WQ0011038_Residuals Annual Report 2019_20200626 (2)

0 Celanese
The chemistry inside innovation`
Celanese Corporation
/ 2525 Blacksburg Road
CERTIFIEDMAIL '70/9' 06 So 0(JO0 -0�3� %� 2 p Grover, NC 26073-9641
www.celanese.com
Return Receipt to Lawrence Wolnik
May 22, 2020
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JUN 2 6 2020
Division of Water Resources
Non -Discharge Branch DWRSECTION
1617 Mail Service Center Cnairl l PROCESSING UMT
Raleigh, North Carolina 27699-1617
Subject: 2019 Biosolids Land Application Program Annual Report
CNA Holdings. Inc. — Permit #W00011038
CNA Holdings LLC., - Celanese — Shelby Plant in Grover, North Carolina did not remove nor
apply any biosolids during 2019. The site has not generated biosolids due to the closure of the
polymer operations. The enclosed one (1) copy of the facilities Residuals Land Application
Annual Report concerning our biosolid land application program consist of this letter attesting to
no activity in 2019 and.a completed DENR Form ACF
CNA Holdings LLC — Celanese - Shelby Plant is committed to ensuring compliance with all County,
State, and Federal regulations. Should there be a need for further discussion, feel free to call me at
704-480-5728, or contact me via e-mail at Lawrence. Wolnikocelanese.com
Sincerely,
Lawrence Site Director
Attachment

ANNUAL LAND APPLICATION CERTIFICATION FORM
WQ Permit#: WQ0011038 County:
Facility Name (as shown on permit):
Land Application Operator:
Cleveland County Year: 2019
CNA Holdings, Inc Celanese
N/A Phone: [phone]
Land application of residuals as allowed by the permit occurred during the past calendar year?
® Yes p No - If No, skip Part A, and Part B and proceed to Part C. Also, If residuals were
generated but not land applied, please attach an explanation on how the residuals were handled.
Part A - Residuals Application Summa
Total number of a lication fields in thepermit:
Total number of fields utilized for land application during the year:
Total amount of dry tons applied during the year for all application sites:
Total number of acres utilizes for land application during the year:
Part B - Annual Comaiance Statement:
Facility was compliant during calendar year with all conditions of the land application permit
(including but not limited to items 1-13 below) issued by the Division of Water Resources. 17 Yes L7l No
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action
taken.
1) Only residuals approved for this permit were applied to the permitted sites.
2) Soil pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6.0 or
the limit specified in the permit.
3) Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies
of laboratory results are attached.
4) Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached.
5) All other monitoring was performed in accordance with the permit and reported during the year as required and three (3)
copies of certified laboratory results are attached.
6) The facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T .1105(a) or the Pollutant
Loading Rates in 15A NCAC 02T .1105(b) (applicable to 40 CFR Part 503 regulated facilities).
7) All general requirements in as specified in the Land Application Permit were complied with (applicable to 40 CFR Part
503 regulated facilities).
8) All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part
503 regulated facilities).
9) All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior
authorization was received from the Division of Water Resources.
10) No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are
attached to include appropriate actions and remediations.
11) Vegetative cover was maintained and proper crop management was performed on each site receing residuals, as
specified in the permit.
12) No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13) All buffer requirements as specified on the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information 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 fines and imurisonment for knowing violations."
Lawrence Wolnik, Site Director Shelby
Permittee Name and Title (type or print)
1"', VJA b-t-;zzo
ature of Permittee Date
Signature of Preparer*
Date Signature of Land Applier
Date
(if different from Permittee) (if different from Permittee and Preparer)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26) DENR FORM ACF (12/2006)