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HomeMy WebLinkAboutNCG060037_COMPLETE FILE - HISTORICAL_20171117STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C.,& [)(7Q CJ�� DOC TYPE N, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ )ni-1 it r "7 YYYYMMDD PAT MCCRORY rvt'ernor 'j DONALD R. VAN DER VAART ri Srcrar[rrr S. JAY ZIMMERMAN Wa ter R esources ENVIRONMENTAL QUALITY Dircoor PERMIT NAME/OWNERSHIP CHANGE FORM 1. CURRENT PERMIT INFORMATION: Permit Number: NCGO fi 1 0 1 0 / 3 1 7 or NCGS 1 1 1 1 1. Facility Name: Huntsman International 11. NEW OWNERINAME INFORMATION: 1. This request for a name change is a result of: a. Change in ownership of property/company b. Name change only RECEIVED/NCDEOWR —X—C. Other (please explain): email hone facility contact 2017 2. New owner's name (name to be put on permit): �iIja ,,y Perrrlitting Section _ Not Paul Seaclle- Robbie Vause is correct. Use his email - Robbie vause(&huntsman.com and change phone number to 704-587-5219 Facility contact is Jennifer Moehl not Jeff Bruening. Jennifer moehl _huntsman.com Phone and fax y listed, correctly l .__ _.._.._., 3. New owner's or signing official's name and title: (Person legally responsible for permit) 4. Mailing addrf 6lu (Title) State: �# Zip Code: V 3 Phone: ( 7N ) c ` J -1 C1 E-mail address: R Q b 6 e — Vo- Ly,%Q , Tl rrt& an - cot-1 THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] State of North Carolina i Environmental Quality I Water Resources 1617 Mail Service Center i Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https:lldeq.ne.gov/aboutldivisionslwater-resourceslwater-resources-permits/wastewater-branchlnpdes-wastcwater-permits NPDES Name & Ownership Change Page 2 of 2 ob b �e 6A U.Lk Applicant's Certification: I, , attest that this application for a namelownersh hange has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: Date: 3 1 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ 1 DWR 1 NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 712016 NCDEE R North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, R E, Governor Director December 4, 2012 Paul Seagle Huntsman International 3400 Westinghouse Blvd Charlotte, NC 28273 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Huntsman International -Charlotte Site COC Number NCG060037 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG060000 the Division of Water Quality (DWQ) is forwarding herewith the reissued General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage (COC) • A copy of General Permit NCG060000 • A copy of the Technical Bulletin for the General Permit • Two copies of the Discharge Monitoring Report (DMR) Form • Two copies of the'Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater, and it specifies your obligations for discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the permit to update your current SPPP to reflect all new permit requirements. The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureabie storm event" beginning during the periods beginning January 1 and July 1 of every .year (or, if applicable, report "No Flow," as outlined in Part III, Section E). Also, please note that Tier 3 Actions in Part II of your permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this permit and do not count prior exceedances. The more significant changes in the General Permit since your fast COC was issued are noted either in the Draft Permit Fact Sheet that accompanied the public notice(http:flportal.ncdenr.ore/weblwg/wslslcurrent notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit http://oortal.ncdenr.orp/web/wg/ws/su/npdessw (click on 'General Permits' tab) to review that information for your specific General Permit carefully. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St Raleigh, North Carolina 27604 Pha­e: 919-807-63001 FAX: 9' 9.807.6492 Inte:net:www.ncwaterguali org NorthC.arolina An; .walOpponomilytAffirmativeI Frnpl.;,er Paul Seagle December 4, 2012 Page 2 of 2 Some of the changes include: • Part il: • Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated to the most current language of our permits. Additional conditions for specific industry sectors have been added to the SPPP requirements in some cases. • Sections B, C: Failure to perform analytical Stormwater monitoring may result In the Division requiring that the permittee begin a monthly sampling scheme. • Sections B, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these more sensitive waters. • Sections B, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other analytical monitoring requirements. • Sections B, C, D: inability to sample due to adverse weather must be recorded in the SPPP, or in separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined in the "Definitions' section of the permit. • Sections B, C. The term "Representative Storm Event" has been replaced by "Measurable Storm Event." A measurable storm event is defined in the permit. • Section D: If the permittee fails to respond effectively to problems identified by qualitative monitoring, DWQ may require the permittee to perform corrective action. Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit, including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Please note that all samples analyzed in accordance with the terms of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than 30 days from the date the facility receives the sampling results from the laboratory. Also note that existing permittees do not need to submit a renewal request prior to expiration unless directed by the Division. Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package, please contact the Division's Stormwater Permitting Unit at (919) 807-6300. Sincerely, for Charles Wakild, P.E. cc: DWQCentralFiles Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NC6060000 CERTIFICATE OF COVERAGE No. NCG060037 STORMWATER NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Huntsman International is hereby authorized to discharge stormwater from a facility located at: Huntsman International -Charlotte Site 3400 Westinghouse Blvd Charlotte Mecklenburg County to receiving waters designated as Steele Creek, a class C waterbody in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, 111, and IV of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective December 4, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 41h day of December, 2012. for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission NC®GNR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary July 14, 2010 Jeff Bruening, EH&S 3400 Westinghouse Boulevard Charlotte, NC 28273 Subject: Follow-up to Compliance Evaluation Inspection of February 17, 2009 and NOV-2009-PC-0250 Huntsman International at 3400 Westinghouse Boulevard NPDES Stormwater Permit NCGO60000 Certificate of Coverage — NCG060037 Mecklenburg County Dear Mr. Bruening: On July 15, 2009, November 23, 2009, and February 17, 2010, Jeff Mitchell from Charlotte -Mecklenburg Stormwater Services (CMSWS), conducted a site inspection of the Huntsman International facility located at 3400 Westinghouse Boulevard in Charlotte, Mecklenburg County, North Carolina. The site drains to Steele Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater permit NCG060000. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality (DWQ). In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part If Section H. The following observations were noted during the Charlotte -Mecklenburg Stormwater Services inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP} A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ® No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ® No ❑ NA ❑ 4) Permit and Outfalls A copy of the General Permit and Certificate of Coverage was included in the SPPP, and documented outfalls were observed during the inspection. The facility has received representative outfall status from D\NQ and has the documentation included in the SPPP. 5) City of Charlotte Stormwater Ordinance Review: During the initial inspection metal pipes and debris were observed on the grounds of the facility. The Mooresville Regional Office Location, 610 East Center Ave„ Suite 301 Mooresville, NC 28115 One Phone: (704) 663.16991 Fax: (704) 663-61401 Customer Service: 1.877.M-6748 N orth C aro l.i n a Internet http,Pperlal.ncdenr.orglweblwq An Equal pppprtunily 1 Afiirma:ive Action Employer- 50% Recycled;10% Ppsl ConSuMer paper Aahmally Mr. Jeff Bruening, Huntsman International Follow-up Compliance Evaluation Inspection, Page 2 July 14, 2010 wastewater pretreatment tanks were recommended for inspection to confirm the tanks were not leaking, The follow-up inspection confirmed the permittee has removed the metal pipes and debris from the grounds of the facility and inspected the wastewater pretreatment tanks for leaks. -thank you for the assistance and cooperation during the inspections. Overall, the facility's Stormwater program was well developed and implemented and this Office commends the permittee's efforts to ensure compliance with your NPDES permit. If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate io contact Jeff Mitchell with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office CC" Rusty Rozzelle, MCWQP Craig Miller, City of Charlotte Shelton Sullivan, NPS-ACOU Water Quality Central Piles Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1091 Fax: (704) WI-6040 4 Customer Service:1-877-623.6748 Internet: http:llportal,ncdenr.orgfweblwq An Equal Opportunity i Atfirmalive Action Employer — 30% Recycledll0 Post Consumer paper Ono NorthCarolina Naturally q Mr. Jeff Bruening, Huntsman International Follow-up Gcrnpliance Evaluation inspection, Page 3 ,duly 14, 2010 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina, The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/webs'wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES General Stormwater Permit] can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. Please see the above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein. Failure to properly comply with conditions of the permit, like those bulleted below, is a violation(s) of the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain perrr:it coverage under a general NPDES stormwater permit or an individua# NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees. • This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industriai activity, process wastewater, and/or urine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting, and recording of Qualitative Monitoring Mooresville Regbna# Office Location: 510 East Cenler Ave., Suite 301 Mooresville, NG 28115 Phone: (704) 663.16991 Fax: {704) 663-6040 V CUStOnler Service: 1-877-623-6748 Internet: htlp1lportal.ncdenr.or9lweblwq One North Carolina ;Valllrall ff An Equal Opporlunity lAttrmntive Aclian Employer — 30% RecycledAOO. Post Consumer paper Mr. Jeff Bruening, Huntsman International Follow-up Compliance Evaluation Inspection, Page 4 July 14, 2010 o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable) o Records —Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. c Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes require you to complete a Name/Ownership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663.16991 Fax: (704) 663-60401 Customer Service: 1-877-623-5748 Internet: http:Rportat.ncdenr.orgrweblwq An Equal Opportunity t AHm tMiVe Arbon Employer — 30% Recyd"10% Post Consumer parer NorthCarolina Aatmrall� r Permit: NCG060037 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 11/01/07 Expiration: 10/31/12 Owner: Huntsman international Effective: Expiration: Facility: Huntsman International -Charlotte Site 3400 Westinghouse Blvd Contact Person: Paul Seagie Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Charlotte NC 28273 Title: Phone: 704-587-5038 Certification: Phone: Inspection Date: 02117/2010 Entry Time: 10:00 AM Exit Time: 11:50 AM Primary Inspector: Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary inspector(s): Reason for Inspection: Fellow -up Inspection Type: Compliance Evaluation Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: 9 Compliant rl Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCGO60037 Owner - Facility: Huntsman International Inspection Date: 02/17/2010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: Facility Description: The Huntsman International facility consists of shipping and receiving areas, a raw material storage area, a manufacturing area, finished goods areas, overflow storage areas, and offices. The permittee's operations consist of producing flexographic inks for use on plastic packaging. Compliance History- An industrial stormwater inspection was conducted by Jeff Mitchell of Charlotte -Mecklenburg Stormwater Services (CMSWS) on February 17, 2009. A Notice of Violation was issued by the Division of Water Quality on March 19, 2009. Industrial Operations/City of Charlotte Stormwater Ordinance Review: The initial inspection found that the permittee should relocate metal pipes and debris from the grounds of the facility to a location where it can not come into contact with stormwater. The facility's dumpsters should be covered to prevent precipitation from entering and possibly leaking contaminated stormwater. The wastewater pretreatment tanks should be inspected for leaks to ensure wastewater is not mixing with stormwater that is contained by the secondary containment wall around the tanks. The follow-up inspection confirmed the permittee has removed the metal pipes and debris from the grounds of the facility and inspected the wastewater pretreatment tanks for leaks Page: 2 Permit: NCGO60037 owner - Facility: Huntsman International Inspection Date: 02/1712010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Stormwater Pollution Prevention Plan Yes No NA NB Does the site have a Stormwater Pollution Prevention Plan? ❑ Q n # Does the Plan include a General Location (USGS) map? ■ n n n # Does the Plan include a "Narrative Description of Practices"? ■ n n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ n n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ n n n # Has the facility evaluated feasible alternatives to current practices? ■ n n n # Does the facility provide all necessary secondary containment? ® n 0 # Does the Plan include a BMP summary? pr n ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ n ❑ # Does the facility provide and document Employee Train l ■ n ❑ n # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? ® ❑ n Q # Does the Plan include a Stormwater Facility Inspection Program? ® n n n Has the Stormwater Pollution Prevention Plan been implemented? 0000 Comment: The follow-up inspection confirmed the permittee has updated all deficient components of the SPPP and implemented it. During the follow-up inspection, the permittee informed the inspector that the control panel observed during the initial inspection was the incorrect control panel. The inspector was shown the proper control panel which is securely closed with a lock (refers to secondary containment). Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ D ❑ f„1 Comment: During the initial inspection the permittee could not provide documentation that qualitative monitoring has been performed on a semi-annual basis. The follow-up inspection confirmed the permittee is conducting qualitative monitoring on the representative outfall and other identified outfalls. Analytical Monitoring Yes No NA N has the facility conducted its Analytical monitoring? ® n n n # Has the facility conducted its Analytical monitoring from Vehicle. Maintenance areas? ❑ n ® Cl Page: 3 Permit: NCGO60037 Owner - Facility: Huntsman International Inspection Date: 0211712010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up Comment: During the initial inspection the permittee could not provide documentation that analytical monitoring has been performed on a semi-annual basis. The follow-up inspection confirmed the permittee is conducting analytical monitoring on the representative outfall that is documented with Division of Water Quality (DWQ). Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all oulfarls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The follow-up inspection confirmed the permittee has added the required certification that stormwater outfatls have been evaluated for the presence of non-stormwater discharges as required by the General Permit. The follow-up inspection confirmed the permittee has added the additional outfall to the site map and has received representative outfall status from DWQ. The permittee is complying with the General Permits requirements for conducting analytical and qualitative monitoring. Vn \In MA LIC ■ n n n ■ n n n ■000 ■000 Page: 4 r 1CA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 31, 2010 Jeff Bruening, Supervisor EH&S 3400 Westinghouse Blvd. Charlotte, NC 28273 Subject: Stormwater Monitoring Results Huntsman International, LLC (Charlotte) 3400 Westinghouse Blvd., Charlotte, NC 28273 NPDES Stormwater Permit NCGO60000 Certificate of Coverage — NCGO60037 Mecklenburg County Dear Mr. Bruening: Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 001 at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on November 23, 2009, by Jeff Mitchell of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part 11 Section H. The enclosed monitoring results indicate that the stormwater discharged on November 23, 2009, contained a slightly elevated concentration of fecal coliform compared with the benchmark value contained in Stormwater general permit NCG060000, Although Huntsman International, Inc. is not required to sample stormwater for fecal coliform, the benchmark concentration noted in the permit was developed for implementation in all types of stormwater runoff. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that stormwater discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters. The enclosed results should be self-explanatory; however should you have any questions concerning the sampling results or have any questions regarding your permit, please do not hesitate to contact Jeff Mitchell with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office cc: Rusty Rozzelle, MCWQP Craig Miller, City of Charlotte Water Quality Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 ON Phone:1704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623.6748 Norul Carolin[1 Internet: http:llportal.ncdenr.oVweblwq , M/Y F,,r*4,4 f r NIr. Bruening, Huntsman Intemational Stormwater Sampling, Page 2 Arlarch 31, 2Q10 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina_ The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility. There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal,ncdenr.org/web/wq/ws/su/npdessw#General—Permits_NPDES. Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES General Stormwater Permit] can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. Please see the above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein. Failure to property comply with conditions of the permit, like those bulleted below, is a violation(s) of the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by filing of a Notice of Intent (NOt) and Applicable Fees. • This Notice of intent (NO[) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. + . Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): o Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring o Collection, reporting, and recording of Qualitative Monitoring Mooresville Pegional Office Location: 610 East Center Ave„ Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1.877-623-6748 Internet: http:Aportaf,ncdenr.orgfwebfwq Onc NorthCarolina Art Equal opportunity 1 Atrrmalive Action Employer - 30% Recycledil ft Post Consumer papet r Mr, Bruening, Huntsman International Stormwater Sampling, Page 3 March 31, 2010 o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable) o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip -chart recordings for continuous monitoring instrumentation, and copies of all reports required by this general permit for a period of at least 5 years from the date of the sample measurement, report, or application. o Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration date, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by'the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes require you to complete a NamelOwnership Change Form from the Division and mail it back to the Division of Water Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location:610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663.16991 Far: (704) 663-60401 Customer Servioe: 1.877.6234748 Internet: http:llpodal.ncdenr.orgMehlwq None hCarolina atumll An Eq4 Opportunity 1 Atfrmative Action Employer — 30% Recycled110% Post Consumer paper ANALYTICAL RESULTS SHEET Name of Facility: Huntsman International, LLC (Charlotte) Grab: ® Composite_ Sample Date(s): 11/23/2009 NP©ES Permit COC No.: NCG060037 Sample Location: SD0#001 County: Mecklenburg Temperature 10.6°C Fecal coliform (CFU/100 mL) 1,100" Dissolved Oxygen 10.93 mg/L E. Cali (MPN/100 mL) 1,400 Conductivity 41 ps/cm Enterococcus (MPN1100 mL) 960 pH 7.14 Ammonia -nitrogen (NH3-N) <0.10 mg/L Turbidity 2.4 NTU Total Kjeldahl Nitrogen (TKN) <0.25 mg/L Biological Oxygen Demand, 5-day (BOD5) 5.5 mg/L Nitrate/Nitrite-nitrogen (NO2 and NO3) 0.18 mg/L Chemical Oxygen Demand (COD) <10 mg/L Total Phosphorus (P) 0.03 mg/L' Total Suspended Solids (TSS) <2.5 mg/L Chromium (Cr) <5.0 pg/L Total Sediment Concentration <3.8mg/L Copper (Cu) 2A pg/L Oil & Grease < 5.0 mg/L Lead (Pb) <5.0 pg/L Zinc (Zn) 28 pg/L denotes a violation of the permit benchmark values (DomesticOnly; No Insurance CoverageProvided) deliveryFor our websito at www.usps.comqj pq AL US r3 H sPostage $ � cerunea Fee DI, rk O Retum ReceiptFee0 (EndorsementRequired) I Restricted Dellvery Fee(Endorsement Required) T JEFF BRUENING, SUPERVISOR Ell&S HUNTSMAN INTERNATIONAL ............. a wo 3400 WESTINGHOUSE BLVD, r` or CHARLOTTE NC 28273 swplmi 3/19/09 Certified Mai! Provides: ■ A mailing receipt ■ A unique Identifier for your mailpiece " • A record of delivery kept by the Postal Service for two years Important Reminders: r Certified Mail may ONLY be combined with First -Class Ma€te or Priority Mails ■ Certified Mail is not available for any class of international mail. ■ NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. Fo: valuables, please consider Insured or Registered Mail. >• For an additional too, a Return Receipt may be requested to provide proof of ryic delivery. To obtain Return Receipt see, please complete and attach a Return Receipt {PS Form 36111 to the article and add applicable postage to cover the fee. Endorse mailpiece Return Receipt Requested'. To receive a fee waiver for a dupiicato return receipt, a USPS® postmark on your Certified Mail receipt is required. r For an additional fee, delivery may be restricted to the addressee of addressee's authorized agent, Advise the clerk or mark the mailpiece with the endorsement 'Restricted -Delivery". a If a postmark on the Certified Mail receipt is desired, please present the arti. cle at the post office for postmarking. If a postmark on the Certified Mel receipt is not needed, detach and affix label with postage and mail. IMPORTANT: Save this receipt and present It when making an Inquiry. PS Form 3800, August 2006 (Reverse) PSN 753M2.000-9D47 r NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves perdue Coleen H. Sullins Governor Director March 19, 2009 CERTIFIED MAIL 7007 1490 0004 4510 3319 RETURN RECEIPT REQUESTED Jeff Bruening, Supervisor EH&S Huntsman International 3400 Westinghouse Blvd. Charlotte, NC 28273 Dear Mr. Bruening: Natural Resources Subject: Notice of Violation Tracking Number: NOV-2009-PC-0250 Compliance Evaluation Inspection Huntsman International -Charlotte site Stormwater Permit Number COC NCG060037 Mecklenburg County, NC Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on February 17, 2009, by Mr. Jeff Mitchell of Charlotte -Mecklenburg Storm Water Services (CMSWS). This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and cooperation during the inspection. This report is being issued as a Notice of Violation (NOV) due to the permittee's failure to update and implement: the facility's Stormwater Pollution Prevention Plan and Management Program in violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143-215.1, as detailed in the Stormwater Pollution Prevention Plan, Qualitative Monitoring, Analytical Monitoring, and Permit and Outfalls sections of the enclosed report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. Mooresvilte Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663.16991 Fax: (704) 663.60401 Customer service: 1-877.623.6748 North�arolina Internet: www,ncwaterqua4lty.org An Equal Opportunity 1 AArmalive Action Emptayer— 50% Reeyded110% Post Consumer paper Naturally Mr. J. Bruening, Huntsman International NOV-2009-PC-0250, Page 2 March 19, 2009 It is requested that a written response be submitted to this Office by April 17, 2009, addressing the above -noted violations in the enclosed report. In responding to the violations, r.tnn na n:iiirecn •.n++r nnrr..r o.+t� 4n 41.o n+hAr. h: n++ i.F hif� A, ___;., A ll.,n..,. n+ fllo le4*ert�, F.nrt nri r�ronn i a4MJ4 MM Ma 4..rJ, Vua VVLL L�la4alLJ av La ate. as L�vaaLa Vaa Va aVaJ. 1+aW 4�u a aaav4a.V uL Laa4 ay LY4alJ.4MLa aa4ua ter.,... The subject facility will have 90 days from the letterhead date to come into compliance with the above -noted violations. A follow-up evaluation will be conducted by CMSWS after June 17, 2009, to ensure compliance with the facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance. The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Ms. Allocco of this Office at (704) 663-1699. Sincerely, far Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Compliance Inspection Report Permit; NCG080037 Effective: 11/01/07 Expiration: 10/31/12 Owner: Huntsman International SOC: Effective: Expiration: Facility: Huntsman International -Charlotte Site County: Mecklenburg 3400 Westinghouse Blvd Region: Mooresville C:harinttq NC: 28273 Contact Person: Paul Seagle Title: Phone: 704-587-5038 Directions to Facility; System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 02/1712009 Entry Time: 08:55 AM Exit Time: 11:50 AM Primary Inspector; Water Quality Program Meckenburg County Phone: 704-336-5449 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type; Food/Tobacco/Seaps/CosmeticstPublic Warehousing Stormwater Discharge COC Facility Status: 0 Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGO60037 Owner - Facility: Huntsman intematicnal Inspection Date. 02117/2009 Inspection Type: Compliance Evaluations Reason for Visit: Routine Inspection Summary: Facility Description: The Huntsman International facility consists of shipping and receiving areas, a raw material storage area, a manufacturing area, finished goods areas, overflow storage areas, and offices. The permittee's operations consist of producing ffexographic inks for use on plastic packaging. Compliance History: The permitteelfacility does not have any prior compliance issues with the NC Division of Water Quality or Charlotte -Mecklenburg Storm Water Services (CMSWS). Industrial Operations/City of Charlotte Stormwater Ordinance Review; The permittee should relocate metal pipes and debris from the grounds of the facility to a location where they cannot contact stormwater. The facility's dumpsters should be covered to prevent precipitation from entering and possibly leaking contaminated stormwater. The wastewater pretreatment tanks should be inspected for leaks to ensure wastewater is not mixing with stormwater that is contained by the secondary containment wall around the tanks. Page: 2 Permit: NCG060037 owner - Facility: Huntsman International Inspection Date: 0211712009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a. Stormwater Poilution Prevention Plan? ■ Q ❑ ❑ # Does the Plan include a General Location WSGS) mat}? ❑ ■ ❑ Cl # Does the Plan include a "Narrative Description of Practices"? ❑ ■ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ n ❑ ❑ # Does the facility provide all necessary secondary containment? I] ■ n n # Does the Plan include a 6MP summary? ■ ❑ ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: The permittee's SPPP did not contain or needs updating of the following requited elements as per the General Permit - general location map does not show the facility's location in relation to transportation routes and other requirements [Part 11, Section A, 1.(a)], narrative description needs to be updated to describe the potential pollutants for the additional outfalls located during the inspection [Part 11, Section A, 1.(b)], the site map does not show the entire property and needs outfall locations updated [Part 11, Section A, 1.(c)], the SPPP has not been reviewed and annually updated [Part 11, Section A, 7], and plan has not been implemented [Part ll, Section A, 9]. The permittee has all the physical requirements for secondary containment, but needs to ensure the release valves are secured close with a locking mechanism as required by Part II, Section A, 2.(b). of the General Permit. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: The permittee did not provide documentation that qualitative monitoring has been performed on a semi-annual basis for the current or previous permit as required by Part II, Section C of the General Permit. Analytical Monitoring Has the facility conducted its Analytica{ monitoring? Yes No NA NE ❑ ■ ❑ ❑ Yes No NA NE 0000 Page: 3 Permit: NCGO60037 owner- Facility; Huntsman international Inspection Date. 02f1712009 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 0 ■ n Comment. The permittee did not provide documentation that analytical monitoring has been performed on a semi-annual basis for the current permit as required by Part II, .rartinn B of the ni-n.Pr.'il Parmit Permit and Dutfalls Yes No NA NE # is a cepy of the Permit and the Certificate of Coverage available at the site? ■ 0 ❑ n # Were all outfalls observed during the inspection? ■ 0 Q Q # If the facility has representative outfall status, is it properly documented by the Division? 0 ■ # Has the facility evaluated all illicit (non stormwater) discharges? Q ■ ❑ n Comment: The permittee discharges stormwater into an unnamed tributary to Steele Creek, which is a class C-Water in the Catawba River Basin. The permittee's SPPP does not include a certification that stormwater outfalls have been evaluated for the presence of non-stormwater discharges for the current permit as required Part II, Section A, 1.(e) of the General Permit. During the stormwater inspection additional outfalls were identified. The permittee shall add the outfalls to the site map and conduct analytical and qualitative monitoring on a semi-annual basis to comply with the requirements of the General Permit [Part li, Section B & C]. The permittee may apply for representative outfall status. The permittee shall perform qualitative monitoring on each outfall regardless of representative outfall status to comply with the requirements of the General Permit (Part II, Section C]. Page: 4 do analytical monitoring on the water as opposed to the visual observation that is required for secondary containment. Picture without drawings [SJ . .h it `�o r;�'N t'.. / "•.�,. . 1 � r+ Alt ,4 '� a °"i �" 1 • ���e� ? � .e....�+e.•..•..w++ .rt vaww'•�. « t �'� rx r 4,41 lor.-. - it , 1� J•-x imp b P� e � %.�' -� y 'At �, � 1 s� } IW F . � J`•'. ,yt 1 a '�-1,-�d r :t .w 5 3�""4- c;+t 1 ' t �, .•; ' �, � + +•fit �' ��� '� �(l�`'a � h'h f'a �"h 4t ' r tq roe- b3..0 3 s.Y `•5 y, x r x �' 1 r �L . `•d. Vic_.._ �: , 1 . y 1 Ke. 3 Ff Fyo in q ! ' to 3h't3='"r`'%,',�:� �j , .'gym/f •1. 'tt.�,f!�"'°!`;Y�t - �'�''Y'�.•�, •i�;#'.1i a� �j[!jIF11 �•Y � � L�i1'?f�, 's wo. SI^ ai , •41 .id-r ,!/���Q�/♦ �� �' ice" jam, / i�'ri T^'r�. awl llwir "lr 4 �A F i' 1 ;+ y ]�.iY"-'-..a"..V°•MC.�PAt,�r�;}'k�'[�R���f.$'f {���^�l«q��"�'Se 0.�`w`,. �i ���,i..`,: ,...,1 . - - " .rM j �37.,���� � w � `ti � , '�_ r'.F �•'1.fis�•!'s'S � �S tR . •!_ < r.� �+�a1� t"a - b 7F {T� .✓•lyG �'.K''47 a `G.>?"' .; ^` F'k f; •.., - r! �r i - 1 y,� �t .'q^S>E�f,� r.+tr.4'L' 'i.1 e4. •'y 4w ��if'. _� .' '.,S}�',� FKt•�+"'� �Aa"i't-cR"�+�. �a�, �c.R. 4:ti•�,r .r�r4 ��a by �t A ,,i,,, . .rli+Yy •SNP . ti ' ,' aF r+iw � '•!"y.: w ~t:�eta ! � �!'y �r�C _,ir�',. � y �� �� Notes from J. Mitchell Marcia, the trench drain is the lowest area in the concrete enclosure and all the water funnels to it. Water moves into the trench drain, then once the drain is filled it begins to pool above the drain and his held by the concrete walls. My first picture is the concrete wall and the enclosed pump that the facility uses to release the accumulated stormwater to the pipe that is in the catch basin (picture 2) the closet orange dot on the map to trech drain. K. Pickle e-mail from 2/25/09 (Viewpoint seconded by M. Allocco, J. Jnes, and B. Georgoulias How would this approach work with the site circumstances?::::: a) Their wall configuration is not what's contemplated by 'secondary containment' in our minds. But, if they believe that this is a risk control procedure that they want to implement, then fine. But it is not a requirement of NCG06, nor is it secondary containment. b) They hold NCG06, so twice a year they owe us sampling of their stormwater outfall for TSS, 0&G, pH, COD, and fecal (if they process meats). Specifically the discharge from their walled containment area is a stormwater discharge, not a secondary containment discharge. They can't play a game here that allows visual -only monitoring in an attempt to avoid their full monitoring obligation. Le., we will not allow the claim that they have no stormwater discharge other than a secondary containment discharge.... therefore they only have to do visual monitoring, ever. No way. c) Other than twice a year, the permit places no monitoring obligation on Huntsman for this discharge (it's not secondary containment.) Any visual inspection they do before release is extra, and good. Does this fit the site circumstances and does it make sense? Ken • Complete items 1, 2, and 3. Also complete Item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the hack of the mallpiece, or on the front if space permits. 1. Article Addressed to: JEFF BRUENING, SUPERVISOR EH&S HUNTSMAN INTERNATIONAL 3400 WESTINGHOUSE BLVD. CHARLOTTE NC 28273 swplma 3/19/09 A. Signature /��� X ❑ Agent ❑ AdreddTe �/ B. RecgjA.�,y ( Printed Name) I C. D4 of Dgt D. Is delivery address if YES, enter deliv+ 28 MAR 2009 KSwvice Typeertifled Mail ❑ Exp ail egistered 0 Return Receipt for Merchandls& 0 Insured Mall 0 O.O.D. i 4. Restfcted Delivery? {Extra Fee) ❑ Yes 7007 14.90. 0004 4510 331`� i fi .-. PS Form 3811. February 2004 bomestic Retum Reoelpt UNITED STATES • Sender_ Please print your name, address, aftZIP+4 -In this box t-a A 4 rr NCDENR -� SURFACE WATER I'ROTEC 610 EAST CENTER A VF- 0 SUITE 301 MOORESVILLE NC 228QV C:. O EE (}} t ff ff! EE EE 3 F tt ff FF f Ff i i33�3f13iliiiii�33?il?ic�iE31l�?13f?f3i?�lf3t?!31!?ti)}t??fI?i HUNTSMAN Enriching lives through innovation April 6, 2009 Ms. Marcia Allocco CERTIFIED MAIL Surface Water Protection Section Mooresville Regional Office North Carolina Department of Environment and Natural Resources 610 East Center Ave., Suite 301 Mooresville, NC 28115 Re: Notice of Violation (NOV-2009-PC-0250) Dear Ms. Allocco: On March 26, 2009, the Huntsman lntcrnationai Charlotte Site received your letter dated March 19, 2009 outiining the findings from the inspection on February 17, 2009 that resulted in the Notice of Violation. The enclosed action plan is intended to fully address all outstanding concerns and correct any potential violations. Huntsman is very appreciative of the information and assistance provided by the inspector, Mr. Jeff Mitchell of Mecklenburg County Storm Water Services. If you should have any questions or concerns please feel free to contact Jeff Bruening at 704-587-5014 at your convenience. Regards Jeff Bruening�--- Coordinator: Environment, Health, and Safety Phone: 704 587 5014 E-mail: Jeflrey_Bruening@huntsman.com Enclosures: 2 pages [Action Plan for Huntsman International] cc: Mr. Jeff Mitchell, Mecklenburg County Storm Water Services P. Seagle, Huntsman EH&S Files HUNTSMAN TEXTILE EFFECTS ^tea •�C. t APR - 9 2009 !-Wif wolfa, u►ateiUfon 3400 Westinghouse Boulevard, Charlotte, North Carolina 28273, USA Tel.: +1-704-587-5000 Fax.: +1-704-587-5020 www.huntsman.corn A business unit of Huntsman Corporation Huntsman International LLC 3400 Westinghouse Blvd Charlotte NC 28273 Item Comments From Compliance Evaluation Inspection Planned actions Projected Completion Number Date All pipes and loose debris will be removed from the The permittee should relocate metal pipes and debris grounds to ensure they do not have potential to contact Removal of pipes and 1 from the grounds of the facility to a location where they stormwater. Pipes will be moved to an inside or covered debris by 05/01/09 cannot contact stormwater_ location and debris will be placed in the appropriate location (dumpster, indoor storage, etc.) The facilities dumpsters should be covered to prevent Dumpsters will be removed from the property (if not in Removal or covering of 2 precipitation from entering and possibly leaking use) or covered to prevent the possibility of dumpsters by 05/01/09 contaminated stormwater. contaminatinQ stormwater. The wastewater pretreatment tanks should be inspected 3 for leaks to ensure wastewater is not mixing with Wastewater tanks will be inspected on at least a monthly Begin inspections by stormwater that is contained by the secondary basis to ensure no leakage. 4115/09 containment wall around the tanks. The permittee's SPPP did not contain or needs updating The SPPP will be updated to include a general location 4 of a general location map that shows the facilities map that shows the facilities location in relation to Incorporated by 05/01109 location in relation to transportation routes. transportation routes. 5 The permittee's SPPP did not contain or needs updating The SPPP will be updated to reflect an accurate Reviewed by 05/01/09 of a narrative description of processes. narrative description of processes in the plant. The permittee's SPPP did not contain or needs updating The SPPP will be updated to include a site map 6 of a site map that shows the entire property and outfall including the entire property and all applicable outfall Incorporated by 05/01/09 locations. locations. The site will review the SPPP annually and document any revisions. Additionally the site will Annual reviews and 7 The permittee's SPPP did not contain or needs updating conduct recertification of stormwater outfall recertifications to be of annual reviews. conducted in March of locations annually using the form supplied by Jeff every year hereafter. Mitchell. The permittee has all physical requirements for Locks will be placed on all valves for secondary 8 secondary containment, but needs to ensure the release containment locations. Locks placed by 05101109 valves are secured with a locking mechanism. Huntsman International LLC 3400 Westinghouse Blvd Charlotte NC 28273 Item Number Comments From Compliance Evaluation Inspection Planned actions Projected Completion Date The permittee did not provide documentation that Semi-annual qualitative monitoring will be conducted Monitoring before the date 9 qualitative monitoring has been performed on a semi- with the first sampling event to take place before the of June 1st. annual basis for the current or previous permit. date June 1st (weather permitting). The permittee did not provide documentation that Semi-annual analytical monitoring will be conducted with Monitoring before the date 10 analytical monitoring has been performed on a semi- the first sampling event to take place before the date of June 1 st. annual basis for the current or previous permit. June 1st weather permitting). AITZA i ifA NCDETlR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Jeff Bruening, EHS Supervisor Huntsman International 3400 Westinghouse Boulevard Charlotte, NC 28273 Dear Mr. Bruening: Division of Water Quality Coleen H. Sullins Director • X�n nnn May 10, 2-009 Subject: NPDES Stormwater Permit Dee Freeman Secretary Certificate of Coverage No. NCG060037 Representative Outfall Status Request Huntsman Textile Effects Mecklenburg County Staff with the Division's Mooresville Regional Office have reviewed your request dated April 21, 2009, for a determination that stormwater discharge outfall (SDO) 003 be granted representative outfall status for stormwater outfalls 001, 002, and 003. Based on the information provided, and a site visit conducted on May 15, 2009 by Mr. Michael Parker with this Office, we are hereby approving this request effective immediately. In accordance with 40 CFR §122.21(g)(7), you are authorized to sample outfall number 003 as a representative outfall. Sampling of SDO 003 should begin at your next representative sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status unless the outfall is not captured by the Phase I stormwater program. Your existing SDO 001 would fit this description. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that, representative outfall status has been appr6ved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this Ietter, please contact Mr. Parker at (704) 663-1699. Sincerely, 11-7-4(3 (� Robert B. Krebs Regional Supervisor Surface Water Protection cc: Mooresville Regional Office Central Office/Stormwater Permitting Unit Central Files Mooresville Regional Office Location; 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 NorthCarolina Internet; vmw.ncwaterquality.org fr� An Equal Opportunity %Affirmative Action Employer��at��N - 50% Recycled/10% Post Consumer paper ` al HUNTS MAN Enriching fives through innovation Subject: NC Certificate of Coverage NCG060037 — Representative Outfall Status Application To Whom It May Concern: The Huntsman International Charlotte Facility would like to apply for representative outfall status. There are currently 3 outfall locations at the Charlotte site. Outfall location 41 (please see attached map) encompasses the front parking lot and the grounds at the front of the building. There is no potential for stormwater contamination as no functions of the facility take place in this area. Outfall location #2 runs along the west side of the building. The second outfall location is intersected by the neighboring facilities outfall. There is no potential for contamination of stormwater in outfall location #2 as the entire warehouse and facility has a built in secondary containment system, directing all potential spills towards the distribution truck area. Outfall location #3 is the location that is indicative of potential pollutants. The outfall location is at the secondary containment release point. Any potential spills or contamination on site flows to this location. The distribution truck area is a 2 million gallon secondary containment area and will hold any pollution until it is released (or removed) by the facility. As the first and second outfall locations have a highly limited ability to contain potential pollution, this facility believes we should be granted representative outfall status at outfall location #3, if you agree. If you should have any questions, comments, or concerns please do not hesitate to contact Jeff Bruening at 704-587-5014. Regards, Kff Brutes --EHS Supervisor Hun '` an International 3400 Westinghouse Blvd Charlotte, NC 28273 HUNTSMAN TEXTILE EFFECTS APR 2 3 2009 3400 Westinghouse Boulevard, Charlotte, North Carolina 28273, USA Tel.: +1-704-587-5000 Fax.: +1-704-587-5020 www.huntsman.com A business unit of Huntsman Corporation Ass NCDENR v:,.,� �:.,.��,�., Ek .., ... , P.ivn=.r�Nrvr.w, Nan.vu Rosa,.+ors Division of Water Quality 1 Surface Water Protection National Pollutant Discharge Elimination System REPRESENTATIVE OUTFALL STATUS (ROS) REQUEST FORM FOR AGENCY USE: ONLY Date Received Year Month Dn If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the permittee may petition the Director for Representative Outfall Status (ROS). DWQ may grant Representative Outfall Status if stormwater discharges from a single outfall are established as representative of discharges from multiple outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply. If Representative Outfall Status Is granted, ALL outfalls are still subject to the qualitative monitoring requirements of the facility's permit. After ROS Is granted, the facility must notify DINO In writing If any changes to the facility or its operations take place that would affect this status. The approval letter from DINO must be kept on -site with the facility's Stormwater Pollution Prevention Plan. For questions, please contact the DINO Regional Office for your area (see page 3). (Please print or type) 1) Enter the permit number to which this ROS request applies: Individual Permit (or) Certificate of Coverage 2) Facility Information: Owner/Facility Name Facility Contact J I-�f(J- 1 8 r U ^ ^� Street Address 3 `1 o_O City GL, 'r I- 1-4 State IJ c ZIP Code nz t? z13 County &C'L1,.., a'-1 E-mail Address ,)'J&!!:i � 15rvc, Telephone No. o ` S� - S'� 15/ Fax: S' 8 3) List the representative outfall(s) information (attach additional sheets if necessary): Outfall(s) -a I Is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outtails have similar monitoring results? Outfall(s) a?_ Is representative of Outfall(s) Outfalls' drainage areas have the same or similar activities? Outfalls' drainage areas contain the same or similar materials? Outfalls have similar monitoring results? Outfall(s) J41 Is representative of Outfall(s) ❑ Yes 2-1 0 ❑ Yes M'�o ❑ Yes ❑ No 0No data` ❑ Yes (irNo ❑ Yes iVlo ❑ Yes ❑ No "o data* Outfalls' drainage areas have the same or similar activities? ❑ Yes allo Outfalls' drainage areas contain the same or similar materials? ❑ Yes t/fo Outfalls have similar monitoring results? ❑ Yes Cl No 2/No data` *Non-compliance with analytical monitoring prior to this request may prevent ROS approval. specific circumstances will be considered by the Regional Office responsible for review. Pagel of 3 SWU-ROS-090508 Last revised 9/5/2008 Representative Outfall Status Request 4) Detailed explanation about why the outfalls above should be granted Representative Status: (Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or materials are glmilar. l 1 I r�„��4iir I LIaS ✓1G f ,ny C/1 f"•!m! �SG-05 G 041 L+ — _ ?r+,4 vQtiO -f L t -4 41,t -lrn­4 C]f- 4kt ,,4P4 I 1 a+ C,rn �.�,...� -01 bA- c-�-.s'J�,� ��t^., ,ri0.�•. n✓1 ' i l[�ccx�%o--. 5) Certification: North Carolina General Statute 143-215.6 B(i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request Representative Outfall Status for my NPDES, Permit. I understand that ALL outfalls are still subject to the qualitative monitoring requirements of the permit. I must notify DWQ in writing if any changes to the facility or its operations take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must resume analytical monitoring of all outfalls as specified in my NPDES permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: �Jc7 Qrut� ^fr Title: - Hs S of -re V" .r-r (Sign ture of Ncant) (Date Signed) Please note: This application for Representative Outfall Status is subject to approval by the NCDENR Regional Office. The Regional Office may inspect your facility for compliance with the conditions of the permit prior to that approval. Final Checklist for ROS Request This application should include the following items: ❑ This completed form. ❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative status, unless all information can be included in question 4. ❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the drainage areas, industrial activities, and raw materials/finished products within each drainage area. ❑ Summary of results from monitoring conducted at the outfalls listed in Question 3. ❑ Any other supporting documentation. Page 2 of 3 SWU-ROS-090508 Last revised 915l2008 Representative Outfall Status Request Mail the entire package to: NC DENR Division of Water Quality Surface Water Protection Section at the appropriate Regional Office (See map and addresses below) Notes The submission of this document does not guarantee Representative Outfail Status (ROS) will be granted as requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written approval of this request is granted by DWO. Non-compliance with analytical monitoring prior this request may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for review. For questions, please contact the AWO Regional Office for your area. Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Washington Regional Office 943 Washington Square Mail Phone (828) 296-4500 Washington, NC 27889 FAX (828) 299-7043 Phone (252) 946-6481 Fayetteville Regional Office FAX (252) 975-3716 Systel Building, 225 Green St., Suite 714 Wilmington Regional Office Fayetteville, NC 28301-5094 127 Cardinal Drive Extension Wilmington, NC 28405 Phone (910) 433-3300 FAX 9101486-0707 Phone (910) 796-7215 FAX (910) 350-2004 Mooresville Regional Office 610 East Center Ave. Winston-Salem Regional Office Mooresville, NC 28115 585 Waughtown Street Winston-Salem, NC 27107 Phone (704) 663-1699 Phone (336) 771-5000 FAX (704) 663-6040 Water Quality Main FAX (336) 771-4630 Raleigh Regional Office Central Office 1628 Mail Service Center 1617 Mail Service Center Raleigh, NC 27699-1628 Raleigh, NC 27699-1617 Phone (919) 791-4200 Phone (919) 807-6300 FAX (919) 571-4718 FAX (919) 807-6494 Page 3 of 3 SWU-ROS-090508 Last revised 9/5/2008 a� =��. NGDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director l .. _ , A �llln x10, Z-VVV yr dy Mr- Jeff Bruening, EHS SupenTisor Huntsman international 3400 Westinghouse Boulevard Charlotte, NC 28273 Subject: NPDES Stormwater Permit Dee Freeman Secretary Certificate of Coverage No. NCG060037 Representative Outfall Status Request Huntsman Textile Effects Mecklenburg County Dear Mr. Bruening: Staff with the Division's Mooresville Regional Office have reviewed your request dated April 21, 2009, for a determination that stormwater discharge outfall (SDO) 003 be granted representative outfall status for stormwater outfalls 001, 002, and 003. Based on the information provided, and a site visit conducted on May 15, 2009 by Mr. Michael Parker with this Office, we are hereby approving this request effective immediately. In accordance with 40 CER §122.21(g)(7), you are authorized to sample outfall number 003 as a representative outfall. Sampling of SDO 003 should begin at your next representative sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status unless the outfall is not captured by the Phase I stormwater program. Your existing SDO 001 would fit this description. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact Mr. Parker at (704) 663-1699. Sincerely, V r t4- Robert B. Krebs Regional Supervisor v Surface Water Protection � n cc: Mooresville Regional Office -- Central Office/Stormwater Permitting Unit Central Files Mooresville Regional Office k ` cra Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-1699 % Fax: (704) 663-6040 1 Customer Service; 1-677-623-6748 rolina Internet: www.ncwaterquality.org � �� � � '� r�� An Equal Opportunity 1 Affirmative Action Employer — SO% Recycl'edlt0% Post Consumer paper ` .o=oF Ifi Ar�9oG Y r O liii� 'c November 1, 2007 Paul Seagfe Huntsman International 3400 Westinghouse Blvd Charlotte, NC 28273 Michael F. Easley, Gocemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Huntsman International -Charlotte Site COC Number NCGO60037 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG060000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG060000 • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part I Section A — A new notation that the No Exposure Fxclusion from permitting option may be available to the permittee. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part II Section B Table 3 — Benchmark concentrations now reptace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part II Section B -- New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the smpfementation or installation of specific stormwater control measures. DWQ received a number of comments on a series of general permits similar to this one. A full response to comments can be found at http://ncwaterquality.org/sulindustrialgpinfo.htm. Some comments resulted in perrr} t modifications, others are addressed in the response document or Fact Sheet. A few specific requests for clarification are addressed below. 1, What is the deadline for having a revised SPPP that reflects the provisions of the new General Permit? DWO will require that the permittee have a revised, complete SPPP no later than six months after the date of issue of that permittee's new Certificate of Coverage. 2. Must analytical results be by a certified lab? What about pH measurements? All analytical results obtained to satisfy NPDES permit requirements must be certified, as directed in North Carolina regulations at 15A NCAC 2H .0800, and as administered by DWO's Laboratory Section Certification Branch. This includes field off measurements. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Inlemet: h2o.enr.siale.ne.uslsulslormwater.html 512 N. Salisbury St. Raleigh, NC 27604 ;/Vllltll!'� a Phone (919) 733-7015 Customer Service FAX (919) 733-9612 1-877-623-6748 An Equal OpponunitylAfrirmative Action Employer - 50% Recycled10% Post consumer Paper Permit Reissuance Letter — Permit NCGO60037 Page 2 Your coverage under the General Permit is transferable p-ally through the specific action of DWQ. The Division may require modification and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, Ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Diuguid of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext. 382. Sincerely, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060037 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Huntsman International is hereby authorized to discharge stormwater from a facility located at Huntsman International -Charlotte Site 3400 Westinghouse Blvd Charlotte Mecklenburg County to receiving waters designated as Steele Creek, a Class C water in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective November 1, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 1, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY FAX (919) 733-9612 'Facsimile` -transmittal To: Andrew Eyer, GEL Engineering Fax: (919) 544-4755 From: Ken Pickle, Stormwater Permitting Unit, Date: October 8, 2008 Division of Water Quality Phone: (919) 807-6376 Pages: 4 E-mail: Ken.pickle@ncmail.net Urgent For review Please comment Per your request FYI, no action Please recycle Subject: Duplicate Certificate of Coverage for NCG060037 Dear Mr. Eyer, Please find attached duplicates of our November 1, 2007, transmittal letter and Certificate of Coverage for Huntsman International in Charlotte (Ciba- Geigy) Please contact me with any other questions. Ken Pickle DWQ Stormwater Permitting Unit Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 18, 2006 Mr. Paul Seagle Huntsman International, LLC 3400 Westinghouse Boulevard Charlotte, NC 28273 Subject: NPDES General Permit NCGO60000 Certificate of Coverage NCG060037 Huntsman International, LLC Formerly Huntsman -Charlotte Site Mecklenburg County Dear Mr. Seagle: Division personnel have reviewed and approved your request to transfer coverage Lander the General Permit, received on July 24, 2006. Please fund enclosed the revised Certificate of Coverage. line terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, ORIGINAL SIGNED BY KEN PICKLE Alan W. Klimek P. E. cc DWQ Central Files Mooresville Regional Office, Water Quality Section Stormwater Permitting Unit Mecklenburg County -)1:l"10E AUG 2 2 2009) WATER QUALITY �J d I Npr Carolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr state.ric.us 512 N. Salisbury St_ Raleigh, NC 27604 FAX (919) 733-2496 1-877.623-6749 An Equal Opportun4ylATfirmaWe Action Employer - 50% R"cled110% Posl Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DMSION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060037 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HUNTSMAN INTERNATIONAL, LLC is hereby authorized to discharge stormwater from a facility located at HUNTSMAN INTERNATIONAL -CHARLOTTE SITE 3400 WESTINGHOUSE BOULEVARD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Steele Creek, a class C stream, in the Catatwba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG060000 as attached. This certificate of coverage shall become effective August 18, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 18, 2006. ORIGINAL SIGNED BY KEN PICKLE Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Ox b •� � oo c 100 �..! • -Or e\ . r � •J 61 O �s p \� so p SLLJll � � 1 �a � �•_ _ p � �ssw�� . s3o a •6 •• '• ` • . `� . � Fie d li✓ x lfiri 2x f ter i an r 'a N" Tan i 1 / 6 5W 1410OW-FEFT .5M 57'30" 504 .3 Aft. To H.C. lea f ORr AffLLJ 506 4e,54 flf SW -ological Survey SCALE t24000 1 I Geodetic Survey aerial photographs MM GN 1000 0 1000 2000 3000 4D00 5000 1 5 0 4 ate system ao++ILs vo2• CONTOUR INTERVAL I0 FEET :16, zone 17, - i MIL NATIONAL GEODETIC VERTICAL DATUM OF 1929 1983 move the vest as - UTIi GRID AHD 19W MAGNETIC NORTH . DECLINATION AT AT CENTER OF SHEET Recisions shown in purple compiled from aerial photographs THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STA field lines where FOR SALE eY U. S. GEOLOGICAL SURVEY, RESTON, VIRGINI nrnation is unchecked taken field checked. Map edited 19$0 and other source data. This information not A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILAB ' uildings are shown Purple tint indicates extension of urban areas Michael F. Easley, Governor William G. Ross Jr., Seentary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality August 18, 2006 Mr. Paul Seagle Huntsman International, LLC 3400 Westinghouse Boulevard Charlotte, NC 28273 Subject: NPDES General Permit NCG06WW Certificate of Coverage NCG060037 Huntsman International, LLC Formerly Huntsman -Charlotte Site Mecklenburg County Dear Mr. Seagle: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on July 24, 2006. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. - If you have'any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, ORIGINAL SIGNED BY }CEDE PICKLE Alan W. Klimek P. E. cc DWQ Central Files Mooresville Regional Office, Water Quality Section Stormwater permitting Unit Mecklenburg County NNo� Carolina aurldly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 CAtstorner Service Intemet h2o.earstatom-us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal opportun4lAffirmative Action Employer- 50% Recycledl10% Post Consumer Paper t STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060037 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2151, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HUNTSMAN INTERNATIONAL, LLC is hereby authorized to discharge stormwater from a facility located at HUNTSMAN INTERNATIONAL -CHARLOTTE SITE 3400 WESTINGHOUSE BOULEVARD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Steele Creels, a class C stream, in the Catatwba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, II1, IV, V, and VI of General Pcnnit.No. NCG060000 as attached. This certificate of coverage shall become effective August 18, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 18, 2006. ORIGINAL SIGNED BY KENI PICKLE Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission � 65 Y \ 0 O Ls 0 / 6So O 6 S0 \� . I i J _ I `f0 �a� ♦O O `- �f � Q 1 f 4 � , �• =� 65 O •: �� \ a�— .. o T ks 4 I � y 00, x � . 648 160 � ha) • � �- Tn� ,i � 1' v � u ay _ ater Tan t 410000 FEET 57'30" 5D4 3 Mi. TO H.c. 156r ORr A411-0 5t16 _ - 4854 111 SW ologica! Survey SCALE 1-24000 } o Geodetic Survey * — -- —_ aerial photographs Mtr GN 1000 0 low 2000 3000 4000 5000 1 5 D 4MI MIL ate system aoS 0•07 CONTOUR INTERVAL 10 FEET ks, zone 17, i NIL NATIONAL GEODETIC VERTICAL DATUM OF 1929 1983 move the West as UTM GRID AND 1930 MAGNETIC NORTH DECUNATION AT CENTER of SWEET Revisions shown in purple compiled from aerial photographs THIS MAP COMPLIES WITH NATFONAL MAP ACCURACY STA field lines where FOR SALE BY U. S. GEOLOGICAL SURVEY. RESTON, VIRGINI -oration is unchecked taken 1976 and other source data. This information not A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILAS field checked. Map edited 1980 uildings are shown Purple tint indicates extension of urban areas F WA TF Michael F. Easley, Governor 0 RpG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director "I Division of Water Quality August 23, 2002 . TERRY LEE CIBA SPECIALTY CHEMICALS CORP - CHARLOTTE PO BOX 7648 CHARLOTTE, NC 28241 Subject: NPDES Stormwater Permit Renewal Ciba Specialty Chemicals Corp - Charlotte COC Number NCG060037 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG060000, the Division of Water Quality (DWQ) is forwarding herewith the reissued Stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO60000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office MCDEMR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 Customer Service 1- 800-623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCGO60037 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CIBA SPECIALTY CHEMICALS CORP is hereby authorized to discharge stormwater from a facility located at CIBA SPECIALTY CHEMICALS CORP - CHARLOTTE 3400 WESTINGHOUSE BLVD CHARLOTTE MECKLENBURG COUNTY to receiving waters designated as Steele Creek, a class C stream, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, H, III, 1V, V, and VI of General Permit No. NCGO60000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E_, Director Division of Water Quality By Authority of the Environmental Management Commission 1f11AT�c Michael F. Easley, Governor RQt'i William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality 0 'C August 23, 2002 TERRY LEE CIBA SPECIALTY CHEMICALS CORP - CHARLOTTE PO BOX 7648 CHARLOTTE, NC 28241 Subject: NPDES Stormwater Permit Renewal Ciba Specialty Chemicals Corp - Charlotte COC Number NCGO60037 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under general permit NCGO60000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: A new Certificate of Coverage A copy of General Stormwater Permit NCGO60000 A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 cc: Central Files Stormwater & General Permits UnitFiles Mooresville Regional Office Sincerely, Bradley Bennett, Supervisor Stormwater and General PerrksDIFI�t �' • :'fr �1Y�%:F.Cr�'gtEisT A14D NA AUG 2 9 2002 �'�ILJI MCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 Michael F. Easley. Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D_ Acting Director Division of Water Quality December 27. 2001 TERRY LEE CIBA SPECIALTY CHEMICALS CORP PO BOX 7648 CHARLOTTE. NC 28241 Subject: NPDES Stormwater Permit Renewal CIBA SPECIALTY CHEMICALS CORP COC Number NCGO60037 Mecklenburg County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCGODU)O. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit_ In order to assure your continued coverage under the general hermit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage_ To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will rind a General Permit Coverage Renewal 4 Application Form. The application must be completed and returned by March 4.2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to S 10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity." (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff inentbcr listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.cnr.state.nc.us/su/stormwater.htrnl If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville ReLnonaf Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083. ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office ern NCbENR N. C. Division of Water ouality 161I Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-77413 Cilia Specialty Chemicals corporation North America Terry C. Lee M= , Envirmneny Health, end Safety 340D Wes&WKA= Boulevard PO Box 7648 Charlotte, NC 28241-7648 Telephone 704 587 5070 Fax 704 587 5" E-mail terry.lec@cibaW-Com April 26, 2001 I , MAY - 1 2001 OENR — WATER QUALITY POINT SOURCE BRANCH Stormwater Group Division of Environmental Management PO Sox 29535 Raleigh, NC 27626-0535 M. :; Cuba .,f�:.... CERTIFIED MAIL 7099 3400 00201226 6665 Re: Stormwater Pollution Prevention Plan Certification Ciba Specialty Chemicals Corporation General Permit No. NCG060000, Certificate Coverage No. NCG060037 Dear Sir or Madam: Please find enclosed the Stormwater Pollution Prevention Plan [SPPP] Development and Implementation Certification for our SPPP which was revised as of March 28, 2001. This certification is being submitted in compliance with the requirements of General Permit No. NCG060000, Certificate Coverage No. NCG060037. Should you have questions concerning the certification, please contact me. Very Truly your Terry Lee Manager: Environment, Safety, and Health • A� i��. mlgk ormwa er oll uon reuen ion an r De�veloprrentand I�mplerrnentat�on z `'k a i wNft ry Gertf�cation- et� wow, NORTH CAROLINA DIVISION OF WATER OUALITY, STORMWATER GROUP Facility Name: CIBA-SPECIALTY. CHEMICALS CORP. Certificate of Coverage Number: NCGO60037 Location Address: 3400 WESTINGHOUSE BOULEVARD CHARLOTTE, NC 28241 "I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all attachments were developed and implemented under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information gathered is, to the best of my knowledge and belief,'true, accurate, and complete." "I certify that the SPPP has been developed, signed and retained at the facility location and the SPPP has been fully implemented at the named facility location in accordance with the terms and conditions of the stormwater general permit." "I am aware that there are significant penalties for falsifying information, including the possibility of fines and imprisonment for ]mowing violations." Sign (according to permit signatory requirements) and return this Certification. Return within 30 days of receipt if the date on your initial Certificate of Coverage is before September 1, 1996. If your initial Certificate of Coverage was issued after September 1, 1996, sign and return this certification within 30 days of implementation of your Stomwater Pollution Prevention Plan. DO NOT SEND THE STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION. r �r4►�3 � fNacnn�-�1.✓ (print/type name) (title) - - - — Return To: Division of Water Quality Stormwater. Group P.O. Box 29535 Raleigh, NC 27626-0535 SPPP Certification 9/97 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 TERRY LEE CIBA SPECIALTY CHEMICALS CORP PO BOX 7649 CHARLOTTE. NC 28241 Subject: NPDES Storruwater Permit Renewal CIBA SPECIALTY CHEMICALS CORD COC Number NCG060037 Mecklenburg County Dear Pennince: Your facility is currently covered for Stormwater discharge under General Permit NCG0600(l0. This permit expires on August 31. 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002, Once the permit is reissued. your facility would he eligihle for continued coverage under the reissued permit. In order to assure your continued coverage under the _general permit. you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To [Hake this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal y Application Font[[. The application must be completed and returned by March 4. 2002 in order to assure continued covera,�e under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00, Larger penalties may be assessed depending on the delinquency of the request. Discharge of Stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10.000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity." (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stonnwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/su/stormwater.huni If the subject stormwater dischar�gue to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing, instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083. ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Pennits Unit cc: Central Files Mooresville Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ern NCDENR Customer Service 1.800-623-7748 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director �EHNR September 11, 1997 J STEWART JOHNSON CIBA-SPECIALTY CHEMICALS CORP. PO BOX 7648 CHARLOTTE, NC 28241 Subject: Reissued Stonnwater General Permit for Certificate of Coverage No. NCGO60037 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under the subject permit, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. The following information is included with your permit package: ■ A copy of the stormwater general permit. ■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit. This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. ■ Five copies of Analytical Monitoring forms. ■ Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program with outlines program components and addresses frequently asked questions. ■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal Form returned to the Division. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other pen -nits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater Group at telephone number (919) 733-5083 Sincerely, for . Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE NO. NCG060037 STOR.MWATER DISCHARGES In compliance with the provision of North Carolina General Statute I43-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, CIBA-SPECIALTY CHEMICALS CORP. is herby authorized to discharge stormwater from a facility located at: 3400 WESTINGHOUSE BOULEVARD CHARLOTTE, NC MECKLENBURG COUNTY to receiving waters desi&nated as in the River Basin in accordance with the effluent Iimitations, monitoring requirements and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCG060000 as attached. This Certificate of Coverage shall become effective September 15, 1997 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 9,1997 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director May 28, 1993 F. Daniel Lyons Ciba-Geigy Corporation 410 Swing Road Greensboro, NC 27409 A&T.WMAI 'e&ra 0 21 0 % 0-1% 00ft 11 �EHNR Subject: General Permit No. NCG060000 Textile Products Division COC NCGO60037 Mecklenburg County Dear Mr. Lyons: In accordance with your application for discharge permit received on September 30, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33- 5083. cc: Sincerely, Original Signed A. Pr��'var Sultidrr►%., P. E. Mooresville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 'telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 11M. post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STQRMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Ciba-Geigy Corporation is hereby authorized to discharge stormwater from a facility located at Textile Products Division 3400 Westinghouse Boulevard Charlotte Mecklenburg County to receiving waters designated as Steele Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III and IV of General Permit No. NCGO60000 as attached This certificate of coverage shall become effective May 28, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 28, 1993. Origir►at Signed % Colee" VA. Sullins A. Preston Howard, Jr., P.E., Di=tor Division of Environmental Management By Authority of the Environmental Management Commission v •�,'� 6 Q 67' •o �' y - A '11 C: (T 0 ol41 SO O Sao Q.0 • . , ' O 5� \ .sue . � • ..�/s — - � �63D • 4 O S I T 14 � r i• \ 648 160 i bszx v ` ater spj 1 410000 FEET s� 57'30" SO4 3 Mr. ro N,C. 150 (QRT A4(LLl aa5o ur sw Geological Survey SCALE 1:24WO 1 0 fim Geodetic Sunfey MN 1000 0 1000 2000 3000 40DO 5000 'am aerial photographs GN 1 5 0 -dinate 4 wor CONTOUR INTERVAL 10 FEET f ticks, zone Sc, j WIL DATUM 80 Mgt s NATIONAL GEODETIC VERTICAL DATUOF 1929 um 1983 move the xs West as LFTM GRID AND 1980 MAGNETIC NORTH DECLINATION AT CENTER OF SHEET Revisions shown in purple Compiled from aerial photographs THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY ST Ind field lines where FOR SALE BY U. S. GEOLOGICAL SURVEY. RESTON. VIRGIP nformation is unchecked taken heck and other source data. This information not field checked. Map edited 1980 A FOLDER DESCRIBING TOPOGRAPHIC MAPS AND SYMBOLS IS AVAILA k buildings are shown Purple tint indicates extension of urban areas FACILITY COUNTY 11*4,41)ul-7 NPDES Ji ,G - 6)GW37 MAP # (-15 /vw DSN ��� SUB BASIN 6,23 - d�_ �� LATTITUDE �5 04? LONGITUDE RECEIVING STREAM 5 /,o 4 CrrPk STREAM GLASS C DISCHARGE CLASS 5 6/1%, fpr EXPIRATION DATE C2t- 3/ --s7 1 24' SOUTHERN RAILWAY EASEMENT 300.00' PP S 03'34 46 E 10' x 70' MAGNETIC SIGHT TRIAN 35' X 35' S MH OSS MH 1910.a0 SIGHT TRIANGLE PP =13 4.74 -I" a4, - LP I V. T 24' RCP 16. 3 INV. OUT CAMERA owwn TRUCK ALE �— "'— Iwo .ten A HALT 0: OR CONC. R = WELL /� ST A MONITOR •/• •0°"1° 24" RCP WELL INV. IN RAW MATERIAL 616.62 WELL #99 MONITOR TOR Q WAREHOUSE N4 I C DRIVEWA n •• F a 61 .62 ST P A' SIGN MONITOR Q MONITOR SI 00 WEL Q WELL #17 <0 LOADING BENCHMARK N TRANSFORMER FLANGENW _ MONITOR MONITOR &PAD �����c SOCK •ow• MARK D ON HOYDRANT LT Z fU 0 Q WELL 10 PJFYO JE• WELL Mt6 METAL TANK �P '� ELEV. - 621.81 _.1 �1a' CONCRETE PAVEMENT GRATE R FARM 3X O ° FIRE PROT. O MONITOR U 3 18" FIBERGLASS PIPE 111111 3 \DUCT BANK U£ Q (n = •50 1• / CAMERA CONC. STRUCTURE WELL 01 PAD C - C.O. N m ' POLE`S RIM 8Q20.19 6 Li MONITOR ❑ Fl 81NETSF 609.61 4ilT . ._ ...w _..._._�-.._.. i einN WELL I7 Oki LP 2 CONDUITS _ CABINE OVERHEAD w \ N W � Z PIPELINE do < Z 24' FES � .. , _ RIM.62C.19 MONITOR a CON X N J Q O 614.05 PIPE IN O BASO WELL M1 9 $S H LAT. - 35-08-08 N am 1PNIT o z LONG. = 80-57-48 METAL ATE COVERED CHANNEL DRAIN g17.0 RIM r 1V g CEDAR (ENJ OF FES), /' t� .� METAL STAIR 7.0 RIM GRATE 616.39 BOTTOM d FLOOD LIGHTS •8+ • 8' CEDAR 16 OAK ra P' M CUT 4.53 CHP"1NEL BOTTOM CONCRETE Z w.« mt°' 704 PVC OUT 4� RETAINING F (4) CREPE •8" CEDAR 11" A ' a ' 'vc ou 1&a2 0� WALL MAINTENANCE SHOP — RAW MATERIAL STORAGE N MYRTLES • --- ------ 634.77• :u L%'TEND CC-.JCRETF, W+a L' & G CL)PS & GUTTER 11D) DROP iNLETj CATCH BASIN tip ELICE OF PAVEMENT ICY FIRE HYDRANT E.LP. E.YSiIA/G !RON PIPE owV WATER V:4LVE c'.;.R. EX,'SP,P,: IRON REBAR �GV GAS VALVE LP.N.F. IRON PIN NOT FOUND WATER METER N.I.R. NEW IRON REBAR L GAS METER 0-0,IPG DIED LOOK & PAGE Q SANITARY M/H Rj N/ RIGHT—OF—WAY QD STORM Af/H PRC:'ER TT JNE —oP— OVERHEAD POWER LINE . CENTERL INE -- UNDERGROUND ELECTRIC LINE HANCI^.r ?PEG —uT— UNDERGROUND TELEPHONE LINE PP CCL POStiER. POLE —SA— SANITARY SEWER LINE W/TRANS WITH STORM D^AINAGE LINE WI -LT VN.;H LIGHT —W— WATER LINE LP rc LIGHT POLE GAS LINE PLAN TI G ATEA 015 ; 6�1 CONCRETE PAVEMENT jjI 6' CEDARS BURFORD HOLLYS ` RCP I e' PVC '.De a I FIREWALL (42) • 5' O,C, - 017•1 4 CANOPY DROP N STORM DRAIN MANHOLE SIGN • ' { ABOVE e214 rau • • • 15' TRIPLE OAK J� ;M crB3s— MONITOR Q � 15' RCP a e16;°�° �" OFFICES • • �� �T1F1t MONITOR -_ ••//••//••••//•••••//•/• WELL 1 •//••/••///• uw ANK TV A!1 u ..,. r„ . .,, Cn` 6 CONC.PUMP ,iS��;�".r ';'I:��hr .4;,," ,+�.;:i�. �a.. `;s / • u ONC. STEPSci RIM 82274 CAMERA + ti` „r,,; a.'`�•' :.C' tt% �.pl;i' w V".,':'«! 'j7,.A'. ':.' d'r,:, • 12" 0 K S... 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N CITO u µ1 25 3-50NCE W 513.67' S 00'51'35" W 0 Ln 1 'NAD 63' NCGS GRID MON -SWITS' OvSFAL.t- FRoM FA cs �s-sy OU) VICINITY MAP (N.T.S.) N 513,920.6714 E 1,410,45&882—"-- i 30' WIDE DRIVE 10' X 70' SIGHT TRIANGLE 35' X 35' SIGHT TRIANGLE R - 10' I NC GRID C *RD. "NAD 83' N 509,065.0282 E 1,412,784.2338 STOP SIGN GOODRICH DRIVE 30' VdDE DRIVE 6 Ut1-R4,C � PAR. �� . omes dttAf -' kEo�cESC�✓fA ourFA-L ___ ­._1___.______'___________ - .0 H U MTS" M A M1 Enriching lives through innovation CONFIDENTIAL INFORMATION IS THE PROPERTY OF HUNTSMAN INTERNATIONAL LLC. AND MAY NOT BE REPRODUCED, SHED,OR DISCLOSED TO 0 T}!ERS WITHOUT WRITTEN AUTHORIZATION OF HUNTSMAN INTERNATIONAL LC. CHARLOTTE FACILITIES COVER SHEET BY DEL CHECKED BY APPROVED BY 6/06 DATE DATE NONE PROJECT / W.O. NO. r7VER NO. REV. NO. ALL C0701 0 U U U