NCS000037_Inspection Report_20190919

Compliance Inspection Report
Permit: NCS000037 Effective: 01/01/10 Expiration: 12/31/14 owner: Clariant Corporation
SOC: Effective: Expiration: Facility: Mount Holly East Facility
County: Mecklenburg
11701 Mount Holly Rd
Region: Mooresville
Charlotte NC 28214
Contact Person: Accounts Payable Title: Phone: [phone]
Directions to Facility:
From the intersection of NC Hwy. 27 and NCSR 1666 (Mt. Holly-Huntersville Road), travel west on NC Hwy. 27 approximately 0.2
miles. The entrance to MHE is on the left (south) side of the road.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 09/19/2019 Entry Time: 12:40PM
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Reason for Inspection: Other
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 02:30PM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page 1 of 3

Permit: NCS000037 Owner - Facility: Clariant Corporation
Inspection Date: 09/19/2019 Inspection Type : Compliance Evaluation Reason for Visit: Other
Inspection Summary:
This inspection was conducted in response to the permit renewal. The facility has shut down and is renting different
buildings to different businesses and has determined that none of those industries require a general industrial stormwater
permit due to their SIC codes. A NOI for a general industrial stormwater permitis needed to rescind this permit. If you have
any questions, please contact me at Lily. [e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCS000037 Owner - Facility: Clariant Corporation
Inspection Date: 09/19/2019 Inspection Type : Compliance Evaluation Reason for Visit: Other
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: The SPPP has been developed and implemented
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:
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: Only outfall #8 and #9 are associated with industrial activity from the wastewater treatment plant
and the landfill for the sludge from their wastewater ponds.
Page 3 of 3