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HomeMy WebLinkAboutNCS000064_MONITORING INFO_20180503STORMWATER DIVISION CODING SHEET PERMIT NO. W�s DOC TYPE ❑FINAL PERMIT l�- MONITORING INFO ❑ APPLICATION ❑ COMPLIANCE ❑ OTHER DOC DATE ❑ Z�l �0°J43 YYYYMMDD Certified Mail 7016 3560 0000 4514 0097 Return to PEM Carter PEMC18:19 April 30, 2018 NCDEQ Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files r�'­ Celanese The chemistry inside innovation ReC N ID MAY 0 3 ZA aWR� C rlbo Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www.celanese.com Reference: Semi -Annual Monitoring Results — CNA Holdings LLC- Shelby Plant - Stormwater Permit No. NCS 000064 To Whom It May Concern: In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The following represent the semi-annual monitoring results from the sampling period of January 1—June 30, 2018. Duplicate copies of the signed DMR report are attached. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. Outfall TSS : 100 mg/I 130135: 30 mg/I COD: 120 mg/I pH: 6-9 North Outfall 92.6 6.8 * BRL 7.9 South Outfall 24.4 3.7 * BRL 7.0 East Outfall 77.3 5.5 * + BRL 7.1 *GGA result is less than the control limit, + Difference between sample dilutions is treater than 30% All data matches historical values. CNA Holding LLC — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at pem.carter@celanese.com. Since ly,e— PEM Carter EFTS Lead/Environmental Engineer Attachments: Stormwater Discharge Outfall (SDO) Monitoring Report (2 copies) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS _ ponpt,4 FACILITY NAME ON A LL - PERSON COLLECTING SAMPLE(S rWluyney CERTIFIED LABORATORY(S) Lab #�4, Lab# ,Z2j Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: (This monitoring report shall be received by the Division no later4hari 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. Cja )',&-5` 2& SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. -- Outfal - I Date — Sample Collected Flow (i app.) o. Rainfall el W FIR. ! L'i7AVI I -- Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _I/no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable)- Total Rainfall Oil.& Grease (if appl.) Non -polar `.O&G/TPH (Method.1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r . MG inches m m unit al/mo Form SWU-247, last revised 611212015 Page I of 2 STORM EVENT CHARACTERISTICS: Date Total Evenf recipitation (inches): 4.4 Event Duration (hours): , S * (only if applicable —see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event'Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Energy Mineral and Lan_ d Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the'best of my knowledge and belief, true, accurate, and completi:.'I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." t tore o 042r' (Date) Form SWU-247, last revised 611212015 Page 2 of 2 t cLr1; cat. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS ppnjot.4 T FACILITY NAME ON h N1-1 PERSON COLLECTING SAMPLE(Sy snaf ks Y CERTIFIED LABORATORY(S) 7u r, nn L n k Lab # 462, . Lab #—.2.%j_ Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: cif / P (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY PHONE NO. i 70 ) SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. ! Date Sample Collected KriI I ! r1 * m! r Flow (if app.)]� r I Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes -jr-/no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd r MG inches in 9A1 m /I unit gallmo Form SW U-247,1ast revised 611212015 Page I of 2 STORM EVENT CHARACTERISTICS: Date a Total Event recipitation (inches): 02•� Event Duration (hours): 4,15 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable -_see permit.) Mail Original and one copy to: Division of Energy Mineral and Land Resources Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 imprisonment for knowing violations:" ature (Date) Form S WU-247, last revised 611212015 Page 2 of 2 Certified Mail 7015 1660 00010635 4919 Return to PEM Carter PEMC17:26 November 7, 2017 NCDEQ Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files r J'a Celanese The chemistry inside innovation" %'\NSO Nov C�NTf S�G�� N p�`IR Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www.celanese.com Reference: Semi -Annual Monitoring Results — CNA Holdings LLC- Shelby Plant - Stormwater Permit No. NCS 000064 To Whom It May Concern: In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The following represent the semi-annual monitoring results from the sampling period of September 1— November 30, 2017. Duplicate copies of the signed DMR report are attached. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. Outfall TSS : 100 mg/I BOD5: 30 mg/I COD: 120 mg/I pH: 6-9 North Outfall 79 10 68 7.2 South Outfall 41.9 6.2 59 6.6 East Outfall 20.3 4.5 BRL 7.5 CNA Holding LLC — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at pem.carter@celanese.com. Sincerely, /`�k (Lt PEM Carter EMS Lead/Environmental Engineer Attachments: Stormwater Discharge Outfall (SDO) Monitoring Report (2 copies) STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000064 FACILITY NAME _CNA Holdings LLC — Shelby Plant PERSON COLLECTING SAMPLE(S) _Mike Sparks & Randall Turner CERTIFIED LABORATORY(S) Prism Laboratory,Lab #�402 _ CNA Holdings LLC - ShelbyLab #-221_ Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Cleveland PHONE NO. (_704_) 480-5793 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. _ Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid BODS COD OR mo/dd/ r MG inches M MPA me standard North 10/09/17 n/a 2.9 79 10 68 7.2 South 10/09/17 n/a 2.9 41.9 6.2 59 6.6 East 10/09/17 n/a 2.9 20.3 4.5 BRL 7.5 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _✓no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 No. Sample Total Flow Total Oil & Grease Non -polar Total pH New Motor Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids _ SGT-HEM), if appl. _ mo/dd/ r I MG linches mgn m unit al/mo Form SWU-247, last revised 21212012 ! Pagel of 2 STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date _10/09/17 Attn: Central Files Total Event Precipitation (inches): 2.9 1617 Mail Service Center Event Duration (hours): _5 (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 possibilijv of fines and imprisonment for knowing violations." (Signature of November 7, 2017 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Certified Mail 7015 1660 00010635 4469 Return to PEM Carter PEMC17:10 April 24, 2017 NCDEQ Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files r� Celanese The chemistry inside innovation`"' RECEIVED MAY 012017 DENROND QUALITY NORM If TER PERMITTING Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www.celanese.com Reference: Semi -Annual Monitoring Results — CNA Holdings, Inc- Shelby Plant _ Stormwater Permit No. NCS 000064 To Whom It May Concern: In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The following represent the semi-annual monitoring results from the sampling period of April 1—June 30, 2017. Duplicate copies of the signed DMR report are attached. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. One parameter of the North Outfall (TSS) appears to have had a significant amount of suspended red clay which can elevate the TSS. A rain event delivered 1 inch within a short period of time which created a "sheeting" action and would have scoured the parking lot, removing residual oil/grease resulting in an increase in COD and BODS. Outfall TSS: 100 mg/I BODS: 30 mg/1 COD: 120 mg/I pH: 6-9 North Outfall 138.8 28 100 6.8 South Outfall 21.2 9.5 BRL 6.7 East Outfall 99.2 40 120 7.4 CNA Holding LLC — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at pem.carter@celanese.com. Sincerely, 4&4t PEM Carter EHS Lead/Environmental Engineer Attachments: Stormwater Discharge Outfall (SDO) Monitoring Report (2 copies) STO �I {� RGE OUTFALL (SDO) M`OAi1�1l�G REPORT Permit Number NCS Oan06i �P �NaAag.&,.IS COLLECTED DURING CALENDAR YEAR: �1011 ENFt onitoring report shall be received by the Division no later than 30 days from 5� the date the facility receives the sampling results from the laboratory.) FACILITY NAME PERSON COLLECTING SAMPLE(A) CERTIFIED LABORATORY(S) Lab #_ Nc Part A: Specific Monitoring Requirements COUNTY N.-Ve land PHONE NO. (_ Ig ) SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1 11 1 I 1 'Total1 1app.)• FS , . R •• • Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes Ino (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected 50050 - 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/ TPH (Method 1664 SGT-HEM), if appl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches mgo MZA unit al/mo " N 01 Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date W Total Event Precipitation (inches): 1.0 Event Duration (hours): d4 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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, incl g the possibility of fines and imprison nt for knowing violations." April .2 _1, I:T (Sign re of Permittee) 7 0/(Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS a00QI& FACILITY NAME PERSON COLLECTING SAMPLE(8) Mike, 'wrk CERTIFIED LABORATORY(S) Lab # A!G CNA l Lab # NC2i Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: J011 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY LI %= yr In nA PHONE NO. (U" 460 - d-1�6 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. 1Sample Date Collected I 1/ 1 1 +• + ' r 1 1 1 1 I I1 1 �� 11 A ltl 1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes ]&no (if yes, complete Part B) Part B: Vehicle Maintenance A ivity Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&GITPH (Method 1664 SGT-HEM), if aj2pl. Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m mo unit gallmo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date c4 A' '1 Total Event Precipitation (inches): 1,0 Event Duration (hours): q (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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, incl g the possibility of fines and imprisonm nt for knowing violations." Ai! f `f ., I (Sign ure of Permittee) (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Certified Mail 7015 0640 0002 9349 2660 Return to PEM Carter PEMC16:30 Oct 24, 2016 NCDENR Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files 'D Celanese The chemistry inside innovation" Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www.celanese.com RECEIVED OCT 3 12016 DENrl-LANE) QUALITY S70RMWq ERP PERMITTING Reference: Semi -Annual Monitoring Results..- CNA Holdings, Inc- Shelby Plant - Stormwater Permit No. NCS 000064 To Whom It May Concern: In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The following represent the semi-annual monitoring results from the sampling period of September 1 — November 30, 2016. Duplicate copies of the signed DMR report are attached. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. The results from this monitoring event are well within the benchmark values. Outfall TSS : 100 mg/I BODS: 30 mg/I COD: 120 mg/I pH: 6-9 North Outfall 27.3 5.6 BRL 7.1 South Outfall 57.6 5.9 BRL 6.9 East Outfall 54.4 2.8 BRL 7.0 CNA Holding LLC — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at pem.carterCa@celanese.com. PEM Carter EHS Lead/Environmental Engineer Attachments: Stormwater Discharge Outfall (SDO) Monitoring Report (2 copies) co STO ATER DISCHARGE OUTFALL (SDO) ` MONITORING REPORT Permit Number NCS 000064 �J� �\�y �� SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 - Cb ��P�\ � (This monitoring report shall be received by the Division no later than 30 days from 16j the date the facility receives the sampling results from the laboratory.) FACILITY NAME C N A Holdings, LLC — Shelbj Plant , P PERSON COLLECTING SAMPLE(S) Mike Sparks & TWOueen CERTIFIED LABORATORY(S) . Prism Laboratory Lab # NC402 C N A Holdings, LLC Lab # NC221 Part A: Specific Monitoring Requirements COUNTY Cleveland PHONE NO. ( 704 ) 480-5793 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid SS BOD5 COD pH mold r MG inches - -MgA m m VA standard North 10/07/16 n/a 1.2 27.3 5.6 BRL 7.1 South 10/07/16 n/a 1.2 57.6 5.9 BRL 6.9 East 10/07/16 n/a 1.2 54.4 2.8 BRL 7.0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 16" Solids SGT-HEM), if appl. mold MG inches Me m unit al/mo Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/07/16 Total Event Precipitation (inches): 1.2 Event Duration (hours): _ 7 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 imprisonment for knowing violations." (Signature of Permittee) 10/24/2016 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 dLL#-( .-C&-+c. STORMWATER DISC GE OUTFALL (SDO) MONIT G REPORT Permit Number NCS 000064 PP�`N PI Lk LLECTED DURING CALENDAR YEAR: 2016 r 'fN� his�*e ormg report shall be received by the Division no later than 30 days from �� th�- he facility receives the sampling results from the laboratory.) O a FACILITY NAME C N A Holdings, LLC — ShelbyPlant C PERSON COLLECTING SAMPLE(S) Mike Sparks & Mike Queen_ CERTIFIED LABORATORY(S) Prism Laboratory - Lab # NC402 O`er C N A Holdings, LLC Lab # NC221 Part A: Specific Monitoring Requirements COUNTY Cleveland PHONE NO. 704 480-5793 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid SS BOD5 COD pH mo/dd/ r _ _ MG inches m2A mzn MgA standard North 10/07/16 n/a 1.2 27.3 5.6 BRL 7.1 South 10/07/16 n/a 1.2 57.6 5.9 BRL 69 East 10/07/16 n/a 1.2 54.4 2.8 BRL 7.0 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if a 1. mo/dd/ r MG inches mg1l m unit. gattmo. n/a Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 10/07/16 Total Event Precipitation (inches): 1.2 Event Duration (hours): 7 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 imprisonment for knowing violations." 10/24/2016 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 l N P Certified Mail 7015 0640 0005 2820 0886 Return to PEM Carter PEMC16:17 June 7, 2016 FILE 1 NCDENR Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files Celanese The chemistry inside innovation" Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www.celanese.com Reference: Semi -Annual Monitoring Results— CNA Holdings, Inc- Shelby Plant - Stormwater Permit No. NCS 000064 To Whom It May Concern: In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The following represent the semi-annual monitoring results from the sampling period of April 1— June 30, 2016. Duplicate copies of the signed DMR report are attached. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. The results from this monitoring event are well within the benchmark values. Outfall TSS : 100 mg/I BOD5: 30 mg/I COD: 120 mg/I pH: 6-9 North Outfall 34.2 9.7 BRL 6.2 South Outfall 8.0 5.9 BRL 6.8 East Outfall 36.4 6.0 BRL 6.9 CNA Holding LLC -- Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at pem.carter@celanese.com. I rely, PEM Carter EHS Lead/Environmental Engineer Attachments: Stormwater Discharge Outfall (SDO) Monitoring Report (2 copies) Permit Number NCS 000064 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME C N A Holdin s LLC — Shelby Plant COUNTY Cleveland PERSON COLLECTING SAMPLE(S) Mike Sparks_& Mike Queen PHONE NO.( 704 480_-5793 CERTIFIED LABORATORY(S) Prism Laboratory Lab # NC402 C N A Holdings, LLC Lab # NC221 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid QSS BOD5 COD pH mo/dd/ r MG inches m m m standard North 05/17/16 n/a 0.45 34.2 BRL BRL 6.2 South 05/17/16 nla 0.45 8.0 BRL BRL 6.8 East 05/17/16 n/a 0.45 36.4 7.2 BRL 6.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mo/d r MG inches mzn MgA unit al/mo n/a Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 05/17/16 Total Event Precipitation (inches): 0.45 Event Duration (hours): 6 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 imprisonment for knowing violations." (Signature of Permittee) M 6/7/2016 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 PAT MCCRORY Governor DONALD R. VAN DER VAART Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY February 4, 2016 CAN Holdings Incorporated (Ticona Plant) Attention: Mr. Pem Carter, EHS Lead 2525 Blacksburg Road Grover, North Carolina 28073 Subject: Release of Cooling Tower waters to SW Outfall Notification Permit: NCS000064 CAN Holdings Inc., Shelby Cleveland County Dear Sir or Madam: Secretary TRACY DAVIS Direclar Thank you for submitting the written notification of released cooling tower waters dated January 25, 2016 to outlet and results of the samples for the subject facility. Please continue monitoring per the permit requirements. If you have any questions or need further information, please contact me at (704) 235-2199. Sincerely, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer cc: Bradley Bennett, Stormwater Permitting Program, Certificate of Coverage NCS000064 State of North Carolina I Environmental Quality I Eneroy, Mineral and band Resouron 610 East Center Avenue, Suite 3D] I Mooresville, North Carolina 28115 - 704 663 1699 T RECEIVED JA N 2 8 2016 DENR-DEMLR Land Quality Section Mooresville Repional Office CERTIFIED MAIL 7015 0640 0005 2818 5817 Returned Receipt to PEM Carter January25, 2016 PEMC16: 03 NC Department of Environment and Natural Resources Division of Energy, Mineral and Land Resource 610 East Center Avenue — Suite 301 Mooresville, NC 28115 Attn: James Moore - Stormwater g Celanese The chemistry inside innovation Re: Release of Cooling Tower Waters to North Stormwater Outfall — 1/25/16 (CNA Holdings I.LC.. Shelby Plant: Stormwater Permit No. NCS000064) Dear Mr. Moore: 2525 Blacksburg Road Grover, North Carolina USA 75039 www.celanese.com This report serves as the written notification of released cooling tower waters belonging to DuraFibers occurred early morning from a valve failure associated with their cooling tower water line. It was discovered at 7:40 a.m., that due to freezing weather, the valve failed allowing this water source to flow to the pavement below and into the north stormwater outfall. At discovery the North outfall was diverted to wastewater treatment, eliminating any further release of this water. The released was stopped by DuraFiber in isolating the failed valve with another valve downstream at 7:55 a.m.. Phone call was made to NCDENR, James Moore at 3:15 p.m. same day of the release. Request to send by email, explanation of the release to James.Moore@NCDENR.gov . Samples of this water were immediately obtained and analysis is being performed by Celanese and outside contract laboratory. The chart below reflects the known results per the site's storm water permit. Upon receipt of the pending parameters, an update will be forthcoming. CNA Holdings LLC —Shelby Facility storm water contingency plan, stipulates that we maintain pumping stations at our outfalls to ensure no waters leave the site, except approved waters as listed in our permit. In the event waters other than approved waters leave byway of the permitted outfalls, sampling for all benchmark parameters will be conducted. TSS & pH parameters were tested by NC Lab ##221— C N A Holdings LLC - Shelby. COD and BODS will be analyzed by outside contract laboratory, Prism Laboratories, Inc. Discharge Volume: junknown.. Test Parameters: pH: '72' GOD: pending BOD& pending TS& .9'endn' I.Color: clear ; Floating Solids:, none Odor ;none Clarity: clear Oil sheen: none Foam:" none CNA Holdings, Inc. —Shelby Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704.480.5726 or via email at PEM.Carter@celanese.com. PEM Carter EHS Lead Carter, PEM, Celanese From: SHY Waste Treatment, Celanese Sent: Monday, January 11, 201610:28 AM To: Carter, PEM, Celanese Subject: FW: Compliance Monitoring Results from 11-6-15 ' Attachments: 5110142 FINAL 1117 15 1504.pdf From: Cara Rusmisell [mailto:crusmisell(a prismlabs.com] Sent: Monday, January 11, 2016 10:29 AM To: SHY Waste Treatment, Celanese Subject: FW: Compliance Monitoring Results from 11-6-15 Good morning, Mike. The email address in our system is the Celanese address. However, when I type in your name to send emails, another "Mike Queen" email address comes up, as well. These results may have been inadvertently sent to that address the first time (1 1-17-15). 1 have made a note in our system to ONLY send to the Celanese address IF the other email address pops up under your name, as well. Also, per request, we will start sending a final report via USPS to ensure that it reaches you. Thank you very much - PRISM I EArknnllnMgl $niytiLriF i.C4.g�tl�Y. Cara Rusmisell Project Manager Cell N/A Fax 704.529.0405 When You Need RESULTS...... . crusmisell prismlabs.com www.prismlabs.com Office: 704,529.6364 449 Springbrook Rd., Charlotte, NC 28217 / Mail: P.O. Box 240543,Charlotte,NC 28224-0543 SBA Certified Women -Owned, Small Business III UU440" facebw*j ugenLlnkeatn CONFIDENTIAL & PRIVILEGED Unless otherwise indicated or obvious from the nature of the following communication, the information contained herein is attorney -client privileged and confidential information/work product. The communication is intended for the use of the individual or entity named above. If the reader of this transmission is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error or are not sure whether it is privileged, please immediately notify us by return a - mail and destroy any copies, electronic, paper or otherwise, which you may have of this communication. From: Cara Rusmisell [mailto:crusmisell ftrism labs. com Sent: Tuesday, November 17, 2015 3:07 PM To: Mike Queen Subject: Compliance Monitoring Results from 11-6-15 ThanWyou, Cara �Ry miseff Project Manager for Prism Laboratories, Inc. 704-529-6364 / crusmisell@prismlabs.com The lab will be closed for the Thanksgiving holiday on 1 1-26-15 and 11-27-15. When you need RESULTS ....................... Full-Sarvica Analytical A /A!§.'R M I Envlronmastal Solutlans uaOnnsCmu aC CONFIDENTIAL & PRIVILEGED Unless otherwise indicated or obvious from the nature of the following communication, the information contained herein is attorney -client privileged and confidential information/work product. The communication is intended for the use of the individual or entity named above, If the reader of this transmission is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error or are not sure whether it is privileged, please immediately notify us by return e-mail and destroy any copies, electronic, paper or otherwise, which you may have of this communication. !Jn�y bda �C( �(u Electron Copy Hard Copy 7005 3110 00040 3438 6719 Returned Receipt to PEM Carter January 12, 2015 PEMC15:01 NC Department of Environment and Natural Resources Division of Water Quality 610 East Center Avenue —Suite 301 Mooresville, NC 28115 Attn: Mr, Zahid Khan J Celanese wiSION OF LAND RESOURCEf 14ND QUALITY SECTION JAN 14 2015 1i I U i i 11i V i�{%PJ Re: -Report of Process Water Discharge to Celanese.-- Shelby Facility's North Storm Water Outfall on 1/8/2015 C N A Holdings, LLC. Shelby Plant; Storm Water Permit No. NCS000064) Dear Mr, Khan: This report serves as a written notification of the release of cooling waters from Celanese into the Shelby Facility's. North Stormwater outfall on 1/8/2015 beginning at 1:50 p.m. These waters were release as a result of a frozen process water line which failed at a "dead headed" location. The reason for reporting, these water left 'the site'through NCS000064 permitted outfall belonging to C N A Holdings, LLC — Shelby. The release was reported to your voice mail the same day, 1/8/2015 at 3:15 p.m. Sample of this water was obtained and submitted to outside certified laboratory for analysis. (See chart below) C N A Holdings, LLC— Shelby Plant's storm water contingency plan, stipulates that we maintain pumping statioris at our outfalls to ensure no waters leave the site, except approved waters as listed in our permit. In the event, waters other than approved waters leave -by way of the permitted-outfalls, 'sampling for all benchmark parameters will be conducted. Both COD and BOD5 are pending and have been sent to an outside contract laboratory, Prism Laboratories, Inc. The actual volume of unapproved waters is unknown. Discharge Volume: junknown Test Parameters: pH: 6.6 COD: pending BOD5: pending 1,Floating TSS: 4.4 mg/l Color: light brown Solids: 1(based Odor: none on SWU-242A-06808 uidelines Clarity: 2-(based on Oil sheen: none Foam: none svvU-242A-06808 uidelines C N A Holdings, LLC. — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-5726 or via email at pem.carterpcelanese.com PEM Carter ` Sr. Environmental Engineer R .1 Certified Mail 7015 0640 0005 2818 5787 Return to PEM Carter PEMC16:01 January 8, 2015 NCDENR Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 M Celanese The chemistry inside innovation' RECEIVED JAN 13 2016 ATT'N: Central Files CENTRAL FILES DWR SECTION Reference: Semi -Annual Monitoring Results — CNA Holdings, Inc- Shelby Plant - Stormwater Permit No. NCS 000064 To Whom It May Concern: Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www,celanese.com C7 dwo i" In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The following represent the semi-annual monitoring results from the sampling period of September 1 -- November 30, 2015. Duplicate copies of the signed DMR report are attached. NOTE: Celanese utilizes an outside laboratory for analytical testing. In our attempt to locate these results, Prism Laboratory discovered they had sent our results to an email not associated with Celanese, thus the delay in submitting this semi-annual monitoring. On January 8, 4:30 p.m., we notified Bradley Bennett's, NC Stormwater Permitting Unit ; left voicemail expressing the concern that we did not know what had happen with the results and alerted him to the fact that the report would be mailed no later than Monday January 11. See attached email from Prism Laboratory explaining their error. Corrective action has been implemented requiring a hard copy to be mail to Celanese. Per Part III Section E Page 6 of 8: Reporting Requirements — Submittals shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. The results from this monitoring event are well within the benchmark values. Outfall TSS : 100 mg/1 SODS: 30 mg/I COD: 120 mg/I pH: 6-9 North Outfall 38 BRL BRL 6.8 South Outfall 2.8 BRL BRL 6.8 East Outfall 5.3 7.2 BRL 7.5 CNA Holding LLC — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at pem.carter@celanese.com. 7Si n y, 'rx (bft PEM Carter EHS Lead/Environmental Engineer Attachments: Stormwater Discharge Outfall (SDO) Monitoring Report (2 copies), Email from Cara Rusimell — Prism Laboratory STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME C N A Holdings, LLC — Shelby Plant COUNTY Cleveland PERSON COLLECTING SAMPLE(S) Mike Sparks & Mike Queen _ PHONE NO. ( 704 )480-5793 CERTIFIED LABORATORY(S) Prism Laboratory Lab # NC402 C N A Holdings, LLC Lab # NC221 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements rr rrol Outfall No. Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid JSS BOD5 COD pH mo/dd/ r MG inches MRA mo in FA standard North 11/06/15 n/a 0.21 38 BRL BRL 6.8 South 11/06/15 n/a 0.21 28 BRL, BRL 6.8 East 11/06/15 n/a 0.21 53 7.2 BRL 7.5 :d Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1"4 Solids SGT-HEM), if appl. mo/dd/ r MG inches m m unit al/mo n/a Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 11/06/15 Total Event Precipitation (inches): _0-21 Event Duration (hours): _2.5 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 imprisonment for knowing violations." (Signature of Perm 1/11/2016 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Permit Number NCS 000064 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME C N A Holdings, LLC — Shelby Plant COUNTY Cleveland PERSON COLLECTING SAMPLE(S) Mike Sparks & Mike Queen PHONE NO.( 704 ) 480-5793 CERTIFIED LABORATORY(S) Prism Laboratory Lab # NC402 C N A Holdings, LLC Lab # NC221 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid SS BOD5 COD pH mold r MG inches MVA MRA m standard North 11/06/15 n/a 0.21 38 BRL BRL 6.8 South 11/06/15 n/a 0.21 28 BRL BRL 6.8 East 11/06/15 n/a 0.21 53 7.2 BRL 7.5 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activq Monitoring Requirements Outfall Date 50050_ 00556 00530 00400 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if a L mo/dd/ r MG inches MgA mgA unit al/mo n/a I - - I - d Form SWU-247, last revised 21212012 Pagel of 2 A STORM EVENT CHARACTERISTICS: Date 11/06/15 Total Event Precipitation (inches): _0-21 Event Duration (hours): 2.5 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attu: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 imprisonment for knowing violations." (Signature of Permittee) 1/11/2016 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME C N A Holdings, LLC -- Shelby Plant COUNTY Cleveland PERSON COLLECTING SAMPLE(S) Mike Sparks & Mike Queen PHONE NO.( 704 ) 480-5793 rr� CERTIFIED LABORATORY(S) Prism Laboratory Lab # NC402 C N A Holdings, LLC Lab # NC221� Part A: Specific Monitoring Requirements SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. ..b Outfall No. Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Soled (TSS BOD5 COD pH mo/dd/ r MG inches m MRA m standard North 05/26/15 n/a 0.57 13.6 9.5 60 7.1 South 05/26/15 n/a 0.57 10.4 12 53 6.8 East 05/26/15 n/a 0.57 7.5 7.2 56 6.8 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes _X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements 4 Outfall Date 50050 00556 00530 00400 "' Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if Total Suspended Solids pH New Motor Oil Usage x i Z No. Sample Collected appl. mold r MG inches m m unit gavmo n/a a Form SWU-247, last revised 21212012 Pagel of 2 y ySTORM EVENT CHARACTERISTICS: .! Date 05/26/15 Total Event Precipitation (inches): _0.57 Event Duration (hours): _3.5 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 possibAity, of fines and iggrisonWnt for knowing violations." of 6/24/2015 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME C N A_ Holdings, LLC — Shelby Plant COUNTY Cleveland PERSON COLLECTING SAMPLE(S) Mike Sparks & Mike Queen _ _ _ PHONE NO. ( 704 ) 480-5793 CERTIFIED LABORATORY(S) Prism Laboratory Lab # NC402 C N A Holdings, LLC Lab # NC221 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid SS BOD5 COD pH mo/dd/ r MG inches m North 05/26/15 n/a 0.57 13.6 9.5 60 7.1 South 05/26/15 n/a 0.57 10.4 12 53 6.8 East 05/26/15 n/a 0.57 7.5 7.2 56 6.8 1 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X_no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall Date 50050 00556 00530 00406 Total Flow Total Oil & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if a 1. mo/dd/ r MG inches m m unit al/mo n/a 0 a M n m� rn_ D m p 00 r= C �F M Q z Form SWU-247, last revised 21212012 Page I of 2 STORM EVENT CHARACTERISTICS: Date 05/26/15 Total Event Precipitation (inches): _0.57 Event Duration (hours): _3.5 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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, 6/24/2015 s Form SWU-247, last revised 21212012 Page 2 of 2 Certified Mail 70113500 0000 3570 0273 Return to PEM Carter PEMC15:21 June 24, 2015 NCDENR Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files Reference: Semi -Annual Monitoring Results - CNA Holdings, Inc- Shelby Plant - Stormwater Permit No. NCS 000064 To Whom It May Concern: 4- Celanese' The chemistry inside innovation°" Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www.celanesexom RECEIVED1DERDWR .SUN 2 6 2015 WaterQuality Permill ills Se ion In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The.following represent the semi-annual monitoring results from the sampling period of April 1— June 30, 2015. Duplicate copies of the signed DMR report are attached. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. The results from this monitoring event are well within the benchmark values. Outfall TSS : 100 mg/I BOD5: 30 mg/1 COD: 120 mg/I pH: 6-9 North Outfall 13.6 9.5 60 7.1 South Outfall 10.4 12 53 6.8 East Outfall 7.5 7.2 56 6.8 CNA Holding LLC — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at em.carter celanese.com. Ince Y, PEM Carter EHS Lead/Environmental Engineer attachments RECEI Y ED JUL 0 8 2015 DENR-LAND QUALITY STORMWATER PERMITTING Electronic Copy Sent Hard Copy 7011 3500 0000 3571 3068 Returned Receipt to PEM Carter August 20, 2014 PEMC14:28 NC Department of Environment and Natural Resources Division of Water Quality 610 East.Center Avenue — Suite 301 Mooresville, NC 28116 Attn: Mr. Zahid Khan Re: Dear Mr. Khan: This report serves as a written notification of the release of cooling waters from Performance Fiber's operation into Celanese — Shelby Facility's North Stormwater outfall on 8/20/14 beginning at 11:50 a.m. These waters were release as a result of a power failure occurring with Performance Fibers utilities. The reason for reporting, these water left the site through NCS000064 permitted outfali belonging to C N A Holdings, LLC -- Shelby. The release was reported to you by phone today, at 2:00 p.m. (the same day). Sample of this water was obtained and submitted to outside certified laboratory for analysis. (See chart below) C N A Holdings, LLC— Shelby Plant's storm water contingency plan, stipulates that we maintain pumping stations at our outfaalls to ensure no waters leave the site, except approved waters as listed in our permit, In the event, waters other than approved waters leave by way of the permitted outfalls, sampling for all benchmark parameters will be conducted. Both COD and BOD5 are pending and have been sent to an outside contract laboratory, Prism Laboratories, Inc. The actual volume of unapproved waters is unknown. Discharge Volume: junknown Test Parameters: pH: 6.8 COD: pending BOD5: pending TSS: 78.8 mg/1 Color: light to medium brown Floating Solids: 1 Odor: none Clarity: 3 (based on SWU-242A-06808 uidelines Oil sheen: none Foam: none C N A Holdings, LLC. — Shelby Plant is committed to ensuring compliance with all County. State, and Federal regulations. Should there be a need for further discussion pertaining to the Information submitted with this notification letter, feel free to call me at 704/480-5726 or via email at peon, c@ggr@aelanese.coc0 Sincerely, 315C -Curter PEM Carter Sr. Environmental Engineer CERTIFIED MAIL 7011 3500 0000 3571 3792 Returned Receipt to PEM Carter May 23, 2014 PEMC14:15 NC Department of Environment and Natural Resources Division of Water Quality 610 East Center Avenue — Suite 301 Mooresville, NC 28115 . Celanese The chemistry inside innovation" Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-4641 -IV1921" %-ef L.M u m1=50URCEv 4,ND QUALITY SECTION MAY 23 2014 aL.J nh l V1-vivitIUNMENI Attn: Mr. Samar Bou-ghazale AW NATURAL RESOURCES Re: Final Report of Performance Fiber's Failed Lift Station Discharging to Celanese North Storm Water Outfall on 512113 (CNA Holdings. LLC., Shelby Plant: Storm Water Permit No. NCS000064) Dear Mr. Bou-ghazale: This report serves as the final notification of the release of floor waters and condensate from a failed lift station belonging to a resident tenant, Performance Fibers. As originally reported, these waters were discovered leaving the site through the North Outfall on May 2, 2014 at 10:30 a.m. These waters consisted of condensate and floor drains from their utilities department. The release was reported to you by phone on May 2, the same day. Below are the final results from these waters. CNA Holdings, LLC— Shelby Plant's storm water contingency plan, stipulates that we maintain pumping stations at our outfalls to ensure no waters leave the site, except approved waters as listed in our permit. In the event, waters other than approved waters leave by way of the permitted outfalls, sampling for all benchmark parameters will be conducted. Both COD and BOD5 results are provided by our outside contract laboratory, Prism Laboratories, Inc. The Prism Laboratory report is attached to this letter. Discharge Volume: lunknown Test Parameters: pH: 7.0 COD: BRL BOD& BRL TSS: 2.5 mg/1 Color: clear Floating Solids: none Odor: none Clarity: clear Oil sheen: none Foam: none CNA Holdings, LLC. — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-5726 or via email at em.carter celanese.com cer PEM Carter Sr. Environmental Engineer 0 NC Certification No.402 SC Certification No. 99012 Case Narrative �on ❑ I M Full -Service Analytical 8 NC Drinking water Cart No. 37735 Environmental Solutions VA Certification No, 460211 051151201A OLRBORlITORIE$INA DoD FLAP: L-A-B Accredited Certificate No. L2307 ISOIIEC 17025: L-A-B Accredited Cartiflcate No. L2307 Celanese Project: Stormwater Permit Analysis Mike Queen 2525 Blacksburg Road Lab Submittal Date: 05/02/2014 Grover, NC 28073 Prism Work Order: 4050061 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. ' Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. Cara C. Rusmisell Project Manager Data Qualifiers Key Reference: c� Reviewed By Cara C. Rusmisell Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041526-0409 Page I of 5 Fuviron en Analytical s Environmental Solutions 1.�e0RhTOR1Ei NII' Sample Receipt Summary 05/15/2014 Prism Work Order: 4050061 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received North Outfall 4050061-01 Water 05/02/14 05/02/14 North Outfall 4050061-02 Water 05/02/14 05/02/14 Samples were received in good condition at 2.9 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent or Prism Laboratories, Inc. 449 Springbroak Road - P.O. Box 240643 - Charlotte, NC 2a224.0643 Phone: 7041629-6364 - Toll Free Number: 14001529-6364 - Fax: 7041626.0409 Page 2 of 5 Lid Fullironmee Analyticala Enviranmental Solutions .mwa�o�A nc Celanese . Attn: Mike Queen 2525 Blacksburg Road Grover, NC 28073 Project: Stormwater Permit Analysis Sample Matrix: Water Laboratory Report 05/15/2014 Client Sample ID: North Outfall Prism Sample ID: 4050061-01 Prism Work Order: 4050061 Time Collected: 06/02/14 10:38 Time Submitted: 05/02/14 17:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datefrime ID General Chemistry Parameters Biochemical Oxygen Demand BRL mg1L 2.0 1 ' 'SM5210 B 5/2/14 18:00 MES P4E0261 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbmok Road - P.O. Box 240645 - Charlotte, NC 28224.0643 Phone: 7041629.6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041525-0409 Page 3 of 5 r C.� I S M n Full-Samire Analytical & ' V' Environmental Solutions �IAOOW1reP1E6 piG Celanese Attn: Mike Queen 2525 Blacksburg Road Grover, NC 28073 Project: Stormwater Permit Analysis Sample Matrix: Water Laboratory Report 05/15/2014 Client Sample ID: North Outfall Prism Sample ID: 4050061-02 Prism Work Order: 4050061 Time Collected: 06/02/14 10:39 Time Submitted: 05/02/14 17:00 Parameter Result Units Report MDL pilution Method Analysis Analyst Batch Limit Factor Daterrime ID General Chemistry Parameters Chemical Oxygen Demand BRL mglL 50 3.5 1 'SM5220 D 5I9I14 11:20 JAB P4E0165 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. "0 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-000I529-0364 - Fax: 704/625-0409 Page 4 of FJ STORMWATER DISCHARGE OUTFALL (SDO) RE C E I V EADITORING REPORT Permit Number NCS 000064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 �� Z��� (This monitoring report shall be received by the Division no later than 30 days from CENTRAL FILES the date the facility receives the sampling results from the laboratory.) DWQIBOG FACILITY NAME C N A Holdings, LLC -- Shelby Plant _ _ _ COUNTY Cleveland PERSON COLLECTING SAMPLE(S) Mike Sparks and Mike Queen T _ PHONE NO. (_704 ) 480-5793 CERTIFIED LABORATORY(S) Prism Laboratory Lab # NC402 C N A Holdings, LLC Lab # NC221 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected - 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid SS BOD5 COD pH mo/dd/ r MG inches mrjl m VA MRA standard North 05/15/14 n/a 1.20 14.0 4.0 BRL 6.6 South 05/15/14 n/a 1.20 6.2 3.3 BRL 6.5 East 05/15/14 n/a 1.20 9.6 3.8 BRL 7.3 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitoring Requirements Outfall No. Date Sample Collected 50050 00556 " 00530 00400 Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664 SGT-HEM), if appL Total Suspended Solids pH New Motor Oil Usage mold MG inches m m unit gallmo n/a Form SWU-247, last revised 21212012 Page 1 of 2 1 STORM EVENT CHARACTERISTICS: Date Total Event Precipitation (inches): _1.2 inches Event Duration (hours): 3.25 hrs (only if applicable — see permit.) (if more than one storm event was sampled) Date _n/a Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of� a and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, igeid ing the possibility offifoes and imprisonment for !mowing violations." (Signature of 6/3/2014 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 Certified Mail 70113500 0000 35713808 Return to PEM Carter PEMC14:16 June 2, 2014 NCDENR Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files Reference: Semi -Annual_ Monitoring Results - CNA Holdings, Inc- Shelby Plant— Stormwater Permit No. NCS 000064 To Whom It May Concern: rJ Celanese The chemistry inside innovation" Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www.celanese.corn In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The following represent the semi-annual monitoring results from the sampling period of April 1— June 30, 2014. Duplicate copies of the signed DMR report are attached. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. The results from this monitoring event are well within the benchmark values. Outfall TSS : 100 mg/I B0D5: 30 mg/I COD: 120 mg/I pH: 6-9 North Outfall 14.0 4.0 BRL 6.6 South Outfall 6.2 3.3 BRL 6.5 East Outfall 9.6 3.8 BRL 7.3 CNA Holding Inc — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at pem.carter@celanese.com. ,,7ely, PEM Carter Sr. Environmental Engineer attachments y__ STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS 000064 SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME C N A Holdings, LLC — Shelby Plant COUNTY Cleveland PERSON COLLECTING SAMPLE(S) Mike Sparks & Mike Queen PHONE NO.( 704 ) 480-5793 CERTIFIED LABORATORY(S) Prism Laboratoly Lab # NC402 C N A Holdings, LLC Lab # NC221 Part A: Specific Monitoring Requirements SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 00530 00310 00340 00400 Total Flow (if app.) Total Rainfall Total Suspended Solid SS BOD5 COD pH mo/ddl r MG inches m gA m m standard North 09/29/14 n/a 0.40 21.4 6.6 BRL 6.7 South 09/29/14 n/a 0.40 2.6 BRL BRL 6.6 East 09/29/14 n/a 0.40 7.4 3.1 BRL 6.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements yes _no Outfall Date 50050 00556 00530 00400 Total Flow Total OR & Grease Non -polar Total pH New Motor No. Sample Collected (if applicable) Rainfall (if appl.) O&G/TPH Suspended Oil Usage (Method 1664 Solids SGT-HEM), if appl. mold MG inches m m unit al/mo n/a Form SWU-247, last revised 21212012 Pagel of 2 STORM EVENT CHARACTERISTICS: Date 9/29/14 Total Event Precipitation (inches): _0.40 Event Duration (hours): _6 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 thc# i i fines ;Ad imprisonment for knowing violations." (Signature of 10/22/2014 (Date) Form SWU-247, last revised 21212012 Page 2 of 2 3 Permit Number NCS 000064 STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT SAMPLES COLLECTED DURING CALENDAR YEAR: 2014 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME C N A Holdings, LLC — Shelby Plant COUNTY Cleveland PERSON COLLECTING SAMPLE(S) Mike Sparks & Mike Queen PHONE NO. ( 704 ) 480-5793 CERTIFIED LABORATORY(S) Prism Laboratory Lab # NC402 C N A Holdinss, LLC Lab # NC221 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Part A: Specific Monitoring Requirements Vlitfall f Wo y Date Sample; Collected, : ' .z M050 �00530 00310 00340 00460 . Total Flow;(if opp,) Total Rainfall . Total: Suspended; �Soiid S BOD5 COD pH noYa4bLr MG" .inches m m m siandard North 09/29/14 n/a 0.40 21.4 6.6 BRL 6.7 South 09/29/14 n/a 0.40 2.6 BRL BRL 6.6 East 09t29/14 n/a 0.40 7.4 3.1 BRL 6.9 Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes —no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements `Qiitfall" r_. ,Date',' 00556 00530_ :00400 No Sample T661' low Total Oil* Gresse Non-polai Total ;pH :. 'New Motor" Collected (if.applicable) < : Rainfall (il appL) O&GI TPH • . Suspended Oil Usage } (Metliod.1664 ., Solid's ;SGT41WM), if •k a T.. a- : niches � F , m '' unit • k al/mo n/a Form SWU-247, last revised 21212012 Page 1 of 2 STORM EVENT CHARACTERISTICS: Date 9/29/14 Total Event Precipitation (inches): _0.40 Event Duration (hours): 6 (only if applicable — see permit.) (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) Mail Original and one copy to: Division of Water Quality Attn: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 thcpos6lJ­1HqW fines qWd imprisonment for knowing violations." (Signature of 10/22/2014 (Date) Form SWU-247, lust revised 21212012 Page 2 of 2 Certified Mail 70113500 0000 35714140 Return to PEM Carter PEMC14:37 October 22, 2014 NCDENR Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ATTN: Central Files Reference: Semi -Annual Monitorine Results - CNA Holdines, LLC- Shelby Plant - Stormwater Permit No. NCS 000064 To Whom It May Concern: '17�) Celanese The chemistry inside innovation Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 www.celanese.com In accordance with the facility's Stormwater NPDES Permit, semi-annual monitoring must be conducted in accordance with permit no. NCS000064. The following represent the semi-annual monitoring results from the sampling period of September 1, 2014 through November 30, 2014. Duplicate copies of the signed DMR report are attached. The monitoring results have been compared to the benchmark values of Table 3, which are not permit limits but are guidelines for us to use in evaluating the sources of any benchmark exceedance and for the evaluation of the effectiveness of our BMPs. The results from this monitoring event are well within the benchmark values. Outfall TSS : 100 mg/I BODS: 30 mg/I COD: 120 mg/1 pH: 6-9 North Outfall 21.4 6.6 BRL 6.7 South Outfall 2.6 BRL BRL 6.6 East Outfall 7.4 3.1 BRL 6.9 CNA Holding LLC - Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information above, feel free to call me at 704/480-5726 or via email at pem.carter@celanese.com. (7zit'e- PEM Carter EHS lead Attachments: SWU 247 (revision 2012) Hard Copy 7011 3500 0000 3571 3082 Returned Receipt to PEM Carter September 9, 2014 PEMC14:30 0 Celanese DIVISION OF hD�ry LAND QUALITY SECTION inside innovation .,.... �,r 71X Ili..l" s Celanese Corporation 2525 Blacksburg Road S EP 112014 Grover, NC 28073-9641 www.celanese,com NC Department of Environment and Natural Resources , i#n URCESNT Division of Energy, Mineral and Land Resources 610 East Center Avenue —Suite 301 Mooresville, NC 28115 Attn: Mr. Zahid Khan Re: Final Report of Performance Fiber's Cooling Water „Discharging to Celanese — Shelby Facility's North -Storm Water Outfall on 8120/2014 (C-N A Holdings, LLC., Shelby Plant; Storm Water Permit No. NCS000064) Dear Mr. Khan: This report serves as the final notification of the release of cooling waters from Performance Fiber's operation into Celanese — Shelby Facility's North Stormwater outfall on 8/20/14 beginning at 11:50 a.m. These waters were release as a result of a power failure occurring with Performance Fibers utilities. The release was reported to you by phone today, at 2:00 p.m. (the same day) and initial written notification submitted. Results for both COD and BOD5 have been received from outside certified laboratory, Prism Lab. C N A Holdings, LLC— Shelby Plant's storm water contingency plan, stipulates that we maintain pumping stations at our outfalls to ensure no waters leave the site, except approved waters as listed in our permit. In the event, waters other than approved waters leave by way of the permitted outfalls, sampling for all benchmark parameters will be conducted. The actual volume of unapproved waters is unknown. Discharge Volume: lunknown lest Parameters: pH: 6.5 COD: 72 mgll BODE: 5.6 mgll TSS: 78.8 mgll Color: light to Floating Solids: 1(based Odor: none medium brown on swu-242A-06808 guidelines) Clarity: 3 (based on Oil sheen: none Foam: none swu-242A-06808 uidelines C N A Holdings, LLC. — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-5726 or via email at oem.carterCrbcelanese.com rely, g,� (7 REM Carter Sr. Environmental Engineer "IVISIUN OF LAND RESOURCES AND QUALITY SECTION r-01 rr-r* Celanese Electronic Copy Sent AUG 2 2 2(714 Hard Copy 7011 3500 0000 3571 3068 .Lrrr„v041 yr L-ivn,r1V1V1v1EN, chemistry inside innovation`" Returned Receipt to PEM Carter AND NAT-URAL RESC1UIJM Celanese Corporation 2525 Blacksburg Road August 20, 2014 Grover, NC 28073-9641 www.celanese,com PEMC14:28 NC Department of Environment and Natural Resources Division of Water Quality 610 East Center Avenue - Suite 301 Mooresville, NC 28115 Attn: Mr. Zahid Khan Re: Report -of Performance Fiber's Cooling Water Discharciing-WCelanese -- Shelby Facility's North Storm Water Outfall on 8120/2014 IC N A Holdings, LLC., Shelby Plant: Storm Water Permit No. NCS000064) -� Dear Mr. Khan: This report serves as a written notification of the release of cooling waters from Performance Fiber's operation into Celanese - Shelby Facility's North Stormwater outfall on 8/20/14 beginning at 11:50 a.m. These waters were release as a result of a power failure occurring with Performance Fibers utilities. The reason for reporting, these water left the site through NCS000064 permitted outfall belonging to C N A Holdings, LLC -- Shelby. The release was reported to you by phone today, at 2:00 p.m. (the same day). Sample of this water was obtained and submitted to outside certified laboratory for analysis. (See chart below) C N A Holdings, LLC- Shelby Plant's storm water contingency plan, stipulates that we maintain pumping stations at our outfalls to ensure no waters leave the site, except.approved waters as listed in.our permit. In the event, waters other than approved waters leave by way .of the permitted outfalls, sampling for all benchmark parameters will be conducted. Both COD and BOD5 are pending and have been sent to an outside contract laboratory, Prism Laboratories, Inc. The actual volume of unapproved waters is unknown. Discharge Volume: lunknown Test Parameters: pH: 6.5 COD: pending BOD& pending TSS: 78.8 mg/l Color: light to Floating Solids: 1(based Odor: none medium brown on SWU-242A-06808 guidelines) Clarity: 3 (based on Oil sheen: none Foam: none SWU-242A-06808 guidelines) C N A Holdings, LLC. - Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-5726 or via email at pem.carterOcelanese.com C72: +- . ;• . P E M Caite�ri� x Sr.Environmental Engineer CERTIFIED MAIL 7011 3500 0000 3571 3778 Returned Receipt to PEM Carter May 6, 2014 PEMC14:13: Celanese The chemistry inside innovation" ~,Vjz 6vo w LA-0 RESOURCES QUALITY SECTION Celanese Corporation 2525 Blacksburg Road Grover, NC 28073-9641 MAYr� d 2014 www.celanese.com NC Department of Environment and Natural Resources t_t , .. jj,.,_,w, vt _jvviKUNMEN1 Division of Water Quality ANa NAgUnAL mes0URCES 610 East Center Avenue —Suite 301 Mooresville, NC 28115 Attn: Mr. Samar Bou-ghazale Re: Report of Performance Fiber's Failed Lift Station Discharpinp to Celanese North Storm Water Outfall on 512113 (CNA Holdinus, LLC., Shelby Plant: Storm Water Permit No. NCS000064) Dear Mr. Bou-ghazale: This report serves as a written notification of the release of floor waters and condensate from a failed lift station belonging to a resident tenant, Performance Fibers. These waters were discovered leaving the site through the North Outfall on May 2, 2014 at 10:30 a.m. These waters consisted of condensate and floor drains from their utilities department. The release was reported to you by phone on May 2, the same day. Sample of this water was obtained and submitted to outside certified laboratory for analysis. (See chart below) NOTE: waters were immediately stopped from entering the storm water distribution system, repairs made to the lift station were completed and all water in the storm water distribution system re -directed back to the plant's wastewater treatment. CNA Holdings, LLC— Shelby Plant's storm water contingency plan, stipulates that we maintain. pumping stations at our outfalls to ensure no waters leave the.site, except approved waters as listed in our permit. In the event, waters other than approved waters leave by way of the permitted outfalls, sampling for all benchmark parameters will be conducted. Both COD and BOD5 are pending and have been sent to an outside contract laboratory, Prism Laboratories, Inc. The actual volume of unapproved waters is unknown. Discharge Volume: lunknown Test Parameters: pH: 7.0 COD: pending BOD5: pending TSS: 2.5 mgll Color: clear Floating Solids: none Odor: none Clarity: clear Oil sheen: none Foam: none CNA Holdings, LLC. — Shelby Plant is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-5726 or via email at pem.carter@celanese.com In ely, PEM Carter Sr. Environmental Engineer f I . "Ill. �o cccn! a G t O C3 i C4 CERTIFIED MAIL 70113500 0000 3571 3693 �S � W _ LL ! Returned Receipt to PEM Carter v3 February 0 21, 2014 ua m; PEMC14: 08 NC Department of Environment and Natural Resources Division of Energy, Mineral and Land Resource 610 East Center Avenue — Suite 301 Mooresville, NC 28115 Attn: Samar Bou-ghazale - Stormwater �g Celanese The chemistry inside innovation" Re: FINAL Report _Release of Process Waters to North Stormwater Outfall — 1 21 14 (CNA Holdings, Inc., Shelby Plants Stormwater r o S j Dear Mr. Bou-ghazale: 2525 Blacksburg Road Grover, North Carolina USA 75039 www.celanese.com This report serves as the final written notification of released process waters which occurred during a process water pipe replacement repair. This water was accidently release onto the roof during the replacement, which flowed to the concrete below and into the storm water system. The released occurred at 3:20 p.m. on January 21, 2014. The release was reported to you by email at 11:48 a.m. January 22, 2014. Samples of this water were immediately obtained and analysis was performed by Celanese and outside contract laboratory. The chart below reflects the results per the site's storm water permit. CNA Holdings, LLC— Shelby Facility storm water contingency plan, stipulates that we maintain pumping stations at our outfalls to ensure no waters leave the site, except approved waters as listed in our permit. In the event waters other than approved waters leave byway of the permitted outfalls, sampling for all benchmark parameters will be conducted. TSS & pH parameters were tested by NC Lab #221—TICONA. COD and BOD5 were analyzed by outside contract laboratory, Prism Laboratories, Inc. Discharge Volume: 1500 gallons Test Parameters: pH: 6.9 COD: BRL BOD5: BRL TSS: 9.1 mg/l Color: clear Floating Solids: none Odor: none Clarity: clear Oil sheen: none Foam: none CNA Holdings, Inc. —Shelby Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to -the information submitted with this notification letter, feel free to call me at 704.472.4700 or via email at PEM.CarteriEcelanese.com. Note: Please edit your email address to reflect my new email. Although the old email will still be directed to my new email, eventually this will cease to occur, thus changes made now will ensure we can still use email as an effective means of communicating. Thank you. (: 71e )?[ cc.kL.Xe.` PEM Carter EHS Lead STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number NCS000373 FACILITY NAME: Michelin Aircraft Tire Company PERSON COLLECTING SAMPLE(S) Robert Wilkins CERTIFIED LABORATORY(S) Pace Analytical Lab # PASI-C Pace Analytical Lab # PASI-A Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 2013 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) COUNTY Staniv PHONE NO.205-391-6456 SIGNATURE OF PERMITTEE OR DESIGNEE REQUIRED ON PAGE 2. Outfall No. Date Sample Collected 50050 Total Flow if app.) Total Rainfall Oil & Grease pH COD .. W 1 mo/dd/ r MG inches in Std. Units m z One of the outfallsz 12/14/13 NIA 1 ND 6.6 92 `ini w C 3 One of the outfalls ` 12/14/13 NIA 1 ND 6 N/D A n _ 4 _ O zQ to 7 � * The person collecting the samples did not specify which sample corresponds with which outfall. There are two outfalls — Outfall behind Batch House and Retention Basin Outfall. * Test results are in compliance with Permit requirements. Does this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements 'Outfall No. Date Sample Collected 50050 00556 00530; 0 400 . . Total Flow (if applicable) Total Rainfall Oil & Grease (if appl.) Non -polar O&G/TPH (Method 1664_, SGT-HEM), if `Total Suspended Solids pH New Motor Oil Usage mo/dd/ r MG inches m mkA uiiii al/mo Form SWU-247, last revised 21212012 Page 1 of STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality Date 12/14/2013 Attn: Central Files Total Event Precipitation (inches): 1 1617 Mail Service Center Event Duration (hours): (only if applicable — see permit.) Raleigh, North Carolina 27699-1617 (if more than one storm event was sampled) Date Total Event Precipitation (inches): Event Duration (hours): (only if applicable — see permit.) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted 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 thep9ssib4ity of fines and imprisonment for knowing violations." (Signature of Permittee) . Al f 8 !q (Date) Form SWU-247, last revised 21212012 Page 2 of 2 CERTIFIED MAIL 7005 3110 0004 3438 6610 Returned Receipt to PEM Carter January 24, 2014 Celanese The chemistry inside innovation +)IVISM OF AND RCE$ 2525 Blacksburg Road . duA r ry Ifni SECTM Graver, North Carolina USA 75039 JAN 27 2014 www.celanese.com 171:t r%n i iviwi i OF tNV0if f#W AMP iwM'11M flASIXOM NC Department of Environment and Natural Resources Division of Energy, Mineral and Land Resource 610 East Center Avenue — Suite 301 Mooresville, NC 28115 Attn: Samar Bou-ghazale - Stormwater Re: Release of Process Waters to North Stormwater Outfall — 1121/14 (CNA Holdings; Inc.. Shelby Plant: Stormwater Perm!% No. NCS000064) Dear Mr. Bou-ghazale: This report serves as the written notification of released process waters which occurred during a process water pipe replacement repair. These water were accidently release onto the roof during the replacement, which flowed to the concrete below and into the Stormwater system. The released occurred at 3:20 p.m. on January 21, 2014. Phone call was made to NCDENR, but the receptionist informed us that no one was available in the stormwater department and provided the email address for Samar Bou-ghazale. The release was then reported to you by email at 11:48 a.m. January 22, 2014. Samples of this water were immediately obtained and analysis is being performed by Celanese and outside contract laboratory. The chart below reflects the known results per the site's storm water permit. Upon receipt of the pending parameters, an update will be forthcoming. CNA Moldings, LLC— Shelby Facility storm water contingency plan, stipulates that we maintain pumping stations at ouf outfalls to ensure no waters leave the site, except approved waters as listed in our permit. In the event waters other than approved waters leave by way of the permitted outfalls, sampling for all benchmark parameters will be conducted. TSS & pH parameters were tested by NC Lab #221— TICONA. COD and BODS will be analyzed by outside contract laboratory, Prism Laboratories, Inc. Discharge Volume: 1500 gallons Test.Parameters: pH: 69 COD: pending BOD5. ; pending TSS: 9.1 mgn Color: clear Floating Solids -.none Odor: none Clarity: clear Oil sheen. none Foam: none CNA Holdings, Inc. — Shelby Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704.472.4700 or via email at PEM.Carter celanese.com. Note: Please edit your email address to reflect my new email. Although the old email will still be directed to my new email, eventually this will cease to occur, thus changes made now will ensure we can still use email as an effective means of communicating. Thank you. ely, PEM Carter EHS Lead 1 "0., —VISION OF MD RESOURCES W) QUALITY SECTION OCT 252013 ur 1-NVIRONMEN' • M .:w KATAIRAL Mounor-o CERTIFIED MAIL 7005 3110 0004 3438 6597 Returned Receipt to PEM Carter October 23, 2013 PEMC13:30 NC Department of Environment and Natural Resources Division of Energy, Mineral and Land Resource 610 East Center Avenue — Suite 301 Mooresville, NC 28115 Attn: Samar Bou-ghazale - Stormwater �9 Celanese The chemistry inside innovation 2525 Blacksburg Road Grover, North Carolina USA 75039 www.celanese.com Re: Final Report of the Release of Cooling Tower Waters to North Stormwater Outfall — 9/16/131CNA Holdings. Inc.. Shelby Plant: Stormwater Permit No. NCS000064) Dear Mr. Bou-ghazale: This report serves as the final written notification of released cooling tower waters of Performance Fibers which occurred due to an electrical outage whereas a small sump pump ceased to transfer cooling tower waters back into the basin. These waters entered into the C N A Holdings, LLC — Shelby Facility's storm water distribution system and left by way of the North storm water outfall. This was discovered around 3:00 p.m. on September 16, 2013. Performance Fibers immediately obtained a generator to capture these waters and direct them to the permitted wastewater treatment facility on site. The release was reported to you by phone around 10:30 a.m. September 17, 2013. Samples of this water were immediately obtained and analysis conducted. The chart below reflects the required analysis per the site's storm water permit. All parameters within benchmark limitations. CNA Holdings, LLC — Shelby Facility storm water contingency plan, stipulates that we maintain pumping stations at our outfalls to ensure no waters leave the site, except approved waters as listed in our permit. In the event waters other than approved waters leave byway of the permitted outfalls, sampling for all benchmark parameters will be conducted. TSS & pH parameters were tested by NC Lab #221—TICONA. All other parameters were analyzed by outside contract laboratory, Prism Laboratories, Inc. Dlsch4foe Volume unknown Test,Parameters: OR 7,.1 COD`. BRL (reporting limiLsq mgll) BOQ5. BRL (reporting limit 2.0 m611) TSS: 2.0'mg/l Color:''cl.ear Floatihd'Solids: none Odor: hone Clarity: clear Oil sheen: none Foam: ,none'. CNA Holdings, Inc. — Shelby Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 7044.472.4700 or via email at PEM.CarterC@celanese.com. Note: Please edit your email address to reflect my new email. Although the old email will still be directed to my new email, eventually this will cease to occur, thus changes made now will ensure we can still use email as an effective means of communicating. Thank you. Sincerely, PEM Carter EHS Lead CERTIFIED MAIL 7005 3110 0004 3438 6573DjVj0 �`w _EiTF_- Returned Receipt to PEM Carter SEP 2 3 2013 September 19, 2013 �f)ON Mf3ORESVIL=EPEt�' 11A OFFICE PEMC13:28 NC Department of Environment and Natural Resources Division of Water Quality 610 East Center Avenue —Suite 301 Mooresville, NC 28115 Attn: Mike Parker Ticona Ticona 2525 Blacksburg Road Grover, NC 28073-9641 CanAlna Star Worksite 150 9001, ISOTTS 16949, ISO 17025, and ISO 14001 Re: Report of the Release of Cooling Tower Waters to North Stormwater Outfall — 9116113 (CNA Holdinas, Inc., Shelby Plant,• Stormwater Permit No. NCS000064) Dear Mr. Parker: This report serves as a written notification of released cooling tower waters of Performance Fibers which occurred due to an electrical outage whereas a small sump pump ceased to transfer cooling tower waters back into the basin. These waters entered into the C N A Holdings, LLC — Shelby Facility's storm water distribution system and left byway of the North storm water outfall. This was discovered around 3:00 p.m. on September 16, 2013. Performance Fibers immediately obtained a generator to capture these waters and direct them to the permitted wastewater treatment facility on site. The release was reported to Mr. Samar Bou-ghazale by phone around 10:30 a.m. September 17, 2013. On September 18, 2013, Mr. Bou-ghazale left a voice mail indicating that all notifications should come to your attention. Samples of this water were immediately obtained and analysis begun. See chart below: CNA Holdings, LLC — Shelby Facility storm water contingency plan, stipulates that we maintain pumping stations at our outfalls to ensure.no waters leave the site, except approved waters as listed in our permit. In the event waters other than approved waters leave by way of the permitted outfalls, sampling for all benchmark parameters will be conducted. TSS & pH parameters were tested by NC Lab #221 — TICONA. All other parameters will be analyzed by outside contract laboratory, Prism Laboratories, Inc. Discharge Volume: unknown Test Parameters: pH: 7.1- COD: pending- Prism BOD5: pending —Prism TSS: 2.0 mg/1 Color: clear Floating Solids: none Odor: none Clarity: clear Oil sheen: none Foam: no CNA Holdings, inc. — Ticona Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/472.4700 or via email at r)em.carter@ticona.com rely, PEM Carter Sr. Environmental Engineer Cc: Wes Bell — Certified Mail 7005 3110 0004 3438 6580 Mooresville Regional — NC DENR - DWQ 19 Celanese Ticona A business of Celanese CERTIFIED MAIL 7009 3410 0001 3399 1910 Returned Receipt to PEM Carter January27, 2011 PEMC11:07 RECEIVED DIVISION OF WATER QUALITY JAN 2 8 2011 SWP SECTION MOORESVILLE REGIONAL OFFICE NC Department of Environment and Natural Resources Division of Water Quality 610 East Center Avenue — Suite 301 Mooresville, NC 28115 Attn: Mr. Samar Bou-ghazaie i icona Performance Driven Solutions' Re: Final Report of the Rupture Cooling Water Line Discharge to North Stormwater Outfall — 12/14/10 (CNA Holdings, Inc; Shelby Plant; Stormwater Permit No. NCS0000641 Dear Mr. Bou-ghazaie: This report serves as the final written notification of the ruptured cooling water line which occurred at 2.28 p.m. on December 14, 2010. The rupture pipe was the result from the frigid temperatures experience during the first part of this week. The release was reported to you by phone around 4:50 p.m. that same day. Samples of this water were immediately obtained and analysis begun. See chart below for the updated information reflecting the total gallons of release water from the process/potable water line which was repaired 12/16/2010 and waters ceased leaving through the north outfall at 11:00 a.m. the same day. Also included is the additional information on the BOD5 result for these waters leaving through the North Outfali. CNA Holdings; Inc — Ticona's stormwater contingency plan, stipulates that we maintain pumping stations at our outfalls to ensure no waters leave the site, except approved waters as listed in our permit. In the event waters other than approved waters leave by way of the permitted outfalls, sampling for all benchmark parameters were conducted. BOD5 is analyzed by outside contract laboratory, Prism Laboratories, Inc.. Discharge Volume: 1191,326 gal Test Parameters: pH: 7.5 COD: 48 mg/I BODS: 7.7 m911 TSS: 11.2 mg/l Color: clear Floating Solids: none Odor: none Clarity: clear Oil sheen: none Foam: none CNA Holdings, Inc. — Ticona Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to tali me at 704/480-5726 or via email at pem.carter0ticona.com Sincerely,dIrz ��, t1L PEM Carter Sr. Environmental Engineer 'J Celanese Ticona — A Business of Celanese CERTIFIED MAIL 7004 2510 0002 9276 5985 Returned Receipt to PEM Carter December 15, 2010 PEMC10:38 RECEIVED DIVISION OF WATER QUALITY DEC 2 0 2010 SWi; vcic ION MOORESVILLE REGIONAL OFFICE NC Department of Environment and Natural Resources Division of Water Quality 610 East Center Avenue — Suite 301 Mooresville, NC 28115 Attn: Mr. Samar Bou-ghazale i icona Performance Driven Solutions - Re: Report of the Rupture Cooling Water Line Discharge to North Stormwater Outfall — 12/14110 (CNA Holdings. Inc.. Shelby Plant: Stormwater Permit No. NCS000064) Dear Mr. Bou-ghazale: This report serves as a written notification of the ruptured cooling water line which occurred at 2:28 p.m. on December 14, 2010. The rupture pipe was the result from the frigid temperatures experience during the first part of this week. The release was reported to you by phone around 4:50 p.m. that same day. Samples of this water were immediately obtained and analysis begun. See chart below: CNA Holdings, Inc — Ticona's stormwater contingency plan, stipulates that we maintain pumping stations at our outfalls to ensure no waters leave the site, except approved waters as listed in our permit. In the event waters other than approved waters leave by way of the permitted outfalls, sampling for all benchmark parameters will be conducted. Both discharge volume and BOD5 are pending. BOD5 is analyzed by outside contract laboratory, Prism Laboratories, Inc.. Discharge Volume: JTBD Test Parameters: pH: 7.5 COD: 48 mg/1 BOD5: pending TSS: 11.2 mg/I Color: clear Floating Solids: none Odor: hone Clarity: clear Oil sheen: none Foam: none CNA Holdings, Inc. — Ticona Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 7041480-5726 or via email at pem.carter0ticona.com in ely, PEM Carter Sr. Environmental Engineer �J Celanese Ticona — A Business of Celanese i icons Ca CERTIFIED MAIL 7004 0002 9276 6074 ;: z D Returned Receipt to PEM Carter RE'r" January 13, 2009 JAN 16 2009 Ticona 2525 Road PEMC09:01 Grover, NC 280 3-9641 NC Department of Environment and Natural Resources olInaStarWorksite Division of Water Quality DWQ.Surface Weer ProlecliQr,1001,ISOM 16949, 610 East Center Avenue — Suite 301 ISO 17025,and I5014COI Mooresville, NC 28115 Attn: Ms Donna Hood Re: Final Report of the Pump Failure at North Stormwater Outfail—12/29/08 (CNA Hoidinos, Inc., Shelby Plant: Stormwater Permit No. NCS000064) Dear Mr, Bou-ghazale: This report serves as the final report notification of the brief pump failure at the North Stormwater Outfall which failed at 9:35 am on 12/29/08 and was back in operations by 2:00 pm. "Benchmark" parameters per NCS000064 have been performed on the waters leaving the North outfall, and are reported below. This incident was initially reported on 12/29/08 with most of the parameters except for BOD5. The below results, reflect the recent analytical for BOD5. The quantity of waters discharged during this timeframe: 289 gallons Discharge Volume: J289 Test Parameters: pH: 7.2 COD: < 5o mgn BOD5: BRL TSS: 3.4 mg/I Color: clear Floating Solids: none Odor: none Clarity: clear Oil sheen: none Foam: none BRL: Below reporting limit. The BOD5 sample was analyzed by outside contract laboratory, Prism Laboratories, Inc, NC Certification #. 402. Results attached. CNA Holdings, Inc. — Ticona Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted wish this notification letter, feel free to call me at 704/480-4900, or via email at pem.carter _ tico, na.com ,7rely, PEM Carter Sr. Environmental Engineer 0" Celanese Ticona A business of Celanese -, �; • , � ..i - - _�.,� �..,R .. , .. _ i`� � � . x• r�V .I � .f _ v. ,. .. � 1� � .� \' .lal'� .� .,� .t,., � � .j... ., r..... . .. �'- t ., i .. NC Certification No. 402 SC Certification No. 990 NC prinking Water Cert. rug 5aMca Analyllcal d Fmhanmfatai SaluUonf 7icona _ Project Attn: Mike Queen Project 2525 Blacksburg Rd. Grover, NC 28073 Laboratory -Report D1 i06109 Client Sam�lo �; North Outfal] 1 Prism Sample CCC Group:-� Time Collected: 1212910t3 9:50 TimeSubmitted: 12/30/08 15:47 12 No. 37735 Name: Stormwater _ ID: Stormwater Sample Matrix: Water Parameter Result units Report MDL Dilution Mathod Anal "als Analyst Batch Limit Factor Datetrime ID Biochemical Oxygen Demand �1 13OD-5 r BRL. mgA- 2.2 2.2 1 SM5210 12/311" 9:4g kp era._ 038226. i Sample Comment(s): BRL = Below Reporting Limit r--- Values are reported down to the reporting lime only. Na J-Flags app!led. The results in this report relate only to the samp s s bmitted for is and meet state certification requirements other than NELAC certification except for those instances Indicate in a case narrative andlar test comments. All results are reported on a wet -weight basis Angela D. Overcash, V.P. Laboratory Services This report should not be reproduced, except In its entirety, without the written consent of Prism Laboratories, Inc. 449 5pringbrook Road - P.O. Box 240543 - Charloite, NC 28224-0543 Phone; 7041529-6364 - Toll Free Number: 1-a001529-6364 - Fax: 704i525.0409 Page 1 of 1 `At 0 -1�k i icons CERTIFIED MAIL 7004 2510 0002 9276 6197 Returned Receipt to PEM Carter December 29, 2008 Ticona 2525 Blacksburg Road PEMC08:44 Grover, NC 28073-9641 NC Department of Environment and Natural Resources Carolina Star Worluite Division of Water Quality ISO 9001,ISO/rs 16949, 610 East Center Avenue — Suite 301 ISO 17025,and ISO 14WI Mooresville, NC 28115 Attn: Ms Donna Hood Re: Report of the Pump Failure at North Stormwater Outfall—12/29/08 (CNA Holdings, Inc.. Shelby „Plant: Stormwater Permit No. NCS000064) Dear Mr. Bou-ghazale: This report serves as a written notification of the brief pump failure at the North Stormwater Outfall which failed at 9:35 a.m. today (12/29/08) and was repaired and operating by 2:00 p.m, today. "Benchmark" parameters per NCS000064 have been performed on the waters leaving the North outfall, except for BOD5. The pump failure was initially reported to Sumar Boughazale's voicemail at 3:25 p.m. and then to you, at 3:37 p.m. Based on the below results, no waters leaving our site will impact receiving streams/tributaries. The quantity of waters discharged during this timeframe: 289 gallons Discharge Volume: 1289 Test Parameters: pH: 7.2 COD: < 5o mgli BOD5: pending TSS: 3.4 mg/1 Color: clear Floating Solids: none Odor: none Clarity: clear Oil sheen: none Foam: none A BOD5 sample is being analyzed by outside contract laboratory, Prism Laboratories, Inc. CNA Holdings, Inc. — Ticona Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-4900, or via email at pem.carter0ticona.com t iy PEM Carter Sr,iEnvironmental Engineer RECEIVED ✓Cc: Sumar Boughazale, Mooresville Regional NCDENR J A N - z 2009 DINS! -Surface Water Proleciion Celanese Ticona A business of Celanese -� a )e Q � RECF.IVED CERTIFIED MAIL 7004 2510 0002 9276 5220 Returned Receipt to PEM Carter OCT 2 8 2008 Ticona • , 2525 Blacksburg Road t- Grover, NC 28073-9641 October 24, 2008 sostsfrI PEMC08:38 ootlos 6949, ISO 17025, and ISO 14001 NC Department of Environment and Natural Resources Division of Water Quality 610 East Center Avenue — Suite 301 Mooresville, NC 28115 Attn: Mr. Samar Bou-ghazale Re: Report of the Firewater Main Rupture Releasing Water to North Stormwater Outfall—10124/08 (CNA Holdings, Inc., Shelby Plant: Stormwater Permit No. NCS000064) Dear Mr. Bou-ghazale: This report serves as a written notification of the failure of a section of the sitewide main firewater distribution system. A specific "leg" of the system rupture at 5:30 a.m. this morning, releasing approximately 97,000 gallons. This section of the firewater main was isolated at 7:30 a.m., stopping flow, however waters already released, continued to flow through the north stormwater outfall. All waters ceased flowing at 9:30 a.m. Discharge volume is calculated for the period of time 5:30 a.m. — 9:30 a.m., see below. A BOD5 sample is being analyzed by outside contract laboratory, Prism Laboratories, Inc.. ,213 Discharge Volume: t971lons Test Parameters: pH: 7.6 COD: < 50 mg/1 13OD5: pending TSS: 560 mg/1 Color: red Floating Solids:silt Odor: none Clarity: red Oil sheen: none Foam: none CNA Holdings, Inc. —Ticona Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 7041480-4900, or via email at pem.carter0ticona.com C�rely, � PEM Carter Sr. Environmental Engineer Celanese Ticona A business of Celanese 101IN i co na CERTIFIED MAIL 7004 2510 0002 9276 6 Returned Receipt to PEM Carter E-- '..�., , NOV 2 0 2008 Ticona 2525 Blacksburg Road Grover, NC 28073-9641 November 11, 2008 Carolina Star Worksite PEMC08:39 [� fi ¢ e �i df r {-,lr,r..,.�r,�• 1SO9001,150/r516949, D qi-Vur1acv riii i 1 I�a,1��dion 15017025,andISO14001 NC Department of Environment and Natural Resources Division of Water Quality 610 East Center Avenue — Suite 301 Mooresville, NC 28115 Attn: Mr. Samar Bou-ghazale Re: Final Report of the Firewater Main Rupture Releasina Water to North Stormwater Outfall — 10/24/08 {CNA Holdings. Inc. Shelby Plant; Stormwater Permit No. NCS0000641 Dear Mr. Bou-ghazale: This report serves as the final and updated written notification of the failed section of the sitewide main firewater distribution system which was reported by phone and written notification. As stated at the time of the incident, a specific "leg" of the system had ruptured at 5:30 a.m. releasing fire water to the north stormwater outfall. Discharge volume was calculated for the period of time 5:30 a.m. — 9:30 a.m.. Since this time, we've received BOD5 analytical data from our outside contract laboratory, Prism Laboratories, Inc., see below. Discharge Volume: ,213 t971lons Test Parameters: pH: 7.6 COD: a 5o mg/1 BOD5: BRL* TSS: 560 mg/1 Color: red Floating Solids:silt Odor: none Clarity: red Olt sheen: none Foam: none * BRL= Below Reporting Limits. Reporting Limit 2.0 mg/L CNA Holdings, Inc. — Ticona Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-4900, or via email at pem.carter(d,)ticona.com In ely, PEM Carter Sr. Environmental Engineer ID Celanese Ticona A business of Celanese CERTIFIED MAIL 7002 0860 0006 3968 4733 i i con a Returned Receipt to PEM Carter RECEIVE 1 2�fl8 Ticona 2525 Blacksburg Road February 13, 2008 n MR� Grover, NC 28073-9641 PEMC08:05 l�P(ote4C StarWorkslte Su�j�Ce vatet , • I50 9001, ISOITS 16949, NC Department of Environment and Natural ResodP jt Isol�ass,and15014D01 Division of Water Quality 610 East Center Avenue —Suite 301 Mooresville, NC 28115 Attn: Mr. Samar Bou-ghazale Re: Report of the Pump Failure at South Stormwater Outfall — 2108108 (CNA Holdinus, Inc.. Shelbv Plant�Stormwater_Permit No. NCS000064) o Dear Mr. Bou-ghazale: This report serves as a written notification of the pump failure at the South Stormwater Outfall which was discovered around 10:20 a.m., Feb 08, 2008 and was reported to you by phone around 1:00 p.m. that same day. All waters leaving by way of the South Outfall were stopped by 2:00 p.m. Feb. 08, 2008. The design of the South Outfall allows us to close a gate, stopping all waters from leaving this outfall,. This also allows us the opportunity to collect and analyze the "Benchmark" parameters listed in our permit to ensure no waters will impact receiving streams/tributaries. The quantity of waters reported in this write up, reflects a worse case scenario. The South outfall pump was last observed operating Feb.07, 2008 around 10:00 a.m. For this report Ticona assumes the releaase began on 2/0708 at 10:00 a.m. — 2/08/08 ending at 2:00 p.m. See chart below: CNA Holdings, Inc — Ticona's stormwater contingency plan, stipulates that we maintain pumping stations o at our outfalls to ensure no waters leave the site, except approved waters as listed in our permit. A BOD5 sample is being analyzed by outside contract laboratory, Prism Laboratories, Inc.. 0 a Discharge Volume: 1657 gallons 1.4 galimin Test Parameters: pH: 6.6 COD: 119 mgd BOD5: pending TSS: 11 mg/i Color. clear Floating Solids: none Odor: none o Clarity: clear Oil sheen: none Foam: none o CNA Holdings, Inc. — Ticona Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be,a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-4900, or via email at pem.carteKrDticona.com Sin ereiy, PEM Carter ° Sr. Environmental Engineer ' a g Celanese Ticona A business of Celanese ° o CERTIFIED MAIL 7003 0500 0000 9651 4864 Return Receipt to PEM Carter C;:'JiRlli«_kL,,.. AND NAl'i'.',"0URGI=8 O�� � c o n a �IMOQRI"C�li9 4 ..; �IOFFICE May 25, 2007 ` j+' ji' MAY 2 9 2Qt�] Ticona PEMC07:24 2F 2525 Blacksburg Road Grover, NC 28073-9641 NC Department of Environment and Natural Resources Division of Water Quality F'i° ti ^ G � f P' '� � ti: 509inaStar t rWo ksite , 610 East Center Avenue — Suite 301 WAFER 44.E x�b I eat= iso»ozs,and ISO 140D1 Mooresville, NC 28115 Attn: Mr. Samar Bou-ghazale Re: Final Report to the Release of Cooling Water into North Stormwater Drainage Ditch — 512107 (CNA Holdings. Inc.. Ticona Plant: Stormwater Permit No. NCS000064) Dear Mr. Bou-ghazale: This report serves as the final report for the incident reported by telephone and mail earlier this month. CNA Holdings, Inc — Ticona reported to you the incident whereas Invista, a leasing tenant, while performing repairs, damaged a section of the Ticona's cooling water return line, which released waters, by way of the north stormwater outfall. Waters began leaving by way of the north outfall at 2:10 p.m. By 3:59 p.m. repairs were completed and the incident was over. By 4:30 p.m., all waters ceased leaving the site by way of the north outfall. Based on the duration of this incident, approximately 56,707 gallons of cooling water flowed through the north stormwater ditch leaving the site. An examination of the drainage ditch indicated that the quantity of water released did flow to Buffalo Creek. There were no observed environmental impacts to Buffalo Creek Samples of this water were collected and submitted to a contract lab, Prism Laboratories, Inc. Results below: Discharge Volume: 1 56,707 gal Test Parameters: pH: 7.6 Bis(2-ethylhexyl)phthalate: BRL MBAS: 0.14 mgll BOD5: 4.7 mglt TSS: 94 mgll ITotal Lead: 0.0097 mg/1 Phenol: BRL COD: 68 mgrl Total Nitrogen: 1.2 mgll Color: slightly dingy Floating Solids: none Odor: none Clarity:slightly dingy Oil sheen: none Foam: none CNA Holdings, Inc. — Ticona Plant, is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-4900, or via email at pem.carter5--ticona.com Sincerely, �fn � PEM Carter Sr. Environmental Engineer Celanese Ticona A business of Celanese Certified Mail: 7000 1670 0012 5950 3723 Return Receipt to PEM Carter July 9, 2002 PEMCO2:26 iicona RECEIVED "-- JUL 1 1 20V ,grv(MeCES NC Department of Environment and Natural Resources Division of Waste Quality 919 North Main Street Mooresville, NC 28115 Attn Ms Linda Love Re: Release of Non -Process Waters into Stormwater Drainage Ditch — 7/04/02 (CNA Holdings, Inc., Shelby Plant; Stormwater Permit No. NCS000064) Dear Ms. Love Shelby Plant Highway 198 Shelby, NC 28152 Telephone (704) 480-4700 Per telephone conversation between Mr. Mark Schroeder of CNA Holdings, Inc — Ticona and Ms. Linda Love of Mooresville Regional DENR (July 5, 10:45 AM), I am submitting this summary of the events related to the discharge of non -process water discharged into a stormwater ditch. This incident occurred on 7/04/02 approximately 11:00 AM due to a pump failure which allowed non -process water to exit through our north outfall at the rate of approximately 7 gpm. On 7/05/02, 3:30 PM, repairs were completed and the stormwater management system was operable. Throughout this event, approximately 9,000 gallons were discharged through this ditch. An examination of the drainage ditch indicated that the quantity of water released did flow to Buffalo Creek. There were no observed environmental impacts to Buffalo Creek. A sample of this water was obtained at the time of discovery and was analyzed for pH (7.3), COD (<50 mg/1) and TSS ( 2 mg/l). (Results in parenthesis.) A second sample was taken 7/05/02 at 8:30 AM and analyzed for pH (7.3), COD (44 mgll) and TSS (2 mgll). (Results in parenthesis.) CNA Holdings, Inc. -- Shelby Facility is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-4900, or via email at pem.carter(olticona.com Sincerely, G�' 4�_ PEM Carter Sr. Environmental Engineer Cc: Mr. Bradley Bennett — Raleigh NCDENR Celanese T.', .A hmmns of Celanese .AG 4 Certified Mail: 7000 1670 0012 5950 0425 Return Receipt to PEM Carter November 12, 2001 PEMC01:37 NC DEPT. 0F.F."VVIROMIAG,"r AND VATUNRAi- rtESMURC Fi 1^ n i:. NOV 1 5 2001 WATER. NC Department of Environment and Natural Resources Division of Waste Quality 919 North Main Street Mooresville, NC 26115 Attn: Mr. John Lesley iicona "Co" Shelby Plant Highway 198 Shelby, NC 28152 Telephone (704) 480-4700 Subject: Release of Fire Water into Stormwater Drainage Ditch - 11/08/01 (CNA Holdings, Inc., Shelby Plant; Stormwater Permit No. NCS000064) Dear Mr. Lesley: Per my telephone conversation with you (11:17 a.m., 11/09/01), I am submitting this summary of the. events related to the discharge of firewater into the stormwater ditches on Thursday, 11j08/01;-at the Shelby facility of CNA Holdings, Inc. This incident occurred at approximately 11:00 a.m., where a firewater line located between division valves failed releasing firewater onto the ground, which flowed to the stormwater outfalls. The fire pumps were turned off and the outfalls were diverted to the wastewater treatment plant (11:20 a.m.). This incident allowed for the released of 76, 386 gallons of firewater through the outfalls. Specifically the discharge per outfall: North outfall:3000 gallons, East outfall:1000 gallons, and South outfall:72,386 gallons. This event was reported due to the nature of our fire water, it consist of contact/process water which is used to cool down extruded plastic resins, is then returned and recycled. An examination of the drainage ditches indicated that the water released through these outfalls did flow to Buffalo Creek. There were no observed environmental impacts to Buffalo Creek. CNA Holdings, Inc. - Shelby Facility is committed to ensuring compliance with all County, State, and Federal regulations. Should there be a need for further discussion pertaining to the information submitted with this notification letter, feel free to call me at 704/480-4900, or via email at pem.carter(-Oticona.com Sincerely, PEM Carter Sr. Environmental Engineer Cc: Mr. Bradley Bennett - Raleigh NCDENR 1`3 Celanese r�o A buvneu'ar Celanrsc AG Z1I V NX. DEPT. CW. BKVTKL*VMHr4T, ljj�'AL-Xrj , i o n a & NA'11.1M, ARISOlJftCTS July 14, 2000 � �'' JUL2 Q 2000 JLM:00:034 ONIS;X1 OF EWIRNSWAL RAM011 V-010115MILLE REML OM MOM North Carolina Department of Environment and Natural Resources Shelby Plant Division of Water Quality Highway 198 919 North Main Street Shelby, NC 28152 Mooresvil 8115 Telephone (704) 480-4700 Attn: M . Don Lesley Re: Release of Recycled Wa nto Stormwater Dr age Ditch — 7/10/00 (CNA Holdings, Inc., Shelby Plant; Stormwater rmit No. NCS000064)' Dear Mr. Lesley: Per our telephone conversation (9:45 a.m., 7/11/00), I am submitting this summary of the events related to the discharge of recycled process water into a stormwater ditch on Monday, 7/10/00, at the Shelby facility of CNA Holdings, Inc. This incident occurred on 7/10/00 when a recycle water system filter overflowed, releasing recycled contact cooling water to two storm drains for a short interval. This water flowed to a sump, which overflowed to a stormwater drainage ditch. Approximately 800-900 gallons of this recycled process water was released via this overflow; the balance was pumped from the sump to the wastewater treatment plant. The Shelby plant of CNA Holdings, Inc., is a manufacturing facility that converts raw materials into different engineering polymers. The raw materials are reacted, with catalysts, to produce high viscosity melted plastics; the plastic is then extruded, quenched by water into solid strands, and then pelletized for future processing or shipment to customers. The water used to "quench" and solidify the polymer is subsequently filtered, and recycled back to a storage tank for reuse in the process. The manufacturing area for polyester contains twenty-two extrusion and quenching systems. During the process of affecting a clean -out of the process water storage tank, the said tank taken out -of -service. In order to assure that the demand was constant for the process water while the tank was not in use, the production personnel inadvertently started all of the water baths simultaneously. This recycled flow exceeded the hydraulic capacity of the filter system, resulting in the release. Because personnel were watching the equipment, the excess flow was reduced quickly, resulting in a minimal discharge of the process water into the stormwater system. Previous analyses of this water showed that it contains little organics. An examination of the drainage ditch indicated that the released water went into the dry soils of the drainage ditch within 1000 ft. of the release point; hence, none of the spilled material reached any surface water stream. Please let me know if you have any questions concerning this release, I may be reached by phone at (704) 480-4656, or via email at Jerry.McMurray@ticona.com. Sincerely, Jerry L. McMurray Staff Environmental/Safety Engineer ljlm cc: WTP Files Celanese TiconA A business of Celanese AC