NCG170421_Stormwater Compliance Evaluation_20220207

ROY COOPER
Governor
ELIZABETH S. BISER
Secmtory
BRIAN WRENN
Director
Parkdale America
Attention: Charles Heilig
PO Drawer 1787
Gastonia, North Carolina 28053
NORTH CAROLINA
EmiroryneYLW Quo W
February 7, 2022
Subject: Stormwater Compliance Evaluation Inspection
Parkdale America
NPDES Certificate of Coverage — NCG170421
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 Parkdale Drive 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,
j6pes Moore
Assistant Regional Engineer
o.ro
North Carolina Department of Environmental Quality I Div[slon of Energy, Mineral and land Resources
Mooresville Regional Office 1 610 East Center Avenue. Suite 3011 Mooresville, North Carolina 28M
704.663.1699

Compliance Inspection Report
Permit: NCG170421 Effective: 08/01/19 Expiration: 05/31/24 Owner: Parkdale America
SOC: Effective: Expiration: Facility: Fiber Distribution Center
County: Gaston 1000 Parkdale Dr
Region: Mooresville
Belmont NC 28012
Contact Person: Accounts Payable Title: Phone: [phone]
Directions to Facility:
From 1-85 head south on NC Hwy 273, then turn left onto Parkdale Drive. Turn right onto S 10th Street which ends at the front gate
to the facility.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/27/2022 Entry Time 09:45AM Exit Time: 10:30AM
Primary Inspector: Matthew J Gigante Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG170421 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 that 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: NCG170421 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?
❑ ❑ ❑
# 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?
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)?
0 ❑ ❑ 11
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
E ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ 0 ❑ ❑
# 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?
E ❑ ❑ ❑
Comment: The general location and detailed site maps were not present during
the inspection. No section
was present in the stormwater pollution prevention plan detailing an evaluation of feasible
alternatives to current practices. Though the stormwater pollution prevention
plan did have a
"date updated" section, the stormwater pollution prevention plan was a direct copy of another
facility's stormwater plan that had multiple areas of information not
vet updated for the facility
being inspected. This missing. information included responsible party
information for the facility.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ N ❑ ❑
Comment: No records of qualitative monitoring were available during the inspection.
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? 0 ❑ ❑ ❑
# 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? ❑ ❑ ❑
Comment:
Page 3 of 3