HomeMy WebLinkAboutNCS000041_Ltr Inspection Report_20090824AMA.
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
DIVISION OF WATER QUALITY
August 24, 2009
Clariant Corporation
Attn: Mr. Andre Pollard
624 E.'Catawba Ave,
Mount Holly, North Carolina 28120
Subject: Mount Holly West Facility
Permit No. NCS000041
Mount Holly, NC
Gaston County, N.C.
Dear Mr. Pollard:
Attached is a copy of the subject stormwater permit inspection conducted on August 19, 2009 by
Mr.Samar Bou-Ghazale of this Office.
The report should be self-explanatory; however, should you have any questions concerning the
report, please do not hesitate to contact Mr. Bou-Ghazale or me at (704) 663-1699.
Sincerely,
Rob B. Krebs
Surface Water Protection Regional Supervisor
Attachment
Mooresville Regional Office
Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One
Phone: (704) 663-1699 \ Fax: (704) 663-6040 \ Customer Service: 1-877-623-6748 N0rthCarolina
Internet: www.ncwaterguality.org �Vatuwlly
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Compliance Inspection Report
Permit: NCS000041 Effective: 05/12/03 Expiration: 05/31/08 Owner: Clariant Corporation
SOC: Effective: Expiration: Facility: Mount Holly West (MHW) Facility
County: Gaston
Region: Mooresville
Contact Person: AA4F-e—RQl1ard
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:r1'?
Inspection Date: 08/19/2009 Entry Time: 09:30 AM
Primary Inspector: Samar E Bou Ghazale
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Stone Water
(s^„t summary)
Certification:
625 E Catawba Ave
Mount Holly NC 28120
Phone:704-822-2519
Exit Time: 10:30 AM
Phone:
Phone: 704-663-1699
Ext.2199
Inspection Type: Compliance Evaluation
Page: 1
Permit: NCS000041 Owner - Facility: Clariant Corporation
Inspection Date: 08/19/2009 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?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
In
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
❑
n
❑
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
n
n
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■'
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
■
n
❑
n
# Does the Plan include a Stormwater Facility Inspection Program?
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment: No Comments
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment: No Comments
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring frorn Vehicle Maintenance areas?
■
n
n
n
Comment: No Comments
Permit and Outfatls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
❑
❑
# Were all outfalls observed during the inspection?
■
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
■
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment: Facility is well operated and maintained.
Page: 3