NCG170346_Stormwater Compliance Evaluation_20220207

ROY COOPER
Governor
ELIZABETH S. BISER
teary
BR1AN WRENN
Direcor
Parkdale America
Attention: Charles Heilig
PO Drawer 1787
Gastonia, North Carolina 28053
NORTH CAROLINA
Enylranmenta7 Quality
February 7, 2022
Subject: Stormwater Compliance Evaluation Inspection
Parkdale America
NPDES Certificate of Coverage — NCG170346
Gaston County, North Carolina
Dear Charles Heilig,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
we conducted at the Hawley Avenue Facility on January 27th, 2022. Please note that in the
stormwater inspection report summary we ask that you include the missing general location map,
detailed site map, evaluation of feasible alternatives to current practices, and qualitative
monitoring data Additionally, the stormwater plan needs to be updated to include the proper
information for the facility including the list of responsible parties.
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,
k' tk --
J es Moore
ssistant Regional Engineer
�� d
North Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources
Mooresville Regional Office 1 610 East CemerAvenue, Suite 3011 Mcaresville,North Carolina28115
704.663,1699

Compliance Inspection Report
Permit: NCG170346 Effective: 08/01/19 Expiration: 05/31/24 Owner: Parkdale America
SOC: Effective: Expiration: Facility: Parkdale Mills Inc- Plant 15
County: Gaston 103E Woodrow Ave
Region: Mooresville
Belmont NC 28012
Contact Person: Accounts Payable Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/27/2022 Entry Time 10:45AM
Primary Inspector: Matthew J Gigante
Secondary Inspector(s):
Certification: Phone:
Exit Time: 11:46AM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ❑ Compliant N Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG170346 Owner - Facility: Parkdale America
Inspection Date: 01/27/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
During the site inspection, it was noted the both the general location map and the detailed site map were not present in the
stormwater pollution prevention plan. Additionally, there was no section in the stormwater pollution prevention plan that
outlined an evaluation of feasible alternatives to current practices.
Though the date in the _stormwater pollution prevention plan did indicate a recent update, the stormwater plan was, in part, a
copy of another facility's stormwater plan. Portions of the stormwater plan were not yet updated for the facility being
inspected including the list of responsible parties.
No qualitative monitoring data was available on site. Ensure qualitative monitoring data is properly recorded and the records
are retained for future inspections.
Page 2 of 3

Permit: NCG170346 Owner - Facility: Parkdale America
Inspection Date: 01/27/2022 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?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ 0 ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# 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?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ 110
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ N ❑ ❑
# Is the Plan reviewed and updated annually?
❑ 0 ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The stormwater pollution plan was missing the general location map,
detailed site map, and the
evaluation of feasible alternatives to current practices. Additionally,
the stormwater pollution
prevention plan was a copy of a different stormwater plan for a separate facility. Due to this,
portions of information for the facility being inspected were missing
or incorrect including the
list of responsible parties.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ N ❑ ❑
Comment: No qualitative monitoring data was available duringtheinspection.
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? ❑ ❑ N ❑
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 properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? N 11110
Comment:
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