NCG050303_Inspection-20191219

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (T'OBY) VINSONJR.
Interim Director
Omnova Solutions Inc.
Attention: Krista Maxwell
2011 Rocky River Road
Monroe, North Carolina 28110
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December 19, 2019
Subject: Compliance Evaluation Inspection
Omnova Solutions Inc.
NPDES Stormwater Certificate of Coverage- NCG050303
Union County, North Carolina
Dear Ms. Maxwell:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection we conducted at the Omnova Monroe facility on December 17, 2019.
Please note that in the stormwater inspection report summary we ask that you
continue to implement the SWPPP.
The report should be self-explanatory; however, should you have any questions,
please do not hesitate to contact me at [phone] or by E-mail at
[e-mail].
Sincerely,
;JaesMoore
istant Regional Engineer
Enclosure
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North Carolina Department of Environmental Quality [ Division of Energy, Wnerat and land Resources
Mooresville Regional Office 1'610 East Center Avenue. Suite 3011 Moorewilit ,North Carolina 28115

Permit: NCGO50303
SOC:
County: Union
Region: Mooresville
Contact Person: Kathy Brown
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/17/2019
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Compliance Inspection Report
Effective: 06/01/18 Expiration: 05/31/23 owner: Dmnova Solutions Inc
Effective: Expiration: Facility: DMNOVA Solutions
2011 Rocky River Rd
Title:
Entry Time: 04:OOPM
Certification:
Monroe NC 28110
Phone: [phone]
Phone:
Exit Time: 04:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: Compliant Q Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO50303 Owner - Facility:Omnova Solutions Inc
Inspection Date: 12/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The permittee has implemented their SWPP and appear to be in compliance with permit requirements. All documentation
appeared complete. If you have any questions, please contact me at Lily. [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCGO50303 Owner - Facility:Omnova Solutions Inc
Inspection Date: 12/17/2019 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
N ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
E ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0 ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
E ❑ ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
N ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0 ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The SWPPP is implemented and is updated annually. All documentation appeared
complete.
Qualitative Monitorinq Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ .❑
Comment: Qualitative monitoring is being conducted every 6 months.
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ 110 ❑
Comment: There are two outlets in series and one should be eliminated since the discharge is the same.
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