NCS000061_BIMS Inspection Report_20180322

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: 03/22/2018 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: 1

Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 03/22/2018 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 PH testing is a part of that procedure.
Page: 2

Permit: NCS000061 Owner - Facility: Lenoir Mirror Company
Inspection Date: 03/22/2018 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?
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# Does the Plan include a General Location (USGS) map?
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# Does the Plan include a "Narrative Description of Practices"?
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# Does the Plan include a detailed site map including outfall locations and drainage areas?
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# Does the Plan include a list of significant spills occurring during the past 3 years?
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# Has the facility evaluated feasible alternatives to current practices?
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# Does the facility provide all necessary secondary containment?
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# Does the Plan include a BMP summary?
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# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
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# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
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# Does the facility provide and document Employee Training?
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# Does the Plan include a list of Responsible Party(s)?
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# Is the Plan reviewed and updated annually?
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# Does the Plan include a Stormwater Facility Inspection Program?
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Has the Stormwater Pollution Prevention Plan been implemented?
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Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment:
Analytical Monitorinq 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:
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