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Home My WebLink AboutNCG160030_COMPLETE FILE - HISTORICAL_20060407STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v (o oo 3� DOC TYPE HISTORICAL. FILE ❑ MONITORING REPORTS DOC DATE ❑ 2CbLe 04 O r7 YYYYM M DD r Michael F. Easiey,_Govem6r r7r RoLr, SeNorth Carolina Department of Envit a Naes casAlan W. lim. Di cf, Division'of Wate{Quality Asheville Regional Office SURFACE WATER PROTECTION April 7, 2006 C Michael Davis APAC Tennessee Incorporated Post Office Box 359 Alcoa TN 37701 SUBJECT: Compliance Evaluation Inspections Hayesville Plant Permit No: NCG160032 Clay County Nantahala Plant Permit No: NCG160030 Swain County Cherokee County Plant Permit: NCG160152 Cherokee County Dear Mr. Davis: Enclosed please find.a copy of the Compliance Evaluation Inspection, Report for each of the inspections conducted at the subject facilities on March 29, 2006. Each facility was found to be in Compliance with the respective permit: Please refer to the enclosed inspection reports for additional observations and comments. The assistance provided by Don Mason and Rex Maney during the inspections was greatly appreciated. If you or your staff have any questions, please do not hesitate to call me at 828-296-4500. Sincerely, Keith Haynes Environmental Specialist Enclosure cc: Central Files Asheville Files 1) . 1 It 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 Nooc hCarolina f United States Environmental Protection Agency Farm Approved. EPA Washington. D.0 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yrlmo/day Inspection Type Inspector Fac Type 1 1 rNI 2 1 51 31 :dCGI6GC.30 1 11 121 On/03/29 1 17 181 C1 191 S1 201 1 Remarks 211 1 1.1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1� 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Ljfi ,1 Inspection Work Days Faci3ity Self -Monitoring Evaluation Rating B1 QA 671 169 701 41 711 11 721 ill 731 74 75 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 0�:0.5 n[3 Oc'!03; 2r Gar'0$r'O1. Ap.at Tennessee T_7c- Nantar'ala Exit Time/Date Permit Expiration Date Hantahala Gorge Tooter: NC 23-18 1i9:3$ ,Id (i ip /7C 0910W31 Name(s) of Onsite Representative(s)ffitles(s)lPhone and Fax Number(s) Other Facility Data Name, Address of Responsible OfficialffitlelPhone and Fax Number Contacted C i•7_c aei Dav-s,P.O. 80.. 359-B.1cca ,y 3? Gl/i423-983-31OU/86598l�5478 o Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ® Operations & Maintenance ® Records/Reports Self -Monitoring Program Facility Site Review Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See aiEachment summary) Name(s) and Signature(s) of Inspector(s) AgencylOffice/Phone and Fax Numbers Date Keith Haynes Ayn 3u/;523-?n6-SUfl/ Signature of Management Q A Reviewer Agency/OfficelPhone and Fax Numbers Date �- / LirrY =Yr�t /'-' �4 / "1 ARn '.IQ"/8?8-296--coo E't.4� 1 EPA Form 3560-3 (Rev 9-9'4) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3I CC_F_.7;3C I11 12I lclf, i 17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) All records and plans were found to be in good order. The time taken by Don Mason and Rex Maney for assistance during the inspection was greatly appreciated. Page # 2 Permit: NCGlOOD30 Owner - Facility: Apac Tennessee Inc- Nantahala Inspection Date: 03l2912006 Inspection Type: Compliance Evaivation Operations $ Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ fl ■ 0 Judge, and other that are applicable? Comment: This facility normally operates only one month per year. New containment has been built for the asphalt tanks. Permit Yes n0 NA n (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ n Is the facility as described in the permit? ■ n n n # Are there any special conditions for the permit? n n ■ n Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ 0 ❑ 0 Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? ■ n n n Is all required information readily available, complete and current? ■ n n n Are all records maintained for 3 years (lab. reg. required 5 years)? m n n n Are analytical results consistent with data reported on DMRs? ❑ 0 ■ ❑ Is the chain-cf-custody complete? n n n Dates, times and location of sampling (] Name of individual performing the sampling n Results of analysis and calibration f] Dates of analysis n Name of person performing analyses n Transported COCs Are DMRs complete: do they include all permit parameters? ❑ ❑ ■ n Has the facility submitted its annual compliance report to users and DWQ? n n ■ n (if the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift? n n ■ n Is the ORC visitation log available and current? ■ n n n Is the ORC certified at grade equal to or higher than the facility classification? n n ■ n Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ ® 11 Page # 3 Permit: NGG160030 Inspection Date: 03/29/2006 Record Keeping Is a copy of the current NPDES permit available on site? Facility has copy of previous year's Annual Report on file for review? Comment: Records were found to be in good order, Owner - Facility: Apac Tennessee Inc- Nantahala Inspection Type: Compliance Evaluation Yes No NA NE N I I I I I I nn■n Page # 4 1 ' 1 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director C. MICHAEL DAVIS APAC TENNESSEE INC HARRISON DIV. PO BOX 359 ALCOA. TN 37701 Dear Permittee: 09WA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCES July 27, 1999 Subject: Reissue - NPDES Stormwater Permit APAC Tennessee Inc Harrison Div. COC Number NCG 160030 Swain County '.n -esponse to your renewal application for continued coverage under general permit NCG160000, 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 copy of general stormwater permit NCG160000 • A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to certify that you have developed and implemented the SPPP as per the conditions of the 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 the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements, and addresses frequently asked questions * A Certificate of Coverage 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" any questions regarding this permit package please contact Darren England of .�,a r'a^,r�r nff; a Stormwater and General Permits Unit at (919) 733-5083, ext. 545 Sincerely, for Kerr T. Stevens cc: Central Files Stormwater and General permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919.733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160030 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, APAC TENNESSEE INC HARRISON DIV. is hereby authorized to discharge stormwater from a facility located at APAC TENNESSEE INC HARRISON DIV. NANTAHALA GORGE TOPTON SWAIN COUNTY to receiving waters designated as the Nantahala River in the Little Tennessee 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. NCG160000 as attached. This certificate of coverage shall become effective August 1, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 1� f r State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director February 24, 1995 C. Michael Davis Apac-Tennessee, Inc. Harrison P.O. Box 359 Alcoa, TN 37701 Subject: Dear C. Michael Davis: General Permit No. NCG 16 Apac-Tennessee, Inc. Harri` COC NCG 160030 Swain County In accordance with your application for discharge permit received on December 27, 1994, 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 /hat this cciiflCate of coverage i' not u'ansferabie 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 question concerning this permit, please contact MS. AISHA LAU at telephone number 9191733-5083. 'cc: Asheville Regional Office , P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Original Signed By Coleen H. Sullins A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper ew i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT N . NCG160000 CERTIFICATE ,OF COVERAGE NO. NCGI60030 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION Y TEM 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, APAC-Tennessee - Harrison Division is hereby authorized to discharge stormwater from a facility located at Nantahala Plant Nantahala GorgelTopton Swain County to receiving waters designated as the Nantahala River in the Little Tennessee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11, Ill and IV of General Permit No. NCG160000 as attached. This Certificate of Coverage shall become effective February 24, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 24, 1995. Original Signed BY Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission -r " �WW""N" logo Owl) 11 -4 00 ssa ra 10N, 3912 toy 1 'N� All folk cbkY � fn 1910 Nil t4 &,IA TA mine aO'--- _V1 a p Dur .......... 17130"