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HomeMy WebLinkAboutNCG050403_Cover Letter and Inspection_20240702 SrA ROY COOPER ' Governor ,. ELIZABETH S.BISER n « Secretary WILLIAM E. TOBY VINSON, JR NORTH CAROLINA Interim Director Environmental Quality July 2, 2024 Lanxess Corporation Attn: Bryan Hug 1225 Gastonia Technology Parkway Dallas, North Carolina 28034 Subject: Stormwater Inspection Report NPDES Stormwater Permit Number NCG050403 Gaston County,North Carolina Dear Mr. White: Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the Envalior(Formerly Lanxess) facility located at 1225 Gastonia Technology Parkway on June 5, 2024. The report should be self-explanatory, however, should you have any questions concerning these reports, please do not hesitate to contact William Baummer at (704) 235-2141 or by email at williarn.baummer cr,deq.nc.gov. Sincerely, � a � q4- Kathryn Peterson Assistant Regional Engineer Land Quality Section WB/KP Enclosure: Inspection Report cc: Brent White, 1225 Gastonia Technology Parkway, Dallas, North Carolina 28034 Stormwater Laserfiche, NCG050403 MRO-Land Quality Section, Stormwater Files North Carolina Department of Environmental Quality Division of Energy,Mineral,and Land Resources Mooresville Regional Office!610 East Center Avenue,Suite 301 l Mooresville,North Carolina 28115 704-235-2100 Compliance Inspection Report Permit:NCG050403 Effective: 06/01/23 Expiration: 05/31/28 Owner: Lanxess Corp SOC: Effective: Expiration: Facility: Lanxess Corporation County: Gaston 1225 Gastonia Technology Pkwy Region: Mooresville Dallas NC 28034 Contact Person:Bryan Hug Title: Phone: 704-830-5510 Directions to Facility: 1-85 to US 321 N-Exit at Gaston College(1.5 miles)-left on Grier Beam Blvd at the end of ramp- left on Gastonia Technolgy Pkwy- property 1.3 mi on left System Classifications: SWNC, Primary ORC: Certification: Phone: Secondary ORC(s): On-Site Representative(s): Related Permits: Inspection Date: 06/05/2024 Entry Time 03:OOPM Exit Time: 04:05PM Primary Inspector:Lily C Kay Phone: 704-663-1699 Secondary Inspector(s): William Baummer Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC Facility Status: Compliant F1 Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 Permit: NCG050403 Owner-Facility:Lanxess Corp Inspection Date: 06/05/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine Inspection Summary: On June 5, 2024, this facility was inspected for compliance. Contact was made with Brent White and Terry Fannon on site. After reviewing the site's Stormwater Pollution Prevention Plan, the only item found to be missing was a list of significant spills in the past 3 years. If there are no reported spills for the year, then report that there were no spills and include that documentation in the SWPPP. During the inspection, all outfalls were observed and had adequate access for sampling.All areas observed outside of the facility where product is handled, stored, or transported were clean and free from excess debris, trash, or plastic pellets from the facility. All stormwater inlets on the facility had inlet protection bags to catch stray plastic pellets before they enter the stormwater drainage system. These filter bags are checked by the facility regularly and emptied when needed and replaced when damaged. Site was found to be in compliance. Page 2 of 3 Permit: NCG050403 Owner-Facility:Lanxess Corp Inspection Date: 06/05/2024 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(LISGS) 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? 0 ❑ #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)? 0 El ❑ ❑ #Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 El 0 ❑ #Does the facility provide and document Employee Training? N ❑ El El #Does the Plan include a list of Responsible Party(s)? 0 ❑ ❑ #Is the Plan reviewed and updated annually? 0 El El EJ #Does the Plan include a Stormwater Facility Inspection Program? 0 n ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ 0 ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring? Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? #Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls Yes No NA NE #Is a copy of the Permit and the Certificate of Coverage available at the site? 0 El ❑ #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? E ❑ El ❑ Comment: Page 3 of 3