ML112800447

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EPA 2010 Cna Holdings
ML112800447
Person / Time
Site: Lee  Duke Energy icon.png
Issue date: 12/28/2010
From:
Environmental Protection Agency
To:
Office of New Reactors
References
Download: ML112800447 (6)
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Text

EPA IDEA Query Results Page 1 of 6 Enforcement & Compliance History Online (ECHO)

You are here: EPA Home Compliance and Enforcement ECHO Search Data Search Results Detailed Facility Report For Public Release - Unrestricted Dissemination Report Generated on 12/28/2010 US Environmental Protection Agency - Office of Enforcement and Compliance Assurance Facility Permits and Identifiers Statute System Source ID Facility Name Street Address City State Zip FRS 110000586642 CNA HOLDINGS INCORPORATED HIGHWAY 198 SHELBY NC 28150 CNA HOLDINGS INC.; TICONA POLYMERS 2525 BLACKSBURG CAA AFS 3704500081 GROVER NC 28073 SHEL ROAD CAA NEI NEI44904 CNA Holdings Inc - Shelby Plant NC 28152 SHELBY CWA PCS NC0004952 CNA Holdings Inc Ticona Fac NC Hwy 198 NC 28150 CITY 2525 BLACKBURG RCRA RCR NCD003446721 CNA HOLDINGS, INC. - TICONA GROVER NC 28073 ROAD CNA HOLDINGS- CELANESE TICONA EP313 TRI 28150HCHSTHWY19 2525 BLACKSBURG RD GROVER NC 28073 SHELBY PLANT Facility Characteristics Permit Latitude/ Indian SIC NAICS Statute Source ID Universe Status Areas Expiration Longitude Country? Codes Codes Date LRT:

110000586642 35.208880 , No

-81.528330 MACT (SECTION 63 Major (Fed.

CAA 3704500081 Operating NESHAPS), TITLE V NA 2821 325211 Rep.)

PERMITS , SIP , NSPS 35.1875 ,

CWA NC0004952 Major Active 08/31/2013 No 2821

-81.5103 Active RCRA NCD003446721 LQG No 325211 (H )

35.2092 ,

EP313 28150HCHSTHWY19 NA 2821 325211

-81.5264 If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

Permit documents for NPDES permit NC0004952 are available online: Final permit, Fact sheet For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is available in the Data Dictionary.

Inspection and Enforcement Summary Data Statute Source ID Insp. Last 05Yrs Date of Last Inspection Formal Enf Act Last 05 Yrs Penalties Last 05 Yrs CAA 3704500081 5 03/09/2010 2 $8,786 CWA NC0004952 4 01/14/2010 2 $1,667 RCRA NCD003446721 4 09/09/2010 0 $00 Compliance Monitoring History (05 years )

Lead http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=N... 12/28/2010 3:08:46 PM

EPA IDEA Query Results Page 2 of 6 Statute Source ID System Inspection Type Agency Date Finding CAA 3704500081 AFS STATE PCE/OFF-SITE State 08/04/2006 TITLE V COMPLIANCE CERTIFICATION CAA 3704500081 AFS State 01/23/2006 Result=ACTION ACHIEVED REVIEW CAA 3704500081 AFS STATE PCE/OFF-SITE State 09/01/2008 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/23/2006 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/23/2006 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/23/2006 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/23/2006 TITLE V COMPLIANCE CERTIFICATION CAA 3704500081 AFS State 02/28/2007 Result=IN COMPLIANCE REVIEW CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/24/2006 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/24/2006 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/24/2006 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/24/2006 CAA 3704500081 AFS STATE CONDUCTED FCE/ON-SITE State 01/19/2006 CAA 3704500081 AFS STATE PCE/OFF-SITE State 11/13/2007 CAA 3704500081 AFS STATE PCE/OFF-SITE State 10/07/2008 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/30/2007 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/30/2007 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/30/2007 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/30/2007 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/27/2007 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/27/2007 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/27/2007 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/27/2007 CAA 3704500081 AFS STATE CONDUCTED FCE/ON-SITE State 02/21/2007 TITLE V COMPLIANCE CERTIFICATION CAA 3704500081 AFS State 02/29/2008 Result=IN COMPLIANCE REVIEW CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/29/2008 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/29/2008 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/29/2008 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/29/2008 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/30/2008 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/30/2008 CAA 3704500081 AFS STATE CONDUCTED FCE/ON-SITE State 02/27/2008 OWNER/OPERATOR-CONDUCTED CAA 3704500081 AFS State 05/15/2008 Result=STACK TEST PASSED SOURCE TEST CAA 3704500081 AFS STATE PCE/OFF-SITE State 06/23/2008 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/10/2008 TITLE V COMPLIANCE CERTIFICATION CAA 3704500081 AFS State 02/05/2009 Result=IN COMPLIANCE REVIEW CAA 3704500081 AFS STATE CONDUCTED FCE/ON-SITE State 04/09/2009 CAA 3704500081 AFS STATE PCE/OFF-SITE State 08/11/2009 CAA 3704500081 AFS STATE PCE/OFF-SITE State 08/11/2009 CAA 3704500081 AFS STATE PCE/OFF-SITE State 08/11/2009 CAA 3704500081 AFS STATE PCE/OFF-SITE State 08/11/2009 CAA 3704500081 AFS STATE PCE/OFF-SITE State 08/11/2009 CAA 3704500081 AFS STATE PCE/OFF-SITE State 08/11/2009 CAA 3704500081 AFS STATE PCE/OFF-SITE State 08/11/2009 CAA 3704500081 AFS STATE PCE/OFF-SITE State 08/13/2009 STATE REQ (O/O COND) STACK CAA 3704500081 AFS State 05/15/2008 Result=ACTION ACHIEVED TEST/NOT OBS TITLE V COMPLIANCE CERTIFICATION CAA 3704500081 AFS State 02/11/2010 Result=IN COMPLIANCE REVIEW CAA 3704500081 AFS STATE CONDUCTED FCE/ON-SITE State 03/09/2010 CAA 3704500081 AFS STATE PCE/OFF-SITE State 01/29/2008 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/30/2009 CAA 3704500081 AFS STATE PCE/OFF-SITE State 07/30/2009 CWA NC0004952 PCS COMPLIANCE EVAL (NON-SAMPLING) State 11/19/2005 CWA NC0004952 PCS COMPLIANCE SAMPLING State 03/09/2006 CWA NC0004952 PCS COMPLIANCE EVAL (NON-SAMPLING) State 04/17/2008 CWA NC0004952 PCS COMPLIANCE EVAL (NON-SAMPLING) State 01/14/2010 http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=N... 12/28/2010 3:08:46 PM

EPA IDEA Query Results Page 3 of 6 COMPLIANCE EVALUATION No Violations Or Compliance Issues RCRA NCD003446721 RCR State 05/12/2007 INSPECTION ON-SITE Were Found COMPLIANCE EVALUATION No Violations Or Compliance Issues RCRA NCD003446721 RCR State 02/26/2009 INSPECTION ON-SITE Were Found COMPLIANCE EVALUATION No Violations Or Compliance Issues RCRA NCD003446721 RCR State 08/06/2009 INSPECTION ON-SITE Were Found COMPLIANCE EVALUATION No Violations Or Compliance Issues RCRA NCD003446721 RCR State 09/09/2010 INSPECTION ON-SITE Were Found Entries in italics are not considered inspections in official counts.

Compliance Summary Data Information on the nature of alleged violations is available on the FAQ page.

Statute Source ID Current SNC/HPV? Description Current As Of Qtrs in NC (of 12)

CAA 3704500081 NO 12/11/2010 4 CWA NC0004952 NO Jul-Sep10 2 RCRA NCD003446721 No 12/09/2010 0 Three Year Compliance Status by Quarter Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status Statute:Source QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 QTR12 ID Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct-CAA:

Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 3704500081 Unaddr- Unaddr- Unaddr- Unaddr-HPV History State State State State Program/Pollutant in Current Violation MACT C- C- C- C- C- C- C- C- C-(SECTION 63 C-CERT C-CERT C-CERT PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED NESHAPS)

TITLE V C- C- C- C- C- C- V- V- C- C- C- C-PERMITS PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED V- V- C- C- C- C- V- V- C- C- C- C-SIP PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED PROCED C- V- V- C- C- C- C-NSPS C-INSP C-INSP C-INSP C-INSP C-INSP PROCED PROCED PROCED PROCED PROCED PROCED PROCED High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action.

"Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator.

C=Compliance; V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 QTR12 Statute:Source ID Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul-CWA:NC0004952 Dec07 Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Non-compliance in No Yes No No No No No No No Yes No No Quarter C C SNC/RNC Status >>

(manual) (manual)

Effluent Violations by NPDES Parameter:

View effluent charts for all parameters: (or click on parameter names below for individual parameter charts)

Discharge point:001 BOD, 5-DAY (20 Mthly 25%

DEG. C)

NMth 6%

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

RCRA Compliance Status Statute:Source ID QTR1 QTR2 QTR3 QTR4 QTR5 QTR6 QTR7 QTR8 QTR9 QTR10 QTR11 QTR12 RCRA: Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct- Jan- Apr- Jul- Oct-http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=N... 12/28/2010 3:08:46 PM

EPA IDEA Query Results Page 4 of 6 NCD003446721 Mar08 Jun08 Sep08 Dec08 Mar09 Jun09 Sep09 Dec09 Mar10 Jun10 Sep10 Dec10 Facility Level Compl Compl Compl Compl Compl Compl Compl Compl Compl Compl Compl Compl Status Type of Violation Agency The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, RCRAInfo (05 year history)

Statute Source ID Type of Action Lead Agency Date CAA 3704500081 STATE NOV ISSUED State 02/26/2007 CAA 3704500081 STATE NOV ISSUED State 02/15/2008 CAA 3704500081 STATE NOV ISSUED State 08/13/2009 CAA 3704500081 STATE NOV ISSUED State 08/13/2009 CWA NC0004952 LTR OF VIOLATION/WARNING LT 1 State 03/22/2006 CWA NC0004952 LTR OF VIOLATION/WARNING LT 1 State 05/28/2008 Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB Statute Source ID Type of Action Lead Agency Date Penalty Penalty Description CAA 3704500081 STATE ADMINISTRATIVE ORDER ISSUED State 08/02/2007 $2,587 CAA 3704500081 STATE ADMINISTRATIVE ORDER ISSUED State 05/01/2008 $6,199 CWA NC0004952 CWA PENALTY AO PA State 03/26/2007 $832 CWA NC0004952 CWA PENALTY AO PA State 05/10/2010 $835 In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA.

ICIS Comp Primary Case Case Lead Case Issued/Filed Settlement Federal State/Local SEP Action Law/Section Number Type Agency Name Date Date Penalty Penalty Cost Cost

- No data records returned.

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions Permit ID Watershed Watershed Name Receiving Waters Impaired Waters? Combined Sewer System?

NC0004952 03050105 Upper Broad. N.C., S.C. Buffalo Creek NO No TRI History of Reported Chemicals Released in Pounds per Year at Site:28150HCHSTHWY19 Chemical releases reported to TRI are provided for context and are not associated with non-compliance for that facility.

Total Air Surface Water Underground Releases to Total On-site Total Off-site Total Releases and Year /

Emissions Discharges Injections Land Releases Transfers Transfers 2000 655,928 37,059 692,987 4,823,967 5,516,954 2001 546,649 7,568 554,217 2,936,891 3,491,108 2002 572,055 10,016 582,071 2,776,507 3,358,578 2003 560,237 17,374 577,611 2,490,908 3,068,519 2004 571,580 19,401 590,981 254,528 845,509 2005 563,615 16,264 579,879 1,540,658 2,120,537 2006 536,508 27,776 564,284 1,812,995 2,377,279 2007 440,286 32,016 472,302 606,051 1,078,353 http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=N... 12/28/2010 3:08:46 PM

EPA IDEA Query Results Page 5 of 6 2008 382,841 27,598 410,439 126,151 536,590 TRI Total Releases and Transfers by Chemical and Year Chemical releases and transfers are in pounds except where otherwise noted.

Chemical Name 2000 2001 2002 2003 2004 2005 2006 2007 2008 ANTIMONY COMPOUNDS 1,952 1,638 118 356 505 260 10 5 5 LEAD COMPOUNDS 1 6 NITRATE COMPOUNDS 29,414 5,504 11,380 12,311 12,284 19,503 9,706 12,399 METHANOL 711,754 559,189 554,564 543,246 523,997 536,563 516,204 442,095 379,249 ACETALDEHYDE 21,393 9,633 10,372 7,438 1,795 2,641 ETHYLENE GLYCOL 4,752,441 2,920,648 2,788,020 2,479,465 276,202 1,537,673 1,809,801 603,495 142,141 PHENOL 26,634 30,699 31,115 31,760 23,046 2,796 LEAD 1 Demographic Profile of Surrounding Area (3 Miles)

Open more detailed information in a new window (links leave ECHO): 1 Mi 3 Mi or 5 Mi.

This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2000 US Census data, and are accurate to the extent that the facility latitude and longitude listed below are correct. The latitude and longitude are obtained from the EPA Locational Reference Table(LRT) when available.

Radius of Area: 3 Miles Land Area: 99.75% Households in area: 2,455 Center Latitude: 35.208889 Water Area: 0.25% Housing units in area: 2,664 Center Longitude: -81.528339 Population Density: 227.06/sq. mi. Households On Public Assistance: 69 Total Persons: 6,403 Percent Minority: 21.01% Persons Below Poverty Level: 861 Race Breakdown Persons (%) Age Breakdown: Persons (%)

White: 5,090 (79.49%) Child 5 years and less: 602 ( 9.40%)

African-american: 1,261 (19.69%) Minors 17 years and younger: 1,766 (27.58%)

Hispanic-Origin: 36 ( 0.56%) Adults 18 years and older: 4,637 (72.42%)

Asian/Pacific Islander: 3 ( 0.05%) Seniors 65 years and older: 497 ( 7.76%)

American Indian: 7 ( 0.11%)

Other/Multiracial: 5 ( 0.08%)

Education Level Persons (%) Income Breakdown: Households (%)

(Persons 25 & older)

Less than 9th grade: 228 ( 6.19%) Less than $15,000: 384 (15.64%)

9th-12th grades: 965 (26.22%) $15,000-$25,000: 410 (16.70%)

High School Diploma: 1,457 (39.58%) $25,000-$50,000: 892 (36.33%)

Some College/2-yr: 760 (20.65%) $50,000-$75,000: 516 (21.02%)

B.S./B.A. or more: 271 ( 7.36%) Greater than $75,000: 212 ( 8.64%)

Please note: Entries in gray denote records that are not federally required to be reported to EPA. These data may not be reliable.

Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the actual duration of the violations that might be alleged or later determined in a legal proceeding. For example, the start date of the violation as shown in the ECHO database is normally when the government first became aware of the violation, not the first date that the violation occurred, and the facility may have corrected the violation before the end date shown. In some situations, violations may have been corrected by the facility, but EPA or the State has not verified the correction of these violations. In other situations, EPA does not remove the violation flag until an enforcement action has been resolved.

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates its http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=N... 12/28/2010 3:08:46 PM

EPA IDEA Query Results Page 6 of 6 information from program databases monthly. The data were last updated: AFS: 12/11/2010. PCS:

12/11/2010. RCRAInfo: 12/09/2010. FRS: 12/09/2010. TRI: 04/16/2010. ICIS: 12/10/2010.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company web sites for such explanations.

EPA Home l Privacy and Security Notice l Contact Us http://www.epa-echo.gov/cgi-bin/get1cReport.cgi?tool=echo&IDNumber=N... 12/28/2010 3:08:46 PM

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