NCG170401_COMPLETE FILE - HISTORICAL_20190729

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. Iv CG12 "-j D f 0 )
DOC TYPE
DOC DATE
HISTORICAL FILE
❑ MONITORING REPORTS
YYYYM M D D

Division of Energy, Mineral & Land Resources
rii, Land Quality Section/Stormwater Permitting Program
National A011utant piseharge Elimination System
Environmental
Quality RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
W sgb
RECEIVED
no em4n
--- - AUt7 V V Lu iJ
Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. DENR-LAND QUALITY
STORMWATER PERN41T t ING
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage Pef-
N I C I S N I c I c 11 7 1 0 lq�0 Sctf*
2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below
Owner/Facility Name Duvaltex (US), Inc.
Facility Contact
Street Address
City
County
Telephone No.
Scott Taylor
304 E Main Street
Elkin State NC
Surry E-mail Address
207 876-1418 Fax:
ZIP Code 28621
scott. tay lor@ duva Itex. cam
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑✓ Facility closed or is closing on 8/11/19 . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
❑ Facility sold to
on . If the facility will continue operations 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.
Signature
Scott Taylor
Print or type name of person signing above
Please return this completed rescission request form to
Date —7- Z 1-1 9
Environmental Coordinator
Title
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
SCANNED
AUG 0 7 2019
Revised 20183an10

Division of Energy, N ineral & Land Resources
Land Quality Section/Stormwater Program
as
National Pollutant Discharge Elimination System
Environmental M PERMIT NAMEIOWNERSHIP CHANGE FORM
Quality
FOR AGENCY USE ONLY
Date Received
Year
M2!L
Day
1. Please enter the permit number for which the change is requested.
NPDES Permit
(or) Certificate of Coverage
N I id 19 1 O
K i1161 1 7 0 4 0 1
IL Permit status prior to requested change.
a. Permit issued to (company name):
True Textiles, Inc.
b. Person legally responsible for permit:
John Levicki
First Ml Last
Chief Operating Officer REC�I V
PS�1�++
Title `""' � � D
L. EF/V6J1
304 E Main St., PO Box 530 AUG 0 a 2pg
�,U,J
BAR 201418
Permit Holder Mailing Addre
�lAtp "
Elkin NC 362fl1_.Fz
City State IPG l 1 1'')
Isr0DENRUND
f+� �rl
WA1ZR Ep "TtNG
(336 ) 526-0504 ( )
r 1
Phone Fax
e. Facility name (discharge):
True Textiles, Inc.
d. Facility address:
304 E Main St., PO Box 530
Address
Elkin_ NC 28621
City State Zip
e. Facility contact person:
Scott M. Taylor (207 )876-1418
First / MI / Last atone
III. Please provide the following for the requested
change (revised permit).
a. Request for change is a result of:
❑ Change in ownership of the facility
0 Name change of the facility or owner
If other please explain:
b. Permit issued to (company name):
c. Person legally responsible for permit:
2vmlS
Cte ez h*�r .
J -a--
Qc-41,� LAI k4?_"
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Duvaltex (US), Inc.
Denis Chabot
First Ml Last
Executive VP & CFO
Title
1035 ave Wilfrid -Pelletier, Suite 310
Permit Holder Mailing Address
Quebec City Quebec, Canada G1W0C4
City State Zip
(514 )515-6385 [e-mail]
Phone E-mail Address
Duvaltex (US), Inc.
304 E Main St., PO Box 530
Address
Elkin NC 28621
City State Zip
Scott M Taylor
First Ml Last
(207 )876-1418 [e-mail]
Phone E-mail Address
W. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27, 2014
V

' NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
Permit contact: Scott M Taylor
First MI Last
Environmental Coordinator /
Title ✓/
PO Box 179
Mailing Address
Guilford ME 04443
City State Zip
(207 ) 876-1418 [e-mail]
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
✓❑ Yes
❑ No (please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
This completed application is required for both name change and/or ownership change
requests.
Q Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a namelownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
4117,9 4CE-) 13()('04-t4k�M Fy
Signature Date
APPLICANT CERTIFICATION
1, Dent s , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete. C
V u t
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE
TO:
DEMLR - Stormwater Program
Dept. of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

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C• 1949 C.OHPEX BANKNOTE CO., BAY SHORE N.Y.

The following abbreviations, when used in the Inscription an the face of this certificate, shall be construed as
though they were written out in full according to applicable laws or regulations:
TEN COM as tenants in common UNIF TRANSFERS AKIN ACT -.............. Custodian .............
{Gust) (Minor)
TEN ENT as tenants by the entireties under Unitorm Transfers fo Minors
Act .................. ...............
.....................
JT TEN as joint tenants with right of (State)
survivarship and not as tenants
in common
Additional abbreviations may also be used though not in the above list
te r- ew'i ,e' meel" lIa' /.&m Jed,a�Si�iry aInd Iran" elr-
PteAs£ INSERT SOCIAL Sl=CURITYOR OTHER
W NTIFYING NUMBER OFASSIONEE
(PLEASE PRINT ORTYPEf Div ITE NAME AND ADDRESS NCLUDI POSTAL P CODE Of A5SICNCP)
x��irCGcrrlul I • Il '- wid im {�`r r-I+% �ellle, and e& ,he eGiy r�rr�iir.•firrrli
re �rrSl%l«le x�r�ll
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THE SECURITIES REPRESENTED HEREBY HAVE NOT BEEN REGISTERED UNDER
THE SECURITIES ACT OF 1933, AS AMENDED, OR THE SECURITIES LAWS OF ANY
STATE, AND MAY NOT BE SOLD, TRANSFERRED, PLEDGED, HYPOTHECATED OR
OTHERWISE DISPOSED OF EXCEPT PURSUANT TO AN EFFECTIVE REGISTRATION
STATEMENT UNDER SUCH ACT AND APPLICABLE STATE SECURITIES LAWS OR
PURSUANT TO AN APPLICABLE EXEMPT]ON7 TO THE REGISTR.A"PION
REQUIREMENTS OF SUCH ACT AND SUCH LAWS.

STOCK PON ER
FOR VALE RECEIVED, Office Fabrics Holding Corp. hereby sells, assigns and transfers unto
1,000 Shares of the Capital Stock of True Textiles, Inc. standing in its name on the books of said
Corporation represented by Certificate No. GI 6996 herewith, and does hereby irrevocably
constitute and appoint
attorney to transfer the said stock on the books of said Corporation with full power of
substitution in the premises.
Dated
By. Marc Pescosolic o
Title. Secretary
DB t! 69792 t 6l . t
i

SUBJECT TO RESTRICT' --'S NOTED ON REVERSE
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e ry �� � i;` ����•�. 1�, r r `� .;� i•fi^ to iY'r .' � _i
i
Tit
Duval)
One Thousand
uisition (US), Inc,
•��/.?'�j'G%;f,' ��1.% �r1lCflf�l.�f/JJ�fIN.�/, fl
True Textiles, Inc,
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I N W I T N E S 3 WHEREOF.,!/'r �,rit v/01r9��rr,/r,ca"Id,0 �r/1ee,*; /rlr,'�rf� flt; '�. r,�►�ir� �
crT
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�1Xi)pN9lSSP ZYN jOjh0tvW)6'-?N1 3.XION
True Texi�les"`�, frtc��
Duval Acquisition'(liS), Inc.
2i1 vz016
1,000'f
Duval Acquisition (US), Inc.
Pi
February 11 2016
ROM WHOM TRANSFERRF, D
z
NO.ORICINAL Nv.Owcmm Nv urSmAirp s
r'EWMIC4M SHARES IHANSAfRRED
f�E / GI 6997
1.000
11 th February 2016
Cent ia4S1@iR296417lA3`rD312.DOCX

CERTIFICATE OF OWNERSHIP AND MERGER
MERGING
TRUE TEXTILES, INC.
WITH AND INTO
DUVAL ACQUISITION (US), INC.
Pursuant to Section 253 of the Delaware General Corporation Law (the
"DGCL"), Duval Acquisition (US), Inc. (the "Corporation"), a Delaware corporation,
does hereby certify to the following information relating to the merger (the "Merger") of
True Textiles, Inc., a Delaware corporation (the "Subsidiary"), with and into the
Corporation, with the Corporation remaining as the surviving corporation:
The Corporation owns all of the outstanding shares of each class of capital stock
of the Subsidiary.
The Board of Directors of the Corporation, by resolutions duly adopted by
unanimous written consent on September 16, 2016 and attached hereto as Exhibit
A, determined to merge the Subsidiary with and into the Corporation.
The Corporation shall be the surviving corporation of the Merger.
4. The Certificate of Incorporation of the Corporation, as in effect immediately prior
to the Merger, shall be the Certificate of Incorporation of the surviving
corporation.
The Certificate of Ownership and Merger and the Merger shall become effective
upon the filing of such Certificate of Ownership and Merger with the Delaware
Secretary of State.
IN WITNESS WHEREOF, the Corporation has caused this Certificate of Ownership
and Merger to be signed by an authorized officer, the 31-It day OF October, 2016.
DUVAL ACQUISITION (US), INC.
Y
Name: Denis Chabot
Title: Secretary and CFO
Clint MattarC2984177A3454641.DDC[ cr:21

EXHIBIT A
BOARD RESOLUTIONS
WHEREAS, Duval Acquisition (US), Inc., a Delaware corporation (the
"Corporation"), owns all of the issued and outstanding shares of each class of capital
stock of True Textiles, Inc., a Delaware corporation (the "Subsidiary"); and
WHEREAS, it is deemed advisable and in the best interest of the Corporation
that the Corporation merge the Subsidiary with and into the Corporation.
NOW, THEREFORE, BE IT:
RESOLVED, that the Subsidiary be merged with and into the Corporation
pursuant to Section 253 of the Delaware General Corporation Law (the "Merger"), so
that the separate existence of the Subsidiary shall cease as soon as the Merger shall
become effective, and the Corporation shall continue as the surviving corporation; and
RESOLVED FURTHER, that the President, Treasurer, Secretary and any other
officer of the Corporation (each such person, an "Authorized Officer") be, and each of
them hereby is, authorized to prepare and execute a Certificate of Ownership and Merger
setting forth a copy of these resolutions, and to file the Certificate of Ownership and
Merger with the Secretary of State of Delaware and pay any fees related to such filing;
and
RESOLVED FURTHER, that each of the Authorized Officers be, and each of
them hereby is, authorized and empowered to take all such further action and to execute,
deliver and file all such further agreements, certificates, instruments and documents, in
the name and on behalf of the Corporation, and if requested or required, under its
corporate sea] duly attested by the Secretary or Assistant Secretary; to pay or cause to be
paid all expenses; to take all such other actions as they or any one of them shall deem
necessary, desirable, advisable or appropriate to consummate, effectuate, carry out or
further the transactions contemplated by and the intent and purposes of the foregoing
resolutions.
Client Mallet/:7984f7lA3a54641.DOC[ver.'_] 2

Delaware Page
The First State
I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT
4..
COPY OF THE CERTIFICATE OF MERGER, WHICH MERGES:
"TRUE TEXTILES, INC.", A DELAWARE CORPORATION,
WITH AND INTO "DUVAL ACQUISITION (US), INC." UNDER THE NAME
OF "DUVAL ACQUISITION (US), INC.", A CORPORATION ORGANIZED AND
EXISTING UNDER THE LAWS OF THE STATE OF DELAWARE, AS RECEIVED
AND FILED IN THIS OFFICE ON THE THIRTY-FIRST DAY OF OCTOBER,
A.D. 2016, AT 3:40 O'CLOCK P.M.
A FILED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE
KENT COUNTY RECORDER OF DEEDS.
A FILED COPY OF THIS CERTIFICATE HAS BEEN FORWARDED TO THE
NEW CASTLE COUNTY RECORDER OF DEEDS.
5867788 8100M
5R# 20166428171
You may verify this certificate online at corp.delaware.gov/authver.shtml
Yli
.wnrry w. ousted, &euetsry ai sin.
Authentication: 203254339
Date: 10-31-16

State of Delaware
SKretan- of State
D kfi n of Corporations
DeUvered 03:40 P1110131i2016
RL£D 03:40FM10,-31%2016 CERTIFICATE OFOWh`ERSHIPAND MERCER
SR 10166428171 - F{1e\omher 5967788
MERGING
TRUE TEXTILES, INC.
WITH AND INTO
DUVALACQUISITION (US), INC.
Pursuant to Section 253 of the Delaware General Corporation Law (the
"DGCL"), Duval Acquisition (US), Inc. (the "Corporation"), a Delaware corporation,
does hereby certify to the following information relating to the merger (the "Merger") of
True Textiles, Inc., a Delaware corporation (the "Subsidiary"), with and into the
Corporation, with the Corporation remaining as the surviving corporation:
The Corporation owns all of the outstanding shares of each class of capital stock
of the Subsidiary.
2. The Board of Directors of the Corporation, by resolutions duly adopted by
unanimous written consent on September 16, 2016 and attached hereto as Exhibit
A. determined to merge the Subsidiary with and into the Corporation.
3. The Corporation shall be the surviving corporation of the Merger.
4. The Certificate of Incorporation of the Corporation, as in effect immediately prior
to the Merger, shall be the Certificate of Incorporation of the surviving
corporation.
The Certificate of Ownership and Merger and the Merger shall become effective
upon the filing of such Certificate of Ownership and Merger with the Delaware
Secretary of Stale.
IN WITNESS WHEREOF, the Corporation has caused this Certificate of Ownership
and Merger to be signed by an authorized officer, the 3111 day OF October, 2016.
DUVAL ACQUISITION (US), INC.
Y
Name: Denis Chabot
Title: Secretary and CFO
(Ytem MmVes _29b4J(Aia54(.41.000 tWrr»t

EXHIBIT A
BOARD RESOLUTIONS
WHEREAS, Duval Acquisition (US), Inc., a Delaware corporation (the
"Corporation"), owns all of the issued and outstanding shares of each class of capital
stock of True Textiles, lnc., a Delaware corporation (the "Subsidiary"); and
WHEREAS, it is deemed advisable and in the best interest of the Corporation
that the Corporation merge the Subsidiary with and into the Corporation_
NOW, THEREFORE, BE IT:
RESOLVED, that the Subsidiary be merged with and into the Corporation
pursuant to Section 253 of the Delaware General Corporation Law (the "Merger"), so
that the separate existence of the Subsidiary shall cease as soon as the Merger shall
become effective, and the Corporation shall continue as the surviving corporation; and
RESOLVED FURTHER, that the President, Treasurer, Secretary and any other
officer of the Corporation (each such person, an "Authorized Officer") be, and each of
them hereby is, authorized to prepare and execute a Certificate of Ownership and Merger
setting forth a copy of these resolutions, and to file the Certificate of Ownership and
Merger with the Secretary of State of Delaware and pay any fees related to such filing,
and
RESOLVED FURTHER, that each of the Authorized Officers be, and each of
there hereby is, authorized and empowered to take all such further action and to execute,
deliver and file all such further agreements, certificates, instruments and documents, in
the name and on behalf of the Corporation, and if requested or required, under its
corporate seal duly attested by the Secretary or Assistant Secretary; to pay or cause to be
paid all expenses; to take all such other actions as they or any one of them shall deem
necessary, desirable, advisable or appropriate to consummate, effectuate, carry out or
further the transactions contemplated by and the intent and purposes of the foregoing
resolutions.
rj;"t %4au"122Qn4T1A)d54&e 1.01 K{ ]Ver:z 12

PAT McCRORY
Governor
SMV-i
Energy, Mineral &
Land Resources
ENVIRONMENTAL [QUALITY
Scott Taylor
True Textiles, Inc.
P.O. Box 530
Elkin, NC 28621
August 18, 2016
Subject: Compliance Evaluation Inspection
Permit No, NCG 170401
True Textiles, Inc.
Surry County
Dear Mr. Taylor:
DONALD R. VAN DER VAART
Secretary
TRACY DAVIS
Director
On August 17, 2016 Glen White of the North Carolina Department of Environmental Quality-,
Department of Energy, Minerals, and Land Resources, met with Dennis Bauguess, Mainenance
& Security Manager at the facility located at 304 E. Main Street in Elkin, to conduct a
compliance inspection per the Industrial Stormwater Permit requirements. This inspection
consists of review of the Stormwater Pollution Prevention Plan, training, monitoring and spills
records as well as observation of the general condition of the site, the outfalls and any possible
exposures to downstream stormwater. His assistance with the inspection was greatly
appreciated.
Permit:
This facility holds General Stormwater Permit NCG170401 to discharge stormwater from
industrial activity associated with Textile Mills Products [SIC Major Group 221 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. The current
permit was available for review and was included in the SPPP.
Records/Reports:
This facility was required to develop and maintain a Stormwater Pollution Prevention Plan
(SPPP) in accordance with Part II, Section A of the permit. All qualitative monitoring records
are required to be maintained with the SPPP for a minimum of five (5) years. Records appear to
be complete with SPPP updated- recently. No deficiency found.
Facility Site Review:
This facility is a textile mill with a historic value to the town of Elkin. It appears that it's tenure
is drawing to a close. Currently only 95 employees remain and they expect the mill will cease all
production within the next year. It was bought out in February, 2016 by a Canadian Company.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Winston-Salem Regional office 1 450 Hanes Mill Road, Suite 300 1 Winston-Salem, NC 27103
336 776 9800

The mill first opened its doors in the late 1860's as Chatham Textiles. It produced wool spun
into yarn to make blankets, flannels and jeans. Blankets were the first main product. The factory
was considered the Worlds Largest Woolen Blanket factory. They supplied blankets for the US
Military up to and throughout World War I & I1.
Tanks
1 - 20000 Gal Fuel Tank (In Concrete Containment)
2 — 300 Gal Fuel Oil Tanks (Double Walled)
1 — 300 Gal Fuel for Emergency Fire Pump (Double Walled)
1 — 300 Gal for Emergency Generator Fuel (Double Walled)
Propane — Used in extrusion process to heat the ovens and to power forklifts.
A water treatment plant is part of the facility. It uses flocculation and sand filters to clean water.
There are 6 Outfalls. Give that only one plant is in use and the others have been closed
permanently, monitoring is no longer required for any Outfalls on Main Street opposite the
operating site.
Effluent Receiving Waters:
Effluent from this facility drains to the Yadkin River, Class "C" waters of the Yadkin Pee Dee
River Basin.
Self-Mouitoring Program:
Part 11, Section B and D, of the permit requires semi-annual qualitative monitoring. Analytical
Monitoring is not required of this site under current or past operating procedures. No
deficiencies were found.
The facility was found to be operating within requirements of its industrial stormwater permit. If
you have questions or need additional information, please contact Glen White at [phone].
Sincerely,
"""
Matthew E. Gantt, P.E.
Regional Engineer
Land Quality Section
Winston-Salem Regional Office
Enclosures: Inspection Report
cc: File Copy Division of Energy, Mineral and Land Resources (WSRO)
state of North Carolina I Environmental Quality f Energy, Mineral and Land Resources
Winston-Salem Regional Office 1 450 Hanes Htill Road. Suite 300 1 Winston-Salem NC 27103
336 776 9800

Compliance_ Inspection Report
Permit: NCG170401 Effective: 10/02/14 Expiration: 07/31/19 Owner : True Textiles Inc
SOC: Effective: Expiration: Facility: True Elkin, Inc.1
County: Surry 304 E Main St
Region: Winston-Salem
Elkin NC 28624
Contact Person: Scott M Taylor Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/17/2001
Primary Inspector: Glen White
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 11:15AM Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ® Compliant C] Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG170401 Owner - Facility: True Textiles Inc
Inspection bate: 08117/2001 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
(See Compliance Letter)
Page: 2

r
permit: NCG170401 Owner - Facility: True Textiles Inc
Inspection Date: 08/1712001 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ■ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment: Analytical Monitoring not re uired under current operating rocedures.
0
Permit and Outfalis Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfails 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: No deficiency noted All coutfalls were observed however most are located across the street at
True Textiles facilities already closed permanently. No monitoring is required at the closed
facilities. Monitoring requirements remain effective for the main campus still.in.operation.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment: No deficiency noted.
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?
® ❑ ❑ ❑
# 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 Poilution Prevention Plan been implemented?
® ❑ ❑ ❑
Page: 3

permit: NCC170401 Owner -Facility: True Textiles Inc
Inspection pate: 0811712001 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Comment: No deficient noted.
oted.
0
Yes No NA NE
Page: 4

- ALT - A Division of Energy, Mineral & Land Resources FOR AGENCYDate ReceUSEiveeive ONLY
d
Land Quality Section/Stormwater Permitting Year Month Day
National Pollutant Discharge Elimination System p .!7
RCDENR , �� �.
NL TtiARC- DP THE O/
��A°�M—N-�-R—Ces PERMIT NAME/OWNERSHIP CHANGE FORM MAR 2 1 2014
1. Please enter the permit number for which the change is requested. D1:NR-WATORQVALIIY
NPDES Permit (or) Certificate off Coverage R"`�RBi�w�N
N O S® N Q. G I 1 7 1 0 4 0 I
11. Permit status Rrior to requested change.
a. Permit issued to (company name): True Textiles Inc.
b. Person legally responsible for permit: Andrew R Messner
First MI Last
Director Of Operations
Title
304 E. Main St.
Permit Holder Mailing Address
Elkin NC 28621
City State Zip
[phone] ( )
Phone Fax
c. Facility name (discharge): True Elkin inc. 1
d. Facility address: 304 E. Main St.
Address
Elkin NC 28621
City Slate Zip
e. Facility contact person: Dave Walker [phone]
First / MI / Last Phone
III. Please provide the following for the requested change (revised permit).
a. Request for change is a result of`. ❑ Change in ownership of the facility
❑ Name change of the facility or owner
If other please e-vpluin: Change in "Owner Affiliation"
b. Permit issued to (company name): True Textiles Inc.
c. Person legally responsible for permit: John RLevicki
First MI Last
Chief Operating Officer
Tide
304 E. Main St.
Permit Holder Mailing Address
Elkin NC 28621 I;J�JJ
City State "Zip
[phone] [e-mail]
Phone E-mail Address
d. Facility name (discharge): True Elkin Inc. 1
e. Facility address: 304 E. main St.
Address
Elkin NC 28621
City State Zip
f. Facility contact person: Scott M Taylor
First MI Last
[phone] [e-mail]
Phone E-mail Address
IV. Permit contact information (if different from the person legally responsible for the permit)
Revised Jan. 27.2014

NPDES PERMIT NAME/OWNERSHIP CHANGE FORM
Page 2of2
Permit contact: Scott M Taylor
First MI Last
Environmental Coordinator
Title
9 Oak St.
Mailing Address
Guilford ME 04443
City State Zip
[phone] [e-mail]
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No (please explain)
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed,
or a bill of sale) is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
The certifications below must be completed and signed by both the permit holder prior to the change, and
the new applicant in the case of an ownership change request. For a name change request, the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION (Permit holder prior to ownership change):
I, , attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
1, John Levicki, attest that this application for a name/ownership change has been reviewed and is accurate
and complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included, this application package will be
returned as incomplete.
Signature
Z-01--261V
Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Revised Jan. 27, 2014

Ail 00
MC®EN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
October 30, 2012
Mr. Dave Walker
True Textiles Inc.
P.O. Box 530
Elkin, NC 28621
Subject: General Stormwater Permit Inspection
True Textiles Facility
Certificate of Coverage # NCG170401
Surry County
Dear Mr. Walker:
On October 23, 2012, Gary Hudson of this office met with you to perform a General
Stormwater Permit Inspection at the True Textiles Fabric facility in Elkin. This inspection
evaluated five (5) areas as designated on the attached EPA inspection form. Observations from
each area are addressed below:
1. Permit
True Textiles holds Certificate of Coverage # NCG170401 for the discharge of stormwater from
the Elkin facility. The General Permit became effective August 1, 2009 and expires July 31,
2014.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan. A copy of the SPPP for True Textiles was available for review during the inspection. The
plan appeared thorough and complete.
3._Facility Site Review
The site appeared clean and well managed. No concerns or problems were noted.
4. Effluent/Receiving Waters
Stormwater leaves the True Textiles property from six separate outfalls prior to reaching the
Yadkin River, Class "C" waters in the Yadkin Pee Dee River Basin.
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 NorthCarolina
Internet: www.ncwaterquality.org Naturallb
An Equal Opportunity 4 Affirmative Action Employer

Mr. Dave Walker
Page 2
October 30, 2012
5. Monitoring Program
Part II, Section B of the permit requires semi-annual qualitative (visual) monitoring to be
performed and documented once in the spring (April- June) and once in the fall (September —
November). A records review during the inspection showed that True Textiles had performed
and documented the required qualitative monitoring in 2011 and 2012. Please note that you are
not required to submit these forms to the Division, however, the records must be kept on file at
the facility for a period of five years.
The analytical monitoring listed in Section C of the permit for on -site vehicle
maintenance operations is not required since True Textiles does not use more than 55 gallons
of new motor oil per month when averaged over the calendar year.
Our office appreciates the efforts by True Textiles to comply with the NPDES General
Stormwater Permit. If you have any questions concerning this letter, please contact Gary
Hudson or me at [phone].
Sincerely, `
W. Corey Basinger
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
_W. SRO)

Compliance Inspection Report
Permit: NCG170401 Effective: OBI01109 Expiration: 07/31/14 Owner: True Textiles Inc
SOC: Effective: Expiration: Facility: True Elkin, Inc.1
County: Surry 304 E Main St
Region: Winston-Salem
Elkin NC 28621
Contact Person: Dave Walker Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/23/2012
Primary Inspector: Cary Hudson
Secondary Inspector(s):
Certification: Phone:
Entry Time: 09:00 AM Exit Time: 10:00 AM
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:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCG170401 Owner - Facility: True Textiles Inc
Inspection Date: 10/2312012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG170401 Owner • Facility: True Textiles Inc
Inspection bate: 10/23/2012 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"?
■
❑
❑ Cl
# 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)?
■
n
n ❑
# 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:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■ ❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
■
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
■
❑
Comment:
Permit and Outfalls
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?
■
❑
❑
❑
# If the facility has representative outfall status, is it property documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
Cl
❑
❑
Comment:
Page: 3

,4
i
•
YIF
�Ai
1a
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor . Director Secretary
November 2, 2011
Mr. Dave Walker
True Textiles Inc.
P.O. Box 530
Elkin, NC 28621
Subject: General Stormwater Permit Inspection
True Elkin Facility
Certificate of Coverage # NCG170401
Surry County
Dear Mr. Walker:
On October 28, 2011, Gary Hudson of this office met with you to perform a General
Stormwater Permit Inspection at the True Elkin Fabric facility in Elkin. This inspection evaluated
five (5) areas as designated on the attached EPA inspection form. Observations from each
area are addressed below:
1. Permit
True Elkin holds Certificate of Coverage # NCG170401 for the discharge of stormwater from the
Elkin facility. The General Permit became effective August 1, 2009 and expires July 31, 2014.
2. Records/Reports
Part 11, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan. A copy of the SPPP for True Elkin was available for review during the inspection. The
plan appeared thorough and complete.
3-Facility Site Review
The site appeared clean and well managed. No concerns or problems were noted.
4. Effluent/Receiving Waters
Stormwater leaves the True Elkin property from six separate outfalls prior to reaching the
Yadkin River, Class "C' waters in the Yadkin Pee Dee River Basin.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] % FAX: [phone] Customer Service: 1-877-623-6748
IntemeC www.ncwaterquality.org
An Equal opportunity 1 Affirmative Action Employer
NofthCarolina
Aaturallry

Mr. Dave Walker
Page 2
November 2, 2011
5. Monitoring Program
Part 11, Section B of the permit requires semi-annual qualitative (visual) monitoring to be
performed and documented once in the spring (April- .tune) and once in the fall (September —
November). A records review during the inspection showed that True Elkin had performed and
documented the required qualitative monitoring in 2008 and 2009. Please note that you are not
required to submit these forms to the Division, however, the records must be kept on file at the
facility for a period of five years.
The analytical monitoring listed in Section C of the permit for on -site vehicle
maintenance operations is not required since True Elkin does not use more than 55 gallons of
new motor oil per month when averaged over the calendar year.
Our office appreciates the efforts by True Elkin to comply with the NPDES General
Stormwater Permit. If you have any questions concerning this letter, please contact Gary
Hudson or me at [phone].
Sincerely,
W. Corey Basinger
Water Quality Regional Supervisor
cc, NPS Assistance and Compliance Oversight Unit
Central Files -- SWP
t WSRO�

Compliance Inspection Report
Permit: NCG170401 Effective: 08/01/09 Expiration: 07/31/14 owner: True Textiles Inc
SOC: Effective: Expiration: Facility: True Elkin, Inc.1
County: Surry 304 E Main St
Region: Winston-Salem
Elkin NC 28621
Contact Person: Dave Walker Title: Phone: [phone]
Directions to Facility;
System Classifications:
Primary ORC-
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10128/2011
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Certification. Phone:
EntryTime: 09:00 AM Exit Time: 12:00 PM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ■ Compliant Q Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG170401 Owner - Facility: True Textiles Inc
Inspection Date: 10/2812011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG170401 Owner - Facility: True Textiles Inc
Inspection Date: 101252071 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
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfail 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 BIvIP summary?
■
n
n
n
# Does the Plan -include a Spill Prevention and Response Ptan (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 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
n
# 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: .
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
❑ ❑
■
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
DIDED
Comment: .
Permit and Dutfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
moo
n
# Were all outfails observed during the inspection?
■ n
❑
n
# If the facility has representative outfail status. is it properly documented by the Division?
n n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■ n
Cl
n
Comment: .
Page: 3

n
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 2, 2010
Mr. Dave Walker
True Textiles Inc.
P.O. Box 530
Elkin, NC 28621
Subject: General Stormwater Permit Inspection
True Elkin Facility
Certificate of Coverage # NCG170401
Surry County
Dear Mr. Walker:
On November 16, 2010, Gary Hudson of this office met with you to perform a General
Stormwater Permit Inspection at the True Elkin Fabric facility in Elkin. This inspection evaluated
five (5) areas as designated on the attached EPA inspection form. Observations from each
area are addressed below:
1. Permit
True Elkin holds Certificate of Coverage # NCG170401 for the discharge of stormwater from the
Elkin facility. The General Permit became effective August 1, 2009 and expires July 31, 2014.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan. A copy of the SPPP for True Elkin was available for review during the inspection. The
plan appeared thorough and complete.
3. Facility Site Review
The site appeared clean and well managed- No concerns or problems were noted.
4. Effluent/ReceivingWaters
Stormwater leaves the True Elkin property from six separate outfalls prior to reaching the
Yadkin River, Class "C" waters in the Yadkin Pee Dee River Basin.
Nor#h Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet: wwPi.noNaterquality.org
An Equal Opportunity 1 APrumaUve Action Employer
.One hCarolina
Natura!!rf

Mr. Dave Walker
Page 2
December 2, 2010
5. Monitoring Program
Part ll, Section B of the permit requires semi-annual qualitative (visual) monitoring to be
performed and documented once in the spring (April- June) and once in the fall (September —
November). A records review during the inspection showed that True Elkin had performed and
documented the required qualitative monitoring in 2008 and 2009. Please note that you are not
required to submit these forms to the Division, however, the records must be kept on file at the
facility for a period of five years.
The analytical monitoring listed in Section C of the permit for on -site vehicle
maintenance operations is not required since True Elkin does not use more than 55 gallons of
new motor oil per month when averaged over the calendar year.
Our office appreciates the efforts by True Elkin to comply with the NP©ES General
Stormwater Permit. If you have any questions concerning this letter, please contact Gary
Hudson or me at [phone].
Sincerely,
.5A
Steve W. Tedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Permit: NCG170401
SOC:
County: Surry
Region: Winston-Salem
Compliance Inspection Report
Effective: 08I011C9 Expiration: 07/31/14 Owner: True Textiles Inc
Effective: Expiration: Facility: True Elkin, Inc.1
304 E Main St
Contact Person: Nicole B Johnston
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/16/2010
Primary Inspector- Gary Hudson
Secondary Inspector(s):
Title:
Entry Time: 10:00 AM
Elkin NC 28621
Phone: [phone]
Certification:
Exit Time: 11:00 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)
Paae: 1

Permit_ NCG170401 Owner - Facility: True Textiles Inc
Inspection Date: 11/16/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG170401 Owner - Facility: True Textiles Inc
Inspection Date: 11/1612010 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?
® C) n
n
# Does the Plan include a General Location (USGS) map?
®
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
19
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
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
M
n
n
n
# Does the facility provide and document Employee Training?
M
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
n
# 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 Monitorin
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?
Do
®
n
# Has the facility conducted its Anafytical monitoring from Vehicle Maintenance a, eas?
n
n
®
n
Comment: .
Permit and Dutfalis
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
® n
n
0
# Were all outfalls observed during the inspection?
# 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?
n
n
n
Comment: .
Page: 3

Hudson, Gary
From: Stacie Beyer [Stacie. [e-mail]]
Sent: Monday, January 18, 2010 10:37 AM
To: Hudson, Gary
Subject: Fw: Report of Nonstormwater Discharge
Gary,
This did not go through to you the first time. Hopefully, this will work.
Stacie Beyer
Corporate Environmental Manager
True Textiles, Inc.
9 Oak Street
Guilford, ME 04443
p. 207-876-3331 ex. 292
c. 207-949-6726
stacie.beyeric`�.truetextiles.com
----Forwarded by Stacie BeyerlFabricsllnterface on 01/18/2010 10:36 AM -----
Stacie BeyerlFabricsllnterface To Hudson, Gary" <aarY.hudsonQncdenr.c
cc Mike.Mickey0NCQENR.gov, Andy MessnedFabriWInterface@Interface, Mike
01/18/2010 10:35 AM RoselFabricsllnterface@Interface, Marc PescosolidolFabricsllnterface@Interface
Subject Report of Nonstonnwater DiScharge
Gary,
I left you a voicemaiii message this morning, but am following up with this e-mail.
True Textiles, Inc. discovered an unanticipated nonstormwater discharge to stormwater on Sunday, January 17, 2010 at
approximately 4:00 PM. Broken water lines going to and within the West Point Stevens Plant (owned by CMI Industries)
caused a discharge of treated water to stormdrains located on True Textiles, Inc. property. The duration of the event is
unknown. Since some of the water was discharged to the wastewater treatment plant, we also do not have an exact
amount of water that was discharged to stormwater, but potentially could have been as high as 1.5 million gallons. The
event drained the True Textiles treated water reservoir. The cause of the broken water lines appears to be frozen pipes.
By the time the discharge was discovered, the reservoir was empty and we were unable to get a sample of the discharge
to test the chlorine levels. However, it is my understanding that we have not needed to use a lot of chlorine with the low
temperatures experienced this winter. Based on best professional judgement, we expect the chlorine levels were less
than 1 ppm.
The valve to the West Point Stevens plant was closed Sunday night to prevent any further discharges to stormwater. True
met with employees at West Point this morning at 8,45 am to review where the discharge occurred and noted there were
several continued small leaks in the building (discharging to the wastewater treatment plant). West Point indicated they
would do the necessary piping repairs to correct the broken lines. True also showed West Point employees where the
main shut off valve for water to their Facility is located so that if another leak occurs release of water from the reservoir can
be minimized.
Please call me on Tuesday to discuss any additional information that you may need or the need for any Further reports to
NC DENR.

O�O� W A 7���pG.
!7 �
Mr. Andrew R. Messner
True Elkin, Inc.
304 East Main Street
Elkin, NC 28621
Dear Mr. Messner:
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
November 7, 2008
Subject: NPDES General Permit NCG170000
Certificate of Coverage NCG 170401
True Elkin, Inc.
Formerly Interface Fabric Elkin, Inc.
Surry County
On July 21, 2008, Division personnel received your request to revise your stormwater permit Certificate of
Coverage to accurately include you new company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone],
Sincerely,
.aRiGIL L SIGN V_
Coleen H. Sullins
cc: DWQ Central Files
Winston-Salem Regional Office
Stormwater Permitting Unit
No Carolina
Naturn!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr,state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer - 50% Recyeted110% 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. NCG170401
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,
TRUE ELKIN, INC.
is hereby authorized to discharge stormwater from a facility located at
TRUE ELKIN, INC.
304 EAST MAIN STREET
ELKIN
SURRY COUNTY
to receiving waters designated as the Yadkin River, a class C stream, in the Yadkin Pee -Dee River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, II, I11, and IV, V and VI of General Permit No. NCG170000 as attached.
This certificate of coverage shall become effective November 7, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 7' 2008.
\IALSIGKIPT3 I.�r
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

r{
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
October 28, 2009
Mrs. Stacie Beyer
True Textiles Inc.
9 Oak Street
P.O. Box 179
Guilford, ME 04443
Subject: General Stormwater Permit Inspection
True Elkin Facility
Certificate of Coverage # NCG170401
Surry County
Dear Mrs. Beyer:
On October 15, 2009, Gary Hudson of this office met with you to perform a General
Stormwater Permit Inspection at the True Elkin Fabric facility in Elkin. This inspection evaluated
five (5) areas as designated on the attached EPA inspection form. Observations from each
area are addressed below:
1. Permit
True Elkin holds Certificate of Coverage # NCG170401 for the discharge of stormwater from the
Elkin facility. The General Permit became effective August 1, 2009 and expires July 31, 2014.
2. Records/Reports
Part II, Section A of the permit requires the development of a Stormwater Pollution Prevention
Plan. A copy of the SPPP for True Elkin was available for review during the inspection. The
plan appeared thorough and complete.
3. Facility Site Review
The site appeared clean and well managed. No concerns or problems were noted.
4. Effluent/Receiving Waters
Stormwater leaves the True Elkin property from six separate outfalls prior to reaching the
Yadkin River, Class "C waters in the Yadkin Pee Dee River Basin.
North Carolina Division of water Quality, Winston-Salem Regional Office
Locat&: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] l Customer Service: 1.877.623-6748 North C arol ina
Interr et: www.ncwaterquality.org Naturally
An Equal Opportunity 1 Affirmative Action Employer

Mrs. Stacie Beyer
Page 2
October 28, 2009
5._Monitoring Program
Part II, Section B of the permit requires semi-annual qualitative (visual) monitoring to be
performed and documented once in the spring (April- June) and once in the fall (September —
November). A records review during the inspection showed that True Elkin had performed and
documented the required qualitative monitoring in 2008 and 2009. Please note that you are not
required to submit these forms to the Division, however, the records must be kept on file at the
facility for a period of five years.
The analytical monitoring listed in Section C of the permit for on -site vehicle.
maintenance operations is not required since True Elkin does not use more than 55 gallons of
new motor oil per month when averaged over the calendar year.
Our office appreciates the efforts by True Elkin to comply with the NPDES General
Stormwater Permit. If you have any questions concerning this letter, please contact Gary
Hudson or me at [phone].
Sincerely,
eteve
KIX
. Tedder
Water Quality Regional Supervisor
cc: NIPS Assistance and Compliance Oversight Unit
Central Files — SWP
WSRO

Compliance Inspection Report
Permit: NCG170401 Effective: 08/01/09 Expiration: 07/31/14 Owner: True Textiles Inc
SOC: Effective: Expiration: Facility: True Elkin, Inc.1
County: Surr7 304 E Main St
Region: Winston-Salem
Elkin NC 28621
Contact Person: Nicole B Johnston Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/15/2009
Primary Inspector: Gary Hudson
Secondary Inspector(s):
Certification: Phone:
Entry Time: 09:00 AM Exit Time: 10:00 AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mitl Products Stormwater Discharge COC
Facility Status: 9 Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG170401 Owner - Facility: True Textiles Inc
Inspection pate: 10115/2009 Inspection Type: Compliance Evaivaticn Reason for Visit: Routine
Inspection Summary:
Page: 2

Permit: NCG170401 Owner - Facility: True Textiles Inc
Inspection Date: 1011512009 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
# Does the Plan include a General Location (USGS) map?
■
n
n
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?
s
n
n
n
# Does the facility provide all necessary secondary containment?
®n
n
n
# Does the Plan include a BMP summary?
a
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 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
n
# Does the Plan include a Stormwater Facility Inspection Program?
B
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
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
n
n
■
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
00
■
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
n
# Were all outfalls observed during the inspection?
®
n
00
# if the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all ilticit (non stormwater) discharges?
■
n
n
n
Comment:
Page: 3

-
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
November 7, 2008
Mr. Andrew R. Messner
True Elkin, Inc.
304 East Main Street
Elkin, NC 28621
Coleen H. Sullins, Director
Division of Water Quality
^RECEIVED
N.G. DePL of EWR
Nov 12 =
Winrton-Ea5" '•
Regionai p f'c8__
Subject: NPDES General Permit NCG170000
Certificate of Coverage NCG170401
True Elkin, Inc.
Formerly Interface Fabric Elkin, Inc.
Surry County
Dear Mr. Messner:
On July 21, 2008, Division personnel received your request to revise your stormwater permit Certificate of
Coverage to' accurately include you new company name.
Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements
of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and
the U.S. Environmental Protection Agency.
If you have any questions, please contact the Stormwater Permitting Unit at [phone],
Sincerely,
P!CKl S
Coleen H. Sullins
cc: DWQ Central Files
Winston-Salem Regional Office
Stormwater Permitting Unit
No Carolina
�turv!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr,state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper

ri
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG170000
CERTIFICATE OF COVERAGE No. NCG170401
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,
TRUE ELKIN, INC.
is hereby authorized to discharge stormwater from a facility located at
TRUE ELKIN, INC.
304 EAST MAIN STREET
ELKIN
SURRY COUNTY
to receiving waters designated as the Yadkin River, a class C stream, in the Yadkin Pee -Dee River Basin,
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, 1I, III, and 1V, V and VI of General Permit No. NCG170000 as attached.
This certificate of coverage shall become effective November 7, 2008.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 7, 2008.
C'RICRIAL SIC-Ni%=v
r
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
�CF W AT �RQ
�O G
October 14, 2008
Mr. Alex Moore, Director of Operations
True Elkin Inc.
304 East Main Street
Elkin, NC 28621
Subject: General Stormwater Permit Inspection
True Elkin Facility
Certificate of Coverage # NCG170401
Surry County -
Dear Mr. Moore:
Wiiham G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Colleen Sullins, Director
Division of Water Quality
On October 9, 2008, Gary Hudson of this office met with Nicole Johnston to perform a
General Stormwater Permit Inspection at the True Elkin Fabric facility in Elkin.. This
inspection evaluated five (5) areas as designated on the attached EPA inspection form.
Observations from each area are addressed below;
1. Permit
True Elkin holds Certificate of Coverage # NCG170401 for the discharge of stormwater from
the Elkin facility. The General Permit became effective August 1, 2004 and expires July 31,
2009.
2._Records/Reports
Part 11, Section A of the permit requires the development of a Stormwater Pollution
Prevention Plan. A copy of the SPPP for True Elkin was available for review during the
inspection. The plan appeared thorough and complete.
3. Facility Site Review
The site appeared clean and well managed. No concerns or problems were noted.
4. Effluent/Receiving Waters
Stormwater leaves the True Elkin property from six separate outfalls prior to reaching the
Yadkin River, Class "C" waters in the Yadkin Pee Dee River Basin.
5. Monitoring Program
Part 11, Section B of the permit requires semi-annual qualitative (visual) monitoring to be
performed and documented once in the spring (April- June) and once in the fall (September —
November). A records review during the inspection showed that True Elkin had performed
and documented the required qualitative monitoring in 2007 and 2008. Please note that you
are not required to submit these forms to the Division, however, the records must be kept on
file at the facility for a period of five years.
NorthCarolina
Al almnally
North Carolina Division of Water Quality 585 Waughtown Street Winston Salem, NC 27107
Internet www.ncwaterguality.org
An Equal Opportunity/Affirmative Action Empbyer — 50% Recycledl10% Post Consumer Paper
Phone [phone] Customer Service
FAX [phone]

.11
Mr. Alex Moore
Page #2
October 14, 2008
The analytical monitoring listed in Section C of the permit for on -site vehicle
maintenance operations is not required since True Elkin does not use more that 55 gallons of
new motor oil per month when averaged over the calendar year.
Our office appreciates the efforts by True Elkin to comply with the NPDES General
Stormwater Permit. If you have any questions concerning this letter, please contact Gary
Hudson or me at [phone].
Sincerely,
*teveTedder
Water Quality Regional Supervisor
cc: NPS Assistance and Compliance Oversight Unit
Central Files'-- SWP
WSRO

V
Compliance Inspection Report
Permit: NCG170401 Effective: 04/15/05 Expiration: 07/31/09 Owner: True Elkin Inc
SOC: Effective: Expiration: Facility: True Elkin, Inc. -Elkin
County: Surry 304 E Main St
Region: Winston-Salem
Elkin NC 28621
Contact Person: Nicole 8 Johnston Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 1010912008 Entry Time: 09:00 AM Exit Time: 12:00 PM
Primary Inspector: Gary Hudson Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Stormwater
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: 2 Compliant 0 Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG170401 Owner - Facility: True Elkin Inc
Inspection Date: 10/09/2008 Inspection Type: Stormwater
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
n
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
# Dees 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
Cl
# Does the Plan include a Spill Prevention and Response Pfan (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 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
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
In
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:
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
In
®
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
n
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative eutfall status, is it properly documented by the Division?
n
n
®
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment: .
Page: 3

o� F wArF9QG
w i'
r`
April 15, 2005
Jamie Iuliano
Environmental Manager
Interface Fabrics Group
304 E. Main Street
Elkin, NC 28621
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: General Permit No. NCG170000
Interface Fabrics Group
COC NCG 170401
Surry County
Dear Ms. Iuliano:
In accordance with your application for discharge permit received on October 1, 2003, 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 May
9, 1994 (or as subsequently amended).
By issuance of this Certificate of Coverage, your previous permit (NCS000333) is hereby rescinded.
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 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 Ms. Aisha Lau at telephone number
[phone] ext. 578.
v Sincerely,
OR]GINAL SIGNED BY
BRADLEY BENNETT. .
Alan W. Klimek, P.E.
cc: Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit Files
Budget Office — Fran McPherson
rvorthCarolina
Natura!!r,
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG170000
CERTIFICATE OF COVERAGE No. NCGI70401
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,
Interface Fabric Groups
is hereby authorized to discharge stormwater from a facility located at
Interface Fabric Groups
304 E. Main Street
Elkin
Surry County
to receiving waters designated as the Yadkin River, a class C stream in the Yadkin -Pee Dee 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 April 15, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 15, 2005. OPJGINAL SIGNED BY
BRADLEY BENNETT
Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

IFGS (a.k.a. Chatham)
Subject: IFGS (a.k.a. Chatham)
From: Mike Mickey <[e-mail]>
Date: Tue, 22 Feb 2005 12:53:07 -0500
To: Aisha Lau <[e-mail]>
We decided that a general permit was appropriate since it has basically the same requirements as the individual. Mike.
Mike Mickey
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
voice: [phone] ext 289
FAX: [phone]
1 of 1 3/l/2005 434 PM