NCG170409_COMPLETE FILE - HISTORICAL_20110210

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
�v � r 76 yD 1
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of water duality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
10 February 2011
Mr. BB McGuire
Parkdale America Plant 26
1660 US HWY 311 North
Walnut Cove, NC 27052
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG170000
Certificate of Coverage NCG170409
Parkdale America Plant 26
Dear Mr. McGuire:
. Mike Thomas of the Winston-Salem Regional Office of the NC Division of Water Quality
(DWQ) conducted a compliance evaluation inspection (CEI) at the subject facility on 8
February 2011. The assistance and cooperation of Mr. Pete Hill during the inspection was
greatly appreciated. An inspection checklist is attached for your records and the inspection
findings are summarized below.
The facility is located at 1660 US HWY 311 North, in Walnut Cove, Stokes County,
North Carolina. Stormwater related to industrial activity is discharged to an unnamed tributary
to the Dan River, which is currently classified as class WS-V waters in the Roanoke River
Basin.
Documentation and Monitoring Review
The Stormwater Pollution Prevention Plan (SP3) is complete and well implemented.
Training sessions are conducted annually to keep staff informed and up to date. Records for
Qualitative Analysis were available and appeared to be complete. Routine maintenance and
daily site inspections were also recorded .and made available for inspection. Analytical
Monitoring is not required under NCG170000.
Site Review
The facility was clean and well maintained at the time of inspection. Outfalls were easily
accessible and well maintained. A layer of sediment was present in the discharge pipe at the
time of inspection. The sediment appeared to be coming from the drop inlet located near the
North Carolina Division of water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 1��One
Phone: [phone] FAX 336-771�46301 Customer Service: 1-877-623-6748 1 v O hCarolina
Internet: www.ncwaterquality.org Naturally
An Equal opportunity 1 Affirmative Action Employer

Mr. BB McGuire
Parkdaie America Plant 26
Compliance Evaluation Inspection, NCG1704093
2/10/2011
Page 2 of 2
truck unloading area. This area should have the dirt and gravel removed from around the
stormwater inlet to prevent further accumulation downstream.
We greatly appreciate your and Mr. Hill's efforts to develop and implement an effective
stormwater pollution and prevention plan. Please continue your efforts to help safeguard the
waters of our State. Should you have any questions, please feel free to contact Mr. Thomas or
me at (336)-771-5000.
Sincerely, `
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection
Winston-Salem Region
Attachments:
1. BIMS Inspection Checklist
cc: SWP — WSRO
Central Files
Stormwater Permitting Unit

Permit: NCG170409
SOC:
County: Stokes
Region: Winston-Salem
Compliance Inspection Report
Effective: 08/01/09 Expiration: 07/31/14 Owner: Parkdale Mills
Effective: Expiration: Facility: Parkdale America Plant 26
1660 US 311 Hwy Morth
Contact Person: Jay Hackney Title:
Directions to Facility:
Located one mile north of the Highway 311/89 split.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02f0812011 Entry Time: 08:30 AM
Primary Inspector: Michael S Thomas
Secondary Inspector(s):
Walnut Cove NC 27052
Phone: [phone]
Certification:
Exit Time: 09:30 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG170409 Owner - Facility: Parkdale Mills
Inspection Date: 0210812011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG170409 Owner -Facility: Parkdale Mills
Inspection Date: 02/0812011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
■
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
n
n
n
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee gaining?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
Cl
n
n
# Is the Plan reviewed and updated annually?
■
n
n
n
# Does the Plan include a Stormwater Facility Inspection'Program?
■
n
n
n
Has the Stormwater Poliution Prevention Plan been implemented?
n
n
n
n
Comment: Parkdale staff conducts stormwater evaluations twice a year.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? n ❑ ■ n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ■ n
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n fl
# Were all outfalls observed during the inspection? ■ n n n
# If the facility has representative outfall status, is it properly documented by the Division? n ❑ ■ n
# Has the facility evaluated all illicit (non stormwater) discharges? ■ n 0 n
Comment:
Page: 3

d ,V
ti wArE
,�Qc'O - 9p6
Cam'"
0 �
RECEIVED
N.C. Dept. of ENR
JAN 1 0 200a
Winston-Salem
Reniona1 Office
'9'46'al
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 4, 2008
&tr
Parkdale Mills
P O Box 1787
Gastonia, North Carolina 28053
Dear Sirs:
Coleen H. Sullins, Director
Division of Water Quality
�
- At
g6 v /-/wj 31, A)o—A
iJr'�a✓r �oe� A.),C
Subject: General Permit No. NCG 170000 �,� S� /� 4`6 V Y
Parkdale Mills Plant #26
COC No. NCG170409
Stokes County
In accordance with your application for a discharge permit received on October 8, 2007, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state -
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be final and binding.
PIease take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain
other permits which may be required by the Division of Water Quality or permits required by the
Division of Land Resources, Coastal Area Management Act or any other federal or local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Bill Diuguid at telephone
number [phone] ext. 382.
Sin trrelyAL ,:SIGNED Sy
BRADLEY SEMNETT
Coleen H. Sullins, Director
Division of Water Quality
CC' Winston-Salem Regional Office
Central Files
Stor nwater Permitting Unit Files
Attachments
None Carolina
Aturally
North Carolina Division or Water Quality 1617 Mail service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.newatemualitv.or� location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG170000
CERTIFICATE OF COVERAGE No. NCG170409
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Parkdale Mills
is hereby authorized to discharge stormwater from a facility located at
Parkdale Mills Plant 26
1660 US 311 Hwy North
Walnut Cove
Stokes County
to receiving waters designated as UT to Dan River, a Class WS-V, Roanoke River Basin; in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V and VI of
General Permit No. NCG 170000, as attached.
This Certificate of Coverage shall become effective January 4, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 4, 2008.
ORIGINAL SSIGNED 13Y
BRADLEY BENNETT
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Y..
N
t3t
A
X
Parkdale Mills
Plant 26
U
VIA
f
37
110
cry
stPifs �, .4.1- . I
t� VI
U-7j.
Latitude: 36019'05"
NCG170409 Facility
Longitude: W06'48"
County: Stokes Parkdale Mills Location
Stream Class: WS-V Plant No. 26
.Receiving Stream: UT to Dan River
Sub -basin: 03-02-01 (Roanoke River Basin) NOTICAUID
9.m I __r�ff m I

Permit: NCG170409
SOC:
County: Stakes
Region: Winston-Salem
Compliance Inspection Report
Effective: 01/07/08 Expiration: 10/31/12 Owner: Parkdale Mills
Effective: Expiration: Facility: Parkdale America Plant 26
1660 US 311 Hwy Morth
Contact Person: Jay Hackney Title:
Directions to Facility:
Located one mile north of the Highway 311189 split.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative[s): 0 M,41jr,,
Related Permits: I �6 � �'` ^ems` Pf� �'^1-Aj -r2
Walnut Cove NC 27052
Phone: [phone]
336 6-9)-4VY
Phone:
Inspection Date: 01/15/2008 Entry Time: 08:55 AM Exit Time: 09:35 AM
Primary Inspector: David C Russell Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: e Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NGG170409 Owner - Facility: Parkdale Mills
Inspection Date: 01/15/2008 inspection Type: compliance Evaluation
Inspection Summary:
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Reason for Visit: Routine
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Permit was issued January 2008. Monitoring was performed in January
2008 on 3 outfalls. No vehicle maintenance on site.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: Met with Mr. Pete Hill, Maintenance Supervisor; Mr. Jay Hackney, Plt. Mgr.
and Mr. Todd Ingram, Asst. Plt. Mgr. Facility address: Parkdale America, LLC-Plant 26,
1660 US Hwy 311 North, Walnut Cove, NC 27052. 336 591-4644
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
■ n ❑ n
❑ ❑ ■ ❑
❑ ❑ ■ ❑
n ❑ ■ ❑
❑ ❑ ■ ❑
■❑❑n
nn■n
❑ ❑ ■ ❑
■ ❑ ❑ ❑
❑n■n
0n❑n
Yes No NA NE
■ ❑ ❑ ❑
Yes No NA NE
■nnn
■nnn
n ❑ ■ ❑
nn■n
Page: 2

i a
J
Compliance Inspection Report
Permit: NCG170409 Effective: 08/01/09 Expiration: 07/31/14 Owner: Parkdale Mills
SOC: Effective: Expiration: Facility: Parkdale America Plant 26
County: Stokes 1660 US 311 Hwy Morth
Region: Winston-Salem
Contact Person:�/,Title:
/� Directions to Facility: rzz 46-'q'
Located one mile north of the Highway 311189 split.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 0210812011 Entry Time: 08:30 AM
Primary Inspector: Michael S. Thomas
Secondary Inspector(s):
Walnut Cove NC 27052
Phone: [phone]
Certification:
Exit Time: 09:30 AM
Phone:
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NGG170409 Owner- Facility: Parkdale Mills
Inspection Date: 02/0&2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG170409 owner -Facility: Parkdale Mills
Inspection Date: 02108/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
'�o n
n
# Does the Plan include a General Location (USGS) map?
�PQn n
n
# Does the Plan include a "Narrative Description of Practices"?
ran n
n
# Does the Plan include a detailed site map including outfall locations and drainage areas?
7fo
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
�n�
n +�t,l�l
n
# Has the facility evaluated feasible alternatives to current practices?
q'n Q
# Does the facility provide all necessary secondary containment?
-9(0 ❑
n
# Does the Plan include a BMP summary?
n ❑
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
n n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
n n
# Does the facility provide and document Employee Training?
n In
n
# Does the Plan include a 4ist of Responsible Party(s)?
n ❑
n
# Is the Plan reviewed and updated annually?
In n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n ❑
Q
Has the Stormwater Pollution Prevention Plan been implemented?
n Q
n
Comment:
Qualitative Monitoring
Yes No NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually7
n n
n
Comment:
Analytical Monitorin
Yes No NA
NE
Has the facility conducted its Analytical monitoring?
n n XI
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n nn
Comment:
Permit and Outfails
Yes No NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
00 n
n
# Were all outfalls observed during the inspection?
PC] n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n ❑ n
n
n
n
# Has the facility evaluated ail illicit (non stormwater) discharges?
Comment:
z)e_ y�
Page: 3

North Carolina Department of Environmental Quality
Pat McCrory Donald R. van der Vaart
Governor Secreta ry
Industrial Compliance Inspection Worksheet
Permit#: fo 9, .= ----County: _Compliant:. Y
Facility Name:
Contact Name & Title:x4F
Date of Inspection: //� Time in: 9-'5-0 Time out:
Who is present for the inspection?. lwlz /YA�sryF�Jl�,fG�i
4� -7-&YI4 Gw= ,
Watershed:
Are all potentially pollutant materials stored inside or under cover and protected from stormwater runoff?
Does this site perform onsite vehicle maintenance? *6 If.so, is'more than 55 Gal used per month?
If so, has analytical monitoring being performed?
Has this site developed a SPPP? ytEl' Is the SPPP updated annually? �$'T
Does the SPPP contain an updated copy of the permit? y
Does SPPP contain a siteplan showing contours, location of all outfalls, all streams and natural features, all
structures on the site, roads, etc? y9:'r
Note any discrepancy with permit requirements: a/
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, -North Carolina 27699-1612,•.919-707-9200/ FAX: [phone]
512 North Salisbury Street, Raleigh, North'Carofina 27604 • Internet: http://pa rtal.ncdenr.org/web/Ir/
An Equal Opportunity \ Affirmative Action Employer - 50% Recycled \ 10% Post Consumer Paper

All parts of the permit should be contained in one 3-ring binder, including permit, siteplan, qualitative and
analytical monitoring records, operating procedures, employee training documentation, a record of ali spills
and method of containment and corrective action. Is site compliant? Note any discrepancies:
/ijAstifdF y�tSs GoT-To„� f a4�d GCOPM /001j. ' eoT�aa
rT�l Trvx. mr
WOLA • 1 64 V CLAW-) /GAiG�t„/-7� I, ors i� Der.. � GtJ 77.
Self Monitoring:
Qualitative Monitoring maintained per permit requirements?
Note any discrepancies found:. `fG'S / .U.49a : fi?r4-1-7€
Is Analytical Monitoring required?J)Z#,4-- 4s monitoring being performed as required?
Is pH reading taken at time of sample collection? I ` . Is pH meter calibrated regularly?.,
.Vofe any discrepancies in monitoring results: • - . 4 - II'-
/C!o
Are all records maintain for minimum of 5 years?
Outfalls:
Were all outfalls observed during the inspection?
Does site have representative outfall status?
Were all outfalls clear of debris and easily reached for inspection?
Note any discrepancies found: _/ �)�y[S L1xz- ku4-uFly f`va1 a1ay
, IaaAc d 607 SR-r fl Yl E- Vd2gnrr
I Ta �e man -F