HomeMy WebLinkAboutNCG050403_Cover Letter and Inspection_20240702 SrA
ROY COOPER '
Governor
,.
ELIZABETH S.BISER
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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