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HomeMy WebLinkAboutNCG170133_COMPLETE FILE - HISTORICAL_20161129STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT N0. Iv C,& 1--7 p ) 3 3 DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �l (o 11 YYYYMMDD PAT MCCRORY DONALD R. VAN DER VAART Energy, Mineral and Land Resources ENWRONMENTAL OUALITV November 29, 2016 Mr. Mark Cabral P.O. Box 1347 Lumberton, NC 28359 .`ftl- 'lflrj, TRACY DAVIS Oireclur RECEIVED DEC 01 2o16 CENTRAL. FILES DWR SECTION Subject: NPDES Stormwater Permit NCG170133 Alamac Investors, LLC Formerly Alamac American Knits, LLC Robeson County Dear Mr. Cabral: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately rcfiect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, C�4�J"' - 0j"CIA for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Fayetteville Regional Office Stormwater Permitting Program Files Central Files State of North Carolina I Environmental Quality I Energy, Mineral and land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, North Carolina 27699-1612 919 707 9220 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170133 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, Alamac Investors, LLC is hereby authorized to discharge stormwater from a facility located at: Alamac Investors, LLC 1885 Alamac Road Lumberton Robeson County to receiving waters designated as Jacob Swamp, a class C SW water, in the Lumber River Basin; in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,1I, III, and IV of General Permit No. NCG 170000 as attached. This certificate of coverage shall become effective November 29, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 29, 2016. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission A t' �'A ALAMAC AMERICAN KNITS, LLC 1885 Alamac Road — P.Q. Box 1347 Lumberton, NC 28359 --1347 Mark.cabralnalamacusa.com 910-618-2235 Mark Cabral President September 15, 2016 DEMLR Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: Alamac American Knits, LLC Name/Ownership Change Certificate of Coverage: NCG170133 Dear Sirs: Enclosed, please find a name/ownership change form for Alamac American Knits, LLC. We are requesting a name change from Alamac American Knits, LLC to Alamac Investors, LLC. Our facility contact person has been assigned to Cleveland L. Collins. If additional information is required, please contact me at the above number. espectfu , DECEIVED Mark Cabral SEP 19 2018 DENR-LAND QUALITY STO"VATER PERMITTING 1 Division of Energy, Mineral & Land Resources A Land Quality Section/Stormwater Permitting ..�...����.� Q tY g , ....... ,L National Pollutant Discharge Elimination System CDENR ft �cn PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Da I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 0Up I I I E= I Na1 *0 1 I 1 70 1 t 3 3 11. Permit status prior to requested change. a. Permit issued to (company name): -A.LAMAC_ A?VE-A-ICAN KIvtT 4 �!L b. Person legally responsible for permit: L,,UARK First MI Last Title Permit Holder Mailing Address _ Lca rn rst=_t�ra N fir^ 2. B.S City state Zip .,B_ 4to '�t a _ z. Phone Fax c. Facility name (discharge): �9LAmA�rh�2�Unr Knt t-rs LLB d. Facility address: r� . o . i3 a u t 34---7 Address City State Zip e. Facility contact person: I_Jd A e 1d Cfl zg eA L Otto First / MI / Last Phone 111. Please provide the following for the requested change (revised permit). 00TV—, a a, Request for change is a result of: [' Change in ownership of the facility Name change of the facility or owner � 1 � .-�-Y If other please explain: A 10 rn al('D �7Je b. Permit issued to (company name): -A4A 17pc._.A. Mh?tL.4N -Ktv rTS-Lt_;� �W c. Person legally responsible for permit: i AAArel.( U i3► 4J_ First MI Last 7asesc�7rr Title RECEIVED P. o . �4 3.7_ Permit Holder Mailing Address 1 R 1 1 QldRltTY City State Zip ,%Trjj�4 # ffi*R sE R4 ffl111i * (21 n) t 8 _z 23� / v► te. a,�as►1 »m �., m-- art.. m,, Phone E-mail Address d. Facility name (discharge): AZAMAe- —z[vvmS704m, 4-4-G e. Facility address: P, o . >_lma ie-- t IA--7 Address L amapeme / N e-- .,...._._—.7 ton .tea City State Zip f. Facility contact person: GteV&A!9NA:3 L . 60 LLIN First MI Last (47 zb 11, gaAE srmaA urm ..gym Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27, 2014 'r NPOES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact; L,L-V&1A/yon, L._ Go LLLjllrz First MI Last L!/yv/ L'QM=6rr.�t L LWANA6&e__ Title I A 4--7 Mailing Address nL — /V e 2835q City State Zip 14i0 )!0/8_'24.6G fc�c.CQriiatf�lGl[orls�ddEi.L1lIli Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? [✓] Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ............ .......... :........................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE TIFICATION (Permit holder prior to ownership change): 1, RK after is application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returneq as inco plete. Signature Date AP LICANT CERTIFICATION ARrs 0001 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned incomplete. �j Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2414 1'b�6�170/33 WILL, OF SALT KNOW ALL MEN BY THESE PRESENTS: That ALAMAC AMERICAN KNITS LLC, a Delaware limited liability company (the "Seller"), does by these presents grant, bargain, sell, convey, transfer, set over and deliver unto ALAMAC INVESTORS, LLC, a North Carolina limited liability company (the "Buyer"), all of the Seller's right, title and interest in and to the following assets as described and Identified on Schedule A of the Asset Purchase and Sale Agreement among the Seller and the Buyer dated January , 2018 (the "Asset Purchase Agreement"): All assets of the Seller located at 1885 Alamac Road, Lumberton, North Carolina, Including, but not limited to, all assets as Identified on "Sche fl" annexed to the Asset Purchase Agreement and attached hereto as Exhibit A , except as expressly excluded on "Schedule An. The Assets are sold subject to the terms and conditions contained in the Asset Purchase Agreement dated January , 2016 executed between the parties. All costs incidental to the transfer and/or delivery of the Assets, including, but not limited to, any applicable sales or use tax, and/or any applicable registration fees, shall be bome solely by the Buyer. The Seller shall deliver to the Buyer said property simultaneously with the execution of this Bill of Sale. This Bill of Sale Is made, executed and delivered in compliance with Section 3A.(a)(1) of the Asset Purchase Agreement and for the consideration stated in Section 2.(a) and (b) of the Asset Purchase Agreement. The Seller warrants and covenants that it is the lawful owner of all of the assets described above; that said assets are free from all encumbrances, except those debts, obligations and liabilities with Milberg Factors, Inc. and Its affiliates and as otherwise set forth in the Asset Purchase Agreement; that it has good right to sell the same; that it w11I, to"extent and In the manner set forth In the Asset Purchase Agnm meet, wanarit and defend the ewe against the clalme and demands of allpemon& NOTMTHSTANDING ANYTHING TO THE-OMTRAR1f IN *WS BILL OF SALE, THE REPRESENTATIONS; WARRANTIES, RESPONSIBILITIES AND LIABILITIES OF THE SELLER, AND THE RIGHTS AND REMEDIES OF THE BUYER, SHALL BE STRICTLY LIMITED TO THOSE SET FORTH IN THE ASSET PURCHASE AGREEMENT, INCLUDING WITHOUT LIMITATION IN SECTIONS 4, 8(d) AND 14. The Seller agn ea lhat hareaftr It will execute and debar any fUrttler asslgnmen% Instruments of trane%r, bills of sale or conveyance that may be neams" or that may be deemed neom.waly by the Buyer to folly vest In the Buyer title to the assete4esoribad above. IN WITNESS WHEREOF, the Seller has caused this Instrument to be woacuted in (W reapeWya name and on its' behalf by a duly aOodmd officer as of the day of January, 2018. ALAMAC AMERICAN KNITS I.I.C. a parawam IhrWd RablAty oompany By: ! �, MARK RAL, Manager [BILL OF SALM 01 7 '.4 ALAMAC AMERICAN KNITS, LLC 1885 Alamac Road — P.O. Box 1347 Lumberton, NC 28359 —1347 Mark.cabralna alamacusa.com 910-618-2235 Mark Cabral President September 15, 2016 DEMLR Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: Alamac American Knits, LLC Name/Ownership Change Certificate of Coverage: NCG170133 Dear Sirs: Enclosed, please find a name/ownership change form for Alamac American Knits, LLC. We are requesting a`name change from Alamac American Knits; LLC to Alamac Investors, LLC. Our facility contact person has been assigned to Cleveland L. Collins. If additional information is required, please contact me at the above number, espe tfu , RECEIVED Mark Cabral SEP 19 2016 DFNR•LAND QUALITY STQRMWATER PERMITTING �A*A NCDENR N� C�"tea txn�e .o wn ILwru. FwuR Division ONLY Date Received Year I Month Da of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting National Pollutant Discharge Elimination System FOR AGENCY USE PERMIT NAMEIOWNERSHIP CHANGE FORM t 1 ' I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage Ci t 170 1 1 Im la 1I. Permit status prior to requested change. a. Permit issued to (company name): A I mA G AiMeAlr GA N X N tTS a LL _" b. Person legally responsible for permit: LAAARV dfArs w. { First Ml Last Title I P. a. 430 u 1-94-7 Permit Holder Mailing Address LcA tn-M9= 7'8 N ivea- 28559 City State Zip 27-35 Phone Fax c. Facility name (discharge): � ZAMAr_-A7?i=LeAN KP4 ms L1L d. Facility address: ��. o k 134-7 Address Lr�m dtr�raM JVG 2 aA 89 City State Zip e. Facility contact person: LAAA9 r{ CA;RM L (4/0 Ye. 18_ZZ35 t First / Ml 1 Last Phone III. Please provide the following for the requested change (revised permit). J Q� a., Request for change is a result of: [��} Change in ownership of the facility Name change of the facility or owner ' Lj If other please explain: vi ve ' b. Permit issued to (company name):-4.1grnAr—..AMsR�C�4hE-- c. Person legally responsible for permit:-'V__MA,e1K G!3/2il L RECEIVED SVP 1 g 201.5 ttwkx o QUA.LIV t-Tbwops FERW1f fl"14l d. Facility name (discharge): e. Facility address: f. Facility contact person: IV. Permit contact Information (if different Revised Jan. 27, 2014 { First Ml Last Title Permit Holder Mailing Address i 4-1 m 2�& E722N Al C_ z. IRA AQ City State Zip t41a )Cel& _z72sc .r►s.•ir. cJn,.a�L�a��sa.,Q �hi.am I Phone E-mail Address I 't_AMAe-- 11VV"570 0 L4G _ I Address dms�Grr9N _ /V c_ _ Z, a 1% sa City State Zip eley.-[evNXo L . Cn LLay. s -First Ml Last i Phone E-mail Address from'the person legally responsible for the permit) I 4 E NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: CLtvU ivo Cc w1 First MI Last C/YVI �O NMCN7'il L l_.UAAfA6F_e— Title 73 0 lGI -A 47 Mailing Address Luau t7n! /V d:f"-- city State Zip Phone _ E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? 2 Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ........... ........... :........... ................................. ............. .................................. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMIT'��E��� TIFICATION (Permit holder prior to ownership change): [,` R pt , a'ffes 9aa Vis application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required sup orting information is not included, this application package will be returns as incv plete. �enA /4 Signature Date APPLICANT CERTIFICATION AAl[, —, atte t that5 is application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned incomplete. yzz fG Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 W6- 1 (7 o 15o KNOW ALL MEN BY THESE PRESENTS: That ALAMAC AMERICAN KNITS LLC, a Delaware limited liability company (the "Seller'°), does by these presents grant, bargain, sell, convey, transfer, set over and deliver unto ALAMAC INVESTORS, LLC, a North Carolina limited liability company (the "Buyer"), all of the Seller's right, title and Interest in and to the following assets as described and Identified on Schedule A of the Asset Purchase and Sale Agreement among the Seller and the Buyer dated January , 2016 (the "Asset Purchase Agreement"): All assets of the Seller located at 1885 Alamac Road, Lumberton, North Carolina, including, but not limited to, all assets as Identified on "&c edule g" annexed to the Asset Purchase Agreement and attached hereto as "Exhibit A", except as expressly excluded on "&_d 1{� a As. The Assets are sold subject to the terms and conditions contained In the Asset Purchase Agreement dated January 2016 executed between the parties. All costs incidental to the transfer and/or delivery of the Assets, including, but not limited to, any applicable, sales or use tax, and/or any applicable registration fees, shall be bome solely by the Buyer. The Seller shall deliver to the Buyer said property simultaneously with the execution of this Bill of Sale. This Bill of Sale Is made, executed and delivered In compliance with Section 3A.(a)(1) of the Asset Purchase Agreement and for the consideration stated In Section 2.(a) and (b) of the Asset Purchase Agreement. The Seller warrants and covenants that it is the lawful owner of all of the assets described above; that said assets are free from all encumbrances, except those debts. obligations and liabilities with Milberg Factors, Inc. and its affiliates and as otherwise set forth In the Asset Purchase Agreement; that It has good right to sell the same; that it wK to ft wdornt' wW in the manner at b4h In. the Arrest Purchase Agrsam % wanot and dabs the aeme agelnet ft *hs end demands ofall perawa NOrMNSTANDINa. ANYTHING TO THE.00NTRARY IN THIS BILL OF SALE, THE RERRE$ENTATIONS� WAiiRANTIES, RESPONSIBILITIES AND LIABILITIES OF THE SELLER, AND THE RIGHIM AND REMEDIES OF THE 13UYC-i1, SWAM BE STR=LY UMiTMD TO THOSE SET FORTH IN THE ASSET PURCHASE AGRE MENT, INCLUDING WITHOUT LIMITATION IN SECTIONS 4, 8(d) AND 14. The Sauer agrees duet howaft It will exMte and deftr any Ud r aeftm ar4k Instruments of tr uft, bib of sale or owweyarwo tlwrt may be neowwq or that may be deemed nemwiy by to ftpr to folly vest In the Buyer We to the casaba deepibed eta�e. IN WITNESS WHEREOF, the Seller has caused this Instrument to be maeo M In (W mgmc&a name and on 1W behalf by a duly autodwd ottlaer as of the day of January, 2010. ALAMAC AMERICAN KNITS LLC, a Delaware Ib OW Patty oompany l � MARK t, Marr4er PILL OF ookw 2 of WATER `el. U3� ty �r Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality April 23, 2008 Mark Cabral Alamac American Knits, LLC 1885 Alamac Road Lumberton, NC 28358 Subject: COMPLIANCE EVALUATION INSPECTION Alamac American Knits, LLC Alamac American Knits/Lumberton Facility NPDES Stormwater General Permit-NCG170133 Robeson County Dear Mr. Cabral: On April 7, 2008, Mark Brantley, Environmental Chemist, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Alamae American Knits facility located in Robeson County, North Carolina. Mr. Cleve Collins, Facility's Environmental Coordinator was also present during the inspection and their time and assistance is greatly appreciated. Stormwater .from this facility drains to Jacob's Swamp, a Class C, SW waters located in the Lumber River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit- NCG170133. 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. es ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ■ No ❑ Other Observations: Please refer to the enclosed Compliance Inspection Report for additional observations and comments. Noa`hCarolina Natkra!!y North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910) 433-3300 Customer Service Internet: www.ncwaterauality.org Fax (910)486-0707 1.877-623-6748 An Equal Opportunity/Affirmative Action Employer— 60°% Recycled110°% Post Consumer Paper 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, b4 Mark Brantley Environmental Chemist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit 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/Porms 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 (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 permtttee 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 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 permittec 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 pen-nittee 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 pennittee 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. 4 Compliance Inspection Report Permit: NCG170133 Effective: 08/01/04 Expiration: 07/31/09 Owner: Alamac American Knits LLC SOC: Effective: Expiration: Facility: Alamac American Knit 1 Lumberton County: Robeson 1885 Alamac Rd Region: Fayetteville Lumberton NC 28358 Contact Person: Mark Cabral 'Title: Phone: 910-618-2235 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On•Site Representative(s): Related Permits: Inspection Date: 04107/2008 Entry Time: 10:00 AM Exit Time: 12:00 PM Primary Inspector: Mark Brantley %#,A-- VA4� Phone: 910-433-3300 Ext.727 Secondary Inspector(s):,1 Belinda S Henson 1+ '�'Phone: 910-433-3300 Ext.726 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type. Textile Mill Products Stormwater Discharge COC Facility Status: ■ Compliant Q Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 Permit: NCG170133 Owner - Facility: Alamac American Knits LLC Inspection Date: 04/07/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG170133 Owner - Facility: Alamac American Knits LLC Inspection Date: 04/07/2008 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 facilily.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)? # 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 Has the facility conducted its Qualitative Monitoring semi-annually? Comment: 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 stormwater) discharges? Comment: ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■❑❑❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE ■ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑❑■❑ ■ ❑ ❑ ❑ Page: 3 of warER O`a 'f pG ... - y o Mark Cabral Alamac American Knits, LLC 1885 Alamac Road Lumberton, NC 28358 Michael F, Fasley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 24, 2007 Subject: COMPLIANCE EVALUATION INSPECTION Alamac American Knits, LLC Alamac American Knits/ Lumberton Facility NPDES Storm water General Permit-NCG170133 Robeson County Dear Mr. Cabral: Coleen H. Sullins, Director Division of Water Quality On August 19, 2007, Mark Brantley, Environmental Chemist, from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Alamac American Knits facility located in Robeson County, North Carolina. Mr. Cleve Collins, Facility's Environmental Coordinator was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from this facility drains to Jacob's Swamp, a Class C, SW waters located in the Lumber River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit-NCG170133. 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 El 2) Oualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ■ No ❑ Other Observations: Please refer to the enclosed Compliance Inspection Report for additional observations and comments. None ihCarolino ntlrra!!y North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone (910) 433-3300 Customer Service Internet: www.ncwaterqualitY.Qrg Fax (910) 486-0707 1.877-623-6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycledl10% Post Consumer Paper 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 ol'your permit, please do not hesitate to contact me at (910) 433-3327. Sincerely, AL41i &4w� Mark Brantley Environmental Chemist Surface Water Protection Section Fayetteville Regional Office Enclosure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit 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 pen -nits 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 7operations 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_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 (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. i 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 perrnittee 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 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 permittce 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. Permit: NCG170133 SOC: County: Robeson Region: Fayetteville Compliance inspection Report Effective: 08/01/04 Expiration: 07/31/09 Owner: Alamac American Knits LLC Effective: ' Expiration: Facility: Alamac American Knit/ Lumberton 1885 Alamac Rd Contact Person: Mark Cabral Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 09/19/2007 Entry Time: 08:00 AM Primary Inspector: Mark Brantley Secondary Inspector(s): Lumberton NC 28358 Phone: 910-618-2235 Certification: Exit Time: 09:00 PM Phone: Phone: 910-433-3300 Ext.727 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Textile Mill Products Stormwater Discharge COC Facility Status: ■Compliant Q Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG170133 owner - Facility: Alamac American Knits LLC Inspection Date: 09/19/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility was clean and neat in appearance at the time of the inspection. Please place a copy of the USGS map of the facility from the NPDES permit into the Stormwater Pollution Prevention Plan, Page: 2 Permit: NCG170133 Owner - Facility: Alamac American Knits LLC Inspection Date: 09/19/2007 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? ■ n ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ 0 # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ 0 ❑ ❑ # 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 include a list of Responsible Party(s)? ■ 0 ❑ 0 # Is the Plan reviewed and updated annually? ■ 0 ❑ Q # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: Please place a copy of the USGS map from the NPDES permit in the the Stormwater pollution prevention plan. Mr. Cleve Collins, facility's Environmental Coordinator, stated that all spills greater than 500 gallons were recorded, however the facility has not had any significant spills within the last 3 years. 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? fl 0 ■ ❑ # 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? ■ o ❑ Q Page: 3 �� WCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor August 4, 2004 Mark Cabral Alamac American Knits LLC PO Box 1347 Lumberton, NC 28359 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: NPDES Stormwater Permit Coverage Renewal Alamac American Knit LLC - Lumberton Plant COC Number NCG 170133 Robeson 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 n Surface Water Protection Section 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 N. Salisbury St., Raleigh, North Carolina 27604 NQ hCarolina Phone: 919-733-70151 FAX 919-733.249611nternel: http:l/h2o.enr,state.nc,us/su/stormwater.html An Equal OpportunitylAffirmative Action Employer— 50% Recycled110% Post Consumer Paper ;Vatmrally State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director MARK CABRAL ALAMAC AMERICAN KNITS LLC P O BOX 1347 LUMBERTON, NC 28359 Dear Permittee: Z 5 �)JU3HCDENR L l �.• NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES April 11, 2003 Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCG 170133 Alamac American Knits LLC - Lumberton Plant Alamac Acquisition LLC Robeson County In accordance with your request received February 10, 2003, the Division is forwarding the subject permit modification. This modification documents the change in the name of 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, This permit modification 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. Sincerely, '4- _''I for Alan W. Klimek, P.E. cc: Central _Files �yetti5villilkeg onal Office, Water Quality Section Stormwater and General Permits Unit Files 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. NCG170133 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, ALAMAC AMERICAN KNITS LLC is hereby authorized to discharge stormwater from a facility located at ALAMAC AMERICAN KNITS LLC - LUMBERTON PLANT 1885 ALAMAC ROAD LUMBERTON ROBESON COUNTY to receiving waters designated as Jacob Swamp, a class C SW stream, in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V. and VI of General Permit No. as attached. This certificate of coverage shall become effective April 11, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 11, 2003. for Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission NCG 170133 Subject: NCG170133 Date: Mon, 16 Dec 2002 14:37:36 -0500 From: Belinda Henson <Belinda.Henson a ncmail.net> To: ricky revels <ricky.revels @ncmail. net> Ricky, am(V t"d Daril Britt of AlamacJKnits in Lumberton had a question concerning the name change for his facility. He wondered if that had been done on their permit Could you help him on this stormwatex permit? His number is 910-618-2200 ext. 3419. Thanks Belinda of 1 12/17/2002 2:17 PM State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Gregory J. Thorpe Ph. D, Acting Director Mr. Mark Cabral Alamac Acquisition, LLC PO Box 1347 Lumberton, North Carolina 28359 Dear Mr. Cabral: AT9W''A NCDENR- PQR,T7-L..C:09-INA DEPARTMENT OF EN IROMENT. AND N 4rURAL` M-0 C October 1, 2001 r- COS" z .9 2001 I Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG 170133 Alamac Acquisition, LLC (Formerly Alamac Knit Fabrics, Inc.) Robeson County In accordance with your request received September 28, 2000, the Division is forwarding the subject permit modification. This modification documents the change in name 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 May 9, 1994 (or as subsequently amended). 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 150B of the North Carolina General Statutes, tiled 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 Vaiery Stephens at the telephone number or address listed below. cc: Central Files Fayetteville Regional Office, Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, %���� �,r PAty' Vim'_ fregory J. Thorpe, Ph. D 919 733-5083, extension 520 (fax) 919 733.0719 VISIT US ON THE INTEANET @ http,llh2o.enr,state.nc.usl Valery. Stephens O ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170133 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, Aiamac Acquisition, LLC is hereby authorized to discharge stormwatcr from a facility located at Lumberton Plant 1885 Alamac Road Lumberton Robeson County to receiving waters designated as Jacob Swamp, a class XX water in the Lumber 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 October 1, 2001. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 1, 2001. k"- 06 e J. Thorpe, Ph. D, Acting Director of Water Quality y utority of the Environmental Management Commission 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 July 28, 1999 HENRY GRIFFIN ALAMAC KNIT FABRICS, INC.-LUMBERTON PLANT P.O. BOX 1347 LUMBERTON, NC 28359 Dear Permittee: Subject: Reissue - NPDES Stormwater Permit Alamac Knit Fabrics, Inc. -Lumberton Plant COC Number NCG170133 Robeson 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 Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 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. NCG170133 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, ALAMAC KNIT FABRICS, INC.-LUMBERTON PLANT is hereby authorized to discharge stormwater from a facility located at ALAMAC KNIT FABRICS, INC.-LUMBERTON PLANT 1885 ALAMAC ROAD LUMBERTON ROBESON COUNTY to receiving waters designated as Jacob Swamp in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, 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 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 May 12, 1995 Don Cole Alamac Knit Fabrics Inc P.O. Box 1347 Lumberton, NC 28359 sECEIVEu MAY 16 IM ENV. MANAGEMENT FAYETTEVILLE REG. OFFICE, Subject: General Permit No. NCG 170000 Alamac Knit Fabrics Inc COC NCG170133 Robeson County Dear Don Cole: In accordance with your application for discharge permit received on March 2, 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. BILL; MILLS at telephone number 919/733-5083. Sincel%inal Signed By Coleen H. Sullins A. Preston Howard, Jr. P.E. cc: Fayetteville Regional Office R.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 GENERALPERMIT NO._ NCG170000 CERTIFICATE OF COVERAGE No. NCG170133 STORMWATER DISCHARGES NATIQNAL P LL T DI C R E 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, Alamac Knit Fabrics is hereby authorized to discharge stormwater from a facility located at Alamac Knit Fabrics Chestnut Street Extention Lumberton, NC Robeson County to receiving waters designated as Jacob Swamp in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG 170000 as attached. This certificate of coverage shall become effective May 12, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 12, 1995. 0'4V"OQ1 S►gned 0-r ColeeFy H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission er - R� v • j '' �R�. \� `• . ma's �.. f+ .. r. \ �.,\ Ibl9• • •,. , r Jahycee T �'cx PaIrk �. i �.� �t�! :f • :1 Pia i�nurt4pu �'�"+u+eie+pa' � V a•' •f �y `ter 41 + AT ti — Recrs tion % CenhFF, v.' • mod; .�:, •�- Cem_ ,� 1 1 ham:• ;,•'"� LibeYtyH1Y ii 'L:�- I7 `•,; _' :f \' '� 310000 Chh 11 ,�,•- J �Ji • r ,4 ` ��' _ - ! : �' "• : FEET /` = , 3230 Radi Tower •� Radio Station ` �•�4 ram% ve-Po h.� ! ti Grave! ?+t - `` - WAG R) �� �'� ' • • ���_ Sewage` Ispos 3829 � I � • �'� 1 � t �'• _ .. I, T. i`�^• ,� • •, CIS ' -� `- - op/�`� T '- a �. ' •"at�� ter-- _ I� _ _ - r y4', • '. �; s . _ 3328 .:; --�� 11 `. — ..- �' • 1 — -,•. �_� •1 • '�1 • • • • • ••6M 1 r �i •'V ! - k •Thpwn 126 C ChapelCh J. t STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG170000 CERTIFICATE OF COVERAGE No. NCG170133 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Alamac American Knits LLC is hereby authorized to discharge stormwater from a facility located at Alamac American Knit LLC - Lumberton Plant 1885 Alamac Road Lumberton Robeson County to receiving waters designated as Jacob Swamp, a class C SW stream, in the Lumber River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V, and VI of General Permit No. NCG 170000 as attached. This Certificate of Coverage shall become effective August I, 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