NCG050029_Compliance Evaluation_20210927

ROY COOPER
Governor
ELIZABETH S. BISER
Seoetary
BRUIN WRENN
Dhvcw
3A Composites USA, Inc.
NORTH CAROLINA
Environmental Quality
September 27.2021
Attention: Sean Doig, Permit Owner
3480 Taylorsville Highway
Statesville, North Carolina 28625
Subject: Compliance Evaluation Inspection
3A Composites USA, Inc.
NPDES Certificate of Coverage — NCG050029
Iredell County, North Carolina
Dear Mr. Doig,
Enclosed please find a copy of the Compliance Evaluation Inspection Report
for the inspection we conducted at the 3A Composites USA, Inc. on September 21,
2021. Please note that in the stormwater inspection report summary we ask that an
annual review certification and annual list of spills.
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].
Enclosure
c: Laserfiche
Sincerely,
s Moore
Assistant Regional Engineer
d Q:>
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704.6631699

Compliance Inspection Report
Permit: NCGO50029 Effective: 06/01/18 Expiration: 05/31/23 Owner: 3 A Composites USA Inc
SOC: Effective: Expiration: Facility: 3A Composites USA, Inc.
County: Iredell 3480 Taylorsville Hwy
Region: Mooresville
Statesville NC 28625
Contact Person: Chris Alvis Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/21/2021 Entry Time 11:30AM
Primary Inspector: Jesse M McDonnell
Secondary Inspector(s):
Certification: Phone:
Exit Time: 12:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page 1 of 3

permit: NCG050029 Owner - Facility:3 A Composites USA Inc
Inspection Date: 09/21/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stomnwater Pollution Prevention Plan (SWPPP) is up to date; however, an annual list of spills and annual review
certification was not documented. Begin implementing an annual review certification and annual list of spills. The facility was
well operated and maintained.
Page 2 of 3

Permit: NCGO50029 Owner - Facility: 3 A Composites USA Inc
Inspection Date: 09/21/2021 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?
N ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
N ❑ ❑ ❑
# 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 fist of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
N ❑ ❑ ❑
# 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: The Stormwater Pollution Prevention Plan (SWPPP) is up to date: however, an annual list of
spills and annual review certification was not documented.. Begin implementing
a annual
review certification and annual list of spills.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
0 ❑ ❑ ❑
Comment: Qualitative Monitoring records are current and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ ❑
# 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? N ❑ ❑ ❑
# 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? N ❑ ❑ ❑
Comment: All outfalls were observed during this inspection. All outfalls are well maintained and free from
erosion.
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