NCG170135_COMPLETE FILE - HISTORICAL_20190807

PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
15�HISTORICAL FILE
❑ MONITORING REPORTS

Division of Energy, Mineral & Land Resources
"+ Land Quality Section/Stormwater Permitting Program
National Pollutant Discharge Elimination System
Environmental
r?'''`'' RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
t' '% 0 9
"W40 +r QUALITy
Please fill out and return this form if you no longer need to maintain your NPbES storr�r4�Mf �..FERMI lTi'NG
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
N I C ' S 1 1 -7 O 1 '
2) Owner/Facility Information: • Final correspondence will be marled to the address noted below
Owner/Facility Name C o p l G n d :F*n ciu 5tr l eS ,mC- _
Facility Contact
Street Address
City
County
Telephone No.
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
[Facility closed or is closing on 1J+ ?,l i$. All industrial activities have ceased such that no discharges of
. (ahq
Stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to on . If the facility will continue operaflons under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of Coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
el
Signature -"��'" Date i
irn 1Mis U WV _ L4- o 1 k-
Print or type name of person srgning above Title
Please return this completed rescission request form to: DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
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Revised 2018Jan10 P

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAL QUALITY
INVOICE
Annual Permit Fee
IIMINII��II�R4IIVIINIIII�IIII���IIII
Open
This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with
your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's
operating status. Failure to pay the fee by the due date will subject the permit to revocation, Operating without a valid
permit is a violation and is subject to a $10,000 per day fine, If the permit is revoked and you later decide a permit is
needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental,
regulatory, or modeling conditions.
Invoice Number: 2019PR006034
Permit Number: NCG170135 .
Atamance County
Copland industries incorporated
Mark Andrews
Copland Industries Inc
PO Box 1208
Burlington, NC 27216
Annual Fee Period: 2019-08-01 to 2020-07-31
Invoice Date: 07/0212019
Due Date: 08/01/2019
Annual Fee: $100.00
Notes:
1. You may pay either by mail with checklmoney order OR by electronic payment (eCheck or Credit Card).
v
2. If payment is by check/money order, please remit payment to:
NCDEQ - Division of Energy, Mineral and Land Resources
Atin: Stormwater Billing
512 N. Salisbury Street
1612 Mail Service Center
Raleigh, NC 27699.1612
3. If payment is electronic, please see ht:es:lidea.nc.gov/epayments/stormwater to pay electronically. Payments by eCheck will
debit your checking account. Credit card transactions will incur a convenience fee
4. Please include your Permit Number and Invoice Number on all correspondence.
5. A $25.00 processing fee will be charged for returned checks in accordance with North Carolina General Statute 25-3-512.
6. Non -Payment of this fee by the payment due date will initiate the permit revocation process.
7. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee
Coordinator at 919-707-9220.
(Return
This
voftionWith
Check) iIIIIIIiIIIIiIII�IIIIIl011fIIIIIIiIIIiIIIIIIIW
ANNUAL PERMIT INVOICE
Invoice Number: 2019PR006034
Permit Number NCG170135
Atamance County
Copland Industries Incorporated
Mark Andrews
Copland Industries Inc
PO Box 1208
Burlington, NC 27216
Open
Annual Fee Period: 2019-08-01 to 2020.07-31
Invoice Date: 712/2019
Due Date: 8/112019
Annual Fee: $100.00
Check Number:

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
April 18, 2016
Joe Mabe, Maintenance
Copland Fabrics, Inc.
P.O. Box 1208
Burlington, NC 27216
Subject: Compliance Evaluation Inspection
Permit No. NCG 170135
Copland Fabrics, Inc.
Alamance County
Dear Mr. Mabe:
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
On April 13, 2016 Glen White of the North Carolina Department of Environmental Quality;
Department of Minerals and Land Resources met with you at the facility located at 1714
Carolina Mill Road in Burlington to conduct a compliance inspection per the Industrial
Stormwater Permit requirements. Inspection consist of review of the Stormwater Pollution
Prevention Plan; training and monitoring records and observation of the general condition of the
site and outfalls. Your assistance with the inspection was greatly appreciated.
Permit:
This facility holds General Stormwater Permit NCGI70135 to discharge stormwater from
industrial activity associated with Textile Mill Products under the National Pollutant Discharge
Elimination System (NPDES). The permit became effective August 01, 2014 and expires on
July 31, 2019, A copy of the current permit is required to be maintained with the Stormwater
Pollution Prevention Plan (SPPP) documents. No deficiencies noted.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part 11, Section A of the permit. The SPPP along with monitoring
and training records were available for review. The SPPP was updated by Bensinger &
Garrison Environmental on October 09, 2014.
Facility Site Review:
Copland first opened for business in Plant 1 in 1943 and is now being run by its fourth
generation of Copland's. There a three (3) plants. Plant 1 is in a water wheel powered cotton
mill that was built before the turn of the 20th Century. It was abandoned at the time the
Copland's began operations. The plant sits on the banks of the Haw River and Stoney Creek at
their convergence.
Copland manufactures fabric for casket linings, lampshade covers, medical tape and abrasive
State of North Carolina I Enviromnental Quality I Energy, Mineral and Land Resources
450 Hanes Mill Road — Suite 300
Winston-Salem, NC 27105
[phone]

buffing wheels and operates three (3) full-time shifts on a 24-hour operation. All three plants
were visited. No deficiency noted with the appearance at either.
Effluent Receiving_ Waters:
Stormwater from facilities drains to either the Haw River or to Stoney Creek (Class C; NSW) of
the Cape Fear River Basin. There are a total of nine (9) outfalls. Most of the outfalls are below
the mean water level in the river and creek. Observation is made by looking at the water at
location of the outfalls and identifying changes in color, clarity, etc. All outfalls were visited.
No deficiencies noted.
Self -Monitoring Program:
The facility is required to conduct qualitative monitoring twice annually. Monitoring has been
conducted as required at each outfall. Records are maintained for several years. Copland Mills
was found to be compliant with requirements of its stormwater permit.
If you have questions or need additional information, please contact Glen White at (336) 776-
9660.
Enclosures:
Inspection Report
Sincerely,
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
cc: WSRO File Copy
Division of Energy, Mineral and Land Resources (WSRO)

Permit: NCG170135
SOC:
County: Alamance
Region: Winston-Salem
Contact Person: Joe Mabe
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 09/28/15 Expiration: 07/31/19 Owner : Copland Industries Inc
Effective: Expiration: Facility: Copland industries Incorporated
1714 Carolina Mill Rd
Inspection Date: D4113l2016
Primary Inspector: Glen White
Secondary Inspector(s):
Burlington NC 27216
Title: Phone:
Certification: Phone:
EntryTime: 10:00AM Exit Time: 11:00AM
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: NCG170135 Owner- Facility: Copland Industries Inc
Inspection Date: 04/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Evaluation Letter)
Page: 2

. 4
i
permit: NCG170135 owner - Facility:Copland lndustries Inc
Inspection Rate: 0411312016 Inspection Type : Compliance Evaluation
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Not required under current operatfing procedures.
Reason for Visit: Routine
Yes No NA NE
❑ 000
❑❑■❑
Permit and Qutfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls observed during the inspection? i ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ E ❑
Comment: Location of all outfalls was observed at inspeciton. Most pipe outlets couldn't be seen because_
they are below mean water level in the river_ No deficiencies were found.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Most outfalls empty into the River and are below the mean water level, monitoring requires
looking for changes in water at and below each outfall noting color, clarity. etc.._
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 outtail 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?
Yes No NA NE
■❑❑❑
Yes No NA NE
■❑❑❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
0❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
❑ ❑ ❑
■❑❑❑
■❑❑❑
Page: 3

Permit: NCG170135 Owner • Facility: Copland Industries Inc
tnspection Date: 04/13/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Comment: No deficiencies noted.
Page: 4

.It
42% Ill,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
November 8, 2012
Mr. Joe Mabe, Maintenance Supervisor
Copland Fabrics, Inc.
Post Office Box 1208
Burlington, North Carolina 27216
Subject: General Stormwater Inspection
NPDES General Permit No. NCG170135
Copland Fabrics, Inc.
Alamance County
Dear Mr. Mabe:
On November 6, 2012, Jenny Graznak of this office performed a General Stormwater Permit
Inspection at Copland Fabrics, Inc. located at 1714 Carolina Mill Road in Alamance County,
North Carolina. The inspection was in response to a citizen complaint received by our office on
November 2, 2012 regarding "discolored and bubbly water" in the Haw River, which the
complainant felt was caused by activities at Copland Fabrics.
Copland Fabrics manufactures fabric for casket linings, lamp shade covers, medical tape, and
abrasive buffing wheels. This facility holds General Stormwater Permit No. NCG170135 under
the National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from a
textile mill operation. This type of inspection consists of two basic parts: a review of facility files
and self -monitoring data, and an on -site inspection of the facility and its outfalls. You were
present for the inspection. This particular inspection evaluated five (5) areas as designated on
the EPA inspection form, and observations from each area are addressed below:
1. Permit
The permit became effective August 12, 2009 and will expire July 31, 2014. A copy of the permit
was available for review during the inspection.
2. Records/Reports
As required by -the Permit, the facility's Stormwater Pollution Prevention Plan (SPPP) was
prepared by Bensinger and Garrison Environmental Inc. The SPPP has a site map showing the
location of the facility's nine (9) stormwater discharge outfalls. The SPPP also includes a Spill
Prevention, Control, and Countermeasure Plan since there is secondary containment of
petroleum substances on site.
3. Facility Site Review
The facility consists of Plant 1, Plant 2, and Plant 3. The facility has aboveground tanks of
hydrogen peroxide, sulfuric acid, and two fuel oil tanks. All oil and chemicals stored on site are
protected by secondary containment. The site's trash compactor is covered. A site manager
always supervises the loading and unloading of materials from trucks on the facility property to
North Carolina Division of Water Quality, Winston-Salem Regional Office
location:585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NolffiCarohna
Internet: www.ncwaterquality.org ;Vaturall,#
An Equal Opportunity 1 Affirmative Action Employer

ensure proper procedure is followed. The site has a barrel -washer inside the plant, and cleaned
barrels are stored outside awaiting pick-up by their respective companies.
4. Effluent/Receiving Waters
Stormwater discharges from this site drain to either Haw River or Stony Creek (Class C; NSW)
in the Cape Fear River Basin. The entire facility contains nine (9) separate stormwater
discharge outfalls.
With regards to the citizen complaint, Ms. Graznak did not observe any discoloration of the
surface water in the Haw River or Stony Creek area in question during her site visit. She did see
some pockets of foam and bubbling on the surface of the Haw River, which .is a natural
phenomenon due to decomposition and water movement. She did not observe any unpermitted
stormwater or other discharge from Copland Mills to the Haw River or Stony Creek during her
inspection.
5. Self -Monitoring Program
The stormwater permit requires semi-annual qualitative monitoring at each stormwater outfail.
On -site vehicle maintenance monitoring requirements at the site are waived, since these
activities are not performed at the site. An on -site review of the monitoring data during the
inspection showed that all parameters were evaluated per the specifications of the permit. The
last visual observation of the outfalis was performed on June 15, 2012, and no issues were
observed.
Maintenance employees complete a Fuel Oil and Chemical Storage and Handling Inspection
Form on a quarterly basis. That inspection includes oil tanks, waste oil tanks, oil storage, drum
storage, and bulk chemical storage.
Copland Mills was found to be in compliance with their stormwater permit NCG170135. Please
refer to the attached report for further details from the inspection. If you have any questions
concerning this report, please contact Ms. Graznak or me at [phone].
Sincerely,
lor- W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
cc: ;WSRO -- SWP
Central Files — SWP

A.
Permit: NCG170135
SOC:
County: Alamance
Region: Winston-Salem
Compliance Inspection Report
Effective: 08/01/09 Expiration: 07/31/14 Owner: Copland Industries Inc
Effective: Expiration: Facility: Copland Industries Incorporated
1714 Carolina Mill Rd
Contact Person: Joe Mabe
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Joe Mabe
On -site representative Joe Mabe
Related Permits:
Title:
Inspection Date: 11/06/2012 Entry Time: 01:00 PM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Burlington NC 27216
Phone:
Certification:
Exit Time: 02:30 PM
Phone:
Phone:
Phone:
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:
Storm Water
(See attachment summary)
Page: 1

r
Permit: NCG170135 Owner - Facility: Copland Industries Inc
Inspection Date: 11/0612012 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?
■
❑
❑
❑
# 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?
■
n
n
❑
# Does the Plan include a 13MP 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?
■
Cl
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
0
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
Milo
❑
Comment: The last visual observation of the outfalls was performed on June 15, 2012
and no issues were observed.
Permit and Outfalls
Yes
No
NA
NE
# is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
D.
# Were all outfalls observed during the inspection?
■
0
❑
❑
# If the facility has representative outfalt status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment: Ms. Graznak did not observe any unpermitted stormwater or other
discharge from Copland Mills to the Haw River or Stony Creek during her inspection'.
Page: 3

Ail
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 22, 2011
Mr. Joe Mabe, Maintenance Manger
Copland Industries, Inc.
Post Office Box 1208
Burlington, North Carolina 27216
Subject: General Stormwater Inspection - NPDES General Permit No. NCG170135
Copland Industries, Inc. — Alamance County
Dear Mr. Mabe:
On February 16, 2011, Jenny Graznak and Jenifer Carter of this office performed a
General Stormwater Permit Inspection at Copland Industries, Inc. located in Alamance County,
North Carolina. This facility holds General Stormwater Permit No. NCG170135 under the
National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from textile
mill operations. You were present for the inspection. This type of inspection consists of two
basic parts: a review of facility files and self -monitoring data, and an on -site inspection of the
facility and its outfalls. This particular inspection evaluated five (5) areas as designated on the
EPA inspection form, and observations from each area are addressed below:
1. Permit
The permit became effective August 12, 2009 and expires July 31, 2014. A copy of the most
recent permit could not be located during the inspection. Due to the recent restructuring and
layoffs that occurred at the plant, it is assumed that the permit was lost in the shuffle. The permit
text can be found at the following link:
htt :11 ortal.ncdenr.or /c/document libra 1 et' file7uuid=a40b2449-3Iaf-4cfb-9efB-ba0d4426d942& rou Id=38364
2. Records/Reports
As required by the Permit, the facility has a complete Stormwater Pollution Prevention Plan
(SPPP) created by Bensinger and Garrison Environmental Inc. in April 2003. The SPPP has a
site map showing the location of the facility's nine (9) stormwater discharge outfalls.
Appropriate staff are routinely trained on the SPPP and its contents. The SPPP also includes a
Spill Prevention, Control, and Countermeasure Plan since there is secondary containment of
petroleum substances on site.
3. Facility Site Review
The facility includes Plant 1, Plant 2, and Plant 3. During the inspection, no major problems
were noted with respect to housekeeping at any of these plants. The facility has aboveground
tanks of hydrogen peroxide, sulfuric acid, and two fuel oil tanks. All oil and chemicals stored on
site are protected by secondary containment. The site's trash compactor is covered. In
addition, it was discussed during the inspection that a site manager always supervises the
loading and unloading of materials from trucks on facility property to ensure proper procedure is
followed. The site has a barrel -washer inside the plant, and cleaned barrels are stored outside
awaiting pick-up by their respective companies.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-E748 North Carolina
Intemet:www.ncwaterquatity.org
a ura �
An Equal Opportunity 1 Affirmative Action Employer

d
4. Effluent/Receivin_q Waters
Stormwater discharges from this site drain to either Haw River or Stony Creek (Class C; NSW)
in the Cape Fear River Basin. The entire facility campus contains nine (9) separate stormwater
discharge outfalls. No major problems were noted with respect to effluent.
5. Self -Monitoring Proqram
The stormwater permit requires semi-annual qualitative monitoring at stormwater outfalls. On -
site vehicle maintenance monitoring requirements at the site are waived, since these activities
are not performed at the site. An on -site review of the monitoring data during the inspection
showed that all parameters were evaluated per the specifications of the permit. The last visual
observation of the outfalls was performed on December 10, 2010. Plant staff also complete an
internal Fuel Oil and Chemical Storage and Handling Inspection Form on a quarterly basis.
Please refer to the attached report for further details from the inspection. If you have any
questions concerning this report, please contact Ms. Graznak or me at [phone].
Sincerely,
W. Corey Basinger
Interim Regional Supervisor
Surface Water Protection Section
cc: VSRO� SWP
Central Files — SWP

Permit: NCG170135
SOC:
County: Alamance
Region: Winston-Salem
Compliance Inspection Report
Effective: 08/01/09 Expiration: 07/31/14 Owner: Copland Industries Inc
Effective: Expiration: Facility: Copland Industries Incorporated
1714 Carolina Mill Rd
Contact Person: Joe Mabe
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Related Permits:
Joe Mabe
Title:
Inspection Date: 02/1612011 Entry Time: 10:00 AM
Primary Inspector: Jennifer F Graznak
Secondary Inspector(s):
Burlington NC 27216
Phone:
Certification:
Exit Time: 11:30 AM
Phone:
Phone:
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ■ Compliant %i Not Compliant
Question Areas: r
E Storm Water
(See attachment summary)
Page: 1

,;f
Permit: NCG170135 Owner - Facility: Copland Industries Inc
Inspection Date: 02/1612011 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
0
U
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices'?
■
n
n
0
# Does the Plan include a detailed site map including eutfall locations and drainage areas?
■
n
n
Q
# 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?
■
Q
# Does the facility provide all necessary secondary containment?
■
Q
U
0
# Does the Plan include a BMP summary?
■
0
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
D
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
❑
❑
# Does the facility provide and document Employee Training?
■
fi
❑
n
# Does the Plan include a list of Responsible Party(s)?
■
0
fit
0
# Is the Plan reviewed and updated annually? -
■
n
❑
0
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
n
0
Comment: Plant staff complete a Fuel Oil and Chemical Storage and Handling
Inspection Form on a quarterly basis.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
0
Comment: The last visual observation of the outfalls was performed on December 10,
2010,
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
n
■
n
# Were all outfalls observed during the inspection?
■
n
D
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
0
n
Comment:
Page: 3

kT,
�,,, iL,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
August 4, 2004
Mark Andrews
Copland Industries Inc
PO Box 1208
Burlington, NC 2721 E
Subject: NPDES Stormwater Permit Coverage Renewal
Copland Industries Incorporated
COC Number NCG 170135
Alamance County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG 170000 the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG 170000
• A copy of a discharge monitoring report form
• 5 copies of the qualitative monitoring report form
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 Department of Environment and Natural
Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or
local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact of the Central Office Stormwater Permitting
Unit at [phone], ext. .
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater Permitting Unit
Winston-Salem Regional Office
Surface Water Protection Section
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 N. Salisbury St., Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] Internet: http://h2o.enr.state.nc.us/su/stormwater.html
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
NorthCarolina
naturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG170000
CERTIFICATE OF COVERAGE No. NCG170135
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,
Copland Industries Inc
is hereby authorized to discharge stop-nwater from a facility located at
Copland Industries Incorporated
1714 Carolina Mill Rd
Burlington
Alamance County
to receiving waters designated as the Haw River, a class C NSW stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts
I, 11, 111, IV, V, and VI of General Permit No. NCG170000 as attached.
This Certificate of Coverage shall become effective August 1, 2004.
This Certificate of Coveragc shall remain in effect for the duration of the General Permit.
Signed this day August I, 2004.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management
Commission

.r:. "N .1
0-
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Mr. Mark W. Andrews
Copland Industries, Inc.
Post Office Box 1208
Burlington, North Carolina 27216
Dear Mr. Andrews:
NCDENR
December 17, 1999
Subject: Permit Modification -Name Change
Copland Industries, Inc.
Permit No. NCG 170135
(formerly Copland Fabrics, Inc.)
Alamance County
In accordance with your request received December 14, 1999, the Division is forwarding the subject
permit. The changes in this permit are only with regard to the name of the facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6,
1983.
This permit does not affect the legal requirement 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 government permit that may be required.
If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone
number [phone], extension 520.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Kerr T. Stevens
cc: Central Files
Winston-Salem Regional Office, Water Quality Section
Stormwater and General Permits Unit
point Source Compliance Unit
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG.I70000
CERTIFICATE OF COVERAGE No. NCG170135
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,
Copland Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at
Copland Industries, Inc.
1714 Carolina Mill Road
Burlington, North Carolina
Alamance County
to receiving waters designated as the Haw River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG 170000 as attached.
This Certificate of Coverage shall become effective December 17, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999,
ORIGINAL�SIGNED By
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
MARK ANDREWS
COPLAND FABRICS, INC.
1714 CAROLINA MILL RD
BURLINGTON, NC 27216
Dear Permittee:
1 lkMA,
• •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 28, 1999
Subject: Reissue - NPDES Stormwater Permit
Copland Fabrics, Inc.
COC Number NCG170135
Alamance County
In response to your renewal application for continued coverage under general permit NCG170000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG170000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division 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 DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
I8"mot!/._ey
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Winston-Salem Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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0 `e _
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO, NCG170000
CERTIFICATE OF COVERAGE No. NCG170135
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,
COPLAND FABRICS, INC.
is hereby authorized to discharge stormwater from a facility located at
COPLAND FABRICS, INC.
P.O. BOX 1208
BURLINGTON
ALAMANCE COUNTY
to receiving waters designated as the Haw River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 111.
IV, V. and VI of General Permit No. NCG170000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 2& 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

i
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
May 12, 1995
Gregg Fwoler
Copland Fabrics Inc
1714 Carolina Mill Rd
Burlington, NC 27216
Ali7L
IDEHNFt
Subject: General Permit No. NCG 170000
Copland Fabrics Inc
COC NCG170135
Alamance County
Dear Gregg Fwoler:
In accordance with your application for discharge permit received on March 2, 1995, we are forwarding
herewith the subject certificate of coverage 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
December 6, 1983.
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.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management 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 Environmental Management 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 question concerning this permit, please contact MR. BILL MILLS at telephone number
919/733-5083.
Sincerel f,ri. ;r!a! Signed By
Cooler H. Sullins
A. Preston Howard, Jr. P.E.
cc: Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG170000
CERTIFICATE4F COVERAGE NO._ NCG 70135
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINAtIQN, 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,
Copland Fabrics, Inc.
is herchy authorized to discharge stormwater from a facility located at
1714 Carolina Mill Road
Burlington
Alamance County
to receiving waters designated as the Haw River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III
and IV of General Permit No. NCG170000 as attached.
This Certificate of Coverage shall become effective May 12, 1995,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 12, 1995.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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