NCS000321_Inspection Report Letter_20190920

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
Lubrizol
Attention: Joseph Maresik
207 Telegraph Drive
Gastonia, North Carolina 28056
NORTH CAROLINA
Environmental Quality
September 20, 2019
Subject: Compliance Evaluation Inspection
Stormwater Certicate of Coverage - NCS000321
Gaston County, North Carolina
Dear Mr. Maresik:
Enclosed please find a copy of the Compliance Evaluation Inspection Reports for the
inspection conducted at Lubrizol.
The reports should be self-explanatory; however, should you have any questions
concerning these reports, please do not hesitate to contact me at [phone] or by
email at [e-mail].
Enclosure
c: Stormwater Permitting Program
Sincerely,
3a'mes Moore
Assistant Regional Engineer
Land Quality Section
E
NCNTH CARCLJNA Q
OysAmwNd EmYanwn-n
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office ( 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Permit: NCS000321
SOC:
County: Gaston
Region: Mooresville
Contact Person: James P Nelli
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Compliance Inspection Report
Effective: 07/01/09 Expiration: 06/30/14 Owner: Lubrizol Advanced Materials Inc
Effective: Expiration: Facility: Lubrizol Advanced Materials Inc
207 Telegraph Dr
Title:
Inspection Date: 09/18/2019 Entry Time: 01:08PM
Primary Inspector: Christopher Graybeal
Secondary Inspector(s):
Reason for Inspection: Complaint
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Gastonia NC 28056
Phone: [phone]
Certification: Phone:
Exit Time: 03:OOPM
Phone: [phone]
Inspection Type: Compliance Evaluation
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Permit: NCS000321 Owner - Facility: Lubrizol Advanced Materials Inc
Inspection Date: 09/18/2019 Inspection Type : Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
There appears to be no operational changes since the last permit was issued. Lubrizol staff were helpful and courteous. It is
recommended the new permit reflect the same requirements as the existing expired permit.
Page 2 of 3

Permit: NCS000321 Owner - Facility: Lubrizol Advanced Materials Inc
Inspection Date: 09/18/2019 Inspection Type : Compliance Evaluation
Reason for Visit: Complaint
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
E
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# 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?
0
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0
❑ ❑ ❑
Comment: All required documentation was available and reviewed
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment: Qualitative monitoring data reviewed and appeared current.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? N ❑ ❑ ❑
Comment: Analytical monitoring data reviewed and appeared current.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: All outfalls were observed and required documentation reviewed.
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