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HomeMy WebLinkAboutNCS000041_COMPLIANCE_20080617STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. � 1. /� S,-D&bO tf� DOC TYPE IJ FINAL PERMIT ❑ MONITORING REPORTS 0 APPLICATION COMPLIANCE �p�I ❑ OTHER DOC DATE ❑ 2,00f� ctg I� YYYYMMDD m Ln cr- M r� n n II 1T r-i h O C:2 h Michael F. Easley, Governor William G. Ross Jr., Secret Z�,L North Carolina Department of Environment and Natural Resours it Coleen i-I. Sullins, Director Division of Water Quality June 17, 2008 CERTIFIED MAIL 70071490 0004 4509 5324 RETURN RECEIPT REQUESTED Mr. Ken Golder, President Clariant Corporation PO Box 18278 Charlotte, North Carolina 28218 Subject: Notice of Violation — Illegal Discharge Violation of G.S.143-215.1 and NCS000041 Tracking Number: NOV-2008-DV-0267 Compliance Evaluation Inspection Clariant Mt Holly West Facility Stormwater Permit Number NCS000041 Gaston County, NC Dear Mr. Golder: Enclosed please find a copy of the Compliance Evaluation Inspection report for the stormwater inspection conducted at the subject facility on June 3, 2008, by Ms. Marcia Allocco and Ms. Donna Hood of this Office. Thank you for your assistance and cooperation during the inspection. Overall, the facility's Stormwater program was well developed and implemented. However, this report is being issued as a Notice of Violation (NOV) due to the illicit discharge discovered at Stormwater Outfall 006 during the inspection. This discharge is in violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Permit and Outfalls section of the enclosed report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. Also be advised that G.S. 143-215.6A provides for a civil penalty assessment of not more than twenty-five thousand dollars ($25,000), or twenty-five thousand dollars ($25,000) per day when the violation is of a continuing nature, against any person who is required but fails to apply for or to secure a permit required by G.S. 143-215.1. Penalties may also be assessed for any damage to the surface waters of the State that may result from the unpermitted discharge. VANo Carolina NCDENR )utura!!y Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: am'-w-mcwaterqualil org, 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Egtjal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper Mr. Mr. Ken Golder, Clariant Corporation NOV-2008-DV-0267, Page 2 June l7, 2008 It is requested that a written response be submitted to this Office by July 2, 2008, addressing the above -noted violations in the enclosed report. In responding to the violations, please address your comments to the attention of Ms. Allocco. Specifically please provide information on the following: • The cause of the illegal discharge which occurred during the compliance inspection • Measures taken to cease the discharge, remove the illegal discharge, and remediate the stormwater outfall including waste disposal manifests for contaminated soil • The specific measures taken to identify the material in the stormwater outfall including any relevant Material Safety Data Sheets • Measures taken to prevent future illegal discharges including any reviews/inspections of systems upstream from the remaining stormwater outfalls on site • Any notifications made regarding the illegal discharge including whom was notified, how the notification occurred, and any additional actions taken as a result of those notifications The enclosed report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ms. Allocco at (704) 663-1699. Sincerely, ,--- �/-/ /I i'/_- Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Mr. Gil Insley, Clariant Corporation PO Box 866 625 East Catawba Avenue Mt Holly, NC 28120 .r 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 625 E Catawba Ave Region: Mooresville Mount Holly NC 28120 Contact Person: Andre Pollard Title: Phone. •704-822-2519 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Gil Insley Phone: 704-822-2218 Related Permits: Inspection Date: 06/03/2008 Entry Time: 10:35 AM Exit Time: 02:55 PM Primary Inspector: Marcia Allocco Phone: 704-663-1699 Ext2204 Secondary Inspector(s): Donna Hood Phone: 704-663-1699 Ext.2193 Reason for Inspection: Complaint Inspection Type: Compliance Evaluation Permit Inspection Type: Stormwater Discharge, Individual Facility Status: n Compliant ■ Not Compliant Question Areas: ■ Storm Water (See attachment summary) Page: 1 Permit: NCS000041 Owner -Facility: Clariant Corporation Inspection pate: 06103/2008 Inspection Type: Compliance Evaluation Reason for Visit: Complaint Inspection summary: Permit and Outfalls (cont.): The inspection was conducted during dry weather and no discharges were detected at Outfalls 001, 003, 004, and 005 However, an illicit discharge was noted in Outfall 006 during the inspection. An unknown brown, oily, liquid with yellow foam was noted in the flared outlet of the concrete discharge pipe for this outfall and in the riprap and earthen sections of the discharge channel. The unknown liquid had mixed with Catawba River water, which resulted in a brown liquid with trace foam on the surface. The stormwater collection system was traced immediately upstream where a gate valve had been installed and the contents of the collection system could be easily viewed, The same unknown liquid was noted in the collection system upstream of the gate valve and sand was placed at the end of the collection pipe. Pictures of the unknown discharge are contained in last section of this report. Clariant personnel were instructed to remove the unknown liquid from the stormwater collection system, outfall, and discharge channel and to take measures to prevent further discharge. Page: 2 . l Permit. NCS000041 Owner - Facility: Clariant Corporation Inspection Date: 06/03/2008 Inspection Type: Compliance Evaluation Reason for Visit: Complaint c'tnrmwntar PnIhifinn Provantinn Plan Yes NO NA NE Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: The list of spills on site was current as of the date of the last SPPP review (December 17, 2007) and included a note to include the January 2008 pre-treatment spill, which reached a storm drain, when the SPPP is next revised. All required secondary containment is provided with many of the tank farm containment areas draining to the chemical sewer and the on -site pre-treatment facility. The permittee has segregated stormwater on site with a portion flowing to the chemical sewer onsite and "clean stormwater allowed to discharge through the designated outfalls along with cooling tower blowdown permitted under NCG500047. Employee training is conducted annually and includes a detailed written test regarding the requirements of the stormwater permit. The Spill Prevention and Response Plan requirements are met through the creation and implementation of a SPCC plan and included by reference in the SPPP. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The permittee provided records of the semi-annual qualitative monitoring which was last completed on May 28, 2008, at approximately 11:00 am (pre -fish kill). Analytical Monitoring ■ n n n ■ n n n ■nnn ■nnn ■ n n n ■ n n n ■nnn ■ n n n ■nnn ■nnn ■nnn ■ ❑ ❑ ❑ ■nnn ■nnn ■nnn Yes No NA NE ■nnn Yes No NA NE Page: 3 Permit: NCS000041 Owner - Facility: Clariant Corporation Inspection Date: 06/0312008 Inspection Type: Compliance Evaluation Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # 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? Reason for Visit: Complaint Comment: The permittee has designated six outfalls (001, 002, 003, 004, 005, and 006) on site that discharge to the Catawba River. A seventh outfall has been designated but it receives water from the Town of Mt Holly collection system and discharges the water to the River through Outfall 006. The permittee has the ability to prevent unwanted discharges through valves on the stormwater outfalls. The permittee recently installed a gate valve on Outfall 006. A visual inspection was made on all ouffails except for Outfall 002, which is not currently being used. Additional information regarding the Permit and Outfalls is contained in the Summary section of the inspection report. ■nnn nn■n Page: 4 it � -��,�,�r�'ti';�,\;, ;+y •' - Permit: NCS000041 Owner - Facility: Clariant Corporation - Clariant West Inspection Date: 06/03/08 Inspection Type: Compliance Evaluation Reason for Visit Complaint Inspection Pictures (cont.) This picture was taken upstream of the discharge structure and newly installed gate valve for Outfall 006. The picture shows the same unknown liquid in the stormwater collection system. Any liquids in this pipe discharge to Outfall 006_ The picture shows a close- up of the unknown liquid in the stormwater collection system upstream of the gate valve for Outfall 006. Page: 7 4 NC Stormwater Questions for Facilities in BIMS Permit No.: NCS00004 Facility Name: Permit Effective: r7- Discharges to: Inspection Date: Ca � 310ER) Inspection Type CEi CSI Complaint Other Inspector(s): �rx:.--t � Agency: MRO MCWQP Entry Time: o 2"�A*_k Facility Contact (s) ;o ac Exit Time �', }'JP> ffn Work Days Facility Status: Compliant Non -Compliant Neither 5h .Ic: 41 � � ��ae-��c OfE Page 1 of 5 Rev. 0, 9/07 NC Stormwater Questions for Facilities in BIMS ca��k dU-1-1 U Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ Site Plan 1. Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ Facility location in relation to roads and surface waters. Includes: name of receiving stream or name of municipal storm sewer system, and accurate lat. and long. of point of discharge. This helps the permittee o understand their location with respect to receiving waters. 2. Does the Plan include a "Narrative Description of Practices"? 51❑ Fo ❑ Should cover storage practices, loading and unloading areas, outdoor process areas, dust or particulate generating or control processes, and waste isposal practices, tc. _ �� p s�- eci — Op cc - �i t 3. Woes'the Plan include a detailed site map including outfall locations and ❑ ❑ ❑ drainage areas? Should show • Location of industrial activities (storage areas, disposal areas, process areas, unloading and loading areas) • The drainage structures • Drainage areas for each outfall and activities occurring in the drainage area • Building locations • Existing BMPs and impervious surfaces and the % of each drainage area that is impervious + For each outfall, a narrative description of the potential pollutants which could be expected to be present in the stormwater discharge. This forces permittee to analyze the site with relation to stormwater discharges. It is also a tool for the inspector to understand if the site has changed over time, i.e. if site map does not match facility they must update their plan. aLCZ Inoaa- �4� aLrs - n - 4. Does the Plan include a list of significant spills occurring during the past 3 ❑ ❑ ❑ years? Needs to include corrective actions that were taken. The permittee needs to know what the reportable quantities are for wastewater, oil pollution, and gARA Title III. �Cu r tic c� p` l l i its up A`o ac.-tQ-, c.:;'& W—U 1 eA--� 5. Have stormwater outfalls been evaluated for the presence of non-stormwater ❑ ❑ ❑ discharges? Signature required: • Corporation - signed by Responsible Corporate Officer or assigned manager • Partnership or Sole Proprietorship -- General Partner or the Proprietor + Municipality, State, Federal, or other public agency - either principal executive officer or ranking elected official Comments: v Page 2 of 5 Rev. 0, 9107 NC Stormwater Questions for Facilities in BiMS Stormwater Management Plan Yes No NA NE 1. Has the facility evaluated feasible altematives to current practices? ❑ ❑ ❑ • Provide a review of the technical and economic feasibility of changing the methods of operations and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater. • In areas where elimination of exposure is not practical, the stormwater management plan shall document the feasibility of diverting the stormwater runoff away from areas of potential contamination. 2. Does the facility provide all necessary secondary containment? ❑ ❑ ❑ • Applies to liquid raw materials, manufactured products, waste materials, or by-products • Single AST capacity > 660 gallons • Multiple AS containers in close proximity to each other with a total combined capacity of > 1,320 • If connected to SW conveyance; controlled by manually activated valves or other similar devices? (Closed?) • Collected water observed for color, foam, outfall staining, visible sheens, and dry weather flow prior to release • Document individual making observation, description of water, date, and time of release (RR=5 yrs) 3. Does the Plan include a BMP summary? ❑ 1 ❑ 1 ❑ Narrative description of BMPs to be considered including oil and grease separation, debris control, vegetative filter strips, infiltration and stormwater detention or retention, where necessary. • The need for structural BMPs shall be based on the assessment of potential sources to contribute significant quantities of pollutants to stormwater discharges and data collected through monitoring of stormwater discharges. �Ylo�-�� G.�n-F` Cat-.L-Y� 1•Yl.s�-iYL�G 4. Does the Plan include a Spill Prevention and Response Plan (SPRP)? ElEl ❑ • Assessment of potential pollutant sources based on materials inventory of the facility • Facility personnel responsible for implementing the SPRP shall be identified • Responsible person shall be on -site at all times during facility operations that have the potential to contaminatg stormwater runoff through spills or exposure of materials associated with the facility operations. •-�( CJYIT CYI L741l 5. Does the Plan include a Preventative Maintenance and Good Housekeeping ❑ ❑ ❑ Plan? • Document schedules of inspections and maintenance activities of stormwater control systems, plant equipment and systems • Inspect material handling areas • Regular cleaning schedules of these areas 6. Does the facility provide and document Employee Training? V I ❑ 1 ❑ ❑ • Provide at a minimum, annual training for all personnel including: proper spill response, cleanup procedures, preventative maintenance activities for all personnel involved in any of the facility's operations that have the potential to contaminate stormwater runoff • Develop training schedule and identify facility personnel responsible for implementing the training I ck_2.� Page 3 of 5 Rev. 0, 9107 NIC Stormwater Questions for Facilities in BiMS i Ye No NA NE 7. Does the Plan include a list of Responsible Parties? V ❑ ❑ ❑ Identify position responsible for the overall coordination, development, implementation, and evision of the SPPP 8. Is the Plan reviewed and updated annually? ❑ 1 ❑ ❑ Have there been any changes to the design, construction, operation, or maintenance of the facility, which would have a significant effect on the potential for the discharge of pollutants to surface waters? Does plan include changes? Pica L'k-p� talt�- - 9. Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ • Inspect at a minimum semiannually once in Fall (Sept. -Nov) and once in Spring (Apr -June) • Inspection and subsequent maintenance activities performed shall be documented o Record date and time o individual performing inspection o Narrative description of the stormwater outfall and plant equipment and systems • Records should be incorporated into the SPPP 10. Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Have they done what they said they were going to do and have they documented it. Examples include: • Monitoring and measurements including sampling data • Inspections • Maintenance activities • Training provided to employees • Activities to implement BMPs associated with industrial activities including vehicle maintenance. (RR=5 yrs) Comments: Qualitative Monitoring Ye No NA NE 1. Has the facility conducted its Qualitative Monitoring semi-annually? N1 ❑ ❑ ❑ Sampling in Spring (April -June) and Fall (September -November) Color Odor Clarity Floating Solids Suspended solids Foam Oil Sheen Other indicators Comment: V Page 4 of 5 Rev, 0, 9/07 i NC Stormwater Questions for Facilities in BIMS Analytical Monitoring Ye No NA NE 1. Has the facility conducted its Analytical monitoring? ❑ - ❑ ❑ 2. Has the facility conducted its Analytical monitoring from Vehicle Maintenance El ❑ areas? Comment: Permit and Outfalls Ye No NA NE 1. Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ 2. Were all outfalls observed during the inspection? ❑ ❑ ❑ ❑ 3. If the facility has representative outfall status; has it been documented by the ❑ El❑ Division? 4. Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ Comment: UL� --" -4A &DLD rcot.�� rt, , c,Q� L- � OLA in a (5c 5L, �cx�-anca u�.nk �►n bn-�.x� � � l.��r��- �-,-'� �- V--��' "� sh - w h.�. � s ADC VAC. j) -wic:1 �` m =5e�rn r 'fie' �r.�f a�IJL Q� \Jr�-�"�' f �Je' •• .yam/A ! L 1 !�1/ �wl _ I1 • 'J� C 1 c OL a-2.C-X-� rr� 9M Page 5 of 5 Rev. 0, 9107 4 �P�� a �����5� ������� ���`^ '���3h�����gdt����� v� �����a 4�l?�3��eo �����������a`�����9 j �. u y 'yv � 3 �� id �N�S�d��� �V 3 +��9. � � � �����5 ������ ����-��� �� � �'����'��3��� a����� ����� '5������R�� ������a3��� ���� MRO Incident 1 Complaint Report Investigator: Received By: .�� Contact Date: a�Q1ce Date Received: 85(q'q Ce) Investigated Date: Time Received: • 3� m Response Dater -County: �l Complaint Type: Y Incident #: (BIMS,`RUST, ETC) ��11 ,Z p S 015-70 Investigated? es ❑ no , r Violation? s El no 7yes. NOV Sent? `❑ no I Responsible Party: Complainant:-� c5 Responsible Party Address 1 P one: Complainant Address 1 Phone: OAS--ri CZ-44 VJ< t Nature of Complaint:Ui t'a cL- lnn�x ur�ck, Pu n, j::�' k - n A�� 50-111d �a � Directions to Site: -oD S +0 O,�3 , -i" n r Actions Taken/Comments: bs/ 3 a, a /�� F.c c�•e.t-+„�. 5� �i1� ,r t,L (7-4 - To ti„ L-'�e #,r,/ b^cjj (7a 4 ' SI g - g U3) A& y Ref rred to: ❑ UST ❑ LQ ❑ AP ❑ SWP ❑ Haz. Waste ❑ Solid Waste ❑ PWS ❑ County HD Referred on: Referred by: IWO .fuckaseegee rd, charlotte - Google Maps Page 1 of 1 Address Tuckaseegee Rd Get Google Maps on yaw phone Goy - e. Charlotte, NC Tmctthewood'GMAPS-ma66asa la 8 PS http:/lmaps. google.com/maps?i-�&hl=en&geocode=&q=tuckaseegee+rd,+charlotte&sll=... 5/29/2008 Page 1 of 2 f W Kill Field Investigation Form = ' Rev. 6/D7 a DWQ Fish K>< gat><on Fo Send To: DWQ Environmental Sciences Section Attn: Mark Hale or Elizabeth Fensin __.:.. 1621MaUSmamCeter,RalagkNCT699-16a {9 733-W Fax (9]M733-M e-rna;) Investiizators:i_: r : EBB.se rtlt: Investigation Date and Time: May 30, 2008 through June 6, 2008 Manhours Required-.80-90 Investigators:M. Allocco, D. Hood, W. Bell, and MCWQP Organization:NC DWQ and MCWQP Regional Office: Mooresville Address:610 E. Center Ave, Ste 301, Mooresville, NC Phone:704-663-1699 Reporting Party: Sot Smet, Rowboat Dock & Address: Phone:704-663- 3478 Coinvestigators: Address: Phone: Kill Event Location: Waterbody:Lake Wylie Station: Subbasin: County: Gaston/Mecklenburg County line Nearest Town/Landmark:Mt Holly at Rt 27 bridge over Lake Wylie Tributaries or other waters affected: Latitiude: Longitude: Attach map describing area of event and provide coordinates Complete For Fish Kill and Disease Events Date Event Began (First reported): May 29, 2008 1 Time: 02:37 PM At time of investigation, kill event is : in progress ❑ completed: Area covered by kill: River (miles): 2 miles Lake /Estuary (acres, square miles): Event Duration: Days: Hours:< 24 hrs Finthh Sneciec Affected - Species: Carp Size Range: 2 lb. to 15 lb. I Approx Number: 100 In Distress / Dying ❑ Dead ® Decayed ❑ I Percent observed with sores or lesions: Species: Catfish I Size Range: 6 inches to 251b Approx Number: 500 In Distress / Dying ❑ Dead ® Decayed ❑ I Percent observed with sores or lesions: Species: Bluegill I Size Range: 3 inches to 6 inches I Approx Number: 900 In Distress I Dying ❑ Dead ® Decayed ❑ Percent observed with sores or lesions: Species: Shad Size Range: 2 inches to 4 inches Approx Number: 500 In Distress / Dying ❑ Dead ® Decayed ❑ I Percent observed with sores or lesions: Other Organisms Affected: Brown water snake Total Finfish Mortality: > 2, 000 1 Total Mortality of Other Organisms: Fish Disease Observations: Lesions/Sores ❑ Injuries ❑ Flared Gills ❑ Excessive mucus ❑ Tumors ❑ Visible Parasites ❑ Gasping ❑ Loss of equilibrium ❑ Erratic behavior ❑ Attempts to leave water ❑ LetharU Convulsions ❑ Other❑ Describe: General Lesion and Sore Observations: Size(cm): Location (view diagrams below): Appearance/ Comments: %j _ Page 2 of 2 Physical Observations and Water Oualitv Measurements: Station:Mid Channel upstream of Station No.: Time: 5/30/08 Sadler Island 1255 Cloud Cover: 50% Seas: calm Air Tem : low 90s I Preci : 0 Wind Direction: Wind Speed: I Secchi Depth: Bottom Depth: 5 feet Prior Weather (3-4 days): last rain 5/28/08 Outfalls Present: Y ® N ❑ Describe: several outfalls from NPDES facilities in the area Spills in area ? Y ❑ N ❑ Describe: Other Activity. Depth (meters) Dissolved Oxygen(mg/L) % Saturation Surface 7.78 1.0 2.0 7.01 3.0 4.0 5.0 pH I Temperature I Conductivity Salinity (oCl 1 (PPO 7.23 124.17 1 106 7.14 122.90 1 114 Algal Bloom: Fill out this section if bloom occurs in conjunction with fish kill or disease. If bloom occurs without affected fish, fill out Algal Bloom Report form only and send to Division of Water Quality ESS Attn: Ecosystems Unit Staff" Visual characteristics: U Discolored Water Describe: Flecks, ❑ Balls, ❑Filaments ❑ Surface Film Other [Phytoplankton Samples Sent to ESS? Yes L] NoL] Phytoplankton Sample Quantity: One 500ml polyethylene container preserved with 2-3 ml Lugols solution and one 500m1 polyethylene container unpreserved Send to DWQ Laboratory Section marked Attn: Ecosystem Unit Staff. Biological and Chemical Samnles Collected During Investigation: Fish (Describe): Iced, Preserved ? Station: Sample No.: Contact for Results: Phone: Algae/Plants (Describe): Iced, Preserved ? Station: Sample No.: Contact for Results: Phone: Other (Describe): Iced, Preserved ? Station: Sample No.: Contact for Results: Phone: Chemical Samples: Metals® Pesticides❑ Nutrients❑ Chlor A❑ Other❑ Describe: Station: = Sample No.: Contact for Results: David Caldwell, MCWQP I Phone: 704-336-5452 Photographs and /or videos taken? YL9 NU Where on file? Name:DWQ Mooresville/MCWQP Phone: 704-663-1699 4 Additional Comments, Observations, Conclusions, etc. (attach additional sheet if necessary): Fish Kill was originally called in by Rowboat Dock and Dredge which was building a dock at the end of Riverfront Pkwy in.Mt Holly. This location is 2 miles downstream from lighest point where fish were noted just downstream from Outfall 006 at Clariant West Facility in Mt Holly. A specific count of fish and #/species was not done. Approx. 2,000 fish (carp, catfish, shad, bluegill, bass, crappie and one snake) were observed dead and bloated on 5/30/08. Live fish were noted on 5/30/08 so kill most likely occurred night of 5/28 and morning of 5/29. Water quality readings on 5/30/08 were within normal levels. From stormwater inspection of 6/3/08 DWQ found chemicals in Clariant West Facility Outfall 006 that may have been released during rain storm on afternoonlevening of 5/28. Both products that could have been discharged are highly toxic to fish with LC50 values of 0.1-1.0 mg/L. June 5, 2008 — Phone Conversation between Mr. Gil Insley (Clariant Corporation) and M. Allocco (DWQ) Mr. Insley reported that Clariant had completed the clean up of the stormwater outfall which took approximately 3 hours. Two samples were taken for analysis, one in the stormwater outfall and one in the outfall pipe upstream from the gate valve at outfall 006. Mr. Insley stated that the cause of the release witnessed on June 3, 2008, was from a failed sump pump, which due to the piping in the area near Plant 5 overflowed liquids destined for the chemical sewer to the stormwater system, which drains to Outfall 006. Mr. Insley stated that the piping had been reconfigured to drain to the containment area for the chemical tank farm and that area drains to the chemical sewer. Mr. Insley further stated that there could have been chemicals in the same sump that may have overflowed on May 28th and caused the fish kill. Mr. Insley stated that no one at the company knew about the discharge because the piping was underground. Mr. Insley stated that Clariant thought that they had satisfactory redundancy in the area to prevent such a spill. June 5, 2008 — MRO staff received anonymous call regarding fish kill in the Catawba MRO staff was told that a bad batch of material was manufactured at the Clariant West facility on May 28, 2008, which got into the sump at Plant 5 and was discharged to the Catawba River. The sump overflowed due to the rainstorm in the Mt Holly area (1.5") that overwhelmed the sump pump. June 10, 2008 — Follow-up inspection This was a follow-up visit to the June 3, 2008, inspection to review the progress in removing the illicit discharge at Outfall 006. All soil and contaminated rock has been removed from the discharge channel and the entire channel and banks had been filled with riprap. There was no evidence of any residual contamination in the outfall pipe upstream of the gate valve for Outfall 006, which held the majority of the unknown liquid on the June 3, 2008, inspection. The piping has been reconfigured at the sump for Plant 5 so that overflows do not go to the stormwater system discharging to Outfall 006 but rather to the tank farm containment area and eventually to the chemical sewer. Possible chemicals in the unknown liquid of June 3, 2008, included air scrubber materials including caustic and two C12-C18 amines. Possible candidates include Genamin LA 302 D and Genamin T 100 both of which have a LC50 for fish of 0.1 to 1.0 mg/L. Clariant released a press release on June 12, 2008, taking the blame for the fish kill of May 29, 2008, on Lake Wylie. t5 L_ June 12, 2008 On June 3, N.C. Division of Water Quality (DWQ) representatives visited industries with plants located along the Catawba River in the Mount Holly area, including Clariant, in follow-up to an unexplained fish kill that occurred on the river on or about May 29. Daring this visit, Clariant and the DWQ representatives together discovered residues of materials used to make soap and cosmetic ingredients in a permitted stormwater drain that flows to the Catawba River. Some of the residues are generally considered to be toxic to fish. As a protective mcasure, Clariant environmental personnel immediately blocked the drain at the river's edge to prevent any flow of water through it, completely cleaned the drain to remove all residues, and removed potentially affected soil from the base of the drain. A subsequent internal investigation by Clariant determined that the presence of the soap -making ingredient was caused when a pump and an electronic level detector malfunctioned, resulting in an ovc&ow into the drain. The malfunctioning pump and level detector were immediately repaired and tested and all other drains, pumps and level detectors in the manufacturing building where the malfunction occurred have been thoroughly inspected and tested. The system was modified to prevent overflow to stormwater in the event of power failure or other malfunction. Clariant has informed its local community advisory panel, the Catawba Riverkeeper, Charlotte- Mecklenburg Storm Water Services, Mount Holly City officials and Gaston County's state legislative delegation about the situation. 1 Because it is unknown when, or in what amount, material may have entered the river, Clariant cannot conclusively link the material found in the stormwatcr drain to the river incident. However, the soap - making ingredients should not have boen in the stormwater drain. Regardless of the uncertainty over the cause of the fish kill, Clariant wishes to assure the community of its commitment to be -a responsiblevorponde citizen. Clariant will be working with the N.C. Fish & Wildlife Commission to determine what voluntary steps might be appropriate for the company to take to _.accict_in.rebuiLE ng the fish population in that swtio" u he Catawba River. The Clariant Mount Holly plant has been a member of the Mount Holly community since 1953. The plant manufactures a wide variety of ingredients for soap, cosmetic and personal care consumer products. ZOO/ZM 'd bti0# LS:ZL 800Z/ZL/90 9ZZZ ZZ8 VOL uiWV4""-gUU;'PT3:WO.A� Charlotte Observer 1 06/12/2008 1 Chemical plant spill likely caused fish kill Page 1 of 2 WMAIMM Charlotte9com Charlotte, y6 1 Q e -,--�►!e��_' x`+�� Hill-owl.91'169' -- -r Md . Subsaber Ssrviep e No to i■ ''!r'[, a ♦j I` Welcome Guest Search O Cherletts.wrn O Anhtwc Q web search powered by YAR001 SEARCH 2 ` Login I Register I Sign in to Classifieds Jobs . - _ _ Posted on Thu, Jun. 12.2006 email print reprint or license Cars _ Real Estate AIM del.icaus Digg it Apartments - ; Shop All Classifieds Chemical spill likely caused fish ! TA -1,`VCis the IFI&sldr , �- • Create an Ad plant i • Find an Ad kill �' �I r � -Ngal_Notices a ' e _ihatsRactn BRUCE HENDERSON ! bhendersonCRehadotteebserver.arm . • r MomaChaAotte_ _ Chemical maker Clariard Corp, says a spill from its Mount Holy West plant probably killed thousands of fish in the Catawba River in late May. Breakfast is the most important meal of the day. News i The kill, which daimed 2,000 to 10,000 fish, had stumped investigators. Water samples in Breaking News the kill area, south of N.C. 27 and north of Wilkinson Boulevard, found nothing toxic. Q Disagree Q Agree Columnists Education Clariant said a recently -discovered spill at its plant on the Gaston County side of the river Vag Nation happened at about the same time. Obituaries -We don't know if we're caused this, but we wanted to make it right,' said Mike Teague, � � mT To .Enter email address 1� E0i Politics { Cladant's vice president for environment, safety and health. 'l think people are going to Weather conclude that we did it whether we did or noL' MORE NEWS FROM TOPIX NET Weird News The spill was discovered as state water-qualtty officials, looking for the cause. toured the Mooresville, NC World plant a few days after the kill. They and plant officials found chemical residues in a storm Manufacturing Opinion drain that leads to the take. Gaston County, NC 13uainess-- - - j A pump and alarm apparently failed due to a lightning strike or power surge, Clariant said, Charlotte, NC Mount Holy, NC sports - -, sending an unknown amount of ingredients for soaps, detergents and cosmetics into the Chemicals Entertainment storm drain. Diso as Chemicals Local News ' A couple of chemicals in the ingredients are toxic to fish, Teague said, but would have Cabanus j quickly degraded in the water and and eluded investigators. Catawba RYsil circumstantial that this led to the kill," he said, ill could wry well been the ve i j Enter Keyword(a): Gastonli-incoln j cause.' Lake Normanilredell i Southern Meck The pump has been repaired, the drain cleaned and fixes made to keep future overflows I I Enter a City: The City from reaching the drain, Teague said. He said Clariard will talk to the state wildlife agency about restocking fish in the lake or taking other steps to remedy the damage. Select a State: Union University City Rob Krebs, a state water -quality official based in Mooresville, said the company had made - Ail United States - Wastem Mack I needed fixes. He wouldn't speculate on whether the state is likely to fine Clariant- Select a Category: Yorkll-ancaster'I would almost command them for acting so rapidly to make sure this doesn't happen 3 - All Job Categories - Data Center _ again," said Catawba Riverkeeper David Merryman, Mobile News _ _ Merryman, who toured the facility Thursday morning, said he hopes the company wig Take further steps to prevent store wafer and chemicals from muting together in the same overflow holding area. Advarwwd Job Search _ Search by Category ONUNE EXTRAS 7daJa Oseer Read tomorroWs Charfolte Observer for more details on this developing sto ry Luring Here- -- Archiros_ risitehaAotte—corn - Forums_ —1 Traffic Reports __1 Ads From Observer I Adverttsirlg Sections Local Coupons-_ Celebrations 1 Yellow Pages _ Maps 3 Directions SITE SERVICES She Index_ ---- -_ -I R55 ! Place art Ad 4 art a Bad Link j Ittion __ hq://www.charlotte.com/breaking__pews/story/666462.html 6/12/2008 FW: W080530162522_0605081534.pdf special sampling Subject: FW: W080530162522_0605081534.pdf special sampling From: "Caldwell, David" <David.Caldwell@mecklenburgcountync.gov> Date: Fri, 6 Jun 2008 13:51:52 -0400 To: "Marcia Allocco" <marcia. allocco@ncmail. net> Here's the complete results from our metals sampling. The site labeled Clariant is just upstream of Meck. Clariant discharge and mid channel, the next site south is Sadler which is mid channel about midway down Sadler Island in front of the residence piers. The last site is mid channel at 1-85 David Caldwell, Environmental Supervisor Mecklenburg County Land Use & Environmental Services Water Quality Program 700 North Tryon Street Charlotte, NC 28202 phone 704-336-5500 fax 704-336-4391 From: Hutson, Rhondafmailto:RHutson@ci.charlotte.nc.us) Sent: Thursday, June 05, 2008 3.50 PM To: Price, Jeff; Caldwell, David, Buetow, David Subject: W080530162522_0605081534.pdf special sampling Importance: High <<W080530162522_0605081534. pdf» Rhonda L. Hutson, QAO Charlotte -Mecklenburg Utilities Laboratory Services Division 4222 Westmont Drive Charlotte, NC 28217 PHONE: 7o4/336-3690 CELL: 9801722-6611 FAX: 7o4/632-8397 We appreciate your feedback - click hereto fill out a survey 162522_0605081534.pdf; Content -Description: W080530162522_0605081534.pd- Content-Type: applicationloctet-stream Content -Encoding: base64 1 of 1 6/6/2008 1:56 PM Laboratory Analysis Report Report Date: 6/5/2008 03:34 PM WWI; I; LABORATORY SERVICES DIVISION LOCATION: 1-85 LOC ID: W-SPEC SAMPLE DATE -TIME: 5/30/2008 .14:40 CHAIN OF CUSTODY #: 080530162522 SAMPLE DESCRIPTION: Grab Parameter Result Units RL Method Start Date/ Time Analyst ACT0361 ALUMINIUM BY ICPMS 440 uglL 100 EPA 200.E 6/5/2008 12:00 KGB AC70361 ANTIMONY BY ICPMS < 5.0 uglL 5.0 EPA 200.8 6/4/2008 16:03 KGB AC70361 ARSENIC BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/4/2008 16:03 KGB AC70361 BARIUM BY ICPMS < 100 ug1L 100 EPA 200.8 6/4/2008 16:03 KGB AC70361 BERYLLIUM BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/4/2008 16:03 KGB AC70361 CADMIUM BY ICPMS < 1.0 ug1L 1.0 EPA 200.8 6/4/2008 16:03 KGB AC70361 CHROMIUM BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 61512D08 11:23 KGB AC70361 COBALT BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/5/2008 11:23 KGB AC7036i COPPER BY ICPMS 3.9 ug1L 2.D EPA 200.8 6/5/2008 11:23 KGB ACT0361 IRON BY ICPMS 610 uglL 500 EPA 200.8 e512008 12:00 KGB AC70361 LEAD BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/512008 1123 KGB AC70361 MANGANESE BY ICPMS 43 uglL 10 EPA 200.8 6/5/2008 11:23 KGB AC70361 MERCURY, TOTAL <0.2 ug1L 0.2 EPA 245.1 612/2008 15:06 STC AC70361 MERCURY, TOTAL DIGESTION Completed EPA 245.1 6/2/2008 10:15 STC AC70361 MOLYBDENUM BY ICP < 5.0 ug1L 5.0 EPA 200.8 6/4/2008 16:03 KGB AC70361 NICKEL BY ICPMS < 2.0 'jug1L 2.0 EPA 200.8 6/412008 16:03 KGB AC70361 SELENIUM BY ICPMS .' . < 5.0 ug1L 5.0 EPA 200.8 6/412008 16:03 KGB AC70361 SILVER BY ICPMS < 5.0 uglL 5.0 EPA 200.8 6/512008 11:23 KGB AC70361 THALLIUM BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/5/2008 11:23 KGB AC70361 TIN BY ICPMS - < 5.0 ug1L 5.0 EPA 200.8 615/2008 11:23 KGB AC70361 TITANIUM BY ICPMS 17 ug1L 5.0 EPA 200.8 6/5/2008 11:23 KGB AC70361 VANADIUM BY ICPMS 10 ug1L 10 EPA 200:6 6/5/2008 11:23 KGB AC70361 ZINC BY ICPMS 11 ug1L 10 EPA 200.8 614/2008 16:03 KGB Page i of 2 ' Laboratory Analysis Report Report Date: 8/5/2008 0134 PM rxsi ec.vrucwiam a•er. s LABORATORY SERVICES DIVISION - LOCATION: 1-85 LOC ID: W-SPEC SAMPLE DATE -TIME: 5/30/2008 14:40 GRAIN OF CUSTODY #: 080530162522 SAMPLE DESCRIPTION: Grab Parameter Result Units RL Method Start Date/ Time Analyst METALS DIGESTION EPA 200-0 512/2008 9:30 RCS Comment: { n r Laboratory Supervisor:- Laboratory Certifications: CMU-Enviro ental Laboratoryry Services N C.DHHS Laboratory No. 37417; N C. DENR No 192 Brookshire: .C. DENR No.162. N.C. DHNS Laboratory No. 37605 Page 2 of 2 Laboratory Analysis Report ..,.,. Report Date: 6/5/2008 03:35 PM rrk. r+Kon2.recurewF LABORATORY SERVICES DIVISION LOCATION: Sadler LOC ID: W-SPEC SAMPLE DATE -TIME: 5/30/2008 14:35 CHAIN OF CUSTODY #: 080530162522 SAMPLE DESCRIPTION: Grab Parameter Result Units RL Method Start Date/ Time Anatyst AC70362 ALUMINIUM BY ICPMS 870 ug1L 100 EPA 20D.8 6/5/2008 14:31 KGB AC70362 ANTIMONY BY ICPMS < 5.0 ug/L 5.0 EPA 200.8 6/4/2008 16:06 KGB AC70362 ARSENIC BY ICPMS < 5.0 ug/L 5.0 EPA 200.8 6/4/2008 16:06 KGB AC70362 BARIUM BY ICPMS < 100 ug1L 100 EPA 200.8 6/4/2008 16:06 KGB AC70362 BERYLLIUM BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 614/2006 16:06 KGB AC70362 CADMIUM BY ICPMS < 1.0 ug1L 1.0 EPA 200.8 614/2008 16:06 KGB AC70362 CHROMIUM BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 615/2008 11:27 KGB AC70362 COBALT BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/5/2008 11:27 KGB AC70362 COPPER BY ICPMS 4.4 ug1L 2.0 EPA 200.8 6/5/2008 11:27 KGB AC70362 IRON BY ICPMS 460 ug1L 500 EPA 200.6 615/2008 12:04 KGB AC70362 LEAD BY ICPMS < 5.0 ug/L 5.0 EPA 200.8 615/2008 -11:27 KGB AC70362 MANGANESE BY ICPMS 41 ug1L 10 EPA 200.8 6/5/2008 11.27 KGB AC70362 MERCURY, TOTAL <0.2 ug/L 0.2 EPA 245.1 6/2/2008 15:06 STC AC70362 MERCURY, TOTAL DIGESTION Completed EPA 245.1 6/2/2008 10:15 STC AC70362 MOLYBDENUM BY ICP < 5.0 ug/L 5.0 EPA 200.8 6/412008 16:06 KGB AC70362 NICKEL. -BY ICPMS < 2.0 ug1L 2.0 EPA 200.8 6/412008 16:06 KGB AC70362 SELENIUM BY ICPMS < 5.0 ug/L 5.0 EPA 200.8 6/412008 16:06 KGB AC70362 SILVER BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/5/2008 11-27 KGB AC70362 THALLIUM BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/5/2008 11:27 KGB AC70362 TIN BY ICPMS < 5.0 uglL 5.0 EPA 200.8 615/2008 11:27 KGB AC70362 TITANIUM BY ICPMS 24 ug1L 5.0 EPA 200.8 6/5/2008 11:27 KGB AC70362 VANADIUM BY ICPMS 12 ug/L 10 EPA 200.8 6/5/2008 11-27 KGB AC70362 ZINC BY ICPMS < 10 uglL 10 EPA 200.8 6/4/2008 16:06 KGB Page 1 of 2 ' Laboratory Analysis Report Report Date: 6/5/2008 0135 PM u xe:ra LABORATORY SERVICES DIVISION LOCATION: Sadler LOG ID: W-SPEC SAMPLE DATE -TIME: 5/30/2008 14:35 SAMPLE DESCRIPTION: Grab CHAIN OF CUSTODY #: 080530162522 Parameter Result Units RI- Method Start Date! Time Analyst METALS DIGESTION EPA 200.0 612/2008 9:30 RCS Comment: Laboratory Supervisor: Z Laboratory Certifications:+am.ok..'�ON. lat Laboratoryry Services N.GDHH$ Laboratorsyy No, 37417: N_C DENR No. 192 DENR No. tj N.C. DHFi5 Laboratory No. 376105 Page 2 of 2 ' Laboratory Analysis Report Report Date: 6/5/2008 03:35 PM Laiita.eeuewwn LABORATORY SERVICES DIVISION LOCATION: Clariant LOC ID: W-SPEC SAMPLE DATE -TIME: 5/30/2008 14:05 CHAIN OF CUSTODY #: 080530162522 SAMPLE DESCRIPTION: Grab Parameter Result Units RL Method Start Date/ Time Analyst AC70363 ALUMINIUM BY ICPMS 170 ug1L 10 EPA 200.8 6/5/2008 11:30 KGB AC70363 ANTIMONY BY ICPMS < 5.0 uglL 5.0 EPA 200.8 6/4/2008 16:10 KGB AC70363 ARSENIC BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/4/2008 16:10 KGB AC70363 BARIUM BY ICPMS < 100 ug1L 100 EPA 200.8 6/4/2008 16:10 KGB AC70363 BERYLLIUM BY ICPMS < 5.0 uglL 5.0 EPA 200.8 6/4/2008 16:10 KGB AC70363 CADMIUM BY ICPMS < 1.0 uglL 1.0 EPA 2G0-8 6/412008 16 10 KGB AC70363 CHROMIUM BY ICPMS < 5.0 uglL 5.0 EPA 200.8 615/2008 11:30 KGB AC70363 COBALT BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 6/5/2008 11:30 KGB AC70363 COPPER BY ICPMS 4.5 ug/L 2.0 EPA 200.8 6/5/2008 11:30 KGB AC70363 IRON BY ICPMS 280 uglL 100 EPA 200.8 6/5/2008 14:34 KGB AC70363 LEAD BY ICPMS < 5.0 uglL 5.0 EPA 200.8 615/2008 11:30 KGB AC70363 MANGANESE BY ICPMS 29 uglL 10 EPA 200.8 6/5/2008 11:30 KGB AC70363 MERCURY, TOTAL <0.2 uglL 0.2 EPA 245.1 6/212008 15:06 STC AC70363 MERCURY, TOTAL DIGESTION Completed EPA 245.1 61212008 10:15 STC AC70363 MOLYBDENUM BY 1CP < 5.0 ug1L 5.0 EPA 200.8 6/412008 16:10 KGB AC70363 NICKEL BY ICPMS < 2.0 ug1L 2.0 EPA 200.8: 6/4/2008 16:10 KGB AC70363 SELENIUM BY ICPMS < 5.0 ug1L 5.0 EPA 200.8 61412008 16:10 KGB AC70363 SILVER BY ICPMS < 5.0 uglL 5.0 EPA 200.8 6/5/2008 11:30 KGB AC70363 THALLIUM BY ICPMS < 5.0 uglL 5.0 EPA 200.8 6/512008 11:30 KGB AC70363 TIN BY ICPMS < 5.0 uglL 5.0 EPA 200.8 6/5/2008 11:30 KGB AC70363 TITANIUM BY ICPMS 10 ug1L 5.0 EPA 200.8 6/5/2008 11-30 KGB AC70363 VANADIUM{ BY ICPMS 11 uglL 10 EPA 200-8 6/5/2008 11:30 KGB AC70363 ZINC BY ICPMS < 10 ug1L 10 EPA 200.8 6/4/2008 16:10 KGB Page 1 of 2 * Laboratory Analysis Report Report Date: 6/5/2008 03:35 PM }L.i—Ig ()'I`TIw.. sr!a.Ori:.a! C V.[ cwu Y't r rs LABORATORY SERVICES DIVISION LOCATION: Clariant LOC ID: W-SPEC SAMPLE DATE -TIME: 5/30/2008 14:05 SAMPLE DESCRIPTION: Grab CHAIN OF CUSTODY #: 080530162522 Parameter Result knits RL Method Start Date/ Time Analyst METALS DIGESTION EPA 200.0 6/2/2008 9:30 RCS Comment: Laboratory Supervisor: r` 1 Laboratory Certifications: CMU-Envir mental Laboratory Services N.0 DHHS Laboratoryry No. 37417; N.C. DENR No. 192 Brookshire N.C. DENR No,162. N.C. DHHS Laboratory No. 37606 Page 2 of 2 Ye '7ct CHARLOTTE-MECKLENBURG UTILITIES - LABORATORY SERVICES DIVISION CHAIN OF CUSTODY RECORD Hal Marshall Laboratory, 700 North Tryon St., Charlotte, NC 28202, 7041336-5460 PAGE OF CLIENT: MECKLENBURG COUNTY, LUESA- WATER QUALITY PROGRAM Send Report To; ^ ` r � �4 COC#: ?0 S :M `4-G FACILITY: NA 70ON Tryon St. Ste. 205 Sampled By (Print Name) PROJECT: Special Request Charlotte, NC 28202 LAB CODE: W i till 11- cc Sample Collection Sample Tam ralure SamDleTvDe Sample Containers Chemical Preservative Analyses Requested Date Time E r L Z �i U p O S rn rn 4 opo a p 4 w a w SAMPLE ID 8 E w--5 rl�i 1 N `2 / 7 NOTES: Complete yellow shaded sections; each "X" needs to be circled. Nutrients include: Ammonia, TKN, NOX, and Total P. w- i7j4L y Metals include: k"'' L•� T'-qT plt' �� Ctrl W?COMMENTS: Monitoring Lab Codes for: Jurisdictions c►Lc�= Rec4 d l (;;Awe 7 -< Dew �� L; TTme eligmened ar (swinire) Reure BY. rsg,"wr.l Dele eingoWxd By;(Sgnst—i ReCaM By. (Sgrviwe) sae City of Charlotte Towns Davidson, DA Pineville: PI aN.4.dhoid By [sge,t ret Reui.ad ay (signature) Dale Time IC-S0.1)-Cl ID-4- Cornelius'. CR Matthews: MA Huntersvifle: HU Mint Hill: MH Form Revision 09; effective 9130105 Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinvride Assessment Report Location: CATAWBA R]V AT NC 27 NR THRIFT Station #: C3900000 Hydrologic Unit Code: 3050101 Latitude: 35.29818 Longitude:-81.00323 Stream class: WS-IV CA Agency: NCAMBNT NC stream index: 11-(117) Time period: 01/28/2003 to 12/13/2007 # # Results not meeting EL Percentiles results ND EL # % %Conf Min 10th 25th 50th 75th 90th Max Field D.O. (mg/L) 56 0 <4 0 0 4 5.1 5.7 7.5 9 10.1 11.1 56 0 <5 4 7.1 4 5.1 5.7 7.5 9 10.1 11.1 pH (SU) 56 0 <6 9 16.1 95.1 5.5 5.8 6 63 6.8 7.1 7.6 56 0 >9 0 0 5.5 5.8 6 6.3 6.8 7.1 7.6 Salinity (ppt) 1 0 NIA 2.1 2.1 2.1 2.1 2.1 2.1 2.1 Spec. conductance 55 0 NIA 52 53 56 58 63 69 78 (umhos/cm at 25°C) Water Temperature (°C) 56 0 >32 1 1.8 7.5 10.5 13.5 20.9 27 30.9 32.4 Other Chlorophyll a (ug/L) 50 10 >40 0 0 1 1 1 2 2 5 27 TSS (mg/L) 20 6 N/A 2.5 2.5 3 5 6.2 10.7 12 Turbidity (NTU) 57 0 >25 1 1.8 1.3 2.1 2.6 3.5 5.2 6.7 29 Nutrients (mg/L) NH3 as N 53 15 NIA 0.02 0.02 0.02 0.03 0.04 0.06 0.12 NO2 + NO3 as N 53 1 > 10 0 0 0,02 0.07 0.1 0.17 0.21 0.25 0.49 TKN as N 53 32 NIA 0.2 0.2 0.2 0.2 0.22 0.26 0,31 Total Phosphorus 53 22 N/A 0.02 0.02 0.02 0.02 0.02 0.03 0.04 Metals (ug/L) Aluminum, total (Al) 17 0 N/A 90 98 120 180 300 400 400 Arsenic, total (As) 17 17 >10 0 0 5 5 5 5 10 10 10 Cadmium, total (Cd) 17 17 >2 0 0 1 1 2 2 2 2 2 Chromium, total (Cr) 17 17 >50 0 0 10 10 25 25 25 25 25 Copper, total (Cu) 17 4 >7 0 0 2 2 2 3 4 4 5 Iron, total (Fe) 17 0 >1000 0 0 120 128 155 170 305 474 490 Lead, total (Pb) 17 17 >25 0 0 10 l0 10 10 10 10 10 Manganese, total (Mn) 17 0 >200 0 0 13 14 20 28 40 50 56 Mercury, total (Hg) 16 16 >0.012 0 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Nickel, total (Ni) 17 17 >25 0 0 10 10 10 10 10 10 10 Zinc, total (Zn) 17 17 >50 0 0 10 10 10 10 10 10 10 Fecal coliform (#/IOOmL) # results: Geomean # > 400: %> 400: %Conf: 56 11 0 0 ftl # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence Ambient Monitoring System Station Summaries NCDENR, Division of Water Quality Basinwide Assessment Report Location: CATAWBA RIV AT POWERLINE CROSSING AT S BELMONT X REF C4210000- Station #: C4220000 Hydrologic Unit Code: 3050101 Latitude: 35.21480 Longitude:-81.00971 Stream class: WS-IV&B CA Agency: NCAMBNT NC stream index: ] 1-(122) Time period: 01/28/2003 to 01/0312007 # # Results not meeting EL Percentiles results ND EL # % %Conf Min loth 25th 50th 75th 90th Max Field D.O. (mg/L) 44 0 <4 0 0 4.7 5.9 7 8.2 9.1 9.9 1 I.1 44 0 <5 1 2.3 4.7' 5.9 7 8.2 91 9.9 1L1 pH (SU) 43 0 <6 1 2.3 5.9 6 6.2 6.4 7.1 7.5 8.6 43 0 >9 0 0 59 6 6.2 6.4 71 75 8.6 Salinity (ppt) 1 0. NIA 1.6 1-6 1-6 1.6 1.6 1.6 1.6 Spec. conductance 44 0 NIA 55 57 59 63 73 82 92 (umhos/cm at 25°C) Water Temperature ('C) 44 0 >32 2 4.5 6.6 10.3 13.1 21.4 28.6 31.5 32.8 Other Chlorophyll a (ug1L) 39 4 >40 0 0 1 1 2 3 11 17 23 TSS (mgfL) 16 1 N/A 2.5 2.7 4 7.1 11.2 37.7 72 Turbidity (NTU) 45 0 >25 3 6.7 2.7 4 5 7.4 10.5 15 200 Nutrients (mg/L) NH3 as N 41 16 N/A 0.02 0.02 0.02 0.03 0.04 0.07 0,15 NO2 + NO3 as N 41 4 > 10 0 0 0.02 0.02 0.12 0.17 0.22 0.25 0.3 TKN as N 41 11 N/A 0.2 0.2 0.2 0.25 0.34 0.4 0.82 Total Phosphorus 41 0 N/A 0.02 0.02 0.03 0.04 0.06 0.08 0.22 Metals (ug/L) Aluminum, total (Al) 16 0 N/A 190 197 222 410 588 1071 1400 Arsenic, total (As) 16 16 >10 0 0 5 5 5 5 10 10 10 Cadmium, total (Cd) 16 16 >2 0 0 1 2 2 2 2 2 2 Chromium, total (Cr) 16 16 >50 0 0 10 20 25 25 25 25 25 Copper, total (Cu) 16 2 >7 2 12.5 78.9 2 2 2 3 4 9 10 Iron, total (Fe) 16 0 >1000 2 12.5 78.9 250 257 302 420 625 1330 1400 Lead, total (Ph) 16 16 >25 0 0 10 10 10 10 10 10 10 Manganese, total (Mn) 16 0 >200 0 0 20 24 29 42 54 110 190 Mercury, total (Hg) 16 16 >0.012 0 0 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Nickel, total (Ni) 16 16 >25 0 0 10 10 10 t0 10 10 10 Zinc, total (Zn) 16 15 >50 0 0 10 10 10 10 10 21 46 Fecal coliform (#/100mL) # results: Geomean # > 400: % > 400: %Conf: 44 17 2 5 Key: # result: number of observations # ND: number of observations reported to be below detection level (non -detect) EL: Evaluation Level; applicable numeric or narrative water quality standard or action level Results not meeting EL: number and percentages of observations not meeting evaluation level %Conf : States the percent statistical confidence that the actual percentage of exceedances is at least 10% (20% for Fecal Coliform) Stations with less than 10 results for a given parameter were not evaluated for statistical confidence [Fwd: Wastewater Spill - Clariant Corporation] Subject: [Fwd: Wastewater Spill - Clariant Corporation] From: Barbara Sifford <barbara.sifford@ncmail.net> Date: Thu, 03 Jan 2008 14:24:13 -0500 To: Marcia Allocco <Marcia.Allocco@ncmail.net> Incident no. 200800034 in BIMS Barbara Sifford - Barbara.Sifford@ncmail.net Environmental Technician V North Carolina Dept. of Environment & Natural Resources Div. of Water Quality 610 E. Center Ave., Suite 301 Mooresville, NC 28115 Ph: 704.663.1699 Fax: 704.663.6040 Subject: Wastewater Spill - Clariant Corporation From: Gil.lnsley@clariant:com Date: Thu, 3 Jan 2008 12:46:32 -0500 To: barbara.sifford@ncmail.net, tommy.almond@co.gaston.nc.us, wastetreatment@mthoily.us CC: Andre.Pollard@clariant.com, Ron.Walton@clariant.com CJJ7-- { P_frrx-A-t Ncs�D000_4-1 This e-mail is to follow up on my phone calls to report a wastewater spill. The spill occurred at the wastewater pretreatment facility of: Clariant Corporation 625 East Catawba Avenue Mount Holly, NC 28120 Wastewater pretreatment Industrial User Permit # 1158 Stormwater permit # NCS000041 The spill was discovered at approximately 03:00 on January 3, 2008. The material spilled was treated wastewater. The wastewater was leaving the sand filter, which is the last step in the pretreatment process before it is sent to the City Of Mount Holly POTW. The cause of the release was a broken sight glass on the sand filter. The quantity released is initially estimated to be 5000 gallons. Of that, an estimated 50 gallons flowed into a storm sewer, which discharges to the Catawba River, and an estimated 500 gallons escaped into a grassy area on site. The remainder was contained in a sump and pumped back into the headworks of our wastewater treatment facility. To stop the spill, our wastewater treatment equipment was reconfigured to bypass the sand filter, as designed. The sight glass will be repaired and then the sand filter will be put back into service. The following phone calls were made today to report this spill: 11:56 - Mount Holly POTW 12:01 - Gaston County Emergency Management 12:06 - NC DENR, Mooresville Regional office There is no requirement to contact the State Emergency Response 1 of 2 1/8/2008 2:10 PM [�wd: Wastewater Spill - Clariant Corporation] Commission, and this fact was confirmed by Barbara Sifford of the NC DENR Mooresville office. If you have any questions or require additional information, please contact me. Sincerely, Gil Insley Environmental Leader Clariant Corporation - Mount Holly West Plant 704-822-2218 2il.insley@clariant.com 3 Content -Type: message/rfc822 ;Wastewater Spill - Clariant Corporation.' Content -Encoding: 7bit 2 of 2 1/8/2008 2: 10 PM Collection System SSO 24-Hour Notification 7�5 0 Collection System: Number and Name WQCSm _ a� 000 r Incident Number from BIMS tzo c Incident Reviewed (Date): Incident Action Taken: BPJ NOV-2007-DV a a a a a a a a a a a a a a a a is a IF a a a a a IF a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a r. Spill Date 1 �� Reported Date v Time Om Time ��P' am Reported To SWP Staff or EM Staff- 1j5S Reported By l Phone Address of SpillGc.t� County &r:_;� City Cause of Spill +� Total Estimated Gallons —O�C T^ Est. Gal to StreamO 1, /� Stream (�E6WU cJ ( Fish Kill: Yes No Number Species Non Required Information' and other comments relating to SSO incident: Response time minutes Zone Map Quad - S(�c7 CaQPr�v� t�� auc�' fJ.7C J.Y Page Three .10 "' The area adjacent to outfall 001 was observed to be used for the storage of chemical drums.- A paved area funneled storm water drainage from this area into the discharge pipe. The potential for discharge contamination and a direct route for spills to enter the river exist. The Company has been requested in a CEI dated December 20, 1989 to take corrective action. Pending approval of NPDES Permit be renewed. the wLA, it is recommended that the Signature of report preparer Water Quality Regional Supervisor k Page Two r Part III - EVALUATION AND RECOIL' MDATIONS r' 1. Performance Evaluation: The following compares self -monitoring data with previous per. -At limitations: Self-Monitorin Data Parameter Limitation 001 002 p0 6.0-9.0 s.u. 6.11-8.49 s.u. 6.43--7.67 s.u. Temperature No; to raise receiving stream > 5°F >0.20F >0.20F Flow 0. ,,]43 14GD 0.043 MGD 2. 0 & M 'valuation: -.Some spillage of chemical was apparent near the storm drain for. Discharge. `001-..- This 9�ilage had killed the grass in a strip -from a- paved diem" storage area to the storm drain. This problem was pointed out to -Mr.- Cundiff.:.: It was. advised 'that" the storage should '3e dyked of ber;,,,ed to' prevent future occurrences.. 3. Recov Teulatioz;s. and/or Special iConditions: It is recommended. that the M9 Al t9907 (.4)4V__7 CINV73/ NIV.LNnow) m eT IZAc NY 'ON 4 20 American Street, Mount Holly, nc - Google Maps Page 1 of 1 Address 20 American St Goegle- Mt Holly, NC 28120 Ma NO P V1-7 " ru. c� �� `' '� d r Get Google Maps on your phone 49 Tan the word "GMAPS'to 466453 http://niaps.google.com/maps?f=q&hl=en&geocode=&q=20+Ameri +Mount+H... 5/30/2008