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Home My WebLink AboutNCS000360_COMPLIANCE_20100622STORMWATER-DIVISION-CODING-SHEET--- PERMIT NO. [ S o CQ DOC TYPE ❑ FINAL PERMIT ❑ MONITORING INFO ❑ APPLICATION 5bCOMPLIANCE ❑ OTHER DOC DATE ❑ 1UNOo63-1 YYYYMMDD `A 0OUR W TV . WV% ---� a NCDEENR -�-�- North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary June 22, 2010 Mr. Bill Steinmetz NIEHS Health and Safety Branch PO Box 12233, Mail Drop AO-03 Research Triangle Park, North Carolina 27709 SUBJECT: Stormwater Compliance Evaluation Inspection National Institute of Environmental Health Sciences Permit No: NCS000360 Durham County Dear Mr. Steinmetz: On June 9, 2010, Mack Wiggins of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a stormwater compliance evaluation inspection of the National Institute of Environmental Health Sciences facility, at 111 TW Alexander Drive, Durham, NC. Your assistance and cooperation was very helpful and appreciated during the inspection process. 1. The following observations were made during the stormwater inspection: 1. This facility has three outfalls. Monitoring is currently being performed only at the outfall at building 108. This outfall has representative outfall status. 2. All monitoring is performed as required by the permit, Analytical and qualitative results are recorded on the forms provided by DWQ. Analytical monitoring is conducted by Tritest. The facility performs qualitative and analytical sampling. 4. All chemicals are stored in the secondary containment as required. 5. The Stormwater Pollution Prevention Plan is updated once per year, and include employee training once per year. The SPPP includes all items as required. 6. In addition to NIEHS's SPPP training, personnel involved with the deliveries to the waste chemical storage building 108 is trained once per year. 7. Every drain within the facility goes to sanitary sewer. No ehCaroEina �turlglly North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 7914200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788.7159 877.623.6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper Mr. Bill Steinmetz > , National Institute of E.rivironnicntal Efealth 5c, s June 22. 2010— 8. Upon permit re -issuance please be sure to review qualitative & analytical sampling changes to ensure continued compliance. Thanks for your cooperation during the inspection. If you or your staff have any questions, please call me at (919)791-4200. Sincerely Mack Wiggins Environmental Specialist Raleigh Regional Office, SWP cc: Central Files ,RRO File Compliance Inspection Report Permit: NCS000360 Effective: 09/06/02 Expiration: 09/30/07 Owner: National Institute Of Env Health Science SOC: Effective: Expiration: Facility: National Institute Of Env Health Science County: Durham 111 Tw Alexander Dr Region: Raleigh Durham NC 27709 Contact Person: Steven Carr Title: Phone: 919-541-4234 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/0912010 Entry Time: 12:00 PM Primary inspector: Mack K Wiggins 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) Exit Time: 03:27 PM Phone: 919-791-4200 Inspection Type: Compliance Evaluation S Page: 1 • Permit: NC5000360 Owner - Facility: National Institute Of Env Health Science Inspection Date: 0610912010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 r 0 Permit: NCS000360 , Owner - Facility: National Institute Of Env Health Science Inspection Date: 06/0912010 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? ■ ❑ Cl ❑ # 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: In addition to the plan requirement, stormwater training is conducted once per year for personnel involved with deliveries to the waste chemical storage building 108. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: The facility is required to conduct qualitative monitoring at the lake outfall. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ Cl ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: The facility is required to conduct analytical monitoring at the lake outfall. 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? ■ ❑ ❑ ❑ Page: 3 • 0 ,ON Permit: NCS000360 Owner- Facility: National Institute Of Env Health Science Inspection Date: 06/09/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Tjhe facility has three outfalls. Building 108 outfall is the representative outfall. Page: 4 ,W. A -o NCDE�IR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 18, 2009 Mr. Bill Steinmetz NIEHS Health and Safety Branch PO Box 12233, Mail Drop AO-03 Research Triangle Park, North Carolina 27709 SUBJECT: Stormwater Compliance Evaluation Inspection National Institute of Environmental Health Sciences Permit No: NCS000360 Durham County Dear Mr. Steinmetz: On September 15, 2009, Mack Wiggins of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a stormwater compliance evaluation inspection of the National Institute of Environmental Health Sciences facility, at I I I TW Alexander Drive, Durham, NC. Your assistance and cooperation was very helpful and appreciated during the inspection process. I. The following observations were made during the stormwater inspection: 1. This facility has three outfalls. Monitoring is currently being performed only at the outfall at building 108. This outfall has representative outfall status. 2. All monitoring is performed as required by the permit. Analytical and qualitative results are recorded on the forms provided by DWQ. 3. Analytical monitoring is conducted by Tritest. The facility performs qualitative and analytical sampling. 4. All chemicals are stored in the secondary containment as required. 5. The Stormwater Pollution Prevention Plan is updated once per year, and include employee training once per year. The SPPP includes all items as required. or1eNNturally hCarolina North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791-4200 Customer Service Internet: www.ncwaterquality.org 1628 Mail Service Center Raleigh, NC 27899-1628 FAX (919) 788.7159 877.623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Mr. Bill Steinmetz National Institute ofE11V1TOnffie-]tdl Health Ates September 18, 20094:, `" y ;A) .;:,�;y ;::', - Thanks for your cooperation during the inspection. If you or your staff have any questions, please call me at (919)791-4200. Sincerely Mack Wiggins Environmental Specialist Raleigh Regional Office, SWP cc: Central Files RRO File Compliance inspection Report permit: NCS000360 Effective: 09/06/02 Expiration: 09/30/07 Owner: National Institute Of Env Health Science SOG: Effective: Expiration: Facility: National Institute Of Env Health Science County: Durham 111 Tw Alexander Dr Region: Raleigh Durham NC 27709 Contact Person: Steven Carr Title: Phone: 919-541-4234 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/14/2009 Entry Time: 12:00 PM Exit Time: 01:57 PM Primary Inspector: Mack K Wiggins Phone: 919-791-4200 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) Inspection Type: Compliance Evaluation Page: 1 Permit: NCS000360 Owner - Facility: National Institute Of Env Health Science inspection Date: 09/1412009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCS000360 Owner- Facility: National Institute Of Env Health Science Inspection Date: 0911412009 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? ■ ❑ ❑ Cl # 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? i ■ ❑ ❑ ❑ i # 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: Qualitative Monitorin 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? ■ ❑ ❑ ❑ # 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? ■ ❑ ❑ ❑ # Were all outfails 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: Page: 3