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Home My WebLink AboutNCS000041_COMPLIANCE_20090824STORMWATER DIVISION CODING SHEET NCS PERMITS PERMIT NO. 2 St,la.J DOC TYPE ❑ FINAL PERMIT ❑ MONITORING REPORTS ❑ APPLICATION i�, COMPLIANCE i2r" ❑ OTHER DOC DATE ❑ 9co l t>qJ:tf YYYYM M DD �r NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary DIVISION OF WATER QUALITY August 24, 2009 Clariant Corporation Attn: Mr. Andre Pollard 624 E.'Catawba Ave, Mount Holly, North Carolina 28120 Subject: Mount Holly West Facility Permit No. NCS000041 Mount Holly, NC Gaston County, N.C. Dear Mr. Pollard: Attached is a copy of the subject stormwater permit inspection'conducted on August 19, 2009 by Mr.Samar Bou-Ghazale of this Office. The report should be self-explanatory; however, should you have any questions concerning the report, please do not hesitate to contact Mr. Bou-Ghazale or me at (704) 663-1699. Sincerely, Rob B. Krebs Surface Water Protection Regional Supervisor Attachment Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service: 1-877-623-6748 Internet: www.ncwaterguality.or_4 . . - - . . --- - - - —1 e........ -All NorthCarolina Naturally Compliance Inspection Report Permit: NCS000041 Effective: 05/12/03 Expiration: 05/31/08 Owner: Clariant Corporation SOC: Effective: Expiration: Facility: Mount Holly West (MHW) Facility 625 E Catawba Ave County: Gaston Region: Mooresville Gil �,Jsic Contact Person: ARdFe—RQ!IaW Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: 611if t 6?010:t_ Inspection Date: 08/1912009 Entry Time: 09:30 AM Primary Inspector: Samar E Bou Ghazale Secondary Inspector(s): Reason for Inspection: Routine Permit Inspection Type: Stormwater Discharge, Individual Facility Status: ■ Compliant [1 Not Compliant Question Areas: ■ Storm Water (RON summary) Certification: Mount Holly NC 28120 Phone: 704-822-2519 Exit Time: 10:30 AM Phone: Phone: 704-663-1699 Ext2199 Inspection Type: Compliance Evaluation Page: 1 Permit: NCS000041 Owner - Facility: Clariant Corporation Inspection Date: 08/19/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan -Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ D D D # Does the Plan include a General Location (USGS) map? ■ D D D # Does the Plan include a "Narrative Description of Practices"? ■ D D D # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ D D D # Does the Plan include a list of significant spills occurring during the past 3 years? ■ D D D # Has the facility evaluated feasible alternatives to current practices? ■ D D D # Does the facility provide all necessary secondary containment? ■ D D D # Does the Plan include a BMP summary? ■ D D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ D D D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ D D # Does the facility provide and document Employee Training? ■ D D D , # Does the Plan include a list of Responsible Party(s)? ■ D D D # Is the Plan reviewed and updated annually? ■ D D D # Does the Plan include a Stormwater Facility Inspection Program? ■ D D D Has the Stormwater Pollution Prevention Plan been implemented? ■ D D D Comment: No Comments .Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ D D D Comment: No Comments Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ D D D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ D D D Comment: No Comments Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ D fl fl # Were all outfalls observed during the inspection? ■ it D D # If the facility has representative outfall status, is it properly documented by the Division? ■ 0 D D # Has the facility evaluated all illicit (non stormwater) discharges? ■ fl U D Comment: Facility is well operated and maintained. Page: 3