NCGNE1517_BIMS Inspection_20220419

Compliance Inspection Report
Permit: NCGNE1517 Effective: Expiration: Owner : Heraeus Quartz North America LLC
SOC: Effective: Expiration: Facility: Heraeus Quartz
County: New Hanover 3016 Boundary St
Region: Wilmington
Wilmington NC 28405
Contact Person: Julia McKeithan Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/19/2022 Entry Time 09:30AM
Primary Inspector: Brian P Lambe
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 09:45AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Misc
(See attachment summary)
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Permit: NCGNE1517 Owner - Facility: Heraeus Quartz North America LLC
Inspection Date: 04/19/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Recommend approval for No Exposure application.
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Permit: NCGNE1517 Owner - Facility: Heraeus Quartz North America LLC
Inspection Date: 04/19/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: No evident pollution source from this facility. Materials are not stored outside. No water stream
from the process. Materials stored outside are under cover or in sealed drums.
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