NC0034967_Fact Sheet_20210426

Fact Sheet
NPDES Permit No. NC0034967
Permit Writer/Email Contact: Derek Denard, [e-mail]
Date: 26Apr2021
Division/Branch: NC Division of Water Resources/Water Quality Permitting Section
Compliance & Expediated Permitting Branch
Fact Sheet Template: Version 28Mar2019
Permitting Action:
❑X Renewal
❑ Renewal with Expansion
❑ New Discharge
❑ Modification (Fact Sheet should be tailored to mod request)
See Permit Application Attachment A
Complete applicable sections below. If not applicable, enter NA.
1. Basic Facility Information
Facility Information
Applicant/Facility Name:
Carolina Glove Company, Inc./ Carolina Glove Company
Applicant Address:
PO Box 999, Conover, NC 28613
Facility Address:
140 Glove Mill Road, Taylorsville, NC 28681
Permitted Flow:
0.015 MGD
Facility Type/Waste:
privately owned treatment systems treating 100% domestic wastewaters
< 1. MGD
Facility Class:
Grade II Biological WPCS
Treatment Units:
Comminutor, aeration basin with 2 blower units, clarification charger
with airlift recycle and skimmer, chlorine contact chamber [no chlorine
usage at present], and sludge return.
Pretreatment Program (Y/N)
No
County:
Alexander
Region
Mooresville
Briefly describe the proposed permitting action and facility background: Carolina Glove Company has
applied for the renewal of NPDES permit NC0034967. The facility is an existing wastewater treatment
facility for 100% domestic wastewaters generated from manufacturing plant with 65 employees. The
collection system is separate (sanitary sewer only). [See Permit Application Attachment A]
Page 1 of 7

2. Receiving Waterbodv Information:
Receiving Waterbody Information
Outfalls/Receiving Stream(s):
Outfall 001 / Lower Little River
Stream Index:
11-69-(0.5)
Stream Classification:
C
Drainage Area (mi2):
Maybe available in NPDES permit file with original WLA.
Summer 7Q10 (cfs)
12.8
Winter 7Q10 (cfs):
21.7
30Q2 (cfs):
30.6
Average Flow (cfs):
71.4
IWC (% effluent):
0.18 [See Attachment B]
303(d) listed/parameter:
11-69-(0.5)b is listed for Fish Community (Nar, AL, FW)
[See Attachment C]
Subject to TMDL/parameter:
Not applicable
Basin/Sub-basin/HUC:
Catawba / 03-08-32 / HUC: 030501011003
USGS Topo Quad:
Taylorsville, NC
3. Effluent Data Summary
Effluent data for Outfall 001 is summarized below for the period of Jan2015 through Jan2020.
Table. Effluent Data Summary Outfall 001 (Compete table below or insert Excel Pivot Table.)
Data
Parameter V. Max Min 'Average Count PQL MA DM UoM
00010 - Temperature, 30 8 19.7 240 deg c
Water Deg.
50050 - Flow, in 0.00332 0.0000758 0.000764 242 0.015 mgd
conduit or thru
C0310 - BOD, 5-Day 39.7 2 8.0 228 2 30 45 mg/I
(20 Deg. C) -
C0530 - Solids, Total 34 2.5 11.11 228 2.5 30 45 mg/I
Suspended -
PQL - Practical Quantitation Limit, MA - Monthly Average, DM - Daily Max,
UoM - Units of Measurement
Limits
Page 2 of 7

4. Instream Data Summary
Instream monitoring may be required in certain situations, for example: 1) to verify model predictions
when model results for instream DO are within 1 mg/1 of instream standard at full permitted flow; 2) to
verify model predictions for outfall diffuser; 3) to provide data for future TMDL; 4) based on other
instream concerns. Instream monitoring may be conducted by the Permittee, and there are also
Monitoring Coalitions established in several basins that conduct instream sampling for the Permittee (in
which case instream monitoring is waived in the permit as long as coalition membership is maintained).
If applicable, summarize any instream data and what instream monitoring will be proposed for this
permit action: Not applicable.
Is this facility a member of a Monitoring Coalition with waived instream monitoring (Y/N): Not
applicable.
Name of Monitoring Coalition: Not applicable.
5. Compliance Summary
Summarize the compliance record with permit effluent limits (past 5 years): No violations noted for
Mar2015 to Mar2020 data pull. [See Attachment D]
Summarize the compliance record with aquatic toxicity test limits and any second species test results
(past 5 years): Aquatic toxicity monitoring is not required.
Summarize the results from the most recent compliance inspection: A March 28, 2019 compliance
evaluation inspection indicated compliance. [See Attachment E]
6. Water Quality -Based Effluent Limitations (WQBELs)
Dilution and Mixing Zones
In accordance with 15A NCAC 2B.0206, the following streamflows are used for dilution considerations
for development of WQBELs: 1Q10 streamflow (acute Aquatic Life); 7Q10 streamflow (chronic Aquatic
Life; non -carcinogen HH); 30Q2 streamflow (aesthetics); annual average flow (carcinogen, HH).
If applicable, describe any other dilution factors considered (e.g., based on CORMIX model results): Not
applicable.
If applicable, describe any mixing zones established in accordance with 15A NCAC 2B. 0204(b): Not
applicable.
Oxygen -Consuming Waste Limitations
Limitations for oxygen -consuming waste (e.g., BOD) are generally based on water quality modeling to
ensure protection of the instream dissolved oxygen (DO) water quality standard. Secondary TBEL limits
(e.g., BOD= 30 mg/1 for Municipals) may be appropriate if deemed more stringent based on dilution and
model results.
If permit limits are more stringent than TBELs, describe how limits were developed: Not applicable.
Page 3 of 7

Ammonia and Total Residual Chlorine Limitations
Limitations for ammonia are based on protection of aquatic life utilizing an ammonia chronic criterion of
1.0 mg/1 (summer) and 1.8 mg/1 (winter). Acute ammonia limits are derived from chronic criteria,
utilizing a multiplication factor of 3 for Municipals and a multiplication factor of 5 for Non -Municipals.
Limitations for Total Residual Chlorine (TRC) are based on the NC water quality standard for protection
of aquatic life (17 ug/1) and capped at 28 ug/1 (acute impacts). Due to analytical issues, all TRC values
reported below 50 ug/1 are considered compliant with their permit limit.
Describe any proposed changes to ammonia and/or TRC limits for this permit renewal: Not applicable.
Reasonable Potential Analysis (RPA) for Toxicants
Not applicable
Toxicity Testing Limitations
Permit limits and monitoring requirements for Whole Effluent Toxicity (WET) have been established in
accordance with Division guidance (per WET Memo, 8/2/1999). Per WET guidance, all NPDES permits
issued to Major facilities or any facility discharging "complex" wastewater (contains anything other than
domestic waste) will contain appropriate WET limits and monitoring requirements, with several
exceptions. The State has received prior EPA approval to use an Alternative WET Test Procedure in
NPDES permits, using single concentration screening tests, with multiple dilution follow-up upon a test
failure.
Describe proposed toxicity test requirement: Aquatic toxicity monitoring is not required.
Mercury Statewide TMDL Evaluation
There is a statewide TMDL for mercury approved by EPA in 2012. The TMDL target was to comply with
EPA's mercury fish tissue criteria (0.3 mg/kg) for human health protection. The TMDL established a
wasteload allocation for point sources of 37 kg/year (81 lb/year), and is applicable to municipals and
industrial facilities with known mercury discharges. Given the small contribution of mercury from point
sources (-2% of total load), the TMDL emphasizes mercury minimization plans (M1VIPs) for point source
control. Municipal facilities > 2 MGD and discharging quantifiable levels of mercury (>1 ng/1) will
receive an MMP requirement. Industrials are evaluated on a case -by -case basis, depending if mercury is a
pollutant of concern. Effluent limits may also be added if annual average effluent concentrations exceed
the WQBEL value (based on the NC WQS of 12 ng/1) and/or if any individual value exceeds a TBEL
value of 47 ng/1
Describe proposed permit actions based on mercury evaluation: Not required.
Other TMDL/Nutrient Management Strategy Considerations
If applicable, describe any other TMDLs/Nutrient Management Strategies and their implementation
within this permit: Not applicable.
Page 4 of 7

Other WQBEL Considerations
If applicable, describe any other parameters of concern evaluated for WQBELs: Not applicable.
If applicable, describe any special actions (HQW or ORW) this receiving stream and classification shall
comply with in order to protect the designated waterbody: Not applicable.
If applicable, describe any compliance schedules proposed for this permit renewal in accordance with
15A NCAC 2H.0107(c)(2)(B), 40CFR 122.47, and EPA May 2007 Memo: Not applicable.
If applicable, describe any water quality standards variances proposed in accordance with NCGS 143-
215.3(e) and 15A NCAC 2B. 0226 for this permit renewal: Not applicable.
7. Technology -Based Effluent Limitations (TBELs)
Are concentration limits in the permit at least as stringent as secondary treatment requirements (30 mg/l
BOD5/TSS for Monthly Average, and 45 mg/l for BOD5/TSS for Weekly Average)? Yes, expect daily
maximum is 45 mg/1. Used NPDES Application Form D for privately owned treatment systems treating
100% domestic wastewaters < 1. MGD.
8. Antidegradation Review (New/Expanding Discharge):
The objective of an antidegradation review is to ensure that a new or increased pollutant loading will not
degrade water quality. Permitting actions for new or expanding discharges require an antidegradation
review in accordance with 15A NCAC 2B.0201. Each applicant for a new/expanding NPDES permit must
document an effort to consider non -discharge alternatives per 15A NCAC 2H.0105( c)(2). In all cases,
existing instream water uses and the level of water quality necessary to protect the existing use is
maintained and protected.
If applicable, describe the results of the antidegradation review, including the Engineering Alternatives
Analysis (EAA) and any water quality modeling results: Not applicable.
9. Antibacksliding Review:
Sections 402(o)(2) and 303(d)(4) of the CWA and federal regulations at 40 CFR 122.44(1) prohibit
backsliding of effluent limitations in NPDES permits. These provisions require effluent limitations in a
reissued permit to be as stringent as those in the previous permit, with some exceptions where limitations
may be relaxed (e.g., based on new information, increases in production may warrant less stringent TBEL
limits, or WQBELs may be less stringent based on updated RPA or dilution).
Are any effluent limitations less stringent than previous permit (YES/NO): NO.
If YES, confirm that antibacksliding provisions are not violated: Not applicable.
Page 5 of 7

10. Monitoring Requirements
Monitoring frequencies for NPDES permitting are established in accordance with the following
regulations and guidance: 1) State Regulation for Surface Water Monitoring, 15A NCAC 2B.0500; 2)
NPDES Guidance, Monitoring Frequency for Toxic Substances (7/15/2010 Memo); 3) NPDES Guidance,
Reduced Monitoring Frequencies for Facilities with Superior Compliance (10/22/2012 Memo); 4) Best
Professional Judgement (BPJ). Per US EPA (Interim Guidance, 1996), monitoring requirements are not
considered effluent limitations under Section 402(o) of the Clean Water Act, and therefore anti -
backsliding prohibitions would not be triggered by reductions in monitoring frequencies.
For instream monitoring, refer to Section 4.
11. Electronic Reporting Requirements
The US EPA NPDES Electronic Reporting Rule was finalized on December 21, 2015. Effective
December 21, 2016, NPDES regulated facilities are required to submit Discharge Monitoring Reports
(DMRs) electronically. Effective December 21, 2020, NPDES regulated facilities will be required to
submit additional NPDES reports electronically. This permit contains the requirements for electronic
reporting, consistent with Federal requirements.
12. Summary of Proposed Permitting Actions:
A. Table. Current Permit Conditions and Proposed Changes — Outfall 001
Parameter
Current Permit
Proposed Change
Basis for Condition/Change
Flow (MGD)
MA 0.015 MGD
No change
15A NCAC 2B .0505
BOD 5-day
(20°C)
MA 30 mg/1
DM 45 mg/1
No change
TBEL. Secondary treatment
standards/40 CFR 133 / 15A NCAC
2B .0406
Total Suspended
Solids (TSS)
MA 30 mg/1
DM 45 mg/1
No change
TBEL. Secondary treatment
standards/40 CFR 133 / 15A NCAC
2B .0406
Temperature (°C)
Monitor &Report
No change
State WQ standard, 15A NCAC 2B
.0200
Electronic
Reporting
Electronic Reporting
Special Condition
Update
In accordance with EPA Electronic
Reporting Rule 2015.
MGD — Million gallons per day, MA - Monthly Average, WA — Weekly Average, DM — Daily Max
The draft permit includes the following significant changes from the existing permit:
1. The permit map and supplement to cover page was updated.
2. The facility classification Grade II Biological Water Pollution Control System (WPCS) was added to
the effluent page.
3. The electronic reporting permit special condition was updated.
Page 6 of 7

13. Public Notice Schedule:
Permit to Public Notice: 08/07/2020 [See Attachment F]
Per 15A NCAC 2H .0109 & .0111, The Division will receive comments for a period of 30 days following
the publication date of the public notice. Any request for a public hearing shall be submitted to the
Director within the 30 days comment period indicating the interest of the party filing such request and the
reasons why a hearing is warranted.
14. Fact Sheet Addendum (if applicable):
Were there any changes made since the Draft Permit was public noticed (Yes/No): No.
If Yes, list changes and their basis below: NA.
15. Fact Sheet Attachments (list in order of reference):
A. NC0034967 Renewal (Application)_20191220_5p
B. NC0034967 WLA NH3 TRC Fecallp
C. 2018-NC-303-d--List-Final 45
D. NC0034967 MR Violations Jan2015_Jan2020_2p
E. NC0034967_Inspection _20190328_7p
F. Affidavit of Publication The Taylorsville Times_ 20200715_lpStaff Report_Ori Tuiva_20200617
G. Staff Report _Ori Tuiva 20200617_lp
H. Peer Review Emily Phillilps_20200617_2p
I. Electronic Transmittal Approval_ Daniel Nichols_20200707_2p
J. NC0034967 Review Checklist_lp
K. QAQC202104233p
L. Electronic Transmittal Receipt_Daniel Nichols_2020426_2p
Page 7 of 7

ROY COOPER
Gmernor
MICHAEL S. REGAN
5ccrcrc,r,
LINDA CULPEPPER
Carolina Glove Company, Inc.
Attn: Daniel A. Nichols, Engineering Manager
PO Box 999
Conover, NC 28613
Subject: Permit Renewal
Application No. NC0034967
Carolina Glove Company
Alexander County
NORTH CAROLINA
Environmental Quality
December 20, 2019
Dear Applicant:
The Water Quality Permitting Section acknowledges the December 20, 2019 receipt of your permit renewal application
and supporting documentation. Your application will be assigned to a permit writer within the Section's NPDES WW
permitting branch. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made.
Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. The
permit writer will contact you if additional information is required to complete your permit renewal. Please respond in a
timely manner to requests for additional information necessary to allow a complete review of the application and renewal
of the permit.
Information regarding the status of your renewal application can be found online using the Department of Environmental
Quality's Environmental Application Tracker at:
https://deq. nc.gov/permits-regulations/permit-guidance/environmental-application-tracker
If you have any additional questions about the permit, please contact the primary reviewer of the application using the
links available within the Application Tracker.
Sincerely
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
ec: WQPS Laserfiche File w/application
North Caro ra Department of Env rormerle Qcs tti I D vsor of Water Resotroes
Nsoresv,eReg ora Off.oel910East :erterAven&e,Sute3OiIMooresv e.North Caro na 29115
734.663-199 9

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit
NC000034967
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name Carolina Glove Company, Inc.
Facility Name Carolina Glove Company
Mailing Address PO Box 999
City Conover
DEC 2 0 2019
State / Zip Code NC
Telephone Number 828-464-1132
NCDEQ/DWR/NPDES
Fax Number (828)4641710
e-mail Address [e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 140 Glove Mill Road
City
State / Zip Code
County
Taylorsville
NC
Alaxander
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name
Mailing Address
City
State / Zip Code
Telephone Number
Fax Number
Carolina Glove Company
PO Box 999
Conover
NC
[phone]
[phone]
1 of 4
�I r G O "
Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial x❑ Number of Employees 65
Commercial ❑ Number of Employees
Residential ❑ Number of Homes
School ❑ Number of Students/Staff
Other ❑ Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Manufacturing Plant
Population served: 65
5. Type of collection system
x❑ Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) .001
Is the outfall equipped with a diffuser? ❑ Yes x❑ No
7. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
Lower Little River
8. Frequency of Discharge: x❑ Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
The plant is a .015 MGD Extended air package system consisting of: 1 Comminutor,
Aerotion Basin with 2 blower units, a Clarifacation Charger with Airlift recycle &
skimmer, flow exits the plant through a small chlorine contact chamber (no CL used),
outfall is through a small v-notch weir, exiting out a 6" PCV pipe into the Lower Little
River. BOD-TSS removal should be 90-95% respectively. Nitrogen @ 80-85%. No
phosphate
2 of 4 Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
3 of 4 Form-D 05/08

•
NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow .015 MGD
Annual Average daily flow .0006 MGD (for the previous 3 years)
Maximum daily flow .0001 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes x❑ No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
2.4
Mg/1
Fecal Coliform
-
n/a
Total Suspended Solids
9
Rng/1
Temperature (Summer)
26
C
Temperature (Winter)
3
C
pH
-
n/a
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES NC0034967 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
DareteL ' 11icli00 EM5 me,e
Printed name of Person Signing Title
00/144A) Ct at)) la- lb- ,o)c)
Signature of Applicant Date
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
4 of 4 Form-D 05/08

IWC Calculations
Facility: Carolina Glove Company, Inc.
NC0034967
Prepared By: Derek Denard
Enter Design Flow (MGD):
Enter s7Q10 (cfs):
Enter w7Q10 (cfs):
0.015
12.8
21.7
Total Residual Chlorine (TRC)
Daily Maximum Limit (ug/I)
s7Q10 (CFS)
DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (UG/L)
Upstream Bkgd (ug/I)
IWC (%)
Allowable Conc. (ug/I)
Fecal Coliform
Monthly Average Limit:
(If DF >331; Monitor)
(If DF<331; Limit)
Dilution Factor (DF)
12.8
0.015
0.02325
17.0
0
0.18
9376
Ammonia (Summer)
Monthly Average Limit (mg NH3-N/I)
s7Q10 (CFS)
DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (MG/L)
Upstream Bkgd (mg/I)
IWC (%)
Allowable Conc. (mg/I)
Ammonia (Winter)
Monthly Average Limit (mg NH3-N/I)
w7Q10 (CFS)
Vet Required DESIGN FLOW (MGD)
DESIGN FLOW (CFS)
STREAM STD (MG/L)
551.54 Upstream Bkgd (mg/I)
IWC (%)
Allowable Conc. (mg/I)
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity
Ammonia (as NH3-N)
1. If Allowable Conc > 35 mg/I, Monitor Only
2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I
3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I
4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter)
5. BAT for Major Municipals: 1 mg/I (year-round)
12.8
0.015
0.02325
1.0
0.22
0.18
430.4
21.7
0.015
0.02325
1.8
0.22
0.11
1476.5
Fecal Coliform
1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni)
NPDES Server/Current Versions/WLA; TB 1/16/2009

2018 NC Category 5 Assessments "303(d) List" Final
Catawba River Basin
11-69-(0.5)b
Upper Catawba Subbasin
03050101
D_Es}
WMUMlMrMMu..,\ -•
Lower Little River
From Lambert Fork to a point 0.5 mile upstream of mouth of Stirewalt Creek
Classification
C
Length or Area
6
Units
FW Miles
Previous AU Number
11-69-(0.5)
Assessment Criteria Status Reason for Rating
Parameter of Interest
Category
Exceeding Criteria
Fair
Fish Community (Nar, AL, FW)
5
11-44-(3)
McGalliard Creek
From a point 0.6 mile upstream of mouth to Rhodhiss Lake, Catawba River
Classification
WS-IV;CA
Length or Area
4
Units
FW Miles
Previous AU Number
Assessment Criteria Status Reason for Rating
Parameter of Interest
Category
Exceeding Criteria
Poor
Fish Community (Nar, AL, FW)
5
11-135-2
McGill Creek
From source to Crowders Creek
Classification
C
Length or Area
3
Units
FW Miles
Previous AU Number
Assessment Criteria Status Reason for Rating
Parameter of Interest
Category
Exceeding Criteria
Fair
Benthos (Nar, AL, FW)
5
11-76-5-(3)
McLin Creek
From a point 0.2 mile upstream of Catawba County SR 1722 to Lyle Creek
Classification
WS-IV;CA
Length or Area
1
Units
FW Miles
Previous AU Number
Assessment Criteria Status Reason for Rating
■ Paramter of Interest
Category
Exceeding Criteria
11-69-4
Fair
Benthos (Nar, AL, FW)
5
Muddy Fork
From source to SR 1409
Classification
C
Length or Area
7
Units
FW Miles
Previous AU Number
Assessment Criteria Status Reason for Rating
Exceeding Criteria
Parameter of Interest
Category
Fair
Benthos (Nar, AL, FW)
5
6/3/2019 2018 NC Category 5 Assessments "303(d) List" Approved by EPA May 22,2019
Page 45 of 262

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 03/11/20 Page 1 of 2
Permit: NC0034967 MRs Betweel 3 - 2015 and 3 - 2020
Facility Name: % Param Name%
Major Minor: %
Region:
County: %
Violation Category:%
Subbasin:%
Program Category:
Violation Action: %
PERMIT: NC0034967
FACILITY: Carolina Glove Company - Carolina Glove Company
COUNTY: Alexander
REGION: Mooresville
Monitoring Violation
MONITORING OUTFACE
REPORT
LOCATION
PARAMETER
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
ok
Over
VIOLATION TYPE
VIOLATION ACTION
07-2016 001
12-2016 001
07-2017 001
12-2017 001
07-2018 001
12-2018 001
12-2019 001
07-2016 001
12-2016 001
07-2017 001
12-2017 001
07-2018 001
12-2018 001
12-2019 001
07-2016 001
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) -
Concentration
BOD, 5-Day (20 Deg. C) - 12/28/19
Concentration
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Flow, in conduit or thru
treatment plant
Solids, Total Suspended -
Concentration
07/09/16
12/31/16
07/08/17
12/30/17
07/07/18
12/29/18
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
Weekly
07/09/16 Weekly
12/31/16 Weekly
07/08/17 Weekly
12/30/17 Weekly
07/07/18 Weekly
12/29/18 Weekly
12/28/19 Weekly
07/09/16 Weekly
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
mgd
mgd
mgd
mgd
mgd
mgd
mgd
mg/I
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
No Action, Facility
Reporting Error
No Action, Facility
Reporting Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, Facility
Reporting Error
No Action, Facility
Reporting Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, Facility
Reporting Error

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 03/11/20 Page 2 of 2
Permit: NC0034967 MRs Betweel 3 - 2015 and 3 - 2020
Facility Name: % Param Name%
Major Minor: %
Region:
County: %
Violation Category:%
Subbasin:%
Program Category:
Violation Action: %
PERMIT: NC0034967
FACILITY: Carolina Glove Company - Carolina Glove Company
COUNTY: Alexander
REGION: Mooresville
Monitoring Violation
MONITORING OUTFACE
REPORT
LOCATION
PARAMETER
VIOLATION UNIT OF
DATE FREQUENCY MEASURE
LIMIT
CALCULATED
VALUE
ok
Over
VIOLATION TYPE
VIOLATION ACTION
12-2016 001
07-2017 001
12-2017 001
07-2018 001
12-2018 001
12-2019 001
07-2016 001
12-2016 001
07-2017 001
12-2017 001
07-2018 001
12-2018 001
12-2019 001
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Effluent
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Solids, Total Suspended -
Concentration
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
Temperature, Water Deg.
Centigrade
12/31/16 Weekly
07/08/17 Weekly
12/30/17 Weekly
07/07/18 Weekly
12/29/18 Weekly
12/28/19 Weekly
07/09/16 Weekly
12/31/16 Weekly
07/08/17 Weekly
12/30/17 Weekly
07/07/18 Weekly
12/29/18 Weekly
12/28/19 Weekly
mg/I
mg/I
mg/I
mg/I
mg/I
mg/I
deg c
deg c
deg c
deg c
deg c
deg c
deg c
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
No Action, Facility
Reporting Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, Facility
Reporting Error
No Action, Facility
Reporting Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error
No Action, BIMS
Calculation Error

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
Mr. Daniel Nicholas
Carolina Glove Company
P.O. Box 999
Conover, NC 28613
Dear Mr. Nicholas:
r
NORTH CAROLINA
Eetwiratimrrfted Quality
March 28, 2019
Subject: Compliance Evaluation Inspection
Carolina Glove Company WWTP
NPDES Permit No. NC0034967
Alexander County
Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted
at the subject facility on March 27, 2019, by Ori Tuvia. Brian Eades cooperation during the site
visit was much appreciated. Please advise the staff involved with this NPDES Permit by
forwarding a copy of the enclosed report.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact Ori Tuvia at [phone], or at
ori.tuvia(a,ncdenr. gov.
Cc: NPDES, MRO Files (Laserfiche)
Sincerely,
DocuSigned by:
A44444v H P44,e4
F161FB69A2D84A3... fo r
W. Corey Basinger
Regional Supervisor
Mooresville Regional Office
Division of Water Resources
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
704 663 1699

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Water Compliance Inspection Report
Form Approved.
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction
1 IN I
21I I I I
Code NPDES yr/mo/day Inspection
2 IL I 'I NC0034967 111 12 I 19/03/27 117
Type
18 I c I
I I I I I
Inspector Fac Type
19 I S I 201
I I I I I I I I I I I I I I I I I I I I I
I I I I
I I I
I I I I I 166
l
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved
6711.0 I 70 LJ Id I 71 IN I 72 I N I 73 174 751
I I I I I 1 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Carolina Glove Company
140 Glove Mill Rd
Taylorsville NC 28681
Entry Time/Date
12:15PM 19/03/27
Permit Effective Date
15/07/01
Exit Time/Date
12:45PM 19/03/27
Permit Expiration Date
20/03/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
///
Steve Brian Eades/ORC/828-632-5280/
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Misty Smith, //828-396-4444/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Laboratory
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s)
Ori A Tuvia
of Inspector(s) Agency/Office/Phone and Fax Numbers
Date
3/28/2019
f---DocuSigned by:
MRO WQ//704-663-1699/
��
BB057A2DE017498...
Signature of Management Q A Reviewer Agency/Office/Phone and Fax f
Andrew Pitner MRO WQ//704-663-1699 Ext.21
uummberrsusigned by: Date
A44144VHP4
\—F161F869A2D84A3... 3.28.19
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
31 NC0034967 111 121 19/03/27 117 18 LI
1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page# 2

Permit: NC0034967
Inspection Date: 03/27/2019
Owner - Facility: Carolina Glove Company
Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: The current permit expires on March 31, 2020.
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
Yes No NA NE
❑ ❑ • ❑
▪ ❑ ❑ ❑
❑ • ❑ ❑
MOD
MOOD
Yes No NA NE
MOOD
❑ ❑ ❑
■ ❑ ❑ ❑
•
• ❑ ❑ ❑
❑ ❑ ❑
•
MODE•
•
❑ ❑ � ❑
❑ ❑•❑
▪ ❑ ❑ ❑
▪ ❑ ❑ ❑
■ ❑ ❑ ❑
▪ ❑ ❑ ❑
Comment: The permittee's records were organized and well maintained and records requested during
the inspection were readily retrievable. DMRs, COCs, ORC logs and calibration logs were
reviewed for the period September 2018 through January 2019.
Effluent Sampling Yes No NA NE
Page# 3

Permit: NC0034967
Inspection Date: 03/27/2019
Owner - Facility: Carolina Glove Company
Inspection Type: Compliance Evaluation
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type
representative)?
Comment: Grab sampling is required by the subject permit.
Laboratory
Are field parameters performed by certified personnel or laboratory?
Are all other parameters(excluding field parameters) performed by a certified lab?
# Is the facility using a contract lab?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees
Celsius)?
Incubator (Fecal Coliform) set to 44.5 degrees Celsius+/- 0.2 degrees?
Incubator (BOD) set to 20.0 degrees Celsius +/- 1.0 degrees?
Yes No NA NE
❑ ❑ • ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ • ❑
❑ ❑ • ❑
▪ ❑ ❑ ❑
Yes No NA NE
▪ ❑ ❑ ❑
▪ ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ • ❑
❑ ❑ • ❑
Comment: On -site analyses (temperature) are performed under field laboratory certification #5062
(Town of Taylorsville). A review of the field instrumentation used on site was performed
during the Town of Taylorsville WWTP inspection (performed prior to this site inspection).
Water Tech Labs, Inc. (Certification #50) performs all remaining permit -required effluent
analyses
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Yes No NA NE
▪ ❑ ❑ ❑
❑ ❑ • ❑
Comment: The facility appeared to be well operated and maintained at the time of the inspection.
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Yes No NA NE
Ext. Air
Diffused
▪ ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ • ❑
Page# 4

Permit: NC0034967
Inspection Date: 03/27/2019
Owner - Facility: Carolina Glove Company
Inspection Type: Compliance Evaluation
Aeration Basins
Is the foam the proper color for the treatment process?
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level acceptable?(1.0 to 3.0 mg/I)
Comment:
Secondary Clarifier
Is the clarifier free of black and odorous wastewater?
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately'/ of the sidewall depth)
Comment:
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Yes No NA NE
• ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ OM
❑ ❑ ❑ •
Yes No NA NE
• ❑ ❑ ❑
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ • ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
• ❑ ❑ ❑
❑ ❑ • ❑
▪ ❑ ❑ ❑
■ ❑ ❑ ❑
▪ ❑ ❑ ❑
Yes No NA NE
❑ • ❑ ❑
❑ ❑ • ❑
❑ ❑ • ❑
❑ ❑ • ❑
Comment: The facility was granted a conditional variance on 9/8/04 to use the facility's water usage
records for the flow measurement calculations and these are being used by the ORC for
DMR reporting.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
Yes No NA NE
▪ ❑ ❑ ❑
▪ ❑ ❑ ❑
❑ ❑ • ❑
Page# 5

Permit: NC0034967
Inspection Date: 03/27/2019
Owner - Facility: Carolina Glove Company
Inspection Type: Compliance Evaluation
Effluent Pipe
Yes No NA NE
Page# 6

Publisher's Certificate
North Carolina
Alexander County:
I, Walter Lee Sharpe, Publisher of
The Taylorsville Times, a weekly newspaper
published at Taylorsville, Alexander County,
North Carolina, being duly sworn says, that the
attached notice was duly published in said paper
for weeks, beginning with the issue dated
the ¶S day of
Signed Gla&i, VAIL
Publisher
-7 ioG.
Date
Fee $�'�;5
Subscribed and sworn before me this l
day of
�1,4C,'viS�l i 202D
My Commission
Expires
t 120 /z-4
Q V 47
Public Notice
North Carolina
Environmental
Management
Commission/NPDES
Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Notice of Intent to Issue
a NPDES Wastewater
Permit NC0034967
Carolina Glove Company
The North Carolina
Environmental
Management Commission
proposes to issue a
NPDES wastewater dis-
charge permit to the
persons) listed below.
Written comments regard-
ing the proposed permit
will be accepted until 30
days after the publish date
of this notice. The Director
of the NC Division of
Water Resources (DWR)
may hold a public hear-
ing should there be a sig-
nificant degree of public
interest. Please mail com-
ments and/or information
requests to DWR at the
above address. Interested
persons may visit the
DWR at 512 N. Salisbury
Street, Raleigh, NC to
review information on file.
Additional information on
NPDES permits and this
notice may be found on our
website: http://deq.nc.gov/
about/divisions/water-
resources/water-resourc-
es-permits/was tewater-
branch/npdes-wastewa-
ter/public-notices,or by
calling [phone].
Carolina Glove Company
requested renewal of
NPDES permit NC0034967
for its WWTP/Alexander
County. Facility discharg-
es treated wastewater to
the Lower Little River/
Catawba River Basin.
Currently no parameters
are water quality limited.
jul15-20c

RE: Drafting Initiated for NC0034967 Carolina Glove Company
Tuvia, Ori A <[e-mail]>
Wed 6/17/2020 11:43 AM
To: Denard, Derek <[e-mail]>
Cc: Pitner, Andrew <[e-mail]>
Derek,
I do not have any special concerns regarding the permit renewal, however this is one of the few facilities that is
not require to disinfect their wastewater prior to discharge. One item to note is that in the past year there was a
major storm that caused the river to flood the entire surrounding area including the WWTP. The WWTP was
completely underwater and was fully repaired. Before going back to operation.
From: Denard, Derek
Sent: Thursday, June 11, 2020 5:30 PM
To: Tuvia, Ori A <[e-mail]>
Cc: Pitner, Andrew <[e-mail]>
Subject: Drafting Initiated for NC0034967 Carolina Glove Company
Ori,
I have started on the renewal for NC0034967 Carolina Glove Company. I will have a draft ready soon. Let
me know if you have any information that comes to mind for the renewal.
Thanks,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

RE: Peer Review for NC0034967 Carolina Glove Company
Phillips, Emily <[e-mail]>
Thu 6/18/2020 1:51 PM
To: Denard, Derek <[e-mail]>
Everything looks really good. And I updated the PN system for you.
I'm hanging in there.
From: Denard, Derek
Sent: Wednesday, June 17, 2020 4:29 PM
To: Phillips, Emily <[e-mail]>
Subject: Peer Review for NC0034967 Carolina Glove Company
Emily,
Attached below is a shared peer review folder from my OneDrive. There is a Peer Review sub -folder that
has everything you need with the folder for NC0034967 Carolina Glove Company. You can see all my
other files for the project too if you want to see them. Can you put the public notice statement into Access
for me? I still don't have VPN and this will be my first permit to public notice since the pandemic started.
I feel like I am starting a new job and don't know the process.
Hope you are doing well.
Thanks,
Derek
E4 Peer Review
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

11/26/2020
Mail - Denard, Derek - Outlook
[External] Re: Draft NPDES Permit NC0034967- Carolina Glove Company - Grade II
Biological WPCS
Daniel Nichols<[e-mail]>
J 10:59 AM
To: Denard, Derek <[e-mail]>
CAUTIO
External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment
Derek:
To the best of my ability, this looks fine
Thank you
Dan
On Monday, July 6, 2020, 4:19:00 PM EDT, Denard, Derek <[e-mail]> wrote:
Dear Mr. Nichols,
Please find the attached draft NPDES Permit NC0034967 for Carolina Glove Company. A hard copy is
being mail to you shortly.
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, The Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and
other partners and will allow us to more effectively process and track documents. We are writing to ask
you for your approval of the transmittal of documents related to your permitting and related activities
with the Division in an electronic format. Documents will be emailed to the appropriate contact
person(s) in your organization in a PDF format.
Please respond to me through email with verification that transmittal of your documents in an
electronic manner is acceptable to you. If you have any questions, please feel free to contact me.
Sincerely,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTE5ZDctNG15MC04Zj1iLWU4Mj VhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 1/2

11/26/2020 Mail - Denard, Derek - Outlook
https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTE5ZDctNG15MC04Zj1iLWU4Mj VhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 2/2

NPDES PERMIT NEW / RENEWAL
DRAFT / FINAL
CHECK LIST
Permittee
Carolina Glove Company, Inc.
Facility
Carolina Glove Company
Permit No.
NC0034967
Stream Class
C
Regional Office
MRO
Permit Writer
Derek Denard
Add. Info. Requested [BIMS Events]:
NA
Add. Info. Received [BIMS Events]:
NA
Permit Drafting Initiated [BIMS Events] (review application for completeness)
03/18/2020
RO staff report requested [BIMS Events], sent email to:
Tuvia, Ori A <[e-mail]>
06/11/2020
RO staff report received [BIMS Events] :
Tuvia, Ori A <[e-mail]> Pitner, Andrew <[e-mail]>
06/17/2020
EAA Review (new or expanding)
NA
Complete Draft Permit, Cover Letter, Create Edit Map
06/16/2020
Update/ Create Permit Outfall (Lat/Lon, HUC code, etc.) [BIMS]
12/04/2020
Data/RPA Review
06/17/2020
Draft Fact Sheet & Fact Sheet Binder
06/17/2020
Proof Read for Peer Review
06/17/2020
Submit Cover, Permit, Map, Factsheet Binder (including Application, Add. Info.) for Peer Review
by Emily Phillips
06/17/2020
Peer Review Completed
06/18/2020
Region comments on draft requested to (see draft to whom list):
Tuvia, Ori A <[e-mail]>; Pitner, Andrew <[e-mail]>
06/17/2020
07/06/2020
Region comments on draft received from:
Tuvia, Ori A <[e-mail]>; Pitner, Andrew <[e-mail]>
Request for Approval of Electronic Transmittals
Daniel Nichols <[e-mail]>
07/06/2020
Response Daniel Nichols <[e-mail]>
07/07/2020
Prepare Public Notice Statement
06/17/2020
Proof Read Draft for Public Notice
07/06/2020
Updated Public Notice System
06/18/2020
Submitted for Public Notice to Wren Thedford
07/06/2020
Draft to additional reviewers ATB [BIMS Events]:
[e-mail]; [e-mail]
NA
Draft from additional reviewers ATB [BIMS Events]:
NA
Draft to additional reviewers WOCG [BIMS Events]:[e-mail]
07/06/2020
Draft from additional reviewers WOCG [BIMS Events]:[e-mail]
None
If stream class WS, Draft to additional reviewers PWS (see draft to whom list) [BIMS Events]:
NA
If stream class WS, Draft form additional reviewers PWS [BIMS Events]:
NA
Other agency comments requested(see draft to whom list, for S —DMF / Shellfish)[BIMS Events]:
NA
Other agency comments received [BIMS Events]:
NA
Public notice published [BIMS Events]
08/07/2020
BIMS Scheduled Issuance Date [BIMS Events - automatic]
09/21/2020

4/23/2021 Mail - Denard, Derek - Outlook
Re: Issuance of NPDES Permit NC0034967 - Carolina Glove Company
Denard, Derek <[e-mail]>
Fri 4/23/2021 6:01 PM
To: Weaver, Charles <[e-mail]>
Charles,
A/QC looks good.
Derek
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Weaver, Charles <[e-mail]>
Sent: Tuesday, January 19, 2021 12:40 PM
To: Denard, Derek <[e-mail]>
Subject: Re: Issuance of NPDES Permit NC0034967 - Carolina Glove Company
NC0034967 has been issued in BIMS. You can QA/QC at your discretion.
CHW
Messages sent to or from this address are subject to the North Carolina Public Records Law.
From: Denard, Derek <[e-mail]>
Sent: Monday, January 18, 2021 1:34 AM
To: Daniel Nichols
Cc: Basinger, Corey; Tuvia, Ori A; Pitner, Andrew; Kinney, Maureen; Weaver, Charles
Subject: Issuance of NPDES Permit NC0034967 - Carolina Glove Company
https://outlook.office365.com/mail/AAMkADdhYTVmZDBILTESZDctNG15MC04Zj1iLWU4MjVhZTBhMmJkMgAuAAAAAADg3GZR8iZnTYW56121 cjmNA... 1/3

4/23/2021 Mail - Denard, Derek - Outlook
Dear Mr. Nichols,
Please find the issuance of NPDES Permit NC0034967 for Carolina Glove Company. A hard copy is being
mail to you shortly.
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, The Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and other
partners and will allow us to more effectively process and track documents. We are writing to ask you for
your approval of the transmittal of documents related to your permitting and related activities with the
Division in an electronic format. Documents will be emailed to the appropriate contact person(s) in your
organization in a PDF format.
Please respond to this email confirming that you received the attached document(s), were able to open
and view the document(s) and have saved/printed a copy for your records.
Sincerely,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]<mailto:[e-mail]>
1617 Mail Service Center
Raleigh, NC 27699-1617
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4/23/2021 Mail - Denard, Derek - Outlook
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North Carolina Public Records Law and may be disclosed to third parties.
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4/26/2021
Mail - Denard, Derek - Outlook
[External] Re: Issuance of NPDES Permit NC0034967 - Carolina Glove Company
Daniel Nichols <[e-mail]>
Mon 4/26/2021 7:56 AM
To: Denard, Derek <[e-mail]>
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment
to Report Spam.
Derek:
The permit has been received ad fordwarded to Allen at the Taylorsville location.
Thank you
Dan Nichols
On Friday, April 23, 2021, 5:44:57 PM EDT, Denard, Derek <[e-mail]> wrote:
Mr. Nichols,
Please verify that you are in receipt of the permit we issued in January so I may close out the files.
Thanks,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Denard, Derek <[e-mail]>
Sent: Monday, January 18, 2021 1:34 AM
To: Daniel Nichols <[e-mail]>
Cc: Basinger, Corey <[e-mail]>; Tuvia, Ori A <[e-mail]>; Pitner, Andrew
<[e-mail]>; Kinney, Maureen <[e-mail]>; Weaver, Charles
<[e-mail]>
Subject: Issuance of NPDES Permit NC0034967 - Carolina Glove Company
Dear Mr. Nichols,
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4/26/2021 Mail - Denard, Derek - Outlook
Please find the issuance of NPDES Permit NC0034967 for Carolina Glove Company. A hard copy is being
mail to you shortly.
In order to provide more convenience, control, and security to our permittees and assist them in
processing their transactions, The Division of Water Resources is currently transitioning towards
electronic correspondence. This will hopefully provide more efficient service to our permittees and
other partners and will allow us to more effectively process and track documents. We are writing to ask
you for your approval of the transmittal of documents related to your permitting and related activities
with the Division in an electronic format. Documents will be emailed to the appropriate contact
person(s) in your organization in a PDF format.
Please respond to this email confirming that you received the attached document(s), were able to open
and view the document(s) and have saved/printed a copy for your records.
Sincerely,
Derek Denard
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919 707 3618 office
919 707 9000 main DWR
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
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