NCG170393_Inspection Report_20200804

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
August 4, 2020
Aquafil O'Mara Inc.
Attention: Todd Baker, General Manager
160 Fashion Avenue
Rutherford College, North Carolina 28671
Subject: Compliance Evaluation Inspection
Permit: NCG170000
Certificate of Coverage: NCG170393
Burke County, North Carolina
Dear Mr. Baker:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on July 7, 2020.
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, SWQ, MS4C Cl
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
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Compliance Inspection Report
Permit:NCG170393 Effective:08/01/19 Expiration: 05/31/24 Owner: Aquafil O'Mara Inc
SOC: Effective: Expiration: Facility: Aquafil O'Mara Inc
County: Burke 160 Fashion Ave
Region: Asheville
Rutherford College NC 28671
Contact Person: Tom Deyoung Title: Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/07/2020
Primary inspector: Isaiah L Reed
Secondary Inspector(s):
Certification: Phone:
Entry Time 01:20PM Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Textile Mill Products Stormwater Discharge COC
Facility Status: E Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG170393 Owner- Facility: Aquail O'Mara Inc
Inspection Date: 07/07/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On July 7, 2020 this facility was inspected for compliance. I met with Todd Baker, Rick Simmons and Monty Dobbins on
site. No major issues were observed during the inspection. However, it is strongly recommended by this office that an
access to all outfalls be maintained for the purpose of spill response.
If you have any questions, please contact this office at [phone]
Page 2 of 3

Permit: NCG170393 Owner- Facility:Aquafil O'Mara Inc
Inspection Date: 07/07/2020 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?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
E ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
E ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0 ❑ ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
N ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitorina Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
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? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑
Comment:
Page 3 of 3