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NCG170197_COMPLETE FILE - HISTORICAL_20081003
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV -7D I -I UOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC GATE ❑ gooa / D b 3 YYYYMMDD 0� W A TF9 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Colecu H. Sullins, Director Division of Water Quality Paul Smart Burlington Industries LLC, Richmond Plant 740 Old Cheraw Hwy Cordova, NC 28330 October 3, 2008 Subject: COMPLIANCE EVALUATION INSPECTION Burlington Industries LLC Burlington Industries -Richmond Plant NPDES Stormwater General Permit-NCG170197 Richmond County Dear Mr, Smart: On October 1, 2008, Mark Brantley, Environmental Chemist, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Burlington Industries - Richmond Plant located at 740 Old Cheraw Hwy, Cordova, NC, in Richmond county. Alex Leonard was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from this facility drains to Hitchcock Creek, a Class WS-I11; CA waters located in the Yadkin Pee Dee River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Pernit-NCG170197. Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. yes No Ell N:ne 6_ hCarolina North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301.5043 Phone (910) 433-3300 Customer Service Internet: www.ncwaterquality.org Fax (910)486-0707 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycledl10% Post Consumer Paper 1'ae 2 Mr. Smart October 3, 2008 Other Observations: Please refer to the enclosed Compliance Inspection Report for additional observations and comments. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your pert -nit, please do not hesitate to contact me at (910) 433-3327. Sincerely, P104A /JI�C� Mark Brantley Environmental Chemist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: FRO-SUrface Water Protection NPS-Assistance & Compliance Oversight Unit I ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general pen -nit or an individual pennit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stonnwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources -and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://h2o.enr.state.ne.us/su/Fomis_Documents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of intent [which is the application of for coverage under a NPDES. General Stormwater Permit] can be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said; please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and is subject civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOT) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting; and recording of Analytical Monitoring o Collection, reporting and recording of Qualitative Monitoring o Collection, reporting and recording of' Vehicle Maintenance Monitoring e Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permitter shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer --- The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required YOU to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. r Compliance Inspection Report Permit: NCG170197 Effective: 08/01/04 Expiration: 07/31/09 Owner: Burlington Industries LLC SOC: Effective: Expiration: Facility: Richmond Plant County: Richmond 740 Old Cheraw Hwy Region: Fayetteville Cordova NC 28330 Contact Person: Paul Smart Title: Plant Engineer Phone; 910-997-5001 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 10/01/2008 Entry Time: 11:30 AM Exit Time: 12:00 PM Primary Inspector: Mark Brantley A Phone: 910 2� -3300 Ext.s}; . Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge CDC Facility Status: ■ Compliant 0 Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG170197 Owner • Facility: Burlington Industries I.LC Inspection Date: 10101I2008 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please remind staff to complete the fall qualitative monitoring requirements. Page: 2 Permit: NCG170197 Owner - Facility: Burlington Industries LLC Inspection Date: 10/0112008 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? ■ ❑ Cl Cl # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ Cl ❑ # 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? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan inciude 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? ■ ❑ ❑ Q Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Please remind staff to complete the fall qualitative monitoring. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # 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 stormwaler) discharges? Comment: Yes No NA NE ■❑❑❑ Yes No NA NE ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ Yes No NA NE Page: 3 4 F �0W A TF9Q Michaet F. Easley, Governor 7 William G. Ross Jr., Secretary j— North Carolina Department of Environment and Natural Resources Q Coleen H. Sullins, Director Division of Water Quality. September 28, 2007 Paul Smart Burlington Industries LLC, Richmond Plant 740 Old Cheraw Hwy Cordova, NC 28330 Subject: COMPLIANCE EVALUATION INSPECTION Burlington Industries LLC Burlington Industries -Richmond Plant NPDES Stormwater General Permit-NCG170197 Richmond County Dear Mr. Smart: On September 27, 2007, Mark Brantley, Environmental Chemist, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Burlington Industries - Richmond Plant facility located at 740 Old Cheraw Hwy, Cordova, NC, in Richmond County. Dorothy Quick was also present during the inspection and her time and assistance was greatly appreciated. Stormwater from this facility drains to Hitchcock Creek, a Class WS-II1; CA waters located in the Yadkin Pee Dee River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit-NCG 170197. Accordingly, the following observations were noted during the Division of Water Quality inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan SPPP A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ■ No ❑ o t ne hCarolina �1�Mrra!!11 North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910) 433.3300 Customer Service Internet: www,ncwaternuality.or8 Fax (910) 486-0707 1-877.623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper in Page 2 Mr. Smark September 29, 2007 Other Observations: Please refer to the enclosed Compliance Inspection Report for additional observations and comments. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910-) 433-3327. Sincerely,. Mark Brantley Environmental Chemist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: FRO -Surface Water .Protection NPS-Assistance & Compliance Oversight Unit wJ ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive stormwater pollution prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the.general permits and accompanying documents can be accessed from the following webpage: http://h2o.enr.state.nc.us/su/Forms_Docuinents.htm Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application of for coverage under a NPDES General Stonnwater Permit] can -be found at this web site. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. That said; please see the above -mentioned web site in order to obtain a copy of the permit such that you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, constitutes violations and is subject civil penalty assessment of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge. storm water, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point source discharge to surface water of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have following condition requirements (you must read your entire permit to ensure full compliance); o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring r o Collection, reporting and recording of Qualitative Monitoring t� o Collection, reporting and recording of Vehicle Maintenance Monitoring o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on -site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of least 5 years for the date of the sample measurement, report or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any pennittee that does not have a permit after the expiration and has not requested renewal at -least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes required you to complete a Name/ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Compliance Inspection Report Permit: NCG170197 Effective: 08/01/04 Expiration: 07/31/09 Owner: Burlington Industries LLC SOC: Effective: Expiration: Facility: Richmond Plant County: Richmond 740 Old Cheraw Hwy Region: Fayetteville Cordova NC 28330 Contact Person: Paul Smart Title: Plant Engineer Phone: 910-997-5001 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0912712006 Entry Time: 11:00 AM Exit Time: 12:00 PM Primary Inspector: Mark Brantley %j'�.�,� ,Q Phone: 910-433-3300 Secondary Inspector(s): Ext.727 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: ■ Compliant 0 Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCG170197 owner - Facility: Burlington Industries LLC Inspection Date: 09/27/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: All required records were present and appeared to be in order at the time of the inspection. Please continue to maintain right of ways on outfall lines. Page: 2 Permit: NCG170197 Owner - Facility: Burlington Industries LLC Inspection Date: 0912712006 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? ■ ❑ I! ❑ # 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? ■ 0 n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n ❑ # 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)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ n ❑ # 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 semi-annually? ■ ❑ ❑ ❑ 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? ❑ 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? ■ Cl ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? 1) ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 QPA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Govemor August 4, 2004 Robert C Fariole Burlington Industries LLC PO Box 21207 Greensboro, NC 27420 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Stormwater Permit Coverage Renewal Burlington Industries LLC - Richmond Plant COC Number NCG 170197 Richmond County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG 170000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG 170000 • A copy of a discharge monitoring report form • 5 copies of the qualitative monitoring report form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. . Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater Permitting Unit Fayetteville Regional Office Surface Water Protection Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 N. Salisbury St., Raleigh, North Carolina 27604 NorthCarolina Phone: 919-733-70151 FAX 919-733-2496 I Internet: http:llh2o.enr.state.nc,us/su/siormwater.html Y ' mm` ain An Equal OppodunitylAffirmative Action Employer — 50% Recycled/10% Post Consumer Paper ✓ State of North Carolina Department of Environment F---, -_ -77 and Natural Resources Division of Water Quality JAN 15 2004 Michael F. Easley, Governor William G. Ross, Jr., Secretary I - Alan W. Klimek, P.E., Director January 5, 2004 Mr. Paul Smart WLR Burlington Finance Acquisition LLC 740 Cheraw Highway Cordova, North Carolina 28330 W,A A1 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG170197 Burlington Industries — Richmond Plant (Formerly Burlington Industries Inc) Richmond County Dear Mr. Smart: In accordance with your request received December 3, 2003, the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150E of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Fayetteville Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Sincerely, PanoW. Klimek, P.E. 919 733-5063, extension 520 (tax) 919 733.0719 VISIT US ON THE INTERNET ® hitp:/m2o.enr.sta1e.nc.us/ Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVF MAGE No G1701 7 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, WLR Burlington Finance Acquisition LLC is hereby authorized to discharge stormwater from a facility located at Burlington Industries — Richmond Plant 740 Old Cheraw Highway Cordova Richmond County to receiving waters designated as Hitchcock Creek, a class C water in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG170000 as attached. This certificate of coverage shall become effective January 5, 2004, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 5, 2004. Ian W. Klimek, P.E., Director ivis!on of Water Quality By Authority of the Environmental Management Commission y _w State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director gomftopr?)A NCD.ENR, ENVi July 28, 1999 TERRY FRIPP AUG 5 1999 BURLINGTON INDUSTRIES, INC.-RICHMOND PLANT �L P.O. BOX 21207 ?,i�s+t: { n' GREENSBORO, NC 27420 DWQ Y Subject: Reissue - NPDES Stormwater Permit Burlington Industries, Inc. -Richmond Plant COC Number NCG 170I97 Dear Permittee: Richmond County In response to your renewal application for continued coverage under general permit NCG170000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is"included with your permit package: * A copy of general stormwater permit NCG170000 * A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT SEND the SPPP with the signed form. * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions • A Certificate of Coverage Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170197 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, BURLINGTON INDUSTRIES, INC.-RICHMOND PLANT is hereby authorized to discharge stormwater from a facility located at BURLINGTON INDUSTRIES, INC.-RICHMOND PLANT 740 OLD CHERAW HWY CORDOVA RICHMOND COUNTY to receiving waters designated as Hitchcock Creek in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG170000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 28, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission k State of North Carolina Department of Environment, / Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 21, 1995 Philip Klein Burlington Industries Inc P.O. Box 21207 Greensboro, NC 27420 A&4 'A IDEHNFi APR 26 1995 ENV. MAIVAGEMEW FA YE)TEVILLE REG. OFFICE Subject: General Permit No. NCG 170000 Burlington Industries Inc COC NCG 170197 Richmond County Dear Philip Klein In accordance with your application for discharge permit received on March 9, 1995, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum'of Agreement between North Carolina and the US Environmental Protection, agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. STEVE ULMER at telephone number 919/733-5083. Sincerely, • �r+,r�rrr�; ii�;r�a stir colerart H Cliff. r' A. Preston Howard, �r. P.E. Cc:,Fayetteville-Reg oonal-Office ) P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733.2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCGIZQQQQ CERTIFLC,AIE OF 7 l 7 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Burlington Industries, Inc. is hereby authorized to discharge stormwater from a facility located at Richmond Plant Intersection of Old Cheraw Highway and Ledbetter Street Cordova Richmond County to receiving waters designated as Hitchcock Creek in the Yadkin River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG170000 as attached. This Certificate of Coverage shall become effective April 21, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 21, 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission '�\ k`�✓, j ',i t!�, I y_(• ,Ire L.�.�1�. �.r,: ��.'• �\`�`, ) �, _ S 'y �� a '��• i ~"^•- — •�\l '-"ti. t��� S:'::;•••I a� �� _sue .� I r'� � �.I {t . f' t � � 4 •` . � i !II � 1�r`��-..��� �`� 'i'',)'�� � ,``�� _ - �. �"--•�~; •�` �- ti .. ado, `� 11 03 'Cordova ° s/•'••x, floe _1 SITEIV A a V ?74.111,-/• c •. ��J ! 1 j /^I a// 4t,�•� �`/�/, I.�'j •' t M - a. +4,f`.' �. ! � J � �`'I�+ ��J�� _^fit/f, � ��/'tlr2s° I� 1�, �, 'r--�_-��:ly;\I I�.; s,•N.• \�F`-y�� •� \LI � •�I ��d�tl � 0' (lf ye.�� ��•.,� /i�l''��;`' %JJr� i•5° y111( I '`�� y �"�L !•Y1 BURLINGTON IND, INC ROCKINGHAM QUADRANGLE SCALE NORTH CAROLINA RICHMOND PLANT 7.5 MINUTE SERIES 1"= 2000' TOPOGRAPHIC FACILITY:,PLAAir COUNTY T �IC�&IDAAD f NPDES nI�C7 f ©I 7-7 MAP # DSN FLOW s Al/,# SUB BASIN LATTITU DE r� LONCITUDE RECEIVING STREAM Ht IZ� 0 c-K C-�T '5--64k,- STK-Ahl CLASS . j . -Lc� 17, � .� goo ���` 1� `I - � / �a ."�(p t_ � �� ll �1 � i 91 // w�=�� -_'' - .�� ''� ' 7 7 7 7 v0 �j I o \% 7E 6idbir Ch J"\ SITE L"50 r) 7.7) BURLINGTON IND, INC ROCKINGHAM QUADRANGLE SCALE NORTH CAROLINA RICHMOND PLANT 7.5 MINUTE SERIES 111= 20001 TOPOGRAPHIC STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170197 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Burlington Industries LLC is hereby authorized to discharge stormwater from a facility located at Burlington Industries LLC - Richmond Plant 740 Old Cheraw Highway Cordova Richmond County to receiving waters designated as Hitchcock Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, and VI of General Permit No. NCG170000 as attached. This Certificate of Coverage shall become effective August 1, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 1, 2004. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission