NCG170197_CEI_20201014

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary'
BRIAN WRENN
Director
Burlington Industries, LLC
Attn: Ed Cox, Plant Manager
PO Box 250
Cordova, NC 28330
NORTH CAROLINA
Environmental Quality
October 14, 2020
Subject: COMPLIANCE EVALUATION INSPECTION
NPDES Stormwater General Permit NCG170000
Burlington Industries, LLC
Richmond Plant, Certificate of Coverage NCG170197
Richmond County
Dear Mr. Cox:
On October 9, 2020, a site inspection was conducted for the Burlington Industries, LLC - Richmond Plant facility located at
740 Old Cheraw,Highway in Richmond County, North Carolina. A copy of the Compliance Inspection Report is enclosed for
your review. Mr. James Bond, Shop Supervisor, was also present during the inspection and his time and assistance is
greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General
Permit NCG170000 under Certificate of Coverage NCG170197. Permit coverage authorizes the discharge of stormwater
from the facility to receiving waters designated as Hitchcock Creek (Roberdel Lake), class WS-III;CA waters in the Yadkin
River Basin. However, based on the facility's location, the receiving waters should be designated as Hitchcock Creek
(Midway Pond, Steeles Mill Pond), class C waters in the Yadkin River Basin.
As a result of the inspection, the facility was found to be compliant with the conditions of the NCG170000 permit. Please
refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or via e-mail at
[e-mail].
Sincerely,
A00�
Michael Lawyer, CPSWQ
Environmental Program Consultant
Division of Energy, Mineral and Land Resources
Enclosure: Compliance Inspection Report
ec: Robert Long, Maintenance Manager — Burlington Industries, LLC
James Bond, Shop Supervisor— Burlington Industries, LLC
cc: FRO — DEMLR, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Q„i�jj Fayetteville Regional Office 1 225 Green Street, Suite 7141 Fayetteville, North Carolina 28301
NORTH C» ROUNA '�
oapartment W Envaormwltal Q.1itY _ 910.433.3300

Compliance Inspection Report
Permit: NCG170197 Effective: 08/01/19 Expiration: 05/31/24 owner: Burlington Industries LLC
SOC: Effective: Expiration: Facility: Richmond Plant
County: Richmond 740 Old Cheraw Hwy
Region: Fayetteville
Rockingham NC 28379
Contact Person: Robert Fariole Title: Phone:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Certification:
James Bond
Phone:
Inspection Date: 10/09/2020 Entry Time 02:15PM Exit Time: 03:30PM
Primary Inspector: Mike Lawyer Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG170197 Owner - Facility: Burlington Industries LLC
Inspection Date: 10/09/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with James Bond, Shop Supervisor, who provided the facility's Stormwater Pollution Prevention Plan (SPPP) and
Qualitative Monitoring records for review. The SPPP contains all required components and was last reviewed/updated in
November 2019. There have been no significant spills and the applicable employee training is documented annually. Copies
of documented semi-annual facility inspections and annual non-stormwater certification from 2018 to 2020 were provided by
e-mail on 10/12/2020. Mr. Bond relayed that some onsite vehicle maintenance is conducted, however the monthly average of
new oil usage is well below 55 gallons, which does not trigger the Analytical Monitoring requirements of the NCG170000
permit. Records of Qualitative Monitoring conducted in the first and second half of 2019 and first half of 2020 for the facility's
two stormwater discharge outfalls indicate no issues. After the records review, observations were made of site conditions
including the two stormwater discharge outfalls, sheltered coaltwood storage area and outside ASTs with appropriate
secondary containment. At the time of inspection, the facility appeared to be well operated and maintained.
Page 2 of 3

Permit: NCG170197 Owner - Facility: Burlington Industries LLC
Inspection Date: 10/09/2020 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
WEJ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page 3 of 3