NCS000061_BIMS Inspection Report with Letter_20190611

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Interim Director
Lenoir Mirror Company
Attention: Tim Brown
Post Office Box 1650
Lenoir, North Carolina 28645
NORTH CAROLINA
Environmental Quality
June 11, 2019
Subject: Compliance Evaluation Inspection
Permit:NCS000061
Caldwell County, North Carolina
Dear Mr. Brown:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on May 30, 2019.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
X
Isaiah Reed, Q, EPS , MS4CECI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
NOFM CAFIXINA
828.296.4800

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: 05/30/2019 Entry Time: 12:OOPM
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: 01:OOPM
Phone: [phone]
Inspection Type: Compliance Evaluation
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permit: NCS000061 Owner -Facility: Lenoir Mirror Company
Inspection Date: 05/30/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On May 30, 2019 this facility was inspected for compliance. I met with Tim Brown on site. During the inspection, the
following items were noted.
1) The SWPPP was found to be incomplete and not current. The permittee is directed to immediately review and complete
the SWPPP as required by the permit.
2) Monthly monitoring has not been conducted in accordance with the Tier 2 requirements. The permittee is directed to
immediately begin monthly monitoring in accordance with the permit.
3) Investigative monitoring, as proposed by Mr. Brown, is recommended.
This facility will be re -inspected on or after August 1, 2019. If the above items have not been addressed, further action will be
taken.
If you have any questions, please contact this office at [phone]
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Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 05/30/2019 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?
0
❑ ❑ ❑
# 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?
❑
N ❑ ❑
# Does the facility provide all necessary secondary containment?
E
❑ ❑ ❑
# Does the Plan include a BMP summary?
N
❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# 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?
N
❑ ❑ ❑
# 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? N ❑ ❑ ❑
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: Monthly monitorinq has not been done. Facility is currently in Tier 2 status.
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?
❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ 0 ❑ ❑
OT,17i=
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