NCG050303_Inspection_20191219

Compliance Inspection Report
__permit: NCGO50303 Effective: 06/01/18 Expiration: - 05/31/23 Owner: Dmnova Solutions Inc
SOC: Effective: Expiration: Facility: DMNOVA Solutions
County: Union 2011 Rocky River Rd
Region: Mooresville
Monroe NC 281.10
Contact Person: , Kathy Brown Title: Phone: [phone]
I
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):
Certification: _ Phone:
Entry Time: 04:OOPM Exit Time: 04:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Conpliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: 0 Compliant ® Not Compliant
Question Areas:
Storm Water
(See attachment summary)

NCGO60303 Owner - Facility:Omnova Solutions Inc
Permit.
Inspection Date: 12/17/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
I' th ermit re uirements All documentation
The permittee has implemented their SWPP and appear to be in comp lance - p q
appeared complete. If you have any questions, please contact me at [e-mail] or by phone at [phone].

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?
0El El El
# 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?
0® ❑ ri
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
E®®
# 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)?
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# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented? ®® El
Comment:. The SWPPP is implemented and is updated annually. All documentation appeared complete
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E® n
Comment: Qualitative monitoring is being conducted every 6 months.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ®® E El
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? El El N El
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? 0 El El El
# If the facility has representative outfall status, is it properly documented by the Division? El El 0 El
# Has the facility evaluated all illicit (non stormwater) discharges? El El N El
Comment: There are two outlets in series and one should be eliminated since the discharge is the same
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