NCGNE0729_COMPLETE FILE - HISTORICAL_20101110

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. /VCCoN� O�� �
DOC TYPE C�K HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ 30 (11I Iv
YYYYMMDD

NC®EH
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director Secretary
November 10, 2010
Ms, Toppy Kearns
Asheboro Elastics Corporation
150 N. Park Street
Asheboro,NC 27203
Subject: No-Exposure Certification NCGNE0729
Asheboro Elastics- Plant#2
720 Industrial Park Ave, Asheboro
Randolph County
Dear Ms. Kearns:
The Division has reviewed your submittal of the No-Exposure Certification form requesting Exclusion from
NPDES Stormwater Permitting at Plant 9 2. Based on submittal of.the signed certification for the above referenced
facility, and the site visit conducted Mike Mickey on 11/9/10, the Division is granting the conditional exclusion
from permitting as provided for under 40 CFR 122.22(g), which is incorporated by reference in North Carolina
regulations.
Please note that by our acceptance of the no-exposure certification, Asheboro Elastic is obligated to maintain no-
exposure conditions at this facility. If conditions change such that the facility can no longer qualify for the no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for any stornNvater discharge.
Otherwise, the discharge becomes subject to enforcement as an un-permitted discharge.
Asheboro Elastic must self re-certify the no-exposure status annually using the attached form. Any "Yes" answer
would require that you obtain NPDES permit coverage for stornvwater discharges from the facility. The annual self
re-certification form does not need to be submitted to DWQ unless requested. Please note that this conditional
exclusion frorn 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 Mickey at(336) 771-5000.
Sincerely,
for Colleen H. Sullins
cc: Stormwater Permitting Unit, No- Exposure Files
Central Files WAnu�`
W SRO
Wetlands and Stormwater Branch One 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarolina
Location:512 N.Salisbury St.Raleigh,North Carolina 27604
Phone:[phone] FAX:9I M07-64941 Customer Service:1-877-623-6748 Naturally
Internet:www.rcwaterquality.org U
An Equal cpportun{ty 1 Af irmaiive Action Employer

� r
1
p CDENR
North Carolina Department of Environment and Natural Resources
Division of water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 10, 2010
Ms. Toppy Kearns
Asheboro Elastics Corporation
150 N. Park Street
Asheboro,NC 27203
Subject: No-Exposure Certification NCGNE0729
Asheboro Elastics - Plant# 2
720 Industrial Park Ave, Asheboro
Randolph County
Dear Ms. Kearns:
The Division has reviewed your submittal of the No-Exposure Certification form requesting Exclusion from
NPDES Stormwater Permitting at Plant 9 2. Based on submittal of the signed certification for the above referenced
facility, and the site visit conducted Mike Mickey on 11/9/10, the Division is granting the conditional exclusion
from permitting as provided for under 40 CFR 122.22(g), which is incorporated by reference in North Carolina
regulations.
Please note that by our acceptance of the no-exposure certification; Asheboro Elastic is obligated to maintain no-
exposure conditions at this-facility. If conditions change such that the facility can no longer qualify for the no-
exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for any stormwater discharge.
Otherwise,the discharge becomes subject to enforcement as an un-permitted discharge.
Asheboro Elastic must self re-certify the no-exposure status annually using the attached form. Any "Yes" answer
would require that you obtain NPDES permit coverage for stormwater discharges from the facility. The annual self
re-certi ication form does not need to be submitted to DWQ unless requested. Please note that this 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 Mickey at(336) 771-5000.
Sincerely,
for Coleen H. Sullins
cc: Stormwater Permitting Unit,No- Exposure Files
Central Files
\'SRO
Wetlands and Stormwater Branch One
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 NorthCarohna
Location:512 9-8N.Salisbury St.Raleigh,North Carolina 27604 �aturally
Phone:[phone] FAX:[phone] Customer Service:i-877�23-b746
Internet:mw�.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

FR09�onaj
ED
Dec)?_ f EM�
2010 i
alem I FOR AGKNCY USB ONLY
ffice Date RwuvcdDivision of Water Quality I Suot:ectlorti Year Dmoot4 Day
. NCDENV National Pollutant Discharge Elirnination System cc°fi t`°tc°`��,8`
a.w., W NO EXPOSURE CERTIFICATION for Exclusion
r v.e�vwcYr+uneLmRN.Ir�e,.U.
NCGNE0000
NO EXPOSURE CERTIFICATION Please check here if this is a renewal: 0 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 storm water 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 NPOES 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 DWQ Regional Office for your area.(See page 6)
r (Please print or type)
1) Mailing address of ownerloperator(address to which all certification_correspondence will be malled)-:
Dame A3htb-9#p F-IA541'c- Co+A. --
Contact Q Laa
Street Address 1
City e State ZIP Code
Telephone No. _IAL t.1G1-ALIV, __ Fax: --�4 Z 0
x
Page 1 of 7ad
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SWU-NE-021309 Last revl 0096 W
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NCGNEOODO No Exposure Certificatlon
2) Location of facility producing discharge: _
Facility Name _N&±&hgro K,IAS-teS Coro " 7
Facility Contact n larkLe
Street Address zftAl
City 0 V10 State N•[." ZIP Code
County
Telephone No. .��G _ Fax: 3M.__ OIS_--_
3) Physical location Information:
Please provide a narrative description of how to get to the facility(use street na es,state road numbers, and
distance and direct io frorn a roadway intersection). S 4 11'te- rw0)
k�
�tz� (A copyM a rNp with the facility clearly located on it should cluded with the certification application.)
4) Is the facility located on Native American Lands? ❑Yes
5) Is this a Federal facility? f 0 Yes V�O G �\N�I&1��
6) Latitude J qQ f Longitude q Q ,3 q�f(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 tv1AaS(`�
�' Existing Date operation began �Dd3
0 Renewal of existing No Exposure Certification Certification No.:NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? 0 Yes VIN o
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:
10) Provide a brief description of the types of industrial activities and products produced at this facility:
�_ rrv�,f �{46t�c
11) Does this facility have any Non-Discharge permits(ex:recycle permits)?
C]Yes
If yes, list the permit numbers for all current Non-Discharge permits for this facility:
Page 2 of 7
SWU-NE-D21309 Last revised 2/13/2009

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NCGNEODOO No Exposure Certification
EXpasure 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 i"No ❑N/A
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 spillslleaks ❑ Yes V o ❑NIA
c.Materials or products from past industrial activity ❑Yes V o ❑ N/A
d. Material handling equipment(except adequately maintained vefilcles) ❑Yes iw i o ❑ NIA
e. Materials or products during load ingfunloading or transporting activities ❑Yes W/No ❑ N/A
f.Materials or products stored outdoors (except final products intended for outside ❑Yes I/No 0 NIA
use-[e.g., new cars]where exposure to stormwater does'not result in the discharge i
of pollutants) /
g. Materials contained in open,deteriorated or leaking storage drums, barrels, tanks, ❑Yes 56 No ❑N/A
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintained by ❑Yes cdNo ❑NIA
the discharger
L Waste material(except waste in covered, non-leaking containers[e.g.,dumpsters]) ❑Yes i eNo 13 NIA
j.Application or disposal of process wastewater(unless otherwise permitted) ❑Yes W/No ❑N/A
k. Particulate matter or visible deposits of residuals from roof stacks and/or vents not ❑Yes 91 fro ❑ 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 tiYNo ❑ 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 U Yes f�f No ❑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 Vd N/A
deterioration,or evidence of leaks?
b_ Is secondary containment provided for all exterior ASTs? If so, is it free of any ❑Yes ❑No /N/A
cracks,holes,or evidence of leaks, and are drain valves maintained looked shut?
Page 3 of 7
SW U-NE-D213o9 Last revised 2/13/2009

NCGNEDOOO 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 &</A
(including drums, barrels, etc.)with a capacity of more than 660-gallons?
b. Is secondary containment provided for above ground storage containers stored 0 Yes ❑No "M
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 W N/A
Amendments and Reauthorization Act(SARA)water priority chemicals'?
d. is secondary containment provided for hazardous substances"designated in 40 ©Yes ❑No rd NIA
CFR §116?
e.Are release valves on all secondary containment structures locked? ❑Yes ❑No M NIA
15) Hazardous Waste:
a. Is'this facility a Hazardous Waste Treatment,Storage,or Disposal Facility? ❑Yes l�lo ❑ NIA
b. Is this facility a Small Quantity Generator(less than 1000 kg.of hazardous waste ❑Yes V-�o ❑ NIA
generated per month) of Hazardous waste?
c. Is this facility a Large Quantity Generator(1000 kg. or more of hazardous waste ❑Yes ip/No ❑ NIA j
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:
Haw 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.
Page 4 of 7
SWU-NE-021309 Last revised 2/13/2009

NCGNE0000 No Exposure Certification
16) Other information: if you answer "Yes"to any of the following items, you might not be eligible for the
no exposure exclusion. A more In-depth evaluation of the site circumstances may be required,
a. Does your facility store used,recycled,or othenvise reclaimed pallets outside? ❑Yes V<o CJ NIA
b. Does your facility have coal piles on site? ❑Yes 9i o © NIA
c, Does your facility store other fuel sources outside in piles, such as wood chips, ❑Yes G(No D N/A
sawdust,etc.? /
d. Does your.facility have air emissions associated with its industrial activity(e.g., ❑Yes id No CI NIA
degreasing operations, plating,painting and metal finishing)? If so,describe the
industrial activity:
e. If you answered yes to d., are those emissions permitted by an Air Quality Permit? [I Yes ❑No G-NIA
Please specify:
f. Please list any other environmental program permits(federal,state,etc.) not
specified earlier in this application(such as Hazardous Waste Permits,etc.):
Permit: Program:
Permit: Program:
Permit: Program:
Permit: Program:
Permit. _ Program:
Permit: Program:
Permit: _- Program:
' s
Page 5 of 7
SWU-NE-021309 Last revised 211 312009

NCGNE0000 No Exposure Certification
17) 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 NPOES stormwater permitting.
l certify under penalty of law that there are no discharges of stormwater contaminated by exposure to Industrial acthAtles
or materials from the industrial facility or site identified in this document(except as allowed under 40 CFR 122.26(g)(2)).
t 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 M54,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 ware 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 slgnilfcant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing idolations.
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. r L
Printed Name of Person 51gn€n9:, SAS IA
Title: A r
1bR1 �-1D
(Signature of Appli ant) (date Signed)
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 condltlons 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(€) provides that:
Any person who knowingly makes any false statement,representation,or certiticatlon in any anplfcation,rseard,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 tact in a rulumaking 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 malntalned 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.
Page 6 of 7
SWU-NE-021309 Las€revised 2113t'2009

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NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
oThis completed application and all supporting documentation.
A map with the location of the facility clearly marked.
❑ If this is a renewal, indicated current NCGNE number in Question 7.
❑ If the site currently has an NPDES Stormwater Permit, be sure to indicate the permit number in Question 8.
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:
Asheville Office ...... [phone]
Fayetteville Office ... (91 0) 433-3300 �
Mooresville Office [phone]
fi
Raleigh Office ........ [phone] Ila to
Washington Office ...[phone]
Wilmington Office ... i 7 -721 gto O ce (9 0) 96 5
Winston-Salem ...... [phone] oe� '!!° '~
Central Office .........[phone]
'! noton
Page 7 of 7
SWu-NE-021309 Last revised 2/13/2009

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Date/Time Stamp All information on this media is prepared for the inventory of real property
data, including maps, is compiled from recorded deeds, plats, and other F
this data are hereby notified that the aforementioned public primary infom
9/29/2010 8:55:18 for verification of the information. All information contained herein was cre
AM EST Randolph County, its agents and employees make no warranty as to the
Version 4.3 (December information set forth on this media whether express or implied, in fact or ii
2008) the implied warranties of merchantability and fitness for a particular use. /
prohibited in accordance with North Carolina General Statute 132-10 G04
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