NCG050431_ROS Approval_20240524

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ROY COOPER
Governor 6�
ELISABETH BISER
Secretary t
WILLIAM E.TOBY VINSON,JR.
Interim Director NORTH CAROLINA
Environmental Quality
May 24, 2024
PPG
Attention: Pat Mosley
115 Todd Ct
Thomasville,NC 27360
Subject: Approval of Representative Outfall Status
Ennis Flint-Thomasville Facility
NPDES Certificate of Coverage—NCG050431
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 outfalls 003, 004, and 006 as representative
of outfalls 001, 002, 005, and 007. Based upon the information submitted with the form, and the
inspection completed by NCDEQ staff,the representative outfall status is hereby approved.
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, 002, 005, and 007, because they are represented by samples for
outfalls 003, 004, and 006. 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,
;AA- 421—p
Tamera Eplm,
Regional Engineer
Land Quality Section
Enclosure: Inspection report
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Winston-Salem Regional Office 1450 Hanes Mill Road,Suite 300 I Winston-Salem,North Carolina 27105
336-776-9800

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Compliance Inspection Report
Permit:NCG050431 Effective: 06/01/23 Expiration: 05/31/28 Owner: Ennis Flint
SOC: Effective: Expiration: Facility: Ennis-Flint-Thomasville Facility
County: Davidson 115 Todd Ct
Region: Winston-Salem
Thomasville NC 27360
Contact Person:Patrick Moseley Title: Phone:[phone]
Directions to Facility:
from winston-salem get on us 52 and head south, take exit 107a to merge onto i 40 e/us 311 s, keep right at the fork to continue on
i-74/us-311,follow signed for high point, take exit 71b to merge onto i-85b1 s/us-29 s/us/70 w toward thomasville.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 05/09/2024 Entry Time 09:30AM Exit Time: 10:00AM
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:
In Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG050431 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 reviewed and no issues were observed at
outfalls. The facility requested outfalls 003, 004, and 006 to represent outfalls 001, 002, 005, and 007. The outfalls' drainage
areas have similar activities and they have similar monitoring results.
Page 2 of 3

Permit: NCG050431 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? • Cl ❑ ❑
#Does the facility provide and document Employee Training? • ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)? MODE
# Is the Plan reviewed and updated annually? • ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? U ❑ ❑ ❑
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? III ❑ ❑ ❑
#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

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