NCG050426_ROS Approval_20240524

ROY COOPER
Governor
ELISABETH BISER =
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Secretary %
WILLIAM E.TOBY VINSON,JR. QUA---
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Interim Director NORTH CAROLINA
Environmental Quality
May 24, 2024
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Attention: Richard Thompson
509 County Line Road
Thomasville,NC 27360
Subject: Approval of Representative Outfall Status
Ennis Flint-Thomasville CLR
NPDES Certificate of Coverage—NCG050426
Davidson County,North Carolina
Dear Sir or Madam,
On October 2, 2023, the North Carolina Department of Environmental Quality (NCDEQ)
received a Representative Outfall Status Request Form for the above referenced facility. That
form indicates that the facility would like to sample outfall 002 as representative of outfall 001
outfall 003 as representative of outfall 005, and outfall 004 as representative of outfalls 006 and
007. Based upon the information submitted with the form, and the inspection completed by
NCDEQ staff, the representative outfall status is hereby approved for outfalls 002 and 004.
Note that representative outfall status does not apply to Qualitative Monitoring, which is still
required at each outfall. Representative outfall status likewise does not reduce sampling
frequency or monitored parameters. By receiving representative outfall status, the facility can
avoid sampling outfalls 001, 006, and 007 because they are represented by samples for outfalls
002 and 004. Outfall 003 does not have enough similar data indicating that it is representative of
outfall 005, these outfalls will continue being monitored. During permit renewal, the
representative outfall status should be renewed using the ROS Renewal Certification form found
on the NPDES Industrial Program page on www.deq.nc.gov
If you have any questions concerning this letter or the report,please do not hesitate to contact
Ashley Vikara at(336) 776-9655 or by E-mail at [e-mail].
Sincerely,
ameraG
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
c: Laserfiche
North Carolina Department of a14HanesEnvironmental lityd DSuite 3 of Energy,Mineral N and LNorth
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Winston-Salem Regional Office�450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105
336-776-9800
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Compliance Inspection Report
Permit:NCG050426 Effective: 06/01/23 Expiration: 05/31/28 Owner: Ennis Flint
SOC: Effective: Expiration: Facility: Ennis Flint-Thomasville CLR
County: Davidson 509 County Line Rd
Region: Winston-Salem
Thomasville NC 27360
Contact Person:Brennan Richter Title: Phone: [phone]
Directions to Facility:
From 1-85 exit 106, take Finch Farm Road heading north for 1.1 mile (Finch Farm Road becomes Unity Street)take left onto County
Line Road-site is 0.25 mile on right.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 05/09/2024 Entry Time 10:30AM Exit Time: 11:00AM
Primary Inspector:Ashley J Vikara Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: • Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG050426 Owner-Facility:Ennis Flint
Inspection Date: 05/09/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On May 9, 2024, the facility was inspected for a ROS request.The SWPPP was reviewes and no issues were observed at
outfalls. The facility requested outfall 002 to represent outfall 001, outfall 003 to represent outfall 005, and outfall 004 to
represent outfalls 006 and 007. The outfalls' drainage areas have similar activities and they have similar monitoring results fo
outfall 002 to represent outfall 001, and outfall 004 to represent outfalls 006 and 007.
Page 2 of 3

Permit: NCG050426 Owner-Facility:Ennis Flint
Inspection Date: 05/09/2024 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? • ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices? • ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? • ❑ ❑ ❑
# Does the Plan include a BMP summary? • ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? • ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 11 ❑ ❑ ❑
# 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? • ❑ ❑ ❑
Comment:
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring? • ❑ ❑ ❑
Comment:
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? ❑ ❑ ❑
#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? 111 ❑ ❑ ❑
Comment:
Page 3 of 3

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