NCS000061_BIMS Inspection Report_20180308

Compliance Inspection Report
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:
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:
Storm Water
(See attachment summary)
Certification:
Lenoir NC 28645
Phone: [phone]
Phone:
Exit Time: 03:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 03/08/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On March 8, 2017, 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: 03/08/2018 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?
❑
❑ ❑
# 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?
❑
❑ ❑
# 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: See summary for more information
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 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: 1st moniroring 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? ❑ ❑ ❑
# 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:
Page: 3