NCS000061_COMPLIANCE_20091104

--µSTORMWATER-DIVISIONFCODING-SHEET -
PERMIT NO.
�C Sopoo
DOC TYPE
❑ FINAL PERMIT
❑ MONITORING INFO
❑ APPLICATION
�< COMPLIANCE
❑ OTHER
DOC DATE
❑ o bbq I Io `/
YYYY M M D D

r�
L
Compliance Inspection Report
Permit: NCS000061 Effective: 08/01/09 Expiration: 07/31/14 Owner: Lenoir Mirror Company
SOC: Effective: Expiration: Facility: Lenoir Mirror Co -Caldwell Site
County: Caldwell
401 Kincaid St
Region: Asheville
Lenoir NC 28645
Contact Person: Jacques J Debeve Title: Environmental Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representatives):
Related Permits:
Inspection Date: 11104/2009
Primary Inspector: Linda S Wiggs
Secondary Inspector(s):
Entry Time: 02:30 PM
Reason for Inspection: Follow-up
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification: Phone:
Exit Time: 03:15 PM
Phone: [phone]
Ext.4653
Inspection Type: Compliance Evaluation
Page: 1

• •
Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 11/0412009 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
Permit and Outfails
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# 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?
Comment: SDO onsite at bottom of pavement was evaluated. This SDO has an active
stream in it. See site history. There was some evidence of particulate matter at the
stormdrain grate. Concern is that some of this particulate matter is coming from drying
beds. Spoke with maintenance manager Tim Brown and told him some better
housekeeping would be necessary at drying beds to keep incidental particles from
reaching stormwater system. Also told him to clean old stain where wastewater had
previously gotten to stormwater system so we and he could make sure no more is
reaching system. Also told him to make sure next time he uses the dump truck to that
the installed berm is high enough to be effective, if not then increase height.
Yes No NA NE
Page. 2

R-
Permit: NCS000061
SOC:
County: Caldwell
Region: Asheville
Contact Person: Tim Brown
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/01/09 Expiration: 07/31/14 Owner: Lenoir Mirror Company
Effective: Expiration: Facility: Lenoir Mirror Co -Caldwell Site
401 Kincaid St
Title: Environmental
Inspection Date: 03/22/2018 Entry Time: 01:50PM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Michael M Smith
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Certification:
Lenoir NC 28645
Phone: [phone]
Phone:
Exit Time: 03:OOPM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: i

Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 03122/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 22, 2018 this site was inspected for compliance. Mike Smith and myself met with Andrew Mayberry. Issues from
the previous inspection report have been addressed, and the site is in compliance. The peritee is directed to ask for
clarrification in the monitoring records recieved from the lab, and to confirm that Phi testing is a part of that procedure.
Page: 2

E
a
Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection bate: 03122/2018 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?
E ❑ ❑ ❑
At 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?
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?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
N ❑ ❑ ❑
# 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?
0 ❑ ❑ ❑
# 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:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑
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? N ❑ ❑ ❑
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? 0 ❑ ❑ ❑
Comment:
Page: 3

Permit: NCS000061
SOC:
County: Caldwell
Region: Asheville
Contact Person: Tim Brown
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 08/01/09 Expiration: 07/31/14 Owner : Lenoir Mirror Company
Effective: Expiration: Facility: Lenoir Mirror Co -Caldwell Site
401 Kincaid St
Title: Environmental
Inspection Date: 03/08/2018 Entry Time: 02:30PM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater discharge, Individual
Facility Status: ❑ Compliant Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Certification:
Lenoir NC 28645
Phone: [phone]
Phone:
Exit Time: 03:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

rl_�
Permit: NCS000061 Owner -Facility: Lenoir Mirror Company
Inspection Date: 03/0612018 Inspection Type ; Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 8, 2018, this facility was inspected for compliance. I met with Tim Brown and Andrew Mayberry. During the
inspection, the following items were noted:
1) While the monitoring results were present, the majority of the Stormwater Pollution Prevention Plan (SWPPP) could not
be located. The ficility is directed to locate and present a complete SWPPP for the next inspection, scheduled for March
22nd, 2018.
2) Industrial waste was observed outside of the settling basin nearest to the stormwater inlet and monitoring point. Good
housekeeping practices should immediately be improved in this area. This is a high risk area, due to its proximity to the an
on site stormdrain.
Page: 2

Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 03108/2018 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?
❑ E ❑ ❑
# 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?
❑M ❑ ❑
# 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?
❑M ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ 0 ❑ ❑
# Does the Plan include a SMP summary?
❑ M ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ■ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ 0 ❑ ❑
# 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?
❑ M ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ 0 ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: See summary for more information.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
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? ❑ ❑ M ❑
Comment: 1st monirorinq sample from Spring 2017 was above_benchmarm on COD. Fall 2017, and
previous year's results were all below benchmark.
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? M ❑ ❑ ❑
# 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:
Page: 3

9 0
Date: ITime in/Out:
Facility Name: Permittt:
(— -Y1� I ' r�M vri)f NJC-S DO C>cvl::,\ Yes No NA NE
Qualitative Monitoring
Has the facility conducted its Qualitative monitoring semi-annually? �1J
Comments
Ana Iytica I_Monitori ng
ie e
Has the facility conducted its Analytical monitoring?
Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
:ommentsA)Otv4 ar\ WD� +ZJ0
0./ tl^
Permit and OutfalIs
Is a copy of the Permit and the Certificate of Coverage available at this site?
Wi ere 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? _
Comrr'ients
Y, Y
� jf

•
Established 1913 E'/plaxoxf ar/
401 14neald Street
p0 Box 1650
Lenoir, NC 28645
June 10, 2009
Linda Wiggs
Environmental Specialist
2090 U.S. Highway 70
Swannanoa, NC 28778
Employee Owned
www.LenoirMirror.com J�pO
Toll Free~1�D04S88204°'s=�M."
RD t U E-; � V E
Fj 12 2009 ID,
WATEA QUALITY SECTION
Reference: 1. April 29, 2009 onside stormwater inspection r ASHE11 vlr L� REGIONAL OFI ICE
2. May 13, 2009 letter and corrective actions to be taken by L�noir.'7Vliiror
Dear Ms. Wiggs,
I received your. stormwater inspection letter on May 14, 2009. As you mention in your letter, persons involved
during this site inspection on April 29, 2009, were David R. Mursch, P.E., yourself and me.
I would like to thank you for taking your time providing me, Dave and Lenoir Mirror, with a thorough overview
of the stormwater program, permit requirements and recommendations we can take to achieve compliance with
our stormwater permit requirements.
Analytical Stormwater and Non-Stormwater Sampling __ ------ I—. _
Dave, was able to get the stormwater samples during the ain event May-
5,.2000He was also able to collect and
analyze the slow running water at the bottom of the outfall location SDO#Il as you had requested. I have
included all lab results with this letter.
Wastewater/ Stormwater Discharge
The transfer of solid wastewater sludge from the treatment pit to the dump truck for transfer to the local landfill
was:addressed. Lenoir Mirror's maintenance department has implemented -a safer and better. handling -procedure
to work with wastewater sludge during handling. The single most likely time sludge may spill onto the pavement
is while digging=the sludge out -of a-full-pit-and-putting:it:into:an:adjacent-.dump=truck for transporting to the
landfill. This,is:done-only=a-few,times:peryear.
Maintenance plan to control wastewater release
Maintenance will put down onto the parking{lot"a:berm,in,the-proper_location"and=arrangement so that if any
residual releases do occur, while digging out the pit and transferring it to the dump truck, the wasterwater will
,rumback,into�the:treatment-pits. Other housekeeping equipment such as water hose, shovels and brooms will be
utilized if needed. Emphasis will be placed on havingono:releases:at all.
Sincerely,
OcqueTsJ, =eBeV;!7
HR, Safety and Environmental Manager
Enclosures: i - SDO# 1 stormwater lab results
I- SDO#I base flow lab results

•
Client :
Lenoir Mirror
P. 0. Box 1650
Lenoir, NC 28645
Attention:
Mr. J. DeBe%,'e
Report Date-.'
28-May-09
Sample Date:
05-May-09 .
BRL 4:
BRL-2009-0316
Lab Sarnple ID:
LSID-2009-01769
Client Sample 1D:
.Outfall:9I)
Parameter
Result MQL
COD
70 20
Reported By:
•
Unit Method
m, EPA 410.1
S. J. , nson, D.R. Wessinger
Concentrations are Minimum Quaptitication Limit except where noted.
NC Laboratory Certificate No. 275
Page l of 4
6
a 5 D0
Analvsis Analysis
Time Date Analyst
5/22/2009 V/trQtly

Client :
Lenoir Mirror
P. O. Boa 1650
Lenoir, NC 28645
Attention:
Mr..1. DeBev'e
Report Date:
28-May-04
Sample Date:
05-May-09 .
l3RL #:
BRL-2009-03) 16
Lab Sample ID:
LSID-2009-01770
Client Sample ID:
OLItfall # ]
Parameter Result MQL
7- fc;d-55-dad _ _ ��46.7 1 2
Reported BN:
Analysis Analysis
Unit Method Time Date Analyst
mgll EPA 405.1 5/11/2009 WtrQlty
S..1- , iiison, D.R. Wessinner
* Concentrations are below Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Pasoc 2 of 4

Client: Lenoir Mirror
P. O. Box 1650
Lenoir, NC 28645
Attention: Mr. J. DeBe%,'e
Date Received: 05-Niay-09
Report Date: 28-May-09
Sample Date: 05-May-09
RRL #: BRL-2009-0316
Lab Sample ID: LSID-2009-01771
Client Sample ID: Outfall 91
Analysis
Parameter Rcsnit MQL Unit Method Time
„ l S Sq`� i m�/l SM ] 9 2540[] ] 3:2 l
Analysis
Pate Analvst
5/ 1 1 /2009 KCJ
Reported By:
- - — S.J. son, D.R. Wessinger
* Concentrations are belovv Minimum Quantification Limit except where noted.
NC Laboratory Certificate No. 275
Pal,e 3 of 4

E
•
Client:
Lenoir Mirror
P. 0. Box 1650
Lenoir, NC 28645
Attention:.
Mr. J. DeBev'e
atz ..;.ei-.�c�:
LR
05- L&V-Q9
Report Date:
28-May-09
Sample Date:
BRL 4:
BRL-2009-0316
Lab Sample ID:
LSID-2009-01772
Client Sample ID:
Outfall 41
Analysis
Analysis
Parameter
Result MQL Unit Method
Time
Date Analyst
A- by ICP
- f _ 0.001 m,/l EPA 200.7
10.51
5/12/2009 KCJ
Pb
1 0.0 ] mg/l EPA 200.7
10.51
51 i 212009 KCK
_0.O
Reported B}':
S. J. hnson, D.R. Wessinger
�C_ oncentrations'are,heloNi,-Minimiiin Qiiantificatian Limit except Where noted
NC-L-abo`ratory Certificate N'0. 27�
Page 4 of 4

= •J •:I i_I _ Ili /' 41 - 1
WATER QUALITY LAB & OPERATIONS, INC.
P.O. SOX 1167
BANNER ELK, NC 28604
[phone]
CLIENT: BLUE RIDGE LABS LOGIN TIME:
ADDRESS: P.O. BOX 2940 SAMPLER:
CITY: LENOIR RECEIVED DATE:
STATE: NC ZIP 28645 REPORTED DATE:
I D#:
6-May-09
11-May-09
ANALYST >:-:: `:':':
SID; F. ; :
AP3ALY51
;: .
RES�iL..&
::MQf_'s=:::::uwi
P.i
LOC.4't'IQN
A}i Sa .........................
E) . ..
A
I
DOD 5 DAY
1770
46.7
2.00
MGIL
11-Ma -09
PI
REPORTED BY: NC CERTIFIED LAB # 544
PAUL ISENHOUR, SUPERVISOR
MAY-11-2009 I'1ON B `:73APM ID:
PAGE:1

vlAY - '8- 'L' } 0 9
--ft—. .
Al p V
4ATER GUAL i TY LAB & OP FAX 16, 8 9 8 6 2 5 5 P. 002
WATER QUALITY LAB & OPERATIONS, INC.
P.O. BOX 1167
BANNER ELK, NC 28604
[phone]
CLIE IT: BLUE RIDGE LABS LOGIN TIME:
ADDHESS: P.O. BOX 2940 SAMPLER:
CITY LENOIR RECEIVED DATE:
STAI I-: NC ZIP 28645 REPORTED DATE:
lo#:
22-May-09
... ...
.
...........
.............
................
....
.......
�'UN f fg:':1
........
��'SA PLE:,:
.......
6.'d. A
AN LYSISt'.:�:ANT
...
"-"
COD
1726
614
20
MG/L
22-May-09
Pi
COD
1769
70)
20
MG/L
22-May-09
Pi
COD
2003
1010
20
MG/L
22-May-09
Pi
COD
2114
838
20
MG/L
22-May-09
Pi
COD
2118
812
20
MGIL
22-!Aa—-09
pt
REPO ZTF:D M NC CERTIFIED LAB # 544
PAUL I 3ENHOUR, SUPERVISOR
TWI I 1P.-14PH Tr)!

Blue Ridge Labs, Inc.
P.O. BoN 2940
Lenoir, NC 28645
I,elephone [phone] Fax [phone]
Chain of Custody
DS Reporting Groundwater Sanitary Landfill Hazardous Waste Industrial or QC
Report TO:
Field
tNon State Reporting
Bill To:
Project Name: Z_I/€-C
--vim PO Number: -Z — ( p 1 Z
Preservatives Lab Check
a
Sample ID
Sample
by e
Date
Time
Time R
'Kemp
I Ilk: MM °C
Resid Chlor
Field Check
Yes No
Field
Dechlorinalion
Yes No
11
Resid
Chlor
P or A
'temp
°C
Sampler
Initials
Analysis Requested
FlA-L'L }
I
7�6�00T
CX��
�� �6
ij
', pt
�L
G pb
i
I 1 LI151d/�Y I hate: Time: Re B Uat Time:
Rev. 11 i6i2008
Upon Submission ol'samples, client agrees that invoices are due al the time moik is compfeie& often accounts are duc 20 dAs Hollowing invoice date. A finance charge of ].i'; per month will he imposed on all pas -(due accourts.
When relinquishing saorples to Bluc Ridge Lahs (IML), buyer authorizes 13W. to perform only the analysis indicated above and also agrees to pay collection and attorneys fees if the account becomes delinquent. Blue Ridge Labs
reserves the right to deny documentation iitr any work where payment has not been made. in eileet rendering that data unsuppoilvd for regulatory purposes. nRI, cannot guarantee [hasty work suhntitted will he accepted by any
rcerdalon au;horav, therefore it is the client's responsihility to request an this Fnrm appropriate tests. NC DFNR Certified I,ah 0279

JUN-11-2009 09:08A FROM:
�7261893
P:1/2
0
wa&L- soaq
-
Client : Lenoir Mirror
P. O. Box 1650
Lenoir, NC 28645
Attention: Mr. J. DeBeVe
Date Received: 02-,fun-09
Report Date: 09-Jun-09 � 1�6rM �`""' '
Sample Date: `02=Juii--09 I
BRJL k BRL-2009-0406
Lab Sample Ill: LS1 - -02297
Client Sample ID: SDO Base Flow
Analysis Analysis
Parameter Result MQl' Unit Method Time Date Analyst
Ag 6y IGP �- _ _ -_ 0.001 0.001 mall CPA 200.7 12:06 6/9/2009 KCJ
{� Pb-- = —�—J [l:a�i o.oi mgl! EPA 2pU,7 I?:06 6/9/2oa9 KCJ
��I
Reported By:
S. J. 3ol►nson, DA. Wessinger
Concentrations are below Minimum Quantifiiention Limit except where noted.
NC Laboratory Certificate No. 275
Page 1 of 1

DS Deporting Groundwater Sanitary Landfill Hazardous Waste
Report To: Bill To:
Di,�v t LA,(, —
Field
Blue' Ridge Labs, Inc.
P.O. Box 2940
Lenoir, NC 28645
Telephone [phone] Fax [phone]
Chain of Custody
industrial or QC ✓Non State Reporting
Project Name:
110 Number:
PrPc:ervaiive..c LPh C'hf-rk
ru
m
w
m
W
0
3
•
Sam le ID
Sample
Tye
Date
Time
Time &
Temp
NR_htM'C
Resid Chlor
Field Check
Yes NE)
Field
Deehlorination
Yes No I
pH
Resid
Chi or
PorA
Te►np
"C
Sampler
initials
Analysis Reuested/
C-LO
t
J
i
qui he ', D te: Time:
o q
Ree By: �Datf Time:
J
Rey, 1 I /6E2008
Upon submission nfsanrplcs, cliont Agrees than im okcs arc dtrc at the slime uvnrk is completed. then accrrums; are due 20 d#s following inmiee date. A finance dtarge of 1.5% per month will be imposed on all postdue Accounts.
When relinquishing sarnples to Blue Ridge labs (HRL). haw authorizn f3Rl, to perrarm onit IIte-anatrsis indicated t hme and also oft eel, EA pay collection and aawrncws roes if the account becomes delinquent. J3Jue Midge Labs
reSe"s the right ro deny dnarmortation for myxo(k niierc payment has not hecn made, in effcu rcndering that data unsupported fm mgulatury- purpmes BRLeartmol Ruarnntee thatny work stibmiucJ A*ill lie occepted by any
regulatoryaulhurily, thererore U is the=iicnl'srt gwrrsihility.eo rtrltze;l on this form nppropriatc tests. NC fJMR Ccrlilied Lah l275
a
n
0
0
AJ
ru
ru

C R
North Carolina Department of Environment a
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Andrew M. Mayberry
Lenoir Mirror Company
PO Box -1650
Lenoir, North Carolina 28645
Dear Mr. Mayberry:
Coleen H. Sullins
Director
May 14, 2009
} to kL1111 sou ceV
Dee D��FF
MAY 1 9 2009 i LSecretary
WATER QUALITY SECTION
ASHEVILLE HFr10NAL OFFICE
Subject: Draft NPDES Stormwater Permit
Permit No. NCS000061
Lenoir Mirror Co. - Caldwell Site
Caldwell County
Enclosed with this letter is a copy of the draft stormwater permit for your facility. Please review the draft
very carefully to ensure thorough understanding of the conditions and requirements it contains..
The draft permit contains the following significant changes from this facility's current permit:, -
Analytical monitoringshancies:
1. Analytical monitoring parameters from the previous permit have been maintained in this permit.
2. ph has been added to the analytical monitoring requirements.
3. All analytical monitoring has been set to semi-annually during a representative storm event as defined
in Part II Section B. The permittee must also document the total precipitation for each event. If no
discharge occurs during the sampling period, the permittee must submit a monitoring report indicating
"No Flow" within 30 days of the end of the six-month sampling period. Additionally, samples must be
taken a minimum of 60 days apart, as specified in Table 2.
4. Benchmarks for analytical monitoring have been added to this draft permit. Exceedances of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install Stormwater Best Management Practices (BMPs) in a tiered
program. If the sampling results are above a benchmark value, or outside of the benchmark range, for
any parameter at any outfall then the facility shall follow the Tier 1 guidelines which require a facility
inspection within two weeks and implementation of a mitigation plan within two months. If during the
term of this permit, the'sampling results are above the benchmark values, or outside of the benchmark
range, for any specific parameter at a specific discharge outfall two times in a row (consecutive), then
the, facility shall follow the Tier 2 guidelines which require a repetition of the steps listed for Tier 1 and
also immediately institute monthly monitoring for all parameters at every outfall where a sampling
result exceeded the benchmark value for two consecutive samples.
5. You are required to collect all of the analytical and qualitative monitoring samples during
representative storm events as defined in Part II Section B. Qualitative monitoring is required
regardless of representative outfall status.
6. You are responsible for all monitoring until the renewal permit is issued. See Footnote 1 of Tables 1, 4,
and 5.
7. The flow reporting requirement has been removed per DWQ revised strategy. (The total rainfall
parameter is in this permit, however.)
8. Vehicle maintenance monitoring has been revised to semi-annually in order to coincide with analytical
and qualitative monitoring. This requirement appears in all Individual Stormwater permits, however it
only applies to facilities that do vehicle maintenance. If the facility begins vehicle maintenance during
the permitted timeframe then the requirements shall apply.
Other permit changes:
1. Additional guidance is provided about the Site Plan requirements. The site map must now identify if
the receiving stream is impaired and if it has a TMDL established. It must also describe potential
Wetlands and Stormwater Branch One L; 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 NorthCarolina
Location: 512 N. SaTisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] L Customer Service: 1-877-623-6748 Internet: www.ncwaterquaiity.org v �M(ra;j"1/
An Equal Opportunity 1 Affirmalive Action Employer

Mr. Andrew Mayberry . •
—1,enoir_Mirror_Company ----
Permit No. NCS000061
•
pollutants in each outfall. The map requirements are stated more explicitly. And, the site plan must
contain a list of significant spills that have occurred in the past three years and also must certify that
the outfalls have been inspected to ensure that they do not contain non-stormwater discharges.
Additional information is provided in Part 11 Section A.
2. Additional requirements for the Stormwater Management Plan have been specified in Part 11 Section A.
More details regarding secondary containment are provided.
3. Additional requirements for the Stormwater Pollution Prevention Plan have been specified in Part II
Section A. The plan must also be updated annually to include a list of significant spills and to certify
that the outfalls do not contain non-stormwater discharges.
4. The facility must now implement a semi-annual Facility Inspection Program of the site's stormwater
management controls as specified in Part II Section A.
5. information regarding the No Exposure Exclusion has been added to this draft permit. If industrial
materials and activities are not exposed to precipitation or runoff as described in 40 CFR §122,26(g),
the facility may qualify for a No Exposure Exclusion from NPDES stormwater discharge permit
requirements. Additional information is provided in.Part I Section A.
Please submit any comments to me no later than thirty (30) days following your receipt of the draft.
Comments should be sent to the address listed at the bottom of this page. If no adverse comments are
received from the public'or from you, this permit will likely be issued in about two months.
If you have any questions or comments concerning this draft permit, contact me at [phone] or
[e-mail]
Sincerely,
Cory r e
Environmental ngineer
Stormwater Permitting Unit
cc: `Asheville Regional Office, Linda Wiggs
Stormwater Permitting Unit
Attachments
2

COPY
NCDENR
North Carolina Department of Environment and Natural ResourceC
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 13, 2009
Lenoir Mirror Company
Jacques DeBeVCS
PO Box 1650
Lenoir, NC 28645
SUBJECT: NCS000061 Compliance Inspection
Status: Non -;Compliant
Lenoir Mirror
Cal&vell County
17ear Mr. DeBeves:
Dee Freeman
Secretary
On April 29, 2009, an inspection of' your facility located in Lenoir N.C. was conducted to determine if
requirements of' Stormwater Permit NCS000061 were being followed. Present during the inspection were
yourself and Mr. David Mursch, P.G.
The following observations and recommendations were noted during the Division of Water Quality (DWQ)
inspection:
{qualitative Stormwater Monitorint;
Qualitative monitoring needs to be conducted and recorded in accordance with the permit requirements, scmi-
annually,
Analytical Stormwater Monitorin
Analytical monitoring needs to be conducted and recorded in accordance with the permit requirements, semi-
annually. Please sample at next storm event and submit analytical monitoring results from Stormwater
Discharge Outfall 41 (SDO #1) to Asheville Regional Office. Submittal of results to Central Office as
directed in permit is also required.
Nan-Stormwater Monitorint:
Stormwater Monitoring was indicated during the inspection as taking place at SI)041, which is a manhole at the
lower end of the pavement that covers an old collet landfill. This manhole, described as SDO 41 is
Localion:2090 U.S. Highway 70. 5wamanoa, North Carolina 28778
Phone: [phone] FAX: [phone] V Customer Service: 1-877-623-6748
Iniernel www.ncwaterquality.org
One
Nort.hCarolina
An Equal Opporluniry+AdfirmaliveAction f_mployer

Lenoir Mirror • •
May 13, 2009
Page 2 ol'2
representative of the stormwater leaving the site because it is the lowest accessible point of -the stormwater
conveyance system, which receives stormwater from the property. The inspection was conducted during a non-
stormwater event. However, water was flowing through this manhole during the inspection. This water is
likely the stream in the vicinity of.the old cutlet piles/landfills of which DWQ investigated in 1992. Please
perform analytical monitoring of this stream for metals (specifically Ag and Ph) at SDO91 during base
flow. Send results to the Asheville Regional Office.
WasteWater/ Stortwater Discharge
At the wastewater pretreatment system onsite there was evidence of residual wastewater entering the
stormwater system. `['his appeared to be from the practice of transferring solids (sludge from the wastewater
facility) to a dump truck for transport to the county landfill. Wastewater cannot enter the stormwater
system; this situation needs to be remedied immediately. Please respond with a plan to eliminate such
occurrences in the future. During the inspection a berm was mentioned to resolve this discharge to the
stormwater system. if a berm is installed please include housekeeping measures that will be put into practice
and included in the Stormwater Pollution Prevention Plan. These housekeeping items will need to address how
residuals on pavement will be kept from reaching the stormwater system if the berm is overtopped during a
storm event or if incidental spillage occurs.
Please respond to the items noted in bold above within 30 clays ofthe date of this letter. lf'you or your staff has
any questions, please call me at 928-296-4500.
Sincerely, r
Linda Wiggs
Environmental Specialist
Division of Water Quality
cc: Asheville Files
Central files
Rob McDaniel-l-lazardous Waste Section
401 Oberlin Rd, Spite 150
Raleigh, NC 27605
David Mursch
110 Box 131
Rutherford College, NC 28671
G:IWPDA'I'AU)1'vVIWQIC.ilduellllndividiial Siormwater Permits - NCSIStartuwaler NCS0000G1-Lenoir MirroA1nspcct1.etter4-09.doc