NCG170369_Cover Letter and Inspection Report_20240729

SrAli
ROY COOPER n
Governor
ELIZABETH S.BISER ' �
Secretary '
WILLIAM E. TOBY VINSON,JR NORTH CAROLINA
Env# nmental a alifty
Interim Director
July 29, 2024
American Fiber& Finishing, Inc.
Attention: Dan Billips
225 North Depot Street
Albemarle, North Carolina 28001
Subject: Stormwater Inspection Report
NPDES Certificate of Coverage NCG170369
Stanly County, North Carolina
Dear Mr. Billips:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the
American Fiber& Finishing facility located at 225 North Depot Street on May 15, 2024. The report should
be self-explanatory,however, should you have any questions concerning these reports,please do not hesitate
to contact Joshawa Billiot at(704) 235-2100 or by email at Joshawa.BilliotCc�deq.nc.gov.
Sincerely,
U!
�s
Kathryn S. Peterson
Assistant Regional Engineer
Land Quality Section
JAB/KSP
Enclosure: Inspection Report
cc: Stormwater Laserfiche, Certificate of Coverage NCG170369
MRO-Land Quality Section, Stormwater Files
' North Carolina Department of Environmental Quality Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 610 East Center Avenue,Suite 301 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit:NCG170369 Effective: 08/01/19 Expiration: 05/31/24 Owner: American Fiber&Finishing Inc
SOC: Effective: Expiration: Facility: American Fiber&Finishing
County: Stanly 225 N Depot St
Region: Mooresville
Albemarle NC 28001
Contact Person:Dot Whitt Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 05/15/2024 Entry Time 02:OOPM Exit Time: 03:30PM
Primary Inspector:Joshawa Billiot Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG170369 Owner-Facility:American Fiber&Finishing Inc
Inspection Date: 05/15/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP)was available and complete. The facility has conducted qualitative
monitoring and records were available.All outfalls detailed in the SWPPP were observed during the inspection.Please
continue to maintain records and perform qualitative monitoring as required the NCG17 permit.
If you have any questions, contact me at [e-mail].
Page 2 of 3

Permit: NCG170369 Owner-Facility:American Fiber&Finishing Inc
Inspection Date: 05/15/2024 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? ❑
El
#Does the Plan include a General Location (USGS)map? E ❑ 0 El
#Does the Plan include a"Narrative Description of Practices"? 0 El ❑ ❑
#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? E ❑ 0 El
#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?
#Does the facility provide and document Employee Training?
#Does the Plan include a list of Responsible Party(s)? E ❑
# Is the Plan reviewed and updated annually? 0 n ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ 0 ❑
Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ El n
Comment: The Stormwater Pollution Prevention Plan (SWPPP) was available and complete
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 El El El
Comment: The facility has conducted qualitative monitoring and records were available
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: The permit does not require analytical monitoring to be conducted unless the facility uses more
than 55 gallons of new motor oil and/or hydraulic oil per month. The facility currently uses no
motor oil or hydraulic oil.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0 El ❑
#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: All outfalls detailed in the SWPPP were observed during the inspection
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