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HomeMy WebLinkAboutNCS000107_Fact sheet binder_20240221 DEQ / DEMLR FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL STORMWATER PERMIT DEVELOPMENT Basic Information for Permit Issuance and Renewals: Permit Writer/Date Brianna Young 2/19/2024 Permit Number NCS000107 Owner/Facility Name Hallstar Greensboro,LLC/Hallstar Industrial Solution Company 2869 (325199; 325998)/All other basic organic SIC(NAICS)Code/Category manufacturing; All other chemical product and preparation manufacturing Basin Name/Sub-basin number Cape Fear/03-06-02 Receiving Stream/HUC UT to South Buffalo Creek/030300020104 Stream Classification/Stream Segment WS-V;NSW/ 16-11-14-2 Is the stream impaired on 303 d list]? Yes; See Section 2 below Any TMDLs? Yes; See Section 2 (below) Any threatened and/or endangered species? See Section 2 below Any compliance concerns? See Section 2 below Any permit mods since lastpermit? No New expiration date 3/31/2029 Comments on Draft Permit? See Section 6(below) Section 1. Facility Activities and Process: Hallstar Greensboro, LLC manufactures additives for plastics: flame retardants for plastics,plasticizers for nylon, and orefins (used in paper and cosmetics). The facility previously manufactured phthalates. Industrial activity occurring at the site is loading and unloading activities and is done in areas which allows for containment and response. The loading and unloading of packaged materials in drums or intermediate bulk containers is accomplished at the truck dock for the two warehouses. Significant materials onsite include oil or grease and raw materials (such as o-xylene). Raw materials are stored inside bulk tanks within proper containment and include various alcohols, organic anhydrides, sulfonyl chlorides, inorganic alkaline material, and organic solvents. Finished products include esters, sulfonamides, polymers, and other specialty chemical compounds. The valving for the drain at outfall 002 is always closed while loading/unloading are taking place. Any large spills traveling beyond the trench drain would be prevented from travel by the normally closed valve at outfall 001. All other waters used in process at the site are piped to the equalization tank and are discharged to the City of Greensboro POTW permit number P025. Per the May 2016 inspection report: This facility produces plasticizers and flame retardants as well as other chemical agents. One area of the site has monitoring wells. A measure incorporated as part of groundwater/soils clean-up following a wastewater collection tanks collapse prior to Lanxess acquisition from Unitex. A Pilot Plant has been removed, parking lot additions have taken place and a new tank farm was installed. The facility has several tank farms. Some contain raw materials while others contain finished chemical products. All tanks are contained in tank farms with secondary containment. All process industrial water is pumped to City of Greensboro WWTP for treatment. Page 1 of 6 Outfall SW001: Drainage area consists of industrial buildings and loading docks. Outfall SWO02: Drainage area consists of industrial buildings, tank farms, and parking areas. Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge from any conveyance that is used for collecting and conveying storm water and that is directly related to manufacturing,processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under this part 122. For the categories of industries identified in this section, the term includes, but is not limited to, storm water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or byproducts used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to storm water. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, byproduct or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm water [sic] drained from the above described areas." Section 2. Monitoring Information and Compliance History: • September 2017 to May 2023, benchmarks exceeded for: o SW001: COD 2x o SWO02: COD 3x 303(d) listing: South Buffalo Creek 16-11-14 2a WS-V;N5W 15.4 FW Miles 38D9 From source to McConnell Rd PARAMETER . IR CATEGORY CRITERIA STATUS F REASON FOR RATING 303D YEAR Benthos(Nar,AL,FW) F5 -1JE.,,-diig Criteria Fair,Poor or Severe Bioclassification 2[)OS Fish Community(Nar,AL,FW) F5 Exceedin Criteria Fair,Poor or Severe Bioclassification 2012 TMDL: A TMDL exists for South Buffalo Creek in the Cape Fear River Basin for fluoride, cyanide, and selenium, which includes discharge point(s) for the permitted facility. Page 2 of 6 South Buffalo Creek • Pollutants:Flouride,Cyanide,Selenium • EPA Approved 9/16/1997:Approval Packet • Final TMDL Document:Contact MTU Threatened/Endangered Species: There are no threatened or endangered species in the discharge vicinity,but there is one species of concern: Lowland Loosestrife (Steironema hybridums;NC status: SR-P) Section 3. Proposed Monitoring for Stormwater Discharges: The Division considered potential pollutants from past and present industrial activities and data was submitted for February 2017 to May 2023. Quantitative sampling included pH, o-xylene, and COD. Parameters are based on potential pollutants in the drainage area, sampling results, and in some cases, dependent upon future activities. Below is a table of the proposed monitoring for each outfall at the Hallstar site. Outfalls SWO01 and SWO02 Quarterly monitoring Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness (TSS) indicator. Quarterly monitoring pH BASIS: Pollutant indicator Quarterly monitoring Total Rainfall BASIS: Discharge potential indicator Quarterly monitoring Non-Polar Oil &Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM targets petroleum-based O&G Quarterly monitoring Monthly Oil Usage BASIS: Potential pollutant from drainage area Quarterly monitoring COD BASIS: Discharge potential indicator Quarterly monitoring Ethanol BASIS: Potential pollutant from drainage area Quarterly monitoring Methanol BASIS: Potential pollutant from drainage area o-Xylene Quarterly monitoring BASIS: Potential pollutant from drainage area Page 3 of 6 Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark concentrations are intended as guidelines for the facility's development and implementation of the Stormwater Pollution Prevention Plan (SWPPP). Benchmark exceedances require the permittee to increase monitoring, increase management actions, increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a tiered approach to specify actions the permittee must take in response to analytical results above benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide flexibility to address issues that may arise with one or more parameters and/or outfalls. Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of DWR. NC DWR follows established federal procedures for calculating acute standards when developing the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L. Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this approach because of the ephemeral nature of rainfall events. The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or ash removal in specific drainage areas at this site. For parameters that do not have a stormwater benchmark, the Division may develop a benchmark value if appropriate toxicity data become available or if rising trends in concentrations suggest a persistent source. A summary of the benchmarks in the draft permit, and their basis, is below: Parameter Benchmark Basis Total Suspended 100 mg/L National Urban Runoff Program(NURP) Study, 1983 Solids TSS H 6 s.u. —9 s.u. NC Water Quality Standard(Range) Non-Polar Oil & Review of other state's daily maximum benchmark Grease 15 mg/L concentration for this more targeted O&G;NC WQS that EPA Method 1664 does not allow oil sheen in waters SGT-HEM COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic wastewaters Ethanol 3,900 mg/L '/2 FAV Methanol 6,400 mg/L I '/2 FAV o-X lene 4.03 mg/L I '/2 FAV Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's pollution prevention approach to stormwater permitting. The Division's maintains that implementation Page 4 of 6 of Best Management Practices (BMPs) and traditional stormwater management practices that control the source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are designed to be flexible requirements for implementing site-specific plans to minimize and control pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT. Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an alternative monitoring plan for approval by the Region: • Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances, exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier Three. The Regional Engineer may direct the response actions on the part of the permittee as provided in Tier Three, including reduced or additional sampling parameters or frequency. • If pursuing the alternative above after two consecutive exceedances, the permittee may propose an alternative monitoring plan for approval by the Regional Engineer. The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For example, the permittee may request that mercury only be monitored semi-annually under the tiers, or that only parameters over the benchmark be monitored more frequently. In this way, changes to the monitoring scheme for any outfall could be handled outside of a permit modification. Other Proposed Requirements: • It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an annual certification that stormwater outfalls have been evaluated for the presence of non- stormwater discharges, and if any are identified, how those discharges are permitted or otherwise authorized. • Requirement to submit a request for permit modification if the facility identifies or creates any new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants. • The Division expects the permittee to apply best professional judgment and consider the safety of its personnel in fulfilling sampling obligations under the permit. • Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the EPA. • Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout year. Section 4. Changes from previous permit to draft: • Regulatory citations added • Monitoring increased from semi-annually to quarterly for all parameters (qualitative and quantitative) Page 5 of 6 • "No discharge" clarifications made • Feasibility study and online SWPPP certification requirement removed per updated stormwater program requirements • eDMR requirement added • Boilerplate language moved into body of the permit; boilerplate no longer attached • Outfall-specific monitoring been implemented to reflect industrial activity and potential pollutants specific to each discharge area • Facility ownership updated based in info provided October 2022 • Monitoring added for ethanol and methanol as they are stored onsite • Benchmarks updated for parameters per guidance from DWR Standards group on stormwater benchmarks Section 5. Changes from draft to final: • None Section 6. Discussions with the Facility and Regional Office: • Initial contact with facility: 7/28/2023 • Initial contact with Regional Office: 7/28/2023 • Draft sent to CO peer review: N/A • Draft sent to Regional Office: 11/29/2023 • Final permit sent for supervisor signature: N/A Section 7. Comments received on draft permit: • Ben Kirby (PWS; via email 12/11/2023): The Public Water Supply Section concurs with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. • Susan Gay (Hallstar Greensboro, LLC; via email 12/20/2023): We have taken the time to review the Stormwater Permit NCS000107 and the changes that will take place beginning in January 2024 and wanted to let you know that we are all in agreement that the permit is good and we do not have any further comments or questions at this time. Page 6 of 6 2/16/24, 11:28 AM https://www.ncnotices.com/(S(v0igo4zgkiprOdkgjlv5wsl p))/DetailsPrint.aspx?SID=v0igo4zgkiprOdkgjlv5ws1 p&ID=470937 ipt> News&Record Public loin Logo Unavailable Publication Name: News&Record Publication URL: Publication City and State: Greensboro,NC Publication County: Guilford Notice Popular Keyword Category: Notice Keywords: ncs00O1O7 Notice Authentication Number: 202402161028198116503 2510867466 Notice URL: Back Notice Publish Date: Sunday,December 17,2023 Notice Content NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION INTENT TO ISSUE NPDES STORMWATER DISCHARGE PERMITS The North Carolina Environmental Management Commission proposes to issue NPDES stormwater discharge permit(s) to the person(s) listed below. Public comment or objection to the draft permits is invited. Written comments regarding the proposed permit will be accepted until 30 days after the publish date of this notice and considered in the final determination regarding permit issuance and permit provisions.The Director of the NC Division of Energy, Mineral, and Land Resources (DEMLR) may hold a public hearing should there be a significant degree of public interest. Please mail comments and/or information requests to DEMLR at 1612 Mail Service Center, Raleigh, NC 27699-1612. Hallstar Greensboro, LLC [120 S Riverside Plaza, Suite 1620, Chicago, IL 60606] has requested renewal of permit NCS000107 for the Hallstar Greensboro, LLC facility in Guilford County. This facility discharges to an unnamed tributary to South Buffalo Creek in the Cape Fear River Basin. Interested persons may visit DEMLR at 512 N. Salisbury Street, Raleigh, NC 27604 to review information on file. Additional information on NPDES permits and this notice may be found on our website: https://deq.nc.gov/about/divisions/energy-mineral-and-land- resources/stormwater/ stormwater-program/stormwater-public-notices, or by contacting Brianna Young at brianna.young@deq.nc.gov or 919-707-3647. Back https://www.ncnotices.com/(S(v0igo4zgkiprOdkgjlv5wsl p))/DetailsPrint.aspx?SID=v0igo4zgkiprOdkgjlv5wsl p&ID=470937 1/1 Young, Brianna A From: Kirby, Ben Sent: Monday, December 11, 2023 8:42 AM To: Young, Brianna A Cc: Fox, Shawn Subject: FW: Hallstar Greensboro, LLC stormwater permit NCS000107 Attachments: Draft NPDES Permit NCS000107.pdf Brianna, The Public Water Supply Section concurs with the issuance of this permit provided the facility is operated and maintained properly,the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Thanks, Ben Kirby (he/him/his) Assistant Regional Engineer, Winston-Salem Regional Office Division of Water Resources, Public Water Supply Section North Carolina Department of Environmental Quality Office: (336) 776-9668 1 Cell: (336)403-1090 450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105 ben.kirby(@deg.nc.gov NORTH CAROLINAD_E Q DepartmeM of Environmental Duality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From:Young, Brianna A<Brianna.Young@deg.nc.gov> Sent:Wednesday, November 29, 2023 9:17 AM To: Fox,Shawn <daniel.fox@deg.nc.gov> Subject: Hallstar Greensboro, LLC stormwater permit NCS000107 Good morning, The draft stormwater permit for the Hallstar Greensboro, LLC facility(NCS000107) has been submitted for public comment.This facility discharges to class WS-V; NSW waters. Please provide any comments by January 2, 2024. Thank you, Brianna Young, MS(she/her) Industrial Individual Permits Coordinator Stormwater Permitting Program NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR) Brianna.Young@deg.nc.gov(e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS 1 919-707-3647 (office) Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612 Physical address: 512 North Salisbury Street, Raleigh, NC 27604 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official. 2 Young, Brianna A From: Susan Gay <sgay@hallstar.com> Sent: Wednesday, December 20, 2023 9:45 AM To: Young, Brianna A Cc: Terry Hurst; Dan Fitzgerald; April Cesaretti; Bryan Weiss; Susan Gay Subject: [External] Hallstar Greensboro, LLC stormwater permit NCS000107 CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Good Morning Brianna, I am the new EHS Manager for Hallstar Greensboro and wanted to introduce myself as a direct point of contact for the facility, I look forward to working with you. We have taken the time to review the Stormwater Permit NCS000107 and the changes that will take place beginning in January 2024 and wanted to let you know that we are all in agreement that the permit is good and we do not have any further comments or questions at this time. I hope you enjoy your Holidays and be safe. Best regards, Susan G.Gay Environmental Health and Safety Manager Phone 336-291-2761 Mobile 336-312-9463 Email saay@hallstar.com 520 Broome Road,Greensboro, NC 27406 Hallstar wishes you and wonderful New7ea Disclaimer:This e-mail (including any attachments) may contain information that is confidential or protected by privilege. If you received this e-mail in error, please delete it from your system and notify the sender. 1 Compliance Inspection Report Permit:NCS000107 Effective: 08/01/17 Expiration: 07/31/22 Owner: Hallstar Greensboro LLC SOC: Effective: Expiration: Facility: Hallstar Greensboro LLC County: Guilford 520 Broome Rd Region: Winston-Salem Greensboro NC 27406 Contact Person:Terry Hurst Title: Phone: 336-378-0965 Directions to Facility: System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 11/14/2023 Entry Time 09:OOAM Exit Time: 10:OOAM Primary Inspector:Kimberly Turney Phone: 336-116-9657 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, Individual Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCS000107 Owner-Facility:Hallstar Greensboro LLC Inspection Date: 11/14/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: On November 14, 2023, this facility was inspected to verify activities and conditions for the renewal application review. Industrial activities taking place are consistent with the current permit parameters and requirements. The facility appeared to be compliant; no deficiencies or concerns were noted. Page 2 of 3 Permit: NCS000107 Owner-Facility:Hallstar Greensboro LLC Inspection Date: 11/14/2023 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? ❑ ❑ ❑ #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? 0 ❑ ❑ ❑ #Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ #Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 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? ❑ ❑ ❑ Comment: Page 3 of 3 '- L HALLSTAR " ' August 28, 2023 Pip Brianna Young 14 � Industrial Individual Permits Coordinator SEP Storm Water Permitting Program NC DEQI Division of Energy, Mineral, and Land Resources ��-Storr�Wafarpr 512 North Salisbury Street Oyram Raleigh, NC 27604 Subject: NPDES Industrial Stormwater Permit Renewal NCS000107 Since the acquisition of the site by Hallstar on October 2 2022, there have been no changes to the surface area, processes, or any changes to the two permitted outfalls at the site. The industrial activity occurring at the site is loading and unloading activities, which are continuously monitored and supervised.This is done in areas which allows for containment and response. Spill control equipment such as absorbent pads and oil dry are readily available. The valving for the drain at outfall 002 is always closed while these activities are taking place. Although there is a trench at the loading 1 unloading which would contain any spills. Any large spills traveling beyond the trench drain would be prevented from travel by the normally closed valve at outfall 001. Outfall 001 primarily receives roof drain water and is channeled through a series of two manways to the outfall. Outfall 002 collects stormwater from the driveway between the buildings. The cutfalls are located at Lat 36' 02' 21" N and Long 79' 46' 40" W. Both outfalls discharge into South Buffalo creek. All other waters used in process at the site are piped to the equalization tank and are discharged to the City of Greensboro POTW permit number P025. The loading and unloading of packaged materials in drums or intermediate bulk containers is accomplished at the truck dock for the two warehouses. See Facility Tank and Bulk Liquids for the list of chemicals stored on site. The facility operates under SIC codes 325199 (All other basic organic manufacturing) and 325988 (All other chemical product and preparation manufacturing). To my knowledge all the information submitted for renewal is correct.No operational changes have been made at the facility. Hallstar Corporate and Hallstar Darien/ Hallstar Bedford park Manufacturing Haltstar Stow Order Executive Offices Beauty NA Headquarters and Technical Center Fulfillment Center 312 554.7400 877.427 4255 877.427 4255 877427.4255 120 South Riverside Plaza I Suite 1620 7879 Lemont Road 5851 West 73rd Street 4460 Hudson Drive Chicago,IL 60606 Darien.IL 50561 Bedford Park,IL 60638 Slow.OH 44224 USA USA USA USA Hallstar France Hallstar Italia Corporate Technical Hallstar Asia New Materials Science& Hallstar do Brasil Fortinbras Technical Center Center,Order Fulfillment Office Technology(Suzhou)Co.Ltd. Comercial a Industrial Ltda. 00.331014.67 50.72.69 +39 0395180447 +66 512 83953049 +55(19)3867 4050 50 rue du Ratol Via Ernesto Rossi.60162 Suite 402 1 Bldg 15,8 Jinfeag Road Rua Valdomiro Rovaron_ Frelorgues Est 20862 Arcore(MB) Suzhou New District.Suzhou 3aguari6na—SP 34 130 Mauguio Italy Jiangshu 215163 13820-WO France China Brazil Hallstar Greensboro Manufacturing 336,378.0965 520 Broome Rd Greensboro,NC 27406 USA HALLSTAR Please contact me at 336 291 2771 or thurstCcDhallstar.com if additional information or questions are required. Best Regards, Terry Hurst I Plant Manager 520 Broome Fed Greensboro, NC 27406 Office 336-291-2771 Cell 336-687-0306 HALLSTAR Page 2 EPA Identification Number NPDES Permit Number Facility Name FonnApproved G30119 NCDO61795696 NCS000107 Hallstar Greensboro LL[ OMB No.2040-0004 Form U.S Environmental Protection Agency 2F SOMA Application for NPDES Permit to Discharge Wastewater NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY SECTIONr 1.1 Provide information on each of the facility's outfalls in the table below Outfall Receiving Water Name Latitude Longitude Number 001 South Buffalo Creek 36' 02' 21" N 79' 46' 40" W e 0 5 002 South Buffalo Creek 36' 02' 21" N 79' 46' 40" W 0 J a o i4 0 n u o r u r ++ o r n IMPROVEMENTSSECTION 2. r 2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing, upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could affect the discharges described in this application? ❑ Yes ❑✓ No-*SKIP to Section 3. 2.2 Briefly identify each applicable project in the table below. Brief Identification and Affected Outfalls Final Compliance Dates Description of Project Qist outfall numbers) Source(s)of Discharge Required Projected c m E m n 0 a E 2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects that may affect your discharges)that you now have underway or planned?(Optional Item) ❑ Yes 0 No &=l i li..� EPA Form 3510-2F(Revised 3-19) Page 1 SEP is I023 'tWunwatar Program EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCD061795696 NC5000107 Hallstar Greensboro LLC OMB No.2040-0004 SECTIONDRAINAGE 40 , '';°.` 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for W .a specific guidance.) c 0 Yes ❑ No SECTIONPOLLUTANT SOURCES4i 4.1 Provide information on the facility's pollutant sources in the table below. Outfall impervious Surface Area Total Surface Area Drained Numbe (whin a mlla radius of the'facillty) (WWn a rude mi1lus dt6 fadfitY) specify units specify units 001 1.8 acres 3.0 acres specify units specify units 002 2.7 acres 3.8 acres specify units specify units specify units specify units specify units specify units specify units specify units 4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content requirements.) Oil or grease from vehicle parking and travel areas.In the tank farm areas,raw materials such as O-Xylene,are unloaded into their respective tanks.These products are stored inside bulk tanks within proper containment.There are c no pesticides or herbicides processed or stored at the facility. H 0 4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in stormwater runoff. See instructions forspecificguidance.) Stoimwater Treatment Codes OutFatl- from Number Control Measures and Treatment Exhibit 2F-1 st 001 Discharge to surface waters 4A 002 Discharge to surface waters 4A EPA Form 3510-2F(Revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCDO61795696 NCS000107 Hallstar Greensboro LLC OMB No.2040-0004 SECTION •N STORMWATER • 1 5.1 l certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the presence of non-stormwater discharges. Moreover, 1 certify that the ou(falls identified as having non-stormwater discharges are described in either an accompanying NPDES Form 2C,2D,or 2E application. Name(print or type first and last name) Official title Terry Hurst Plant Manager Signature Date signed / lylL!/2.d - 03/24/2022 s 5.2 Provide the testing information requested In the table below. Outfa[I :• - Cnsita,DrainagePoints p Number Deseription of Testing t?flethQd USeit Dabe{s}Qf T lfng : Directljr Oliseived L _ During Pest o.. SECTION •• i rr 6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years. Q. No Significant leaks or spills have occurred in the past three years. A SECTIONDISCHARGE INFORMATION40 See the instructions to determine the pollutants and parameters you are required to monitor and,In turn,the tables you must Q complete.Not all applicants need to complete each table. 7.1 Is this a new source or new discharge? ❑ Yes 4 See instructions regarding submission of ❑ No 4 See instructions regarding submission of estimated data. actual data. Tables A,B,C,and D 7.2 Have you completed Table A for each outfall? c ❑✓ Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 3 EPA Identification Number NPDES Permit Number Fadlity Name Form Approved 03105/19 NCD061795696 NC5000107 Hallstar Greensboro LLC OMB No.2040-0004 7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process wastewater? ❑ Yes ❑ No 4 SKIP to Item 7.5. 7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater? ❑ Yes ❑ No 7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge? ❑ Yes ✓❑ No 4 SKIP to Item 7.7. 7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and provided quantitative data or an explanation for those pollutants in Table C? 0 Yes ❑ No 7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions? ❑ Yes 4SKIP to Item 7.18. 0 No 7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge? ❑ Yes ❑✓ No+SKIP to Item 7.10. ?� 7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in c Table C? o ❑ Yes ❑ No v 0 7.10 Do you expect any of the pollutants in Exhibit 217-3 to be discharged in concentrations of 10 ppb or greater? ❑ Yes ✓❑ No 4 SKIP to Item 7.12. 7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in concentrations of 10 ppb or greater? ❑ Yes ❑ No - 7.12 Do you expect acrolein,acrylonibile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations of 100 ppb or greater? ❑ Yes 0 No 4 SKIP to Item 7.14. 7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be discharged in concentrations of 100 ppb or greater? ❑ Yes ❑ No 7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)? ✓❑ Yes ❑ No 7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge? 0 Yes ❑ No 4 SKIP to Item 7.17. 7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an explanation in Table C? El Yes ❑ No 7.17 Have you provided information for the storm event(s)sampled in Table D? ❑� Yes ❑ No EPA Form 3510-2F(Revised 3-19) Page 4 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19 NCDD61795696 NCS000107 Hallstar Greensboro LLC OMB No.2040-0004 79 Used or Manufactured Toxics 7.18 Is any pollutant listed on Exhibits 2F-2 through 2174 a substance or a component of a substance used or cmanufactured as an intermediate or final product or byproduct? c 0 Yes ❑ No 4 SKIP to Section 8. 0 7.19 List the pollutants below,including TCDD if applicable. O 1.0-Xylene 4. 7. 2. 5. 8. r3. 6. 9. SECTION B. BIOLOGICAL TOXICITY TESTING DATA(40 CFR 122.21(g)(1 1)) 8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last three years? c CO ❑ Yes ❑✓ No 4 SKIP to Section 9. o3/2a/2ozz 8.2 Identify the tests and their purposes below. Submitted to NPDES Test(s� Purpose of Tests) Date Subm[tted , PermItUng Authorle. ~ ❑ Yes ❑ No 0 o ❑ Yes ❑ No m ❑ Yes ❑ No S EC TION - CONTRACT ANALYSIS INFORMATION .r 9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or consulting firm? ❑ Yes ❑ No 4 SKIP to Section 10. 9.2 Provide information for each contract laboratory or consulting firm below. Laboratory Number 1, Laboratory Number 2 Laboratory Number 3 Name of laboratory/firm Pace Analytical Services Inc. C " O to Laboratory address � 9500 Kincey Ave.Suite 100 Huntersville,NC 28078 Phone number v (704)977-0945 Pollutant(s)analyzed o-Xylene pH COD EPA Forth 3510-2F(Revised 3-19) Page 5 EPA Idenfificafion Number NPOES Permit Number Faclity Name Form Approved 03/05/19 NCD061795696 NCS000107 Hallstar Greensboro LLC OMB No.2040-0004 SECTION 1 41 and • 10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application.For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to cam lete all sections or provide attachments. Column[ Co[uriut:2 , 0 Section 1 ❑ wl attachments(e.g.,responses for additional oudalls) ❑ Section 2 ❑ w/attachments ❑ Section 3 ❑ w/site drainage map 0 Section 4 ❑ w/attachments ❑r Section 5 ❑ w/attachments Section 6 ❑ w/attachments 0 Section 7 0 Table A ❑ wl small business exemption request H c ❑ Table B ❑ wl analytical results as an attachment ❑r Table C ✓❑ Table D ❑ Section 8 ❑ w/attachments r❑ Section 9 ✓❑ wlattachments(e.g.,responses for additional contact laboratories or firms) 32 _ ❑ Section 10 0 v 10.2 Certification Statement l certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title Terry Hurst Plant Manager Signature Date signed 03/24/2022 EPA Form 3510-2F(Revised 3-19) Page 6 EPA Identification Number NPDES Permit Number Facility Name Outfall Number FormApproved 03105119 NCD061795696 NC5000107 Hallstar Greensboro LLC 001 OMB No.2040-0004 TABLE A.CONVENTIONAL AND NON • • 41 You must provide the results of at least one anal sis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and requirements. Maximum Daily Discharge Average Daily Discharge Source of (spedtyunits) (specifyun4s) 1umberofStorm Information Pollutant or Parameter Grab Sample Taken Grab Sample Taken (new sourcelnew During First Flow•Welghted During First Flow-Welghted Events Sampled ' dtschergera only;use Composite Composite :. . 30 Minutes 30 Minutes codes in Instructions) 1. Oil and grease 2. Biochemical oxygen demand(BOD5) 3. Chemical oxygen demand(COD) 302 .43 inches 76.7 1.46 inches 13 4. Total suspended solids(TSS) 5. Total phosphorus 6. Total Neldahl nitrogen(TKN) 7 Total nitrogen(as N) pH(minimum) 6.2 6.56 13 8. pH(maximum) 7.0 6.56 13 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 7 EPA Ideni fica@on Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105/19 NCDC61795696 NCS000107 Hallstar Greensboro LLC 002 OMB No.20404M TABLE A.CONVENTIONAL AND NON • • 1 You must provide the results of at least one ana sis for every pollutant in this table.Com fete one table for each outfall.See instructions for additional details and re uirements. Maximum DallrDischarge Average Daily Discharge Source of (specify units) ((spear units) £Number of Stone'. Information Pollutant or Parameter Grab Sample Taken Grab Sample Taken (new souroehtew : . :Curing First FlouwWeightied During First Flow-Wetgtited Events Sampled' discrangeni only,use Csomposite composite 30 Minutes 3tl Mlnntes `codes In Instructions) 1. Oil and grease 2. Biochemical oxygen demand(BOD5) 3. Chemical oxygen demand(COD) 740 .43 inches 137.68 1.46 inches 13 4. Total suspended solids(TSS) 5. Total phosphorus 6. Total lCeldahl nitrogen(TKN) 7. Total nitrogen(as N) pH(minimum) 6 6.71 13 8. pH(maximum) 7.5 6.71 13 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 7 This page intentionally left blank. t EPA Idendmflon Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105J19 NCDC61795696 NCS000107 Nallstar Greensboro LLC 002 OMB No.2040-0004 TABLE B.CERTAIN CONVENTIONAL AND NON • • • •• • 1 41 List each pollutant that is limited in an effluent limitation guideline(ELG)that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater(if the facility is operating under an existing NPDES permit).Complete one table for each outfall.See the Instructions for additional details and requirements. Maximum DaW,DIscharger Average Daily Discharge :Source of uslts a units Number cf Storm .Information Pollutant and CAS Number(if avallable) Grab Sample Taken . Grab Sample Taken .(rev sour ew Flow-Weighted Flow•Weighted Events Sampled During First During First &chargers only;use Composts Composite 30 Mlnutes 30 Minutes doles in fnstrucgs) Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 9 This page intentionally left blank. • F I •' EPA IdertUcation Number NPOES Permit Number Facility Name Outfall Number Form Approved 03I05119 NCD061795696 NCS000107 Hallstar Greensboro LLC 002 OMB No.2040-OM TABLE • POLLUTANTS, '•• • i 1 List each pollutant shown in Exhibits 2F-2,2F-3,and 2F-4 that you know or have reason to believe is present.Complete one table for each outfall.See the instructions for additional details and requirements. Maximum DallYDischarge' Average Daily t)Ischarge 5 ; ::' .: Source of utttts s units Ni+[mber`ofStorm lnformatton S aken FioVwWstglttad IEvet>its Sampled (new souree/new Flow Wad kited t Pollutant and CAS Number Vavailabie) Grab Sample Taken Grab Sample T DuringFirst During Firs dischargersortlyFvie Cote site- Conepostbe 30 Minutes. `:. . 30 Minutes x;. codes In tr�truc6cr� Ortho Xylene .0705 ugA .01398 u9/1 26 Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3). EPA Form 3510-2F(Revised 3-19) Page 11 This page intentionally left blank. EPA Identiflcatfon Number NPDES Permit Number Facility name Oulfall Number Form Approved 03l05119 NCDO61795696 NCSOOO1O7 Hallstar Greensboro LLC 002 OMB No.2040-M STORMTABLE D. •- • 1 Provide data for the storm event(s)that resulted in the maximum daily discharges for the flow-welghted composite sample. Numberof Hours:Between }r Tota),Railtfitll During MaxinlRum taowRate DaN of 8tolm.Event. DurWOi ,--of StornrEWnt. o Begtnnino of StormAeasured and Total Ftow from RaIn,EYsirt frrrd'EVent (tn hours) x End`of Previous Measurable.ttaln Dudrig Rain Event � ) 'MfRdtes).; •= Mei�;orspe�fjuntis) Event: 03/24/2022 3 .43 2160 .43 inches .43 Provide a description of the method of flow measurement or estimate. Rain gauge EPA Form 3510-2F(Revised 3-19) Page 13 Facility Tanks and Bulk Liquids Storage Volume Tank ID Description (gallons) Secondary Containment A-1 25%Caustic 15,302 Concrete Dike A-2 25-50% Caustic 13,409 Concrete Dike A-3 Diluted Caustic 14,141 Concrete Dike B-1 Butanol 10,040 Concrete Dike B-2 Isobutanol 10,040 Concrete Dike B-3 Tall Oil Fatty Acid 10,067 Concrete Dike B-4 o-Xylene 7,708 Concrete Dike B-5 CO-1214 Alcohol 7,749 Concrete Dike B-6 7,376 Concrete Dike B-7 Neopentyl Glycol 7,749 Concrete Dike B-8 Acetic Anhydride 5,828 Concrete Dike B-9 Hazardous Waste 5,828 Concrete Dike C-1 Out of Service - Concrete Dike C-2 U-214 11,440 Concrete Dike C-3 8,314 Concrete Dike C-4 Centrifuge Water 9,688 Concrete Dike C-5 2 Ethyl Hexanol 15,106 Concrete Dike C-6 Wastewater 14,410 Concrete Dike C-7 FRP-45 Stocks 15,106 Concrete Dike C-8 Uniplex 155 15,106 Concrete Dike C-9 Dirty Mixed Solvent 14,892 Concrete Dike C-10 Dirty Methanol 15,106 Concrete Dike C-11 Recovered Mixed Solvent 15,106 Concrete Dike C-12 Recovered Methanol 15,106 Concrete Dike D-1 Plasthall 503 Stocks 2,500 Concrete Dike D-2 U-260 Stocks 2,500 Concrete Dike D-3 U-354 Stocks 2,500 Concrete Dike D-4 U-155 Stocks 2,500 Concrete Dike D-5 2,500 Concrete Dike Facility Tanks and Bulk Liquids Storage D-6 U-83 and U-84 Stocks 2,500 Concrete Dike D-7 BUB Stocks 2,500 Concrete Dike D-8 U-354 Stocks 2,500 Concrete Dike D-9 Ethanol Used 2,500 Concrete Dike D-10 DIDS Stocks Low Odor 2,500 Concrete Dike D-11 U-125A Stocks 2,500 Concrete Dike D-12 Uniplex-512 Stock 2,500 Concrete Dike V-1 Plasthall 503 7,915 Building Walls, Floor Drain V-3 Monoplex DOS 7,915 Building Walls, Floor Drain E-1 2-EthylHexanol 19,036 Concrete Dike E-2 Isodecyl Alcohol 19,036 Concrete Dike E-3 Uniplex 214 19,106 Concrete Dike E-4 Uniplex 214 19,106 Concrete Dike E-5 Ultramoll 51107 19,036 Concrete Dike E-6 Ultramoll V LV 15,106 Concrete Dike E-7 FRP-45 19,036 Concrete Dike E-8 U-125A 15,106 Concrete Dike E-9 1,3 Butylene Glycol 19,036 Concrete Dike E-10 U-80 Ethanol 15,106 Concrete Dike E-11 DIDS 19,036 Concrete Dike E-12 Butyl Benzoate 15,106 Concrete Dike F-1 Installed* (Not assigned) 19,500 Concrete Dike F-2 Installed* (Not assigned) 19,500 Concrete Dike F-3 Not Installed Concrete Dike F-4 Not Installed Concrete Dike F-5 Not Installed Concrete Dike F-6 Not Installed Concrete Dike F-8 Not Installed Concrete Dike F-9 Not Installed Concrete Dike F-10 Not Installed Concrete Dike F-11 Not Installed Concrete Dike F-12 Not Installed Concrete Dike H-1 Benzene sulfonyl Chloride 19,500 Concrete Dike H-2 Benzene sulfonyl Chloride 19,500 Concrete Dike J-1 n-Butylamine 19,500 Concrete Dike STORMWATER SAMPLE ANALYTICAL RESULTS O-Xylene(ug/L) 40300 O-Xylene(mg/L) 4.03 COD(mg/L) 120 pH @ 25°C 6-9 (reported . •D pH LM Total Rainfall, Sampling D. LocValue) value)ation •D D. 9/12/2017 Out Flow 1 6.8 0.0068 28 7 3 9/12/2017 Out Flow 2 1.9 0.0019 25 7.5 3 5/1/2018 Out Flow 1 3.9 0.0039 35 6.5 3 5/1/2018 Out Flow 2 21.9 0.0219 33 6.9 3 12/14/2018 Out Flow 1 4.6 0.0046 143 6.7 3 12/14/2018 Out Flow 2 70.5 0.0705 192 6.6 3 3/25/2019 Out Flow 1 9.1 0.0081 28.9 6.4 2 3/25/2019 Out Flow 2 27.8 0.0278 113 6.5 2 10/20/2019 Out Flow 1 17.7 0.0177 62.5 6.2 2 10/20/2019 Out Flow 2 8 0.008 ND 6.5 2 1/24/2020 Out Flow 1 6.6 0.0066 56 6.3 0.25 1/24/2020 Out Flow 2 3.8 0.0038 ND 6 0.25 10/28/2020 Out Flow 1 6.3 0.0063 58.5 6.3 2 10/28/2020 Out Flow 2 19 0.0019 201 6.4 2 3/19/2021 Out Flow 1 6.2 0.0062 58.6 6.4 1 3/19/2021 Out Flow 2 1.9 0.0019 30,6 6.8 1 12/18/2021 out Flow 1 15.1 0.0151 49.3 7 1.5 12/18/2021 Out Flow 2 6.3 0.0063 35 7 1.5 3/24/2022 Out Flow 1 37.5 0.0375 302 6.5 0.43 3/24/2022 Out Flow 2 47.7 0.0477 740 6.7 0.43 5/27/2022 Out Flow 1 17.3 0.0173 95.2 6.8 0.53 5/27/2022 Out Flow 2 1.87 0.00187 29.9 7.1 0.53 11/16/2022 Out Flow 1 12.5 0.0125 31.8 6.7 0.15 11/16/2022 Out Flow 2 10.7 0.0107 36.6 6.6 0.15 5/30/2023 Out Flow 1 13.9 0.0139 48.3 6.5 0.17 1 5/30/2023 Out Flow 2 2.9 0.0029 88.4 26 0.17 INTERNAL Revised March 2023 CERTIFICATION OF STORMWATER POLLUTION PREVENTION PLAN Name of facility: HALLSTAR Corporation Type of Facility: Manufacture of chemical products Location of Facility: 520 Broome Road Greensboro,North Carolina 28777 Guilford County Phone Number: Telephone:(335)291-2771 Designated Person Responsible for Stormwater Pollution Terry Hurst Prevention at Facility: Plant Manager Certification: I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information;the information submitted is, to the best of my knowledge and belief,true,accurate,and complete. I am aware that there are significant penalties for submitting false information, including possible fines and imprisonment for knowing violations. This Stormwater Pollution Prevention Plan will be implemented as described herein,and will be reviewed and evaluated at least once every year. Signature: Name: ��✓� V- Title: V[ k , m six _ Date: 1044 Page 4 of 35 jc THY.. OF 14 IN K 1 •� ' i h 3 r Outfalls from the facility flow generally to the east and discharge through wooded property South Buffalo Creek(Stream Index 16-11-14-2a),part of the Cape Fear sliver drainage basin.South Buffalo Creek is considered impaired(according to the NC 303(d)list of impaired waters)for which a Total Maximum Daily Loads(TMDls)have been established for Cyanide, Fluoride and Selenium(approved 09/16/97). FIGURE F-2 MAP SCALE: 1 INCH=200 FEET f approximate) SITE MAP IANXESS Corporation MAP SOURCE: Greensboro, North Carolina Guilford County CIS:http://gis.guilfardcountync.gov/izuilfordis/ April 2020 .f Storm Water Flow Lines • 11 � 0 • 11 a STORMWATER SAMPLE ANALYTICAL RESULTS O-Xylene(ug/L) 40300 O-Xylene(mg/L) 4.03 COD(mg/L) 120 pH @ 25°C 6-9 • • • • (reportedSampling Date Location . .. •• pH @ Total Rainfall, Value) value) in. Value) value) (mg/L)2 25'C2 in.2 9/12/2017 Out Flow 1 6.8 0.0068 28 7 3 9/12/2017 Out Flow 2 1.9 0.0019 25 7.5 3 5/1/2018 Out Flow 1 3.9 0.0039 35 6.5 3 5/1/2018 Out Flow 2 21.9 0.0219 33 6.9 3 12/14/2018 Out Flow 1 4.6 0.0046 143 6.7 3 12/14/2018 Out Flow 2 70.5 0.0705 182 6.6 3 3/25/2019 Out Flow 1 8.1 0.0081 28.9 6.4 2 3/25/2019 Out Flow 2 27.8 0.0278 113 6.5 2 10/20/2019 Out Flow 1 17.7 0.0177 62.5 6.2 2 10/20/2019 Out Flow 2 8 0.008 ND 6.5 2 1/24/2020 Out Flow 1 6.6 0.0066 56 6.3 0.25 1/24/2020 Out Flow 2 3.8 0.0038 ND 6 0.25 10/28/2020 Out Flow 1 6.3 0.0063 58.5 6.3 2 10/28/2020 Out Flow 2 1.9 0.0019 201 6.4 2 3/19/2021 Out Flow 1 6.2 0.0062 58.6 6.4 1 3/19/2021 Out Flow 2 1.9 0.0019 30.6 6.8 1 12/18/2021 Out Flow 1 15.1 0.0151 49.3 7 1.5 12/18/2021 Out Flow 2 6.3 0.0063 35 7 1.5 3/24/2022 Out Flow 1 37.5 0.0375 302 6.5 0.43 3/24/2022 Out Flow 2 47.7 0.0477 740 6.7 0.43 5/27/2022 Out Flow 1 17.3 0.0173 95.2 6.8 0.53 5/27/2022 Out Flow 2 1.87 0.00187 29.9 7.1 0.53 11/16/2022 Out Flow 1 12.5 0.0125 31.8 6.7 0.15 11/16/2022 Out Flow 2 10.7 0.0107 36.6 6.6 0.15 5/30/2023 Out Flow 1 13.9 0.0139 48.3 6.5 0.17 5/30/2023 Out Flow 2 2.9 0.0029 88.4 6.7 0.17 INTERNAL 7/28/23, 9:56 AM North Carolina Secretary of State Search Results • File an Annual Report/Amend an Annual Report • Upload a PDF Filing • Order a Document Online - Add Entity to My Email Notification List • View Filings • Print a Pre-Populated Annual Report form • Print an Amended a Annual Report form Limited Liability Company Legal Name Hallstar Greensboro LLC Information Sosld: 2436240 Status: Current-Active O Date Formed: 6/15/2022 Citizenship: Domestic Annual Report Due Date: April 15th Currentgnnual Report Status: Registered Agent: COGENCY GLOBAL INC. Addresses Mailing Reg Office 120 S. Riverside Plaza, Suite 1620 212 South Tryon Street Suite 1000 Chicago, IL 60606 Charlotte, NC 28281 Reg Mailing Principal Office 212 South Tryon Street Suite 1000 520 Broome Rd Charlotte, NC 28281 Greensboro, NC 27408 Company Officials All LLCs are managed by their managers pursuant to N.C.G.S. 57D-3-20. Manager Scott J Hinkle 120 S. Riverside Plaza, Suite 1620 Chicago IL 60606 https://www.sosnc.gov/online services/search/Business_Registration_Results 1/1 Young, Brianna A From: labarron.mcmillian@lanxess.com Sent: Friday, March 11, 2022 3:31 PM To: Young, Brianna A Subject: [External] Lanxess Stoemwater Permit Renewal NCS000107 Attachments: LANXESS SW RENEWAL APPLICATION 2022.pdf CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to Report Spam. Hello r Brianna, Please find enclosed the application for renewal of NPDES Stormwater Permit NCS000107 for its stormwater discharge. The permit expires July 31, 2022. Attached are one copiy of the NPDES Stormwater Permit renewal application and supplemental information. We appreciate the opportunity to submit this renewal application and hope that it meets your approval. We are available to meet with you at your convenience to provide clarification on the renewal application. Please contact me at 336-378-0965 extension 115 or 336-709-0046 if you have any questions or need additional information. Best Regards/ Mit freundlichen GrOgen LaBarron O.McMillian Plant Manager ------------------------------------ LANXESS Corporation Business Unit Polymer Additives 520 Broome Road Greensboro, NC 27406 LaBarron.McMillian@lanxess.com (Office) 336-378-0965 ext. 115 (Mobile) 336-709-0046 (Fax) 336-272-4312 LANXESS i http://Ianxess.us This e-mail message(including any attachments)contains information that may be confidential,be protected by the attorney-client or other applicable privileges,or constitute non-public information. It is intended to be conveyed only to the designated recipient(s). If you are not an intended recipient of this message,please notify the sender by replying to this message and then delete it from your system.Use,dissemination,distribution,or reproduction of this message by unintended recipients is not authorized and may be unlawful.tion,or reproduction of this message by unintended recipients is not authorized and may be unlawful. 1 LANXESS Energizing Chemistry SW Individual Permit Coverage Renewal Stormwater Planning Program 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: Lanxess Corporation NPDES Stormwater Permit Renewal March 11,2022 Application Permit Number NCS000107 LANXESS Corporation LaBArron O.McMillian 520 Broome Road Greensboro,NC 27406 Dear Brianna , Phone 336-378-090 Please find enclosed the application for renewal of NPDES Stormwater Permit Fax 336-2724312 NCS000107 for its stormwater discharge. The permit expires July 31, 2022. Laearron.McMillianCianxess.com www.us.lanxess.com Attached are one copiy of the NPDES Stormwater Permit renewal application and supplemental information_ We appreciate the opportunity to submit this renewal application and hope that it meets your approval. We are available to meet with you at your convenience to provide clarification on the renewal application. Please contact me at 336-378-0965 extension 115 or 336-709-0046 if you have any questions or need additional information. Yours incerely, 1 f :?I_J.A�on McMillian� Plant Manager INTERNAL EPA Identification Number NPDES Permit Number Facility Name Form Approved 03108/19 NCD061795696 NC5000107 Lanxess Corporation OMB No 2040-0004 Form U.S.Environmental Protection Agency t 0% EPA Application for NPDES Permit to Discharge Wastewater � NPDES GENERAL INFORMATION SECTION 1.ACTIVITIES REQUIRING AN •O r 1.1 Applicants Not Requh tto Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 treatment works? 1.1.2 treating domestic sewage? If yes,STOP.Do NOT complete ❑ No If yes,STOP.Do NOT ❑ No Form 1.Complete Form 2A. complete Form 1.Complete Form 2S. 1.2 Applicants Required to Submit Form 1 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is production facility? currently discharging process wastewater? r`i Yes 4 Complete Form 1 ❑� No Yes 4 Complete Form 0 No and Form 2B. 1 and Form 2C. m 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, s mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 ✓� No Yes 4 Complete Form 0 No and Form 2D. 1 and Form 2E. 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? Yes 4 Complete Form 1 ❑ No and Form 2F unless exempted by 40 CFR 122.26(b)(14)(x)or (b)(15). SECTIONADDRESS, • • r 2.1 Facility Name Lanxess Corporation 2.2 EPA Identification Number NCD061795696 2.3 Facility Contact Name(first and last) Title Phone number La Barron 0.McMillian Plant Manager (336)378-0965 F Email address • labarron.mcmillian@lanxess.com 2E 2A Facility Mailing Address Street or P.O.box 520 Broome Road City or town State ZIP code Greensboro North Carolina 27406 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPOES Permit Number Facility Name Form Approved 03105/19 NCD061795696 NCS000107 Lanxess Corporation OMB No.2040-0004 2.5 Facility Location Street,route number,or other specific identifier a 20 Broome Road County name County code(if known) � $q Guilford � ZSS -' City or town Stale ZIP code Greensboro North Carolina 27406 SECTION 3. SIC AND NAICS CODES 41 3.1 SIC Code(s) Description(optional} c� c� 3.2 NAICS Codes) Description(optional) 325199 All other basic organic manufacturing y 325998 All other miscellanous chemical product and preparation manufacturing 4.1 Name of Operator Lanxess Corporation 4.2 Is the name you listed in Item 4.1 also the owner? Yes ❑ No 4.3 operator Status ❑ Public—federal ❑ Public—state ❑Other public(specify) ✓❑Private ❑ Other(spe*) 4.4 Phone Number of Opemitor (336)378-0965 4.5 Operator Address Street or P.O.Box 520 Broome Road e City or town State ZIP code Greensboro North Carolina 27406 Email address of operator labarron.mcmillian@lanxess corn SECTION .1 -1 5.1 Is the facility located on Indian Land? 71 W _ ❑Yes ❑No EPA Form 3510.1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03)05119 NCD061795696 NC5000107 Lanxess Corporation OMB No.2040-0004 SECTION •• 40 6.1 Existing Environmental Perm€ts(check all that apply and print or type the corresponding permit number for each) m NPDES(discharges to surface m RCRA(hazardous wastes) ❑ UIC(underground injection of water) fluids) A; NCS000107 NCDO61795696 ❑ PSD(air emissions) ❑Nonattainment program(CAA) ❑ NESHAPs(CAA) ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑Other(specify) r• r 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for g• specific requirements.) E El Yes ❑ No ❑CAFC-Not Applicable(See requirements in Form 2B.) SECTIONOF r 8.1 Describe the nature of your business. The Greensboro,North Carolina location operates as a production site for the Polymer Additives Business Unit. Lanxess Corporation site is dedicated to producing Flame Retardants,phthalate-free plasticizers for polymer processing and other specialty products in .g SECTION ' COOLING WATER INTAKE STRUCTURES(40 9.1 Does your facility use cooling water? ❑ Yes ❑ No+SKIP to Item 10.1. 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your x NPDES permitting authority to determine what specific information needs to be submitted and when.) The source of the cooling water from the City of Greensboro SECTIONr i i 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and when.) g ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section °C Section 301(n)) 302(b)(2)) ❑ Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) ✓❑ Not applicable EPA Form Hi0-1(revised 3-19} Page 3 STORMWATER SAMPLE ANALYTICAL RESULTS Benchmarks O-Xylene (ug/L) 40300 O-Xylene (mg/L) 4.03 COD(mg/L) 120 pH @ 25°C 6-9 r r Sampling Date Location (reported (Calculated COD Value) value) i n. 2/1/2017 Out Flow 1 5.9 0.0059 35 7 2 2/1/2017 Out Flow 2 2.5 0.0025 20 7 2 9/12/2017 Out Flow 1 6.8 0.0068 28 7 3 9/12/2017 Out Flow 2 1.9 0.0019 25 7.5 3 5/1/2018 Out Flow 1 3.9 0.0039 35 6.5 3 5/1/2018 Out Flow 2 21.9 0.0219 33 6.9 3 12/14/2018 Out Flow 1 4.6 0.0046 143 6.7 3 12/14/2018 Out Flow 2 70.5 0.0705 182 6.6 3 3/25/2019 Out Flow 1 8.1 0.0081 28.9 6.4 2 3/25/2019 Out Flow 2 27.8 0.0278 113 6.5 2 10/20/2019 Out Flow 1 17.7 0.0177 62.5 6.2 2 10/20/2019 Out Flow 2 8 0.008 ND 6.5 2 1/24/2020 Out Flow 1 6.6 0.0066 56 6.3 0.25 1/24/2020 Out Flow 2 3.8 0.0038 ND 6 0.25 10/28/2020 Out Flow 1 6.3 0.0063 58.5 6.3 2 10/28/2020 Out Flow 2 1.9 0.0019 201 6.4 2 3/19/2021 Out Flow 1 6.2 0.0062 58.6 6.4 1 3/19/2021 Out Flow 2 1.9 0.0019 30.6 6.8 1 12/18/2021 Out Flow 1 15.1 0.0151 49.3 7 1.5 12/18/2021 Out Flow 2 6.3 0.0063 35 7 1.5 INTERNAL EPA Idenfificafion Number NPDES Permit Number Facility Name Form Approved 03105119 NCD061795696 NC5000107 Lanxess Corporation OMB No.2040-0004 SECTION1 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. Column 1 Column 2 [� Section 1:Activities Requiring an NPDES Permit ❑ wl attachments Section 2:Name,Mailing Address,and Location ❑ wl attachments LEI Section 3:SIC Codes ❑ wl attachments Section 4:Operator Information ❑ wl attachments Section 5:Indian Land ❑ wl attachments [� Section 6:Exisfing Environmental Permits ❑ wl attachments [� Section 7:Map ❑ matopographic ❑ wl additional attachments Section 8:Nature of Business ❑ wl attachments Er Section 9:Cooling Water Intake Structures ❑ wl attachments Section 10:Variance Requests ❑ wl attachments Section 11:Checklist and Certification Statement ❑ wl attachments 11.2 Certification Statement 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title La$arron O.McMillian Plant Manager Signature Date signed EPA Form 3510-1(revised 3.19) F age d W W W W F� r W W W W W W W ~ to tD ' N N O O Q O N N cn I.n - N N N N A N N lJ i �l W W ~' �'' N N N � N O O O O O G NJ hi O O O O O d d 0 0 0 0 N N r r C O O d crD trC tC tG O O V V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C C c C C C C C C C C C C C C C C C rT R .T rY r* r7 r7 r7 rY rY rt rt r+ " " rY 14 " mmmmmmmmmmmmmmmmmm 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N W N W N r N r N r N W N r N W fV W N O m m m m m m m m m m m ro m m m ro m m m m m m m a ar ar an d as su a� a� m m m m a m �a • v z z z z z z z z z z z z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n - m m m m m m m m m m m m m m m m m m = a �o m C m -4 TI n rl r r • 9 W r r r r r W r r r N a z 0 Z r r r W W N r r W W N W N N N W N N m - a z z z z z z z z z z z z z z z z z z - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 • z z z z z z z z z z z z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 z z z z z z z z z z z z z z z z z z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources—Stormwater Program Facility Name: LANXESS CORPORATION Permit Number: NCS000107 Location Address: WO BROOME ROAD GREENSBORO,NC 274M County: GUILFORDCOUNTY "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature X17 Date ZV-4?6 ?i LABARRON O.MCMILLLM PLANT MANAGER Print or type name of person signing above Title SPPP Certification 10/13 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas,process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, Iab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfalI number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned,please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility(Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) S!_ * me `'µ• 3 }4` �. f�' 3�� ti ��.� _ � �'S �. •aar a Outfall a r• . Wl. 36.039a9,-79.77745 = 4, } •jai.. . •� x;t ;�••" OutfalE 002 k*' � f �y � ..+:; • � 36.03863,-79.77807 Y Id Y f rr r 5 y� 4f # + F a all StarmwatcrPtping ' 07 •. ............ k Stormwater How # Drainage Areas aSize %impervious w '� � � - .•�. � 1 Site �F19.1 acres'' ` 25 percent r: ` + 1 #�. Outfall 001 '3.0 acres 60 percent ti r Outfafl002 _3.8acres­ 70percent Aid Outfalls fromthe facility flow - ■ the east and discharge through ■■■-• property Index 16-11-14-2a),part of the Cape Fear River drainage basin.South Buffalo Creek is considered impaired(according to the NC 1 • list of •. • for ■ Daily Loadsbeen • ■ for Cyanide, Fluoride and (approved 1' FIGURE F-2 SITE MAP MAP SCALE: 1 INCH=200 •■ LANXESS Corporation MAP SOURCE: Greensboro, ■ Carolina Guilford County GIS:htty.1/ais.puilfordcountync.goy/guilford's/ ApriI2020 SECTION NO. 4 SUPPLEMENTAL INFORMATION BEST MANAGEMENT PRACTICES LANXESS Corporation is committed to preventing pollution at the source, and as such, has implemented numerous best management practices (BMPs) and at-source storm-water pollution prevention controls to reduce the quantity of pollutants in the Storm-water runoff. The structural controls (e.g.,containment, dike, curb, and/ or roof) and management practices employed at the individual significant materials at LANXESS are, listed in Table 2 in the Supplemental Information Section No. 1. The site-wide BMPs that are, utilized by LANXESS are; described in this section and include: ➢ Good Housekeeping, ➢ Inspections/Preventative Maintenance Programs, ➢ Outside Material Storage/Tanks/Secondary Containment, ➢ Material Handling, ➢ Spill Prevention and Response, ➢ Sewer and Outfall Identification, and ➢ Employee Training. Good Housekeeping LANXESS Corporation maintains a clean and orderly facility through implementation of a variety of programs, practices and procedures, including: • Regular pickup and disposal of garbage and debris • Routine inspection for leaks • Proper material container storage practices • Identification and labeling of all chemical substances • Disposal of old equipment and used chemicals These housekeeping practices help to reduce waste and pollutant generation as well as the potential for spills and leaks. Inspection/Preventative Maintenance Program The preventive maintenance program at LANXESS ensures that the Storm-water control facilities are clean and operating effectively. The program consists of visual inspection, cleaning, and repair activities. Inspections are, conducted at the Storm-water controls and the significant materials identified on the Site Map and Table 2 in the Supplemental Information Section No.1. At a minimum, these inspections are, conducted semi-annually. Upon completion of the inspection, any cleaning and repair activities, if needed are, documented. Completion of the inspections, cleaning, and repairs are tracked electronically. LANXESS Corporation-NMES Storm-water INTERNAL Employee Training The Employee Education and Training Program is, designed to familiarize key employees with the intent and components of the Storm-water Pollution Prevention Plan. Training is, provided for employees involved in operations with the potential to affect Storm-water. Topics included in the training session include: ■ General Storm-water awareness ■ How to use the Storm-water Pollution Prevention Plan ■ Chemical spill response procedures ■ Preventative maintenance ■ Inspection Procedures ■ Materials management practices ■ Good housekeeping measures Sewer and OutfalI Identification There are three separate drainage collection systems at the facility: process wastewater, sanitary wastewater, and Storm-water. Sewer manhole covers and catch basins have been color-coded to distinguish between these systems. In addition, as described previously, placards are, posted at all storm-water outfalls. This ensures consistent location evaluation during visual monitoring, outfall inspections, and non-storm-water discharge assessments. (Specialist, 2018) LANXESS Corporation-WDES Storm-water INTERNAL LANXESS Energizing Chemistry SITE MAP for Storm Water Prevention Plan Permit NCS000107 Expires 6/31/2022 Lanxess Corporation 520 Broome Road Greensboro, NC 27406 Attached is a site map of the Lanxess Corporation showing the following: 1. Industrial Buildings 2. Drainage Areas for each outfall 3. Activities occurring for each outfall 4. Concrete Impervious Areas. 5. Storm water outfall #1 near the shipping dock 6. Storm water outfall #2 gate valves between E & C tank farms. Raw materials used in manufacturing include various alchols, organic anhydrides, sulfonyl chlorides, inorganic alkaline material, and organic solvents. Finished products include esters, sulfonamides, polymers, and other specialty chemical compounds. During the past five years time frame, there have been no significant spills or leaks of pollutants that have come in contact with the storm water discharges. INTERNAL LANXESS Energizing Chentirstry Lanxess Corporation 520 Broome Road Greensboro, NC 27406 Best Management Practices for Storm Water Prevention Plan Permit NCS000107 Expires 6/31/2022 Stormwater Management Overview At the Lanxess Greensboro facility,all loading/unloading areas are covered. The areas behind inside production area LP-2 are primarily for drum and tote filling on both liquid and molten materials. Filled drums are stored in warehouse by shipping dock. Cast molten material is stored on racks and shelves prior to being ground to meet customer specifications. Cast material solidifies quickly while filling and casting in LP1 or LP2 diked production areas, to prevent spilling to environment. Drum recycling takes place on contained concrete pad behind LP2. Drum recycling consists of weak caustic rinse of emptied drums on concrete pad by automated filling equipment. Caustic is pumped into and out of drum. Concrete pad contains all spill to the sump, for collection to C6 pretreatment. C6 pretreatment is discharged to City of Greensboro POTW. All outside tanks are diked, in the event of a spill or leak. Storm water from these dikes is pumped to collection in C6, prior to discharge to City of Greensboro POTW. Facility has equipment for recovery in the event of a spill or leak. No spills from the diked tank farms should ever be released to stormwater drainage system. Additionally the manufacturing areas designated on the map (UP-1, UP-2, LP-1, and LP-2, Flammable Storage Warehouse, Finished Product Storage, Centrifuge Building, hot room storage, and Pilot Plot) are all designed to contain accidental spills or leaks to roadways and storm water discharge. Spill Prevention and Response Management Overview The identified potential pollutant sources at Lanxess Greensboro are: 1. Failed or broken valves, transfer lines, or hoses used during loading and INTERNAL } LANXESSi unloading operations. 2. Accidental release of materials, from the reactors, such as rupture discs, pressure relief valves activation, or in the event of attached broken valves or lines. 3. Accidental spills of materials while transporting containers between production and warehouse areas, including flammable storage building, and the hot room storage buildings. Daily management walk-arounds are conducted to assess status of tanks and production equipment. Work orders for needed improvements are recorded in computer system to be repaired. Employee Trainine The Employee Education and Training Program is, designed to familiarize key employees with the intent and components of the Storm-water Pollution Prevention Plan. Training is, provided for employees involved in operations with the potential to affect Storm-water. Topics included in the training session include: • General Storm-water awareness ■ How to use the Storm-water Pollution Prevention Plan ■ Chemical spill response procedures • Preventative maintenance ■ Inspection Procedures ■ Materials management practices • Good housekeeping measures INTERNAL LANXESS Energizing Chemistry RECEIVED MAR 17 2023 SW Individual Permit Coverage Renewal Stormwater Planning Program DENR-LAND QUALITY 1612 Mail Service Center 3TORMWA`i'ER.PERMITTING Raleigh, NC 27699-1612 Subject: Lanxess Corporation NPDES Stormwater Permit Renewal March 11,2022 Application Permit Number NCS000107 LANXESS Corporation LaBArron 0.McMillian 520 Broome Road Greensboro,NC 27406 Dear Brianna , Phone 336-378-0965 Please find enclosed the application for renewal of NPDES Stormwater Permit Fax 336-272-4312 LaBarron.McMillian Q lanxess.com NCS000107 for its stormwater discharge. The permit expires July 31, 2022. LaBarr n. ss.com Attached are one copiy of the NPDES Stormwater Permit renewal application and supplemental information. We appreciate the opportunity to submit this renewal application and hope that it meets your approval. We are available to meet with you at your convenience to provide clarification on the renewal application. Please contact me at 336-378-0965 extension 115 or 336-709-0046 if you have any questions or need additional information. Yours sincerely, C LaBarfon O. McMillian Plant Manager INTERNAL RECEIVED EPA Identification Number NPDES Permit Number Facility Name MA:Rn 1prav {p'JI�5l19 NCDO61795696 NC5000107 Lanxess Corporation O tJo. 4r10004 Form U.S.Environmental Protection Agency.�i-�R��NATER F'ER�I1TTHd :.EPA Application for NPDES Permit to discharge Was a At Ni GENERAL INFORMATION SECTION • •D i 1.1 Applicants Not Requiredto Submit Form 1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works 1.1.1 treatment works? 1.1.2 treating domestic sewage? If yes, STOP.Do NOT complete 0 No If yes,STOP.Do NOT 0 No Form 1. Complete Form 2A. complete Form 1.Complete Form 23, 1.2 Applicants Required to Submit Form 1 le 1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing, E operation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is a- production facility? currently discharging process wastewater? co III ❑ Yes 4 Complete Form 1 ❑� No ❑ Yes 4 Complete Form No z and Form 213. 1 and Form 2C. 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing, mining,or silvicultural facility that has not yet commercial, mining,or silvicultural facility that commenced to discharge? discharges only nonprocess wastewater? Yes 4 Complete Form 1 ✓❑ No ❑ Yes i Complete Form No and Form 2D. 1 and Form 2E Q7 1.2.5 Is the facility a new or existing facility whose discharge is composed entirely of stormwater a associated with industrial activity or whose discharge is composed of both stormwater and non-stormwater? ❑ Yes 4 Complete Form 1 Fj No and Form 2F unless exempted by 40 CFR 122.26(1 or b)(15 . SECTIONDD- • • 2.1 FacilRy Name Lanxess Corporation 0 2.2 EPA Identification Number 16 U NCD061795696 2.3 Facility Contact CPT Name(first and last) Title Phone number LaBarron 0.McMillian Plant Manager (336)378-0965 Email address - labarron.mcmillian@lanxess.com 2.4 Facility Mailing Address ra E Street or P.O.box z 520 Broome Road City or town State ZIP code Greensboro North Carolina 27406 EPA Form 3510-1(revised 3-19) Page 1 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCD061795696 NCS000107 Lanxess Corporation OMB No.2040-0004 2.5 Factttty Location " e Street,route number,or other specific identifier a 20 Broome Road o County name County code(if known) vs a ¢ Guilford s i. A � . N � City or town State ZIP code Greensboro North Carolina 27406 v .,. SECTION •D 40 t 3.1 G )._ gescdpfion4(o . all - �- 4 3.2 tVA(CS Codes) Descipfton(opporial) 325199 All other basic organic manufacturing t 325998 All other miscellanous chemical product and preparation manufacturing :-. 4.1 - ame., 0 eratoir' Lanxess Corporation 0 4.2 Is the name you listed in Item 4.1 also the owner? .i_ ❑ Yes ❑ No 2 ;.. -� 4.3 0 eatorStatus' ❑ sublic Public—federal ❑Public—state ❑ Other (specify) p ( R fy) O ❑✓ Private ❑Other(specify) 4.4 Phode N' b6f.bf Operator. _. (336)378-0965 4.5 0 ..irator:Address Street or P.O.Box 520 Broome Road cCity or town State ZIP code Greensboro North Carolina 27406 Email address of operator J.r labarron.mcmillian@lanxess.com SECTION1 5.1 Is the facility located on Indian Land? ❑Yes ✓❑No EPA Form 3510-1(revised 3-19) Page 2 EPA Identification Number NPDES Permit Number Facility Name Form Approved 03105/19 NCDO61795696 NCS000107 Lanxess Corporation OMB No.2040-0004 SECTION 6. EXISTING ENVIRONMENTAL PERMITS(40 CFR 122.21(f)(6)) V 10WOr 0 NPDES(discharges to surface m IRCRA(hazardous wastes) ❑ UIC(Underground injection of water) fluids) NCS000107 NCO061795696 PSD(air emissions) El Nonattainment program(CAA) El NESHAPs(CAA) Ocean dumping(MPIRSA) :=redge or fill(CWA Section 404) El Other(specify) SECTION 7. MAP(40 CFR 122.21(f)(7)) 7.1 Have you attached a topographic map containing all required information to this application?(See instructions for specific requirements.) El Yes El No El CAFO—Not Applicable(See requirements in Form 2B.) SECTION 8. NATURE OF BUSINESS(40 CIFIR 122.21(f)(8)) 8.1 Describe the nature of your business. The Greensboro,North Carolina location operates as a production site for the Polymer Additives Business Unit. Lanxess Corporation site is dedicated to producing Flame Retardants,phthalate-free plasticizers for pplymer processing and other specialty products C' SECTION 9.COOLING WATER INTAKE STRUCTURES(40 CFR 122.21(f)(9)) 9.1 Does your facility use cooling water? ❑ Yes 1:1 No 4 SKIP to Item 10.1. 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at 40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your NPDES permitting authority to determine what specific information needs to be submitted and when. The source of the cooling water from the City of Greensboro SECTION 10.VARIANCE REQUESTS(40 CFR 122.21(f)(10)) 10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and 7; when.) ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section Section 301(n)) 302(b)(2)) Non-conventional pollutants(CWA ❑ Thermal discharges(CWA Section 316(a)) Section 301(c)and(g)) Not applicable EPA Form 3510-1(revised 3-19) Page 3 STORMWATER SAMPLE ANALYTICAL RESULTS Benchmarks O-Xylene (ug/L) 40300 O-Xylene (mg/L) 4.03 COD (mg/L) 120 pH @ 25°C 6-9 • • Sampling Date Location (reported (Calculated •D Value) value) in. 2/1/2017 Out Flow 1 5.9 0.0059 35 7 2 2/1/2017 Out Flow 2 2.5 0.0025 20 7 2 9/12/2017 Out Flow 1 6.8 0.0068 28 7 3 9/12/2017 Out Flow 2 1.9 0.0019 25 7.5 3 5/1/2018 Out Flow 1 3.9 0.0039 35 6.5 3 5/1/2018 Out Flow 2 21.9 0.0219 33 6.9 3 12/14/2018 Out Flow 1 4.6 0.0046 143 6.7 3 12/14/2018 Out Flow 2 70.5 0.0705 182 6.6 3 3/25/2019 Out Flow 1 8.1 0.0081 28.9 6.4 2 3/25/2019 Out Flow 2 27.8 0.0278 113 6.5 2 10/20/2019 Out Flow 1 17.7 0.0177 62.5 6.2 2 10/20/2019 Out Flow 2 8 0.008 ND 6.5 2 1/24/2020 Out Flow 1 6.6 0.0066 56 6.3 0.25 1/24/2020 Out Flow 2 3.8 0.0038 ND 6 0.25 10/28/2020 Out Flow 1 6.3 0.0063 58.5 6.3 2 10/28/2020 Out Flow 2 1.9 0.0019 201 6.4 2 3/19/2021 Out Flow 1 6.2 0.0062 58.6 6.4 1 3/19/2021 Out Flow 2 1.9 0.0019 30.6 6.8 1 12/18/2021 Out Flow 1 15.1 0.0151 49.3 7 1.5 12/18/2021 Out Flow 2 6.3 0.0063 35 7 1.5 INTERNAL EPA Identification Number NPDES Permit Number FadI ty Name Form Approved 03105/19 NCD061795696 NCS000107 Lanxess Corporation OMB No.2040-0004 SECTION 11.CHECKLIST AND CERTIFICATION STATEMENT 41 11.1 In Column 1 below,mark the sections of Form 1 that you have completed and are submitting with your application. For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not all applicants are required to provide attachments. ;:4Cotumn 1 _ Coburn 2 [� Section 1:Activities Requiring an NPDES Permit ❑ wl attachments Section 2:Name,Mailing Address,and Location ❑ wl attachments Lam! Section 3:SIC Codes ❑ wl attachments i•, Section 4:Operator Information ❑ wl attachments Section 5: Indian Land ❑ wl attachments Section 6: Existing Environmental Permits ❑ w/attachments Er Section 7:Map wl topographic ❑ Elma wl additional attachments ,0 Section 8:Nature of Business ❑ wl attachments Er Section 9:Cooling Water Intake Structures ❑ wl attachments v [� Section 10:Variance Requests ❑ wl attachments c : ceo Section 11:Checklist and Certification Statement ❑ wl attachments 11.2 Certification Statement y 1 certify under penally of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name(print or type first and last name) Official title LaBarron 0.McMillian Plant Manager Signature Date signed EPA Form 3510-1(revised 3-19) Page 4 STORMWATER DISCHARGE OUTFALL MONITORING REPORTS SolidsDate of Inspection Location Color Odor Clarity Floating Suspended Foam Oil Sheen Erosion . 9/12/2017 Out Flow 1 Clear None 1 2 2 No No No 9/12/2017 Out Flow 2 Clear None 1 1 2 No No No 5/1/2018 Out Flow 1 Clear None 1 1 3 No No No 5/1/2018 Out Flow 2 Clear None 1 1 2 No No No 12/14/2018 Out Flow 1 Clear None 1 1 2 No No No 12/14/2018 Out Flow 2 Clear None 1 1 2 No No No 3/25/2019 Out Flow 1 Clear None 1 1 3 No No No 3/25/2019 Out Flow 2 Clear None 1 1 2 No No No 10/20/2019 Out Flow 1 Clear None 1 1 1 No No No 10/20/2019 Out Flow 2 Clear None 1 1 1 No No No 1/24/2020 Out Flow 1 Clear None 1 1 1 No No No 1/24/2020 Out Flow 2 Clear None 1 1 1 No No No 10/28/2020 Out Flow 1 Clear None 1 2 2 No No No 10/28/2020 Out Flow 2 Clear None 1 2 3 No No No 3/19/2021 Out Flow 1 Clear None 1 1 1 No No No 3/19/2021 Out Flow 2 Clear None 1 1 1 No No No 12/18/2021 Out Flow 1 Clear None 1 1 1 No No No 12/18/2021 Out Flow 2 Clear None 1 1 1 No No No INTERNAL STORMWATER POLLUTION PREVENTION PLAN DEVELOPMENT AND IMPLEMENTATION CERTIFICATION North Carolina Division of Energy, Mineral, and Land Resources—Stormwafer Program Facility Name: LANXESS CORPORATION Permit Number: NCS000107 Location Address: 520 BROOME ROAD GREENSBORO.NC 27406 County: GUILFORD COUNTY "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief, true, accurate and complete." And "I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP has been fully implemented at this facility location in accordance with the terms and conditions of the stormwater discharge permit." And "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for knowing violations." Sign (according to permit signatory requirements) and return this Certification. DO NOT SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. Signature 9 Date /7/zd ZZ LABARRON O.MCMILLIAN PLANT MANAGER Print or type name of person signing above Title SPPP Certification 10/13 SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL NPDES STORMWATER PERMIT Two copies of each of the following shall accompany this submittal in order for the application to be considered complete: (Do not submit the site Stormwater Pollution Prevention Plan) Initials lk1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of industrial activities (including storage of materials, disposal areas,process areas and loading and unloading areas), drainage structures, drainage areas for each outfall, building locations and impervious surfaces should be clearly noted. 2. A summary of Analytical Monitoring results during the term of the existing permit (if your permit required analytical sampling). Do not submit individual lab reports. The summary can consist of a table including such items as outfall number, parameters sampled, lab results, date sampled, and storm event data. 3. A summary of the Visual Monitoring results. Do not submit individual monitoring reports. The summary can consist of a table including such items as outfall number, parameters surveyed, observations, and date monitoring conducted. 4. A summary of the Best Management Practices utilized at the permitted facility. Summary should consist of a short narrative description of each BMP's in place at the facility. If the implementation of any BMP's is planned,please include information on these BMP's. 5. A short narrative describing any significant changes in industrial activities at the permitted facility. Significant changes could include the addition or deletion of work processes, changes in material handling practices, changes in material storage practices, and/or changes in the raw materials used by the facility. 6. Certification of the development and implementation of a Stormwater Pollution Prevention Plan for the permitted facility (Sign and return attached form). If the final year analytical monitoring of the existing permit term has not been completed prior to filing the renewal submittal, then the last years monitoring results should be submitted within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal waiting on lab results) 4 3 y Y IV AN 4111, Vt r 4 . ,yi • 11 Outfalls from the facility flow generally to the east and discharge through wooded property South Buffalo Creek(Stream Index 16-11-14-2a), part of the Cape Fear River drainage basin. South Buffalo Creek is considered impaired (according to the NC 303(d) list of impaired waters) for which a Total Maximum Daily Loads(TMDLs) have been established for Cyanide, Fluoride and Selenium (approved 09/16/97). FIGURE F-2 MAP SCALE: 1 INCH =200 FEET(approximate) SITE MAP LANXESS Corporation MAP SOURCE: Greensboro, North Carolina Guilford County GIS: httr)://gis.guilfardcountync.gov/guilfordis/ April 2020 � b SECTION NO. 4 SUPPLEMENTAL INFORMATION BEST MANAGEMENT PRACTICES LANXESS Corporation is committed to preventing pollution at the source, and as such, has implemented numerous best management practices (BMPs) and at-source storm-water pollution prevention controls to reduce the quantity of pollutants in the Storm-water runoff. The structural controls (e.g., containment, dike, curb, and/ or roof) and management practices employed at the individual significant materials at LANXESS are,listed in Table 2 in the Supplemental Information Section No. 1. The site-wide BMPs that are, utilized by LANXESS are; described in this section and include: ➢ Good Housekeeping, ➢ Inspections/Preventative Maintenance Programs, ➢ Outside Material Storage/Tanks/Secondary Containment, ➢ Material Handling, ➢ Spill Prevention and Response, ➢ Sewer and Outfall Identification, and ➢ Employee Training. Good Housekeeping LANXESS Corporation maintains a clean and orderly facility through implementation of a variety of programs, practices and procedures, including: • Regular pickup and disposal of garbage and debris • Routine inspection for leaks • Proper material container storage practices • Identification and labeling of all chemical substances • Disposal of old equipment and used chemicals These housekeeping practices help to reduce waste and pollutant generation as well as the potential for spills and leaks. Inspection/Preventative Maintenance Program The preventive maintenance program at LANXESS ensures that the Storm-water control facilities are clean and operating effectively. The program consists of visual inspection, cleaning, and repair activities. Inspections are, conducted at the Storm-water controls and the significant materials identified on the Site Map and Table 2 in the Supplemental Information Section No.1. At a minimum, these inspections are, conducted semi-annually. Upon completion of the inspection, any cleaning and repair activities, if needed are, documented. Completion of the inspections, cleaning, and repairs are tracked electronically. LANXESS Corporation-LAMES Storm-water INTERNAL Specific inspection areas include: ■ Material handling and storage areas ■ Secondary containment areas ■ Storm-water outfalls ■ Catch basins and trench drains ■ Roofs and covers ■ Potential spills and areas of possible contamination Outside Material Storage/Tanks/Secondary Containment LANXESS Corporation practices and activities related to outside material storage areas and aboveground tanks are in place to prevent or minimize contact of significant materials with storm-water. Many material storage areas are covered and/or have containment curbing or grading. Aboveground tanks; are in compliance with federal and state laws for containment, integrity testing, overflow protection, and protective guards. Storm- water retained by the curbing or dikes is, visually inspected for contaminants prior to release. BMPs currently in use: ■ Provide secondary containment for liquid storage ■ Provide containment curbing, dikes, and/or grading ■ Cover materials to eliminate exposure to Storm-water ■ Store materials on pallets or racks ■ Visually inspect Storm-water retained by curbing/dikes/containment prior to release ■ Move storage areas inside if possible Material Handling Material loading and unloading is,typically conducted in areas designed to reduce potential contact with Storm- water. Loading areas for bulk chemical transfers are either: (1) contained to allow visual inspection of Storm- water prior to release, or(2) are, graded to direct Storm-water to the process drain system for treatment prior to discharge. The Storm-water is contained during transfer operations by secondary containment, curbing, grading,trays, and/or drain covers. Further, manual valves in the closed position have,been installed in selected storm drains. Direct pipeline transfers are in place for several materials and waste streams. This method of material transfer greatly reduces the potential of Storm-water contamination. There are detailed written guidelines on loading and unloading procedures in the Spill Prevention Control and Countermeasures Plan. Spill Prevention and Response LANXESS Corporation has written procedures on spill prevention and response. These procedures describe the protocol of responding to a spill and the individuals at the site that are to be, contacted. The procedures are included in the facility Spill Prevention Control and Countermeasures Plan and in the Radiological Contingency and Emergency Plan. Site staff are; trained on spill prevention and response. LANXESS Corporation-NPDES Storm-water INTERNAL Employee Training The Employee Education and Training Program is, designed to familiarize key employees with the intent and components of the Storm-water Pollution Prevention Plan. Training is,provided for employees involved in operations with the potential to affect Storm-water. Topics included in the training session include: ■ General Storm-water awareness ■ How to use the Storm-water Pollution Prevention Plan ■ Chemical spill response procedures ■ Preventative maintenance ■ Inspection Procedures ■ Materials management practices ■ Good housekeeping measures Sewer and Outfall Identification There are three separate drainage collection systems at the facility: process wastewater, sanitary wastewater, and Storm-water. Sewer manhole covers and catch basins have been color-coded to distinguish between these systems. In addition, as described previously, placards are, posted at all storm-water outfalls. This ensures consistent location evaluation during visual monitoring, outfall inspections, and non-storm-water discharge assessments. (Specialist, 2018) LANXESS Corporation-NMES Stone-water INTERNAL LANXESS Energizing Chemistry SITE MAP for Storm Water Prevention Plan Permit NCS000107 Expires 6/31/2022 Lanxess Corporation 520 Broome Road Greensboro, NC 27406 Attached is a site map of the Lanxess Corporation showing the following: 1. Industrial Buildings 2. Drainage Areas for each outfall 3. Activities occurring for each outfall 4. Concrete Impervious Areas. 5. Storm water outfall #1 near the shipping dock 6. Storm water outfall #2 gate valves between E & C tank farms. Raw materials used in manufacturing include various alchols, organic anhydrides, sulfonyl chlorides, inorganic alkaline material, and organic solvents. Finished products include esters, sulfonamides, polymers, and other specialty chemical compounds. During the past five years time frame, there have been no significant spills or leaks of pollutants that have come in contact with the storm water discharges. INTERNAL LA�VXESS Energizing Chemistry Lanxess Corporation 520 Broome Road Greensboro, NC 27406 Best Management Practices for Storm Water Prevention Plan Permit NCS000107 Expires 6/31/2022 Stormwater Management Overview At the Lanxess Greensboro facility, all loading/unloading areas are covered. The areas behind inside production area LP-2 are primarily for drum and tote filling on both liquid and molten materials. Filled drums are stored in warehouse by shipping dock. Cast molten material is stored on racks and shelves prior to being ground to meet customer specifications. Cast material solidifies quickly while filling and casting in LP1 or LP2 diked production areas, to prevent spilling to environment. Drum recycling takes place on contained concrete pad behind LP2. Drum recycling consists of weak caustic rinse of emptied drums on concrete pad by automated filling equipment. Caustic is pumped into and out of drum. Concrete pad contains all spill to the sump, for collection to C6 pretreatment. C6 pretreatment is discharged to City of Greensboro POTW. All outside tanks are diked, in the event of a spill or leak. Storm water from these dikes is pumped to collection in C6, prior to discharge to City of Greensboro POTW. Facility has equipment for recovery in the event of a spill or leak. No spills from the diked tank farms should ever be released to stormwater drainage system. Additionally the manufacturing areas designated on the map (UP-1, UP-2, LP-1, and LP-2, Flammable Storage Warehouse, Finished Product. Storage, Centrifuge Building, hot room storage, and Pilot Plot) are all designed to contain accidental spills or leaks to roadways and storm water discharge. Spill Prevention and Response Management Overview The identified potential pollutant sources at Lanxess Greensboro are: 1. Failed or broken valves, transfer lines, or hoses used during loading and INTERNAL LANXESSi unloading operations. 2. Accidental release of materials, from the reactors, such as rupture discs, pressure relief valves activation, or in the event of attached broken valves or lines. 3. Accidental spills of materials while transporting containers between production and warehouse areas, including flammable storage building, and the hot room storage buildings. Daily management walk-arounds are conducted to assess status of tanks and production equipment. Work orders for needed improvements are recorded in computer system to be repaired. Employee Training The Employee Education and Training Program is, designed to familiarize key employees with the intent and components of the Storm-water Pollution Prevention Plan. Training is, provided for employees involved in operations with the potential to affect Storm-water. Topics included in the training session include: ■ General Storm-water awareness ■ How to use the Storm-water Pollution Prevention Plan ■ Chemical spill response procedures ■ Preventative maintenance ■ Inspection Procedures ■ Materials management practices ■ Good housekeeping measures INTERNAL