE-060508 Last revised 06/05/2008

NCGNE0000 No Exposure Certification
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ❑ Yes rill o
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste ❑ Yes Q_Ko
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste ❑ Yes 131
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:
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 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(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: D0IJ G— 5 T" L 0 y k S _
Title:
(Signature of App ' a t) ( ate Slgne )
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.
Page 4 of 5
SWU-NE-060508 Last revised 06/05/2008

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t000 E, [lanes Mill Road
Winston-Salem,NC 27105
336 918 7056 tel
HANEsbra dsINC
March 19, 2009
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service
Raleigh, NC 27699-1617
Re: No Exposure Certification for Exclusion
Dear Sirs and Madams:
Please find enclosed a completed No Exposure Certification for the Mount Airy Yarn Facility of
Hanesbrands Inc. in Mount Airy, North Carolina.
Sincerely,
on Brown W m
Environmental Manager
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