NCG170218_Compliance Evaluation_20210824

ROY COOPER
Governor
DIONNE DELLI-GATTI
Secretary
BRIAN WRENN
Ditector
Shuford Yarns, LLC
Attention: Beth Anderson
1985 Tate Blvd. SE Box 54
Hickory, North Carolina 28602
NORTH CAROLINA
Environmental Quality
August 24, 2021
Subject: Compliance Evaluation Inspection
Shuford Yams, LLC — Hickory Spinners Plant
NPDES Certificate of Coverage — NCG170218
Catawba County, North Carolina
Dear Ms. Anderson,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the Shuford Yarns LLC — Hickory Spinners Plant
on August 18, 2021. Please note that in the stormwater inspection report summary
we ask that all outfalls be clarified, and that Outfall 3 be removed as it is not
representative of the industrial activity. Once all outfalls are clarified, the eDMR
system needs to be updated.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Enclosure
c: Laserfiche
Sincerely,
. t1 �
a Jar�h
sststst ant Regional Engineer
North Carolina Department of Environmental QualRy Division of Energy, Mineral and land Resources
Mooresville Regional office 1 610 East Center Avenue, Suite 3011 Mooresville. North Carolina 28115
r04.663.1699

Compliance Inspection Report
Permit: NCG170218 Effective: 08/01/19 Expiration: 05/31/24 Owner: Shuford Yams LLC
SOC: Effective: Expiration: Facility: Shuford Yams, LLC-Hickory Spinners Plant
County: Catawba 2815 1 st Ave
Region: Mooresville
Hickory NC 286032228
Contact Person: Tony Setzer Title: Phone:
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
inspection Date: 08/18/2021 Entry Time 12:45PM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification: Phone:
Exit Time: 02:15PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG170218 Owner - Facility: Shuford Yams LLC
Inspection Date: 08/18/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This was a routine inspection. The Stormwater polution prevention plan (SPPP) was onsite and most of the associated
documents were complete. Employee training records need to be kept yearly for the appropriate time limit. The SPPP needs
to have an annual review and certification. Outfall 3 needs to be removed from the monitoring as this is where the water flow'sc
onto the property from the roadway. Additional outfalis were discovered during this inspection. All outfalls from the property
need to be identified with GPS coordinates for each outfall.
Page 2 of 3

Permit: NCG170218 Owner - Facility: Shuford Yams LLC
Inspection Date: 08/18/2021 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 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ 1113
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ■ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
N ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
■ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N ❑ ❑ ❑
Comment: The Stormwater Polution Prevention Plan SPPP is current and complete. Some required_
documents like employee training prior to 2020 and list of significant spills
were missing.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ ❑
Comment: Qualitiative Monitoring records were avaliable and complete.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: Analytical monitoring is not required at this facility.
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? 110 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 110 ❑ ❑
Comment: All recorded outfalls were observed at the time of this inspection. Outfall 3 is not indicitive of
the industrial activity as this location is where water come onto the site. Outfall 3 should be
removed from monitoring and the SWPPP.
Page 3 of 3