NCG170297_Inspection Report_20191108

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Auria Old Fort II LLC
Attention: Stephanie Boggs
1506 East Main Street
Old Fort, North Carolina 28762
NORTH CAROLINA
Environmental Quality
November 8, 2019
Subject: Compliance Evaluation Inspection
Permit: NCG170000
Certificate of Coverage: NCG170297
McDowell County, North Carolina
Dear Mrs. Boggs:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on October 29, 2019.
The report should be self-explanatory, however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincer
Isaiah Reed, S CE SCI, MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
10"Ok Q � North Carolina Department of Environmental Quality J Division of Energy, Mineral and Land Resources
Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Permit: NGG170297
SOC:
County: McDowell
Region: Asheville
Contact Person: Steve Davis
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/01/19
Expiration:
05/31/24 Owner:
Auda Old FortII LLC
Effective:
Expiration:
Facility:
Auria Old FortII LLC
1506 E Main St
Inspection Date: 10/29/2019
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Title:
EntryTime: 11:00AM
Certification:
Old Fort NC 28762
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Phone:
Exit Time: 12:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NOG170297 Owner -Facility: Auria Old Fort II LLC
Inspection Date: 10/29/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On October 29, 2019 this facility was inspected for compliance. I met with Stephanie Boggs on site. No major issues were
observed during the inspection.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCGI70297
Inspection Date: 1012912019
Stormwater Pollution Prevention Plan
Owner -Facility: Auna Old Fort II LLC
Inspection Type: Compliance Evaluation
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices'?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# 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:
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:
Reason for Visit: Routine
Yes No NA NE
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Yes No NA NE
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