NCG170213_COMPLETE FILE - HISTORICAL_20150406

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE I g HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑
YYYYM M DD

AA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 6, 2015
Mr. Mack Johnson
Plant Engineer
Burlington Finishing Plant
Post Office Box 691
Burlington, NC 27217
Subject: Compliance Evaluation Inspection
NPDES General Stormwater Permit NCG170000
Certificate of Coverage NCG170213
Burlington Manufacturing Services Pioneer Plant
Alamance County
Dear Mr. Johnson:
Donald R. van der Vaart
Secretary
Sue White of the Winston-Salem Regional Office of the INC Division of Energy, Mineral, and Land Resources
(DEMLR) conducted a compliance evaluation inspection at the subject facility on April 2, 2015. Your
assistance and cooperation during the inspection were greatly appreciated. An inspection checklist is
attached foryour records and the inspection findings are summarized below.
This facility is located at 209 N. Anthony Street in Burlington, Alamance County, North Carolina. Stormwater
related to industrial activity is discharged from the site to an unnamed tributary of the Haw River, which is
currently classified as Class C Nutrient Sensitive Waters, in the Cape Fear River Basin.
Documentation & Monitoring Review
The facility's Stormwater Pollution Prevention Plan (SPPP) was complete and up to date.
Qualitative monitoring has been completed as required. Analytical monitoring is not required because this
facility does not perform on -site vehicle. maintenance. The facility has twelve Stormwater Discharge Outfalls
(SDOs) that discharge stormwater related to industrial activity.
Site Review
The facility is clean and well -maintained. All outfalls were inspected and found to be in good order. No
evidence of erosion or instability at the SDOs was observed.
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section - Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - 919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:Uportal.ncdenr,orglweb/I
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We appreciate your efforts to comply with the stormwater permit. No additional response to this letter is
required. Should you have any questions regarding the NCG170000 permit or this inspection, please do not
hesitate to contact Sue White at 336-776-9661.
Sincerely,
Matthew E. Gantt, PE
Regional Engineer
Land Quality Section

January 15, 2008
Mr. Jeff Overman, Plant Engineer
Burlington Finishing Plant
P.O. Box 691
Burlington, North Carolina 27216
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colleen H. Sullins, Director
Division of Rater Quality
Subject: General Stormwater Permit Inspection — NPDES Permit No. NCG170202
Burlington Finishing Plant — Aiamance County
Dear Mr. Overman:
On January 9, 2008, Jenny Graznak of this office performed a Stormwater Permit
Inspection at Burlington Finishing Plant located at 906 Anthony Street in Burlington, North
Carolina. This facility holds General Stormwater Permit No. NCG170202 under the National
Pollutant Discharge Elimination System (NPDES) to discharge stormwater associated with the
manufacture of textile mill products. Mike Garlick (Environmental Engineer), Eric Page (Plant
Manager), and yourself were all present for the inspection. This type of inspection consists of
two basic parts: a review of facility files and self -monitoring data and an inspection of the
facility's storage areas and discharge points. This particular inspection evaluated five (5) areas,
and observations from each area are addressed below:
1. Permit
The permit became effective August 1, 2004 and expires July 31, 2009. A copy of the Permit
was available during the inspection.
2. RecordslRep its
As required by the Permit, the facility has a complete Stormwater Pollution Prevention Plan
(SPPP) that was available for review during the inspection. The SPPP appeared to be thorough
and complete, including a location map of the outfalls and a site plan listing potential stormwater
pollutants and best management practices used at the site. The plan is reviewed and amended
on an annual basis. Employee Training occurs on a regular basis, and the most recent training
event took place on December 20, 2007.
3. Facility Site Review
The Burlington Finishing Plant manufactures apparel and upholstery. There is bulk tank storage
on site, including perchloroethylene, brine, hydrogen peroxide, salt, and fuel oil. These tanks
are all protected with secondary containment. There is also a covered trash compactor and a
scrap metal dumpster. The boiler is equipped with an oil/water separator, which discharges to
sanitary sewer.
There was one concern noted during the inspection of the Stormwater drains and outfalls.
Sandblasting activities outside of the shop area have resulted in a trail of sand residue trailing
into the Stormwater drain. Please cover the stormdrain during these activities in future in order
to protect the receiving stream.
4. Effluent/Receiving Waters
Stormwater from the property discharges to an unnamed tributary to Haw River (Class C, NSW)
in the Cape Fear River Basin. The site has six (6) outfalls.
North Carolina Division or Water Quality 585 Waughtown Street Winston Salem, NC 27107 Phone [phone] Customer Ser-Oce
Internet; h2o.enr.state.nc.us FAX [phone]
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\6 hCarolina
.Yafa m//u

Mr. Overman
Page 2
January 15, 2008
0
5._Self-Monitoring _Program
The stormwater permit requires semi-annual qualitative monitoring at stormwater outfalls.
An on -site review of the monitoring data during the inspection showed that all parameters are
evaluated per the specifications of the permit. On -site vehicle maintenance monitoring
requirements at the site are waived, since these activities are not performed at the site.
This office appreciates your efforts to comply with the Stormwater permit requirements.
If you have any questions concerning this letter or the attached inspection report, please contact
Ms. Graznak or me at [phone].
cc: WSRO — SWP
Central Files — SWP
NIPS Assistance and Compliance Oversight
Leff overman,'PE
Plant Engineer
Burlington House Finishing Plant
i
jeff.overman@i19-global-corn
336.228.2457
®Burlington House' International Textile Group, Inc.
906 Anthony Street
P.Q. Box 691 i
Burlington, NC 27216.0691
I
Fax: [phone]
www.itg-giobal.tom
•
g.ilein[@t n.i 1,ona! grnup"
G. Mike Garlick, PE
fTG Services
Environmental Engineering
mi ke.g arlickC- itg -g loba l,tam
336.379.2941
International Textile Group, Inc.
804 Green Valley Rd., Suite 300
Greensboro, NC 27408
Fax: [phone]
%VWW.it"lobal.com
Sincerely,
J�INIO�
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
•
1
mterna2ional textile group
T. Eric Page
Rani Manager
Burlington Finishing Plant
[e-mail]
335.228.2701
International Textile Group, Inc.
906 N. Anthony Street
P.O. Box 691
Burlington, NC 27216
Fax: [phone]
www.itg-global.com

Permit: NGG170202
SOC:
County: Alamance
Region: Winston-Salem
Compliance Inspection Report
Effective: 08/01/04 Expiration: 07/31/09 Owner: Burlington Industries LLC
Effective: Expiration: Facility: Burlington Industries LLC - BHF Plant
906 Anthony St
Contact Person: Robert Fariole
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
Title: Plant Engineer
Certification:
Burlington NC 27215
Phone: [phone]
Phone:
On -Site Representative(s):
24 hour contact name Jeffrey Lane Overman Phone: [phone]
Related Permits:
Inspection Date: 01/09/2008 Entry Time: 09,30 AM Exit Time: 10:30 AM
Primary Inspector: Jennifer M Freeman Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ® Compliant n Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG170202 Owner - Facility: Burlington Industries LLC
Inspection Date: 01/09/2008 Inspection Type: Stormwater
Reason for Visit: Routine
Stormwaiter 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
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
C)
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 feasiole alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
®
❑
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?
m
n
❑
❑
# Does the facility provide and document Employee Training?
®
n
n
n
# Does the Plan include a list of Responsible Party(s)?
®
n
n
n
# Is the Plan reviewed and updated annually
®
n
n
M
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
®
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?
®
In
n
n
# Were all outfalls observed during the inspection's
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
®
n
n
o
# Has the facility evaluated all illicit (non Stormwater) discharges?
®
n
n
n
Comment
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F, Easley, Governor
August 4, 2004
Robert Fariole
Burlington Industries LLC
PO Box 21207
Greensboro, NC 27420
William G. Ross, Jr., Secretary
Alan W. Klimek, P E., Director
Subject: NPDES Stormwater Permit Coverage Renewal
Burlington Industries LLC - BHF Plant
COC Number NCG 170202
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://b2o.enr.state,nc.us/su/stormwiter.himl
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None
rthCarolina
Naturally

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMITNO. NCG170000
CERTIFICATE OF COVERAGE No. NCG170202
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,
Burlington Industries LLC
is hereby authorized to discharge stormwater from a Facility located at
Burlington Industries LLC - BHF Plant
906 Anthony Street
Burlington
Alamance County
to receiving waters designated as a UT of 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 1, 11, 111, I V, V, and VI of General Permit No. NCG 170000 as attached.
This Certificate of Coverage shall become effective August 1, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 1, 2004.
for Alan W. Klimek, P.E., 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
Michael F- Easley, Governor
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
January 5, 2004
Mr. Jeff Overman
WLR Burlington Finance Acquisition LLC
906 Anthony Street
Burlington, North Carolina 27215
MD.N�W'A
17
A&410 0
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: NPDES Permit Modification -- Name/Ownership Change
Permit NCG170202
Burlington Industries — BHF Plant
(Formerly Burlington Industries Inc)
Alamance County
Dear Mr. Overman:
In accordance with your request received December 3, 2003, the Division is forwarding the subject permit
modification. This modification documents the change in name/ownership at the subject facility. All other terms
and conditions in the original permit remain unchanged and in'full effect. This permit modification is issued under
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.
If any parts, measurement frequencies or sampling requirements contained in this permit modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North
Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding.
This permit does not affect the legal requirement to obtain other permits which may be required by the
Division of Water Quality, 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
Valery Stephens at the telephone number or address listed below.
Sincerely,
n W. Klimek, P.E.
cc: Central Files
Winston-Salem Regional Office, Water Quality Section
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
919 733-5083, extension 520 (tax)919 733-0719
VISIT US ON THE INTERNET @ http:Yh2o.enr.state.nc.us/ [e-mail]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG170000
CERTIFICATE OF COVERAGE No. NCG170202
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,
WLR Burlington Finance Acquisition LLC
is hereby authorized to discharge stormwater from a facility located at
Burlington Industries — BHF Plant
906 Anthony Street
Burlington
Alarnance County
to receiving waters designated as an unnamed tributary to the Haw River, a class CNSW water in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, IV, V, and VI of General Permit No. NCG170000 as attached.
This certificate of coverage shall become effective January 5, 2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 5, 2004.
Alan W. Klimek, P.E., 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
July 28. 1999
TERRY FRLPP
BURLINGTON INDUSTRIES INC.-HOUSE FABRICS
P.O. BOX 21207
GREENSBORO. NC 27420
Dear Permittee:
1 � •
AN
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Burlington Industries Inc. -House Fabrics
COC Number NCG170202
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, 1981
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 Darren England of the Central Office
Stormwater and General Permits Unit at [phone], ext. 545
Sincerely,
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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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG170000
CERTIFICATE OF COVERAGE No. NCG170202
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,
BURLINGTON INDUSTRIES INC.-HOUSE FABRICS
is hereby authorized to discharge stormwater from a facility located at
BURLINGTON INDUSTRIES INC.-HOUSE FABRICS
906 ANTHONY STREET
BURLINGTON
ALAMANCE COUNTY
to receiving waters designated as a UT of 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, 1II.
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 28, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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 5, 1995
Philip Klein
Burlington Industries Inc
P.O. Box 21207
Greensboro, NC 27420
A14
[DEHNR
Subject: General Permit No. NCG 170000
Burlington Industries Inc
COC NCG170202
Alamance County
Dear Philip Klein:
In accordance with your application for discharge permit received on March 9, 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. STEVE ULMER at telephone
number 919/733-5083.
Sincerely,
0; 'Igijj Signed By
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
CERTIFICATE OF C VERAGE NO. NCG170202
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,
Burlington Industries, Inc.
is hereby authorized to discharge stormwater from a facility located at
Burlington Industries House Fabrics Finishing Plant
906 Anthony Street
Burlington
Alamance County
to receiving waters designated as an unnamed tributary to 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 W of General Permit No. NCG170000 as attached.
This Certificate of Coverage shall become effective May 5, 1995.
This Certificate of Covcrage shall remain in effect for the duration of the General Permit.
Signed this day May 5, 1995.
{� 9`pai 3,gg,td By
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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