NCS000076_BIMS Inspection Report_20230327

Compliance Inspection Report
Permit: NCS000076 Effective: 09/01/16 Expiration: 08/30/21 Owner : Corning Incorporated
SOC: Effective: Expiration: Facility: Wilmington Fiber Optic Facility
County: New Hanover 310 N College Rd
Region: Wilmington
Wilmington NC 28405
Contact Person: Carol B Yates Title: Phone: [phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/27/2023
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Entry Time 10:OOAM
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Phone:
Exit Time: 12:OOPM
Phone:
Inspection Type: Compliance Evaluation
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Permit: NCS000076 Owner - Facility: Corning Incorporated
Inspection Date: 03/27/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
All permit requirements are deligently maintained by staff. Facilty is clean and well maintained.
Recommend permit issuance.
Reviewed the SPPP with Carol Yates and Rusty Hickman. The SPPP meets all requirements.
No significant spills during current permit period. Spills under 11 gallons are recorded with pollution abatement team.
Employee training occurs yearly with the pollution abatement team.
Annual review of the SPPP and SOPs is conducted with the plant manager.
Facility inspections conducted on a semiannual basis.
All outfalls observed. All are well maintained and accessable.
Representative oufall status where outfall 3 represents outfall 8.
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Permit: NCS000076 Owner - Facility: Corning Incorporated
Inspection Date: 03/27/2023 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?
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? 0 ❑ ❑ ❑
Comment:
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? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
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