NCG160106_COMPLETE FILE - HISTORICAL_20140509

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C� � �/0 tip
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 07 l.VI4 CW D -1
YYYYMMDD

Herbert, Laura C
From: Davidson, Landon
Sent: Friday, May 09, 2014 1026 AM
To: Herbert, Laura C; LaFond, Caroline
Subject: Harrison Construction oil release CPA
Attachments: Harrison CPA.pdf
Attached is our CPA for $8K for the diesel release. As an aside, I spoke with Todd at Harrison and his estimates currently
are putting total expenses for the cleanup around $600,000. When inspectors are doing SPCC reviews/stormwater
permits, the sentence in that plan regarding closure of secondary containment valves is important.... may be worth
conveying.
Landon
G. Landon Davidson, P.G.
NCDENR - Division of Water Resources
Water Quality Regional Operations Section
Regional Supervisor - Asheville Regional Office
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
ph.: 828-296-4500
fax: [phone]
email: [e-mail]
website: www.ncwaterguality.org
Notice: Per Executive Order No. 150, all emoils sent to and from this account are subject to the North Carolina Public Records taw
and may be disclosed to third parties.

i
A_ • r
IWDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Todd J. Quigg
APAC - Atlantic, Inc.
4817 Rutledge Pike
P.O. Box 6357
Knoxville, TN 37914
John E. Skvarla, III
Secretary
May 7, 2014
CERTIFIED MAIL 7013 2630 0001 8998 0966
RETURN RECEIPT REQUESTED
SUBJECT: Assessment of Civil Penalties for Violation ofNCGS 143-215.83
APAC - Atlantic, Inc. d/b/a Harrison Construction
Buncombe County
File No. OC-2014-0001
Dear Mr_ Quigg,
This letter transmits notice of a civil penalty assessed against APAC - Atlantic, Inc. d/b/a
Harrison Construction in the amount of $8,000.00. Attached is a copy of the assessment
document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary
of the Department of Environment and Natural Resources and the Director of the Division of
Water Resources. Any continuing violation(s) may be the subject of a new enforcement action,
including an additional penalty.
Within thirty days of receipt of this notice, you must do one of the following three items:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose- further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Mr. Steve Lewis
DWR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
MAY - 8 2014
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carollna 27604 Water 4t my Pagwal Operd ms!
Phone: [phone] FAX: [phone] gshsvllle fie tonal Office
Internet: www.ngtivate[quaisty.org
An Equal Opportunity 1 Affirmative Action Employer

N
X
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that.a request. for -remission -is -limited to consideration- of the -five factors listed below as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission
is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are
in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should
be remitted, and submit it to the Division of Water Quality at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remainingnecessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Quality will review your evidence and inform you of his
decision in the matter of your remission request. The response will provide details regarding the case
status, directions for payment, and provision for further appeal of the penalty to the Environmental
Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised
that the Committee cannot consider information that was not part of the original remission request
considered by the Director. Therefore, it is very important that you prepare a complete and thorough
statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Waiver of Right to an
Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this notice.
The Division of Water Quality also, requests that you complete and submit the enclosed "Justification for
Remission Request." Both forms should be submitted to the following address:
Please submit this information to the attention of.
Lewis
."DWR.
I`6Y'7'�a"ll"Orvice Guenter
Raleigh, North Carolina 27699-1617
i

3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document, you must file a petition for an
administrative hearing.. You may obtain the petition form from the Office of Administrative Hearings.
You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt
of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings
during normal office hours. The Office of Administrative Hearings accepts filings Monday through
Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The original and
one (1) copy of the petition must be filed with the Office of Administrative Hearings. The petition may
be faxed provided the original and one copy of the document is received in the Office of Administrative
Hearings within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
AND
Mail or hand -deliver a copy of the petition to:
UW 4U47
Mr. Lacy Presnell
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Mr. Steve Lewis
DWR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.

If you have any questions, please contact Mr. Steve Lewis at [phone] or via email at
steve.lewis@,ncdenr.gov. ,
Sincerely,
Jeffrey O. Poupart
Wastewater Branch Manager
Water Quality Permitting Section
Division of Water Resources,.NCDENR
ATTACHMENTS
cc: ,'Landon Davidson, Asheville Regional Office Supervisor
Enforcement File OC-2014-0001
Central Files

STATE OF NORTH CAROLINA
COUNTY OF BUNCOMBE
IN THE MATTER OF
APAC - ATLANTIC; INC.,
d/b/a HARRISON CONSTRUCTION
FOR VIOLATION OF
NORTH CAROLINA GENERAL STATUTES
143-215.83 and 143-215.1
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
File No. OC-2014-0001
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of
Environment and Natural Resources and the Director of the Division of Water Resources
(DWR),1, Jeffrey 0. Poupart, Wastewater'Bra.nch Manager, Water Quality Permitting Section of
DWR, make the following:
I. FINDINGS OF FACT
A. APAC - Atlantic, Inc., is an corporation organized and existing under the laws of
the State of Tennessee, d/b/a Harrison Construction.
B. APAC - Atlantic, Inc., d/b/a Harrison Construction operates a business located at
1188 Smoky Park Highway in Buncombe County, North Carolina.
C. On February 14, 2014, a release of number 2 off -road diesel fuel occurred at the
subject facility from a 20,000 gallon above ground storage tank. A ball valve in
piping associated with the subject tank failed releasing diesel fuel into the
secondary containment structure. Subsequent estimates based on inventory
records indicate 4,917 gallons of fuel were released from the tank. An open drain
valve at the base of the secondary containment allowed diesel fuel to escape the
containment structure. Diesel fuel flowed from the containment structure across a
parking lot and along ditches and stormwater drainage features ultimately
reaching Hominy Creek; a tributary of the French Broad River. A volume of
1,900 gallons was retained in the secondary containment structure and
subsequently removed.

D. On February 14, 2014, Mr. Don Mason of Harrison Construction notified the
Asheville Regional Office of DWR and the National Response Center of the
release. Mr. G. Landon Davidson of the Asheville Regional Office of DWR
visited the site that day. -y--- -
W E. Mr. Davidson observed diesel fuel present in the secondary containment structure
around the above ground storage tank, on paved surfaces, in ditches, in the
stormwater retention pond and pooled in front of several make -shift soil berms
used to deter the flow of fuel downslope. A vacuum truck full of fuel/water mix
was leaving the site when Mr. Davidson arrived. The stormwater inlet had been
temporarily plugged and absorbent pads and hay bales were present on the banks
of Hominy Creek near the stormwater outlet area which was covered with rip rap
and not readily visible. At the time of the site visit, the secondary containment
outlet valve was closed and locked. Mr. Mason provided details regarding the
release to Mr. Davidson including a summary of onsite activities that were
implemented shortly after the release was first noticed.
F. At the time of the site visit by Mr. Davidson, contractors for Harrison
Construction were placing oil absorbent booms downstream of the release area.
The booms were being placed in locations near where the Enka Fire Department
had received complaints of strong fuel oil odor near homes adjacent to Hominy
Creek. Oil absorbent booms were placed at multiple locations along Hominy
Creek and the last boom placed upstream of the confluence with the French Broad
River.
G. Mr. Davidson notified Mr. Mason that Mr, Tim Neil of the EPA Emergency
Response and Removal Branch was enroute to the site. Upon arrival, Mr. Neil
and Mr. Davidson jointly directed Harrison staff and contractors to continue
removing diesel fuel product from the site throughout the night.
H. Harrison Construction staff stated to Mr. Davidson that diesel fuel was observed
in Hominy Creek shortly after the release was first noticed. Later in the evening
of February 14th, Mr. Davidson observed a petroleum sheen in Hominy Creek.
On February 15, 2014, Mr. Davidson and Mr. Neil observed a petroleum sheen on
the French Broad River, below the confluence with Hominy Creels. At that time,
Hominy Creek had multiple soft absorbent booms installed at several locations.
Beginning on February 15th, additional hard booms and soft absorbent booms
were placed in Hominy Creek at six locations including a multiple boom series at
the site of the release. Harrison staff and contractors were instructed to maintain
the booms and provide daily reports until the booms were removed. The last
boom maintenance report was recorded on February 26`h at which time no
petroleum sheen was observed on.the remaining three booms. A silvery sheen of
petroleum product was last observed on Hominy Creels and reported in a boom
maintenance report by Harrison contractors on February 24".

Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW
A. APAC - Atlantic, Inc., d/b/a Harrison Construction is a "person" within the
meaning of G.S. 143-215.77(13).
B. Hominy Creek, a tributary to the French Broad River, constitutes waters of the
State within the meaning of G.S. 143-215.77(18).
C. The number 2 off -road diesel fuel discharged by APAC - Atlantic, Inc., d/b/a
Harrison Construction on February 14, 2014 was "oil" within the meaning of G.S.
143-215.77(8).
D. APAC - Atlantic, Inc., d/b/a Harrison Construction violated G:S. 143-215.83 by
discharging oil into or upon any water or lands within this State.
E. APAC - Atlantic, Inc., d/b/a Harrison Construction violated the stream standard
set forth in 15A NCAC 02B .0211(3)(f) by causing a petroleum sheen on the
French Broad River and multiple segments of Hominy Creek.
F. G.S. 143-215.88A provides, in addition to any other penalty provided by law, that
a civil penalty of not more than. $5,000 per violations may be assessed against any
person who intentionally or negligently discharges oil or other hazardous
substance, or knowingly causes or permits the discharge of oil in violation of
Article 21 A of Chapter 143 of the General Statutes, or fails to report a discharge
as required by G.S. 143-215.85, or who fails to comply with the requirements of
G.S. 143-215.84.
G. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil
penalty may be assessed against any person who violates any standard established
pursuant to G. S. 143.215. If any action or failure is continuous, the Secretary may
assess a penalty not to exceed twenty-five thousand dollars ($25,000) per day for
so long as the violation continues, unless otherwise stipulated.
H. The Wastewater Branch Manager of the Water Quality Permitting Section,
Division of Water Resources, pursuant to delegation provided by the Secretary of
the Department of Environment and Natural Resources and the Director of the
Division of Water Resources, has the authority to assess civil penalties in this
matter.

Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION
Accordingly, APAC - Atlantic, Inc., d/b/a Harrison Construction is hereby assessed a
civil penalty of: - - - - - -
$ �a� for violation of G.S. 143-215.83 for discharging, or causing
to be discharged, oil or other hazardous substance into or
upon the waters or lands within the State, regardless of the
fault of the person having control 'over the oil or other
hazardous substance, or, regardless of whether the
discharge was the result of intentional or negligent conduct,
accident or other cause
000 for violation of G.S. 143-215 by violating a stream standard
set forth in 15A NCAC 02B .0211(3)(I)
$ DaD TOTAL CIVIL PENALTY
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I have
considered the factors listed in G.S.143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
(8) The cost to the State of the enforcement procedures.
7/ 2d fq
(bate) �fcy O. Poupart, Wastewater Branch Manager
Water Quality Permitting ,Section
Division of Water Resources

JUSTIFICATION FOR REMISSION REQUEST
DWR Case Number: OC-2014-0001 County: Buncombe
Assessed Party: APAC — Atlantic, Inc., d/b/a Harrison Construction
Permit No. (if applicable): N/A Amount Assessed: $8,000.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right 'to an Administrative Hearing, and Stipulation of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)
were wrongfully_ applied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuingenvironmental damage resultingfrom the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent pa3 rent for the remaining necessary
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION (attach additional pages as necessary):

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF Buncombe
IN THE -MATTER OF ASSESSMENT-- } WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST } ADMINISTRATIVE HEARING AND
APAC — Atlantic, Inc. ) STIPULATION OF FACTS
d/b/a Harrison Construction }
FILE NO. OC-2014-0001
Having been assessed civil penalties totaling $8,000.00 for
violation(s) as set forth in the assessment document of the Director of the Division of Water
Resources dated May 7, 2014 , the undersigned, desiring to seek remission of
the civil penalties, does hereby waive the right to an administrative hearing in the above -stated matter
and does stipulate that the facts areas alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of
this civil penalty must be submitted to the Director of the Division of Water Quality within thirty
(30) days of receipt of the civil penalty assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the civil penalty assessment.
This the day of 2014.. .
SIGNATURE
ADDRESS
TELEPHONE

March 27, 2014
Via e-mail (without enclosures) and hand deliverX
Ms. Laura C. Herbert, PE
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Land Quality Section
2090 US Highway 70
Swannanoa, NC 28778
Re: Notice of Violation
Dear Ms. Herbert:
HARRISON
MAR 2 7 2014
ality Section
APAC-Atlantic„ Inc. dlb/a Harrison Construction ("Harrison") received the notice of
violation dated February 26, 2014 and provides the following response and attached documents.
As you noted, the inspection results were provided to Harrison on January 31, 2014.
Given the extreme weather experienced in the area, there were a limited number of working days
since the inspection. The processes at the site were under review and, in combination with the
events of February 141h, it was decided that all secondary containment drainage valves for
facilities in the Asheville region will be negated. This has or will be done by sealing closed the
drains with cement. While the appearance of a valve may remain, it will have no functionality.
Drainage of accumulated stormwater will now be accomplished with a manually activated sump
pump. The stormwater collected in the containment area is to be visually inspected for
contamination and, if indicators of contamination are absent, the water will be drained using a
manually inserted electric sump pump in conjunction with a precautionary "oily water filter".
The secondary containment drains at the Enka facility were sealed in early March 2014.
Additionally the need for the outdoor bulk oil secondary containment at the facility will be
eliminated and removed. The AST's used to store motor oil, hydraulic oil, used oil and used
antifreeze have been relocated indoors within a new secondary containment. These changes are
being made to the SPPPs along with personnel changes, additional training, piping inspections at
the Enka site. Per your request, the text and revision pages of the SPPP for the Enka site as well
as available records regarding releases from secondary containments are enclosed.
P.O. Box 6357 . 4817 Rutledge Pike • Knoxville, TN 37914 . Tel: [phone] s Fax: [phone]
A Division of APAC-Atlantic, Inc.
An Equal Opportunity Employer

HARRISON
We hope you accept this response and consider the actions taken by Harrison into
consideration in determining whether enforcement is appropriate.
Sincere
L-
Eric VW
Mann .
Encl.
P.O. Box 6357 • 4817 Rutledge Pike • Knoxville, TN 37914 • Tel: [phone] • Fax: [phone]
A Division of APAC-Atlantic, Inc.
An Equal Opportunity Employer

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'ALTAmONT ENVIRONMENTAL, INC.
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Enka Asphalt
1118 Smoky Park WC -
a

Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page i
Stormwater Pollution Prevention Plan
APAC Atlantic, Inc. Asheville Division
Enka Asphalt Plant
1118 Smoky Park Highway
Candler, North Carolina
Revision 0: April 30, 2001
Revision 1: March 20, 2012
Marta A. VanDussen
Christopher F. Gilbert, P.E.
F:\HARRISON\HARRISON\Main Quarry And Asphalt Folders\Enka\NPDES\SWPPP\SWPPP-Final Revised 3 2014.Docx

Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page ii
Table of Contents
1.0 Executive Summary ........................................................................................................1
2.0 Management Approval...................................................................................................3
2.1 Signature...................................................................................................................... 3
2.2 Availability.....................................................................................................................3
2.3 Amendments.................................................................................................................3
2.4 Duty to Comply.............................................................................................................. 3
3.0 Introduction....................................................................................................................4
3.1 Background...................................................................................................................4
3.2 Objective and Purpose of the SWPPP........................................................................... 4
4.0 Site Description..............................................................................................................5
4.1 General Information......................................................................................................5
4.2 Stormwater Discharge.................................................................................................. 5
4.3 Stormwater Discharge Outfalls..................................................................................... 5
4.4 Permitted Non-Stormwater Discharges ............................... . 6
5.0 Stormwater Pollution Prevention Team.........................................................................7
6.0 Description of Potential Pollutant Sources....................................................................8
6.1 Facility Site Map......................................................................... ...
8
6.2 Pollutant Source Identification and Site Evaluation Inspection ...................................
8
6.2.1 Site Evaluation.................................................................................................
8
6.2.1.1 Hot Mix Asphalt Production Plant.....................................................8
6.2.1.2 Fueling Station..................................................................................
9
6.2.1.3 Drum Storage...................................................................................
9
6.2.1.4 Lab..................................................................................................10
6.2.1.5 Equipment Washing Bay.................................................................10
6.2.1.6 Vehicle Maintenance Shop ................... Error! Bookmark not defined.
6.2.1.7 Main Office Building.......................................................................10
6.2.1.8 Employee Parking Lots...................................................................11
6.2.1.9 Concrete Forming and Finishing Equipment Storage.....................11
6.2.1.10 Electrical Transformers...................................................................11
6.2.2 Description of Existing Management Practices..............................................11
6.3 Materials Inventory and Description of Exposed Significant Material ........................12
6.4 List of Significant Spills and Leaks ........................... ......12
F:\HARRiSON\HARRISON\Main Quarry And Asphalt Folders\Enka\NPDES\SWPPP\SWPPP-Final Revised 3 2014.Docx

Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page iii
6.5 Non-Stormwater Discharge Assessment and Certification.........................................13
7.0 Stormwater Management Plan................................................................................... 14
7.1 Feasible Changes to Eliminate or Reduce Exposure .................................................. 14
7.2 Secondary Containment Requirements and Records................................................14
7.3 Best Management Practice Identification and Implementation.................................15
7.4 Employee Training......................................................................................................15
8.0 SWPPP Evaluation....................................................................................................... 17
8.1 Spill Prevention and Response Plan...........................................................................17
8.2 SWPPP Review and Revision......................................................................................18
8.3 Facility Inspection Program........................................................................................ 18
8.4 Analytical Monitoring..................................................................................................18
8.4.1 Compliance Sample Collection and Analyses................................................18
8.4.2 Tier One..........................................................................................................19
8.4.3 Tier Two......................................................................................... .........19
8.5 Qualitative Monitoring Requirements......................................................................... 20
8.6 Record Keeping and Reporting................................................................................... 20
Figures
1. Site Location Map
2. Site Layout Map
Tables
1. Inventory of Exposed Materials
Appendices
A. North Carolina General Stormwater Permit
B. Stormwater Pollution Prevention Team Member Roster
C. Non-Stormwater Discharge Assessment and Certification
D. Best Management Practices (BMP) Identification
E. Facility Inspection Form
F. Stormwater Discharge Outfall Qualitative Monitoring Report
G. Stormwater Discharge Outfall Monitoring Report
H. Tier One and Tier Two Response Form
I. Annual Stormwater Pollution Prevention Plan Review
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 1
1.0 Executive Summary
The intent of this plan is to provide APAC Atlantic, Inc. (APAC) with a management tool that includes the
necessary steps for reducing or eliminating potential discharges of stormwater pollutants from the Enka
Asphalt Plant located at 1188 Smoky Park Highway in Candler, North Carolina.
This document has been developed in compliance with the requirements for a stormwater pollution
prevention plan (SWPPP), as described in the North Carolina General Permit No. NCG160000 to Discharge
Stormwater under the National Pollutant Discharge Elimination System (NPDES), associated with activities
classified as establishments primarily engaged in Asphalt Paving Mixtures and Blacks. A copy of the General
Permit is included in Appendix A. Where appropriate, this plan has incorporated existing procedures for
pollution prevention.
The plan is divided into the following sections:
• Section 2.0 includes a statement from the APAC management indicating that the procedures and
requirements of the SWPPP will be implemented as described in this plan. This section also includes
a distribution list for the plan.
• Section 3.0 summarizes the reasons for developing the plan; i.e., the objective of the plan.
• Section 4.0 presents the information about the site for which the plan was developed.
• Section 5.0 describes the responsibilities and roles of the Stormwater Pollution Prevention Team
(SWPPT).
• Section 6.0 describes potential pollutants that may be found in stormwater discharges from the
plant.
• Section 7.0 summarizes the stormwater management controls already implemented by the facility.
Generally, these include Best Management Practices (BMP) and Employee Training. This section
also includes an evaluation of feasible changes to eliminate or reduce material, equipment, and
operation exposure to stormwater.
• Section 8.0 describes the spill prevention and response plan, compliance evaluations, record
keeping, and reporting requirements related to stormwater management. This section also includes
instructions for amending the SWPPP.
Implementation of the plan requires the completion of the tasks described herein, which include the
following:
• Stormwater Pollution Prevention Team Designation: The members of the Stormwater Pollution
Prevention Team are listed in Appendix B. The team members shall schedule and hold meetings
regarding compliance with the procedures in this plan and the requirements of the General Permit
on as -needed basis. The stormwater team should take attendance during meetings and document
the topics of discussion, including action items to be addressed.
• Non-Stormwater Certification: At least once annually the SWPPT shall complete a Non-Stormwater
Discharge Assessment. The results of the assessments are to be documented on the Non -Discharge
Assessment and Certification form included in Appendix C.
• Best Management Practice Implementation: Best Management Practices (BMPs) are measures
used to prevent or mitigate pollution. The current BMPs are summarized on the BMP table that is
located in Appendix D. The BMPs should be reviewed annually, at a minimum, and revised as
conditions change.
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Stormwater Pollution Prevention Plan
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant
Revision 1: March 20, 2012
Page 2
• Plant Inspection: Inspections of the facility and all stormwater systems shall occur at a minimum on
a semiannual schedule, once during the first half of the year (September to February) and once
during the second half (March to August), with at least 60 days separating inspection dates. An
inspection form is included in Appendix E.
• Qualitative Monitoring: The facility is required to perform a visual inspection of each stormwater
outfall. The visual inspection must coincide with each analytical monitoring event. Additional visual
inspections must be conducted whenever accumulated stormwater is released from secondary
containment structures as described in Section 7.2. A qualitative monitoring report form is included
in Appendix F.
Analytical Monitoring: Analytical monitoring of stormwater shall be performed as specified in the
General Permit contained in Appendix A. One sample from each stormwater outfall shall be collected
semiannually during representative rainfall or storm events. The results must be recorded on the
monitoring report forms included in Appendix G. If the analytical results indicate a parameter
outside the acceptable range, Tier One and perhaps Tier Two response actions may be required. Tier
One and Tier Two response actions are described in Section 8.4. A form for documenting the
response actions is included in Appendix H.
Plan Review: An SWPPP review shall be conducted annually at a minimum to determine if any
updates to the plan will be required. A form is included in Appendix I to document the review of the
plan each year. The annual update shall include an updated list of significant spills or leaks of
pollutants for the previous three years, or the notation that no spills have occurred.
• Reporting: Analytical monitoring reports shall be provided to the North Carolina Division of Water
Quality within 30 days from the date that the facility receives the sampling results from the
laboratory. Additionally, if a release of a pollutant occurs, the release must be orally reported to the
North Carolina Division of Water Quality within 24 hours, and a written report must be provided
within five days.
Training: Employee training shall be conducted on an annual basis and should include all
employees. See Section 7.4 for the topics to be covered during training.
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Stormwater Pollution Prevention Plan
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant
2.0 Management Approval
Revision 1: March 20, 2012
Page 3
This Stormwater Pollution Prevention Plan (SWPPP) will be implemented by the responsible party as herein
described.
2.1 Signature
Signature:
Name:
Title:
Don Mason
Environmental Manager
2.2 Availability
Date:
APAC will maintain a complete copy of the SWPPP at the Enka Asphalt Plant, located at 1188 Smoky Park
Highway in Candler, North Carolina. APAC will distribute copies of the plan to appropriate stations
throughout the facility, such as the main office building and plant. The SWPPP must be made available to
the United States Environmental Protection Agency (EPA) and the North Carolina Department of Environment
and Natural Resources (DENR) personnel upon request.
2.3 Amendments
This Plan will be amended as follows:
1. When required by EPA or DENR after review of the Plan.
2. Whenever there is a change in facility design, construction, operations, or maintenance, which has a
significant effect on the potential for the discharge of pollutants to surface waters. This is discussed
further in Section 8.2 of the plan.
3. The SWPPP shall be reviewed and updated on an annual basis. The form in Appendix I shall be
signed and dated by authorized personnel and indicate that the SWPPP has been reviewed, and any
necessary updates to the plan have been made. The annual update shall include an updated list of
significant spills or leaks of pollutants for the previous three years, or the notation that no spills have
occurred. The annual update shall also include re -certification that the stormwater outfalls have
been evaluated for the presence of non-stormwater discharges, and the form in Appendix C shall be
completed.
4. DENR personnel may notify APAC (the permittee) when the Plan does not meet one or more of the
minimum requirements of the permit. Within 30 days of such notice, the permittee shall submit a
time schedule to DENR for modifying the Plan to meet minimum requirements. The permittee shall
provide certification in writing (in accordance with Part III, Standard Conditions, Section B, Paragraph
5) to DENR that the changes have been made.
2.4 Duty to Comply
APAC must comply with all conditions of the General Permit (Appendix A). The Clean Water Act provides that
any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for
each violation.
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 4
3.0 Introduction
3.1 Background
This Stormwater Pollution Prevention Plan (SWPPP) is being revised by Alta mont Environmental, Inc.
(Altamont) for APAC Atlantic, Inc. (APAC). The Enka plant is located at 1188 Smoky Park Highway in Candler,
North Carolina. A site location map is included as Figure 1.
In 1987, the United States Congress passed the Water Quality Act Amendments to the Clean Water Act. The
amendments required the United States Environmental Protection Agency (EPA) to develop regulations for
stormwater discharges associated with industrial activities. The regulations became effective in December
1990 and are known as Phase I of the National Pollutant Discharge Elimination System (NPDES) regulations.
Through monitoring and regulating stormwater discharge quality, the goal of the NPDES stormwater program
is to reduce the pollutant load in stormwater runoff. Under Phase I of the NPDES Stormwater Program, the
EPA required NPDES permit coverage for stormwater discharges from the following:
• Medium and large municipal separate storm sewer systems (MS4s) located in incorporated places or
counties with populations of 100,000 or more
• Eleven categories of industrial activity, which include construction activities disturbing five or more
acres of land
Operators of the system, facilities, and construction sites regulated under the Phase I NPDES Stormwater
Program must obtain permit coverage for the stormwater discharge leaving sites.
In North Carolina, the EPA delegated authority to administer the NPDES program to North Carolina
Department of Environment and Natural Resources (DENR). General permits have been established for
several categories of industrial activity. Hot mix asphalt production facilities, such as the APAC Enka plant,
are permitted to discharge stormwater under the authority of General Permit Number NCG160000
(Appendix A). The Enka plant is specifically permitted to discharge stormwater by the Certificate of Coverage
No. NCG160106. This permit expires at midnight on September 30, 2014.
3.2 Objective and Purpose of the SWPPP
The Certificate of Coverage requires development of an SWPPP for each facility covered by General Permit
Number NCG160000, Part II, Section A. In accordance with DENR guidelines, this SWPPP satisfies the
following objectives:
• Identifies potential sources of pollution at the facility
• Describes the methods by which the facility will reduce the amounts of pollutants that may be
potentially carried from the property in discharging stormwater
• Describes the methods by which the facility will maintain compliance with the permit
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 5
4.0 Site Description
4.1 General Information
Name of Facility: Harrison Construction Division of APAC Atlantic Inc. —Enka Asphalt Plant
Address: PO Box 449 Franklin NC 28744
Location: 1188 Smoky Park Highway, Candler, Buncombe County, North Carolina
28715 (see Site Location Map —Figure 1)
Nearest Surface Water: Hominy Creek (see Site Location Map —Figure 1)
Emergency Contact: Don Mason, Environmental Manager
Work Phone: [phone] (office]
Emergency Phone: [phone] (mobile)
Secondary Contact: David Conard, Superintendent
Work Phone: [phone]
Emergency Phone: [phone] (mobile]
SIC Code and Type
of Activity: Industrial activities at the APAC facility include mainly the hot mix asphalt
production with vehicle maintenance activities, materials storage, handling,
and processes. The activities are described by SIC Code 2951.
Operating Schedule: Operates 24 hours per day, 7 days per week
4.2 Stormwater Discharge
The facility is located within the French Broad River watershed, bordered to the south by Hominy Creek. The
plant operates and maintains approximately 17.6 acres, which are leased from Vulcan Materials Quarry.
The general topography at the site is hilly with a significant slope toward the east (Vulcan Materials Quarry)
and toward the south of the property (Hominy Creek). The exterior grounds are either paved with asphalt,
have a gravel and sand surface, or are covered with a good stand of vegetation. The majority of the site is
covered with impervious surfaces. The site is paved where most of the industrial activities occur. The slope
above Hominy Creek is seeded and mulched to provide a more stable base for vegetation and to reduce
sediment running off into the creek. Stormwater runoff is conveyed by subsurface piping and drainage
ditches into a sediment pond and sediment basin and eventually discharges via stormwater outfalls to
Hominy Creek, in accordance with General Permit Number NCG160000 (Appendix A). Stormwater runoff
also sheet flows across the industrial portions of the site. The outfall locations are described in the following
section.
4.3 Stormwater Discharge Outfalls
Stormwater runoff from the APAC Enka Asphalt Plant discharges at three locations referred to herein as
Stormwater Discharge Outfalls (SDOs). The locations of the three SDOs (001 [lab], 002 [shop], and 003
[stockpile]) relative to the plant are indicated on Figure 2. SDO 001 carries runoff from the vehicle
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 6
maintenance shop and the fueling station and discharges to a drainage ditch and into the sediment pond.
SDO 002 carries runoff from the main office building and employee parking lot and discharges into a
drainage ditch on adjacent Vulcan Materials Quarry property. Runoff to the south commingles with industrial
runoff and discharges through SDO 001 and SDO 003. SDO 003 carries runoff from equipment and truck
parking areas as well as aggregate stockpiles, and discharges to the sediment basin. The sediment pond,
sediment basin, and drainage ditches convey stormwater to Hominy Creek, which flows in a southeasterly
direction. The southern property line is bound by Hominy Creek.
Section 303(d) of the Clean Water Act (CWA) requires that a list of impaired waters be developed. According
to the 2006 data available on the EPA's website, this section (also called a reach) of Hominy Creek is not
classified as a 303(d) impaired water.
In accordance with Part I, Section A of General Permit Number NCG160000 (Appendix A), APAC may be
covered under the general permit.
4.4 Permitted Non-Stormwater Discharges
The plant has the following permitted non-stormwater discharges:
Sanitary Wastewater —Wastewater from employee restrooms is conveyed to a collection manhole owned by
the City of Asheville. The collected wastewater is conveyed to the City of Asheville sanitary sewer system.
The equipment washwaters are pre-treated in the aboveground oil/water separator and by filtration through
sand filter prior to their discharge to the City of Asheville sanitary sewer system covered under separate
permit 1-038-11 issued by Metropolitan Sewer District (MSD) of Buncombe County. This facility does not
routinely generate any regulated hazardous waste.
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 7
5.0 Stormwater Pollution Prevention Team
The Stormwater Pollution Prevention Team is responsible for implementation, maintenance, and revision of
the SWPPP. The team is organized so that the individuals who are most familiar with key aspects of facility
operations are assigned to the team. A list of the Stormwater Pollution Prevention Team members is
provided in Appendix B. The environmental manager provides a single point of contact for those outside of
the facility who may need to discuss the SWPPP.
A responsible person shall be on -site at all times during facility operations that have the potential to
contaminate stormwater runoff through spills or exposure of materials associated with the facility
operations. Stormwater Pollution Prevention Team members and other facility personnel responsible for
responding to spills (a responsible person) shall be identified in a written list and signed and dated by each
individual acknowledging their responsibilities for the plan (see Appendix B).
From time to time, the Stormwater Pollution Prevention Team may schedule and hold meetings regarding
compliance with the procedures in this plan and the requirements of the General Permit. This will only occur
on as -needed basis (e.g. when the permit changes, monitoring reports indicate a problem, a spill occurs,
etc.). If a meeting is held the stormwater team should take attendance during meetings and document the
topics of discussion, including action items to be addressed.
All other facility employees who are involved with potentially polluting activities should be aware of
stormwater management practices and spill response procedures at the facility.
Implementation of the Plan shall include documentation of all monitoring, measurements, inspections,
maintenance activities, and training provided to employees. Documentation shall also include the log of the
sampling data and actions taken to implement best management practices (BMPs) associated with the
asphalt production activities, including vehicle maintenance activities. Such documentation shall be kept
on -site for a period of five years and made available to DENR personnel or an authorized DENR
representative immediately upon request.
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 8
6.0 Description of Potential Pollutant Sources
This section of the Plan provides a description of potential pollution sources at the APAC facility that may be
reasonably expected to add significant amounts of pollution to stormwater discharges.
Activities and materials that are potential sources of pollutants were identified by Altamont and reviewed by
APAC personnel. It is the responsibility of the Stormwater Pollution Prevention Team to periodically review
this document and keep the plan current with periodic updates.
Altamont personnel performed a site evaluation on August 11, 2011. The findings of the site evaluation are
summarized in Section 6.2.1 of this plan.
6.1 Facility Site Map
The facility site map depicts the site property. It is included as Figure 2. The map includes the site property
boundary, the stormwater discharge points, all on -site and adjacent surface waters and wetlands, industrial
activity areas including storage of materials, disposal areas, process areas, locations of exposed significant
materials, locations of potential spills and leaks, locations of loading and unloading areas, haul roads, and
waste management areas. In general, waste management areas consist of solid waste containers that are
used to collect and store waste until the contents can be recycled or transported and disposed of off -site.
The site map also shows the approximate locations of facility access points, parking and truck
loading/unloading areas, waste and material storage tanks, and other areas of the facility that are
referenced in the plan.
6.2 Pollutant Source Identification and Site Evaluation Inspection
The General Permit requires each facility to prepare a description of potential pollutant sources at the site
and identify any pollutants of concern that may be generated by the following activities:
• Loading and unloading operations
• Outdoor storage activities
• On -site waste disposal practices
• Significant dust or particulate generating activities
• Outdoor manufacturing or processing activities
Table 1 contains a summary of outdoor storage activities that present potential pollutant sources at the
facility. In addition, the following section describes findings from an inspection of the site for potential
pollutants. The inspection was performed by Altamont personnel on August 11, 2011.
6.2.1 Site Evaluation
Several areas were observed where material handling and storage take place. The locations of these areas
are indicated on Figure 2. The areas and their corresponding potential pollutant sources are described as
follows.
6.2.1.1 Hot Mix Asphalt Production Plant
Outdoor StoraP-e
The hot mix asphalt production plant includes a counter -flow drum with a mixer, silos, and aggregate feed
system. The primary containment area, located within the production plant area, includes three fuel tanks,
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 9
one antistrip tank, one hot oil heater, and three single -compartment asphalt tanks. All aboveground storage
tanks are placed within an uncovered secondary containment area. The secondary containment structure_
surrounding these tanks have no functional drains. After a storm event, water accumulated within the
containment area is visually inspected for contamination and, if indicators of contamination are absent, the
water will be drained using a manually inserted electric sump pump in conjunction with a precautionary "oily
water filter".
In the immediate vicinity of the primary containment area there are stockpiles of aggregate. These
stockpiles are accumulated mainly to the west of the containment area and they include crushed rock of
various sizes, stone and sand. There are additional sand and stone stockpiles located to the south of the
production plant.
Asphaltic products stored on -site contain mainly recovered material awaiting recycle, recycled asphalt
pavement (RAP), crushed shingles and cold asphalt mix. Recovered material and RAP stockpiles are located
in the western portion of the plant tract. The crushed shingles stockpile and cold asphalt mix stockpile are
located near the southern and eastern plant operation area boundaries.
All stockpiles are stored outdoors and uncovered, thus exposed to precipitation. Given the size of the
aggregate stockpiles (crushed rock, sand and stone), and asphaltic products stockpiles (recovered material,
RAP, crushed shingles, and cold asphalt mix), it is not economically or technically feasible to cover these
a yeas.
Additionally, there is an oil lubricated air compressor located at the plant. Condensate from the air
compressor is collected in an oil water separator and activated carbon filter unit prior to discharge to the
ground surface.
Indoor Storage
Near the plant boundary, to the east of the production plant is the superintendent's office building. Small
containers that may contain small volumes of hazardous materials and petroleum products are stored in this
building in the metal flammable cabinet.
6.2.1.2 Fueling Station
Outdoor Storage
The fueling containment area includes three fuel tanks (one contains gasoline and two contain diesel) and
three fueling pumps. All aboveground storage tanks are placed within an uncovered secondary containment
area. The secondary containment structure surrounding tanks has no functional drain. After a storm event,
water in the containment area is to be visually inspected for contamination and, if indicators of
contamination are absent, the water is drained using a manually inserted electric sump pump in conjunction
with a precautionary "oily water filter".
6.2.1.3 Drum Storage
Indoor Storage
Drums storing liquid and other smaller containers with miscellaneous material are located in various
locations throughout the plant. The drum storage areas are indicated on Figure 2.
There are two warehouse buildings on site, located between the production plant and the testing lab, used
for storage of parts and equipment. 55-gallon drums that contain oils, hydraulic fluids, and asphalt release
agents are stored inside the buildings.
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 10
6.2.1.4 Lab
Indoor Storage
The asphalt and aggregate and mix design testing laboratory has its operation on site. Two buildings located
near the eastern plant boundary are associated with these activities. Small quantities of testing chemicals
and cleaning agents are stored inside both buildings.
6.2.1.5 Equipment Washing Bay
Outdoor Storage
Asphalt paving equipment is driven inside the building for washing. Orange -Pro®, a bio-degradable citric -
acid -based release agent and degreaser, is used in this building for equipment cleaning. Typically, it is
stored in the wash bay. Removed sludge from the washed vehicles and equipment is spread on- site within
the recycled asphalt pavement stockpiles and allowed to dry. Thus, it is re -used in the asphalt mix
production. Trash dumpsters and bins with scrap materials are stored next to the washing bay area.
Two propane tanks are located near the equipment washing bay.
Outdoor Storaae
Around the perimeter of the building there are drums, scrap parts and metal, pallets, tires and other
materials. Trash dumpsters and bins with scrap materials are stored next to the vehicle maintenance shop.
Additionally, there is an oil lubricated air compressor located in the shop area. Condensate from the air
compressor is collected in an oil water separator and activated carbon filter unit prior to discharge to the
ground surface.
Indoor Storage
Three oil containers used to store motor oil, hydraulic oil, used oil and one container used to store used
antifreeze are located inside the vehicle maintenance shop within the secondary containment area.
Hazardous materials including fuel, antifreeze, automotive engine fluids, solvents, degreasers, and cleaning
agents are stored and used inside the shop. Small "in -use" amounts of these chemicals are kept on work
benches. The metal flammable cabinet for small containers is located inside the shop.
6.2.1.6 Main Office Building
Indoor Storage
Typically, no industrial activities occur at main office building. Small quantities of cleaning supplies are kept
inside the building. A paved employee parking lot extends around office building.
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
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6.2.1.7 Employee Parking Lots
Outdoor Storage
Two employee parking lots are located in the northern portion of the Enka plant. One is paved with asphalt
and occupies the eastern portion of the plant tract. Another one is covered with gravel and is situated near
the northwestern site boundary.
Traffic control equipment is stored near the northeastern corner within the paved parking lot area. Several
traffic paint and liquid storage totes are located next to the fence within the gravel parking area.
6.2.1.8 Concrete Forming and Finishing Equipment Storage
Outdoor Storage
In the northwestern corner of the plant there is a fenced -in area. Within the fence is a building. Just outside
the building, within the gravel yard area, there are some concrete forms, curbing forms, metal grates and
other miscellaneous parts and equipment.
Indoor Storage
Stored inside the building are concrete finishing tools and other supplies, including concrete curing
compounds. The concrete curing compounds are contained in 5-gallon buckets. On occasion there may be
gasoline -powered tools stored inside the building as well. The tools are typically drained of gasoline prior to
prolonged storage.
6.2.1.9 Electrical Transformers
Progress Energy is the electricity supplier in the area of Enka Asphalt Plant. Transformers are located within
the Enka plant operational boundary. Progress Energy is the owner of all transformers located throughout
the site. In the event that a transformer oil leak is noted, APAC's stormwater pollution prevention team will
notify Progress Energy so that it can manage the response and cleanup.
6.2.2 Description of Existing Management Practices
The equipment, actions, and procedures listed below are currently in place to control pollutants in
stormwater discharges from the site. (Note: In the list below, material is defined as a potential stormwater
contaminant.) Additional spill prevention controls and countermeasures are addressed in the facility's Spill
Prevention, Control, and Countermeasure Plan.
• All outside bulk storage is aboveground and has secondary containment and retaining walls with no
functional drains. All aboveground storage tanks (ASTs) are labeled clearly with identification of the
contents and capacity. Material storage areas have controlled access.
• APAC personnel are instructed to store containers in use at this facility either indoors and/or within
secondary containment structures.
Stormwater analysis is performed at the frequency described in the permit included in Appendix A.
There are three SDOs used for collecting grab samples. The SDO locations are indicated on Figure 2.
The SDOs represent all stormwater that contacts the facility. This stormwater is commingled with
runoff that flows from adjacent upgradient properties. The samples are collected and transported to
a North Carolina certified laboratory for analysis. The results are kept on file at the facility and
provided to DENR with a report.
• The vehicle maintenance shop, washing bay, and other work areas are kept clean and organized.
Vehicles and equipment parked on -site are checked for leaking fluids on a routine basis.
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
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• Drip pans, pads, and absorbent materials are used to absorb oil, contain spills, and aid in keeping
the floors and overall areas clean and free of oil. Spill kits are located close to each containment
area.
• Facility personnel conduct documented semiannual inspections of the facility and grounds.
Corrective action is implemented based on the findings, as needed.
• Equipment washwater is contained and/or otherwise kept out of the storm drainage system and off
paved surfaces. Equipment washing is typically done in washing bay. The washwater is recycled
when practical. Otherwise it is discharged into a permitted wastewater collection system.
• Drums and other product containers used for manufacturing and treatment purposes are loaded and
unloaded with proper handling equipment and stored as described in the previous section.
6.3 Materials lnventory and Description of Exposed Significant Material
This section includes the following information:
• Significant materials that have been handled, stored, or disposed of in a manner that allowed
exposure to stormwater during a period beginning three years prior to the date the permit was issued
to the present
• Methods and locations of on -site storage or disposal
• Materials management practices that are employed to minimize the contact of exposed materials to
stormwater runoff during a period beginning three years prior to the date the permit was issued to
the present
• Structural and nonstructural control measures installed to reduce pollutants in stormwater runoff
Significant Materials as defined under the stormwater General Permit, "include, but are not limited to: raw
materials; fuels; materials such as solvents, detergents and plastic pellets; finished materials such as
metallic products; raw materials used in food processing or production; hazardous substances designated
under Section 101(14) of the Comprehensive Environmental Response, Compensation, and Liability Act
(CERCLA); any chemical the facility is required to report pursuant to Section 313 of Title III of the Superfund
Amendments and Reauthorization Act (SARA); fertilizer; pesticides; and waste products such as ashes, slag,
and sludge that have a potential to be released with stormwater discharges."
A description and inventory of exposed significant materials is included as Table 1. APAC tracks material
usage using accounting software. The quantities listed on Table 1 for liquids represent the storage
container capacity. The operational quantities listed for solids vary and there are no mass limits established
for storage'on site. More detailed descriptions of the locations of the significant materials are described in
Section 6.2.1—Site Evaluation. Inspections shall be conducted to evaluate these materials and document
changes in materials or storage practices. Future revisions to the SWPPP shall evaluate the potential effects
of the documented changes on stormwater discharges.
6.4 List of Significant Spills and Leaks
February 14, 2014 Spill of raw #2 off -road diesel from the shop AST and secondary containment at the APAd
Enka site. Significant spills and releases are documented in the APAC Spill Prevention, Control, and
Countermeasures (SPCC) Plan, as needed.
Significant Spills include "releases within a 24-hour period of hazardous substances in excess of reportable
quantities" under Section 311 of the Clean Water Act or Section 102 of CERCLA. In some cases Material
Safety Data Sheets (MSDSs) list reportable quantities.
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 13
APAC keeps on record MSDS sheets for all materials stored and used on site. The hazardous materials and
reporting limits are described by these MSDSs. If a material is hazardous and it is released into the
environment APAC will respond according to the information on the MSDS. If a reportable quantity is not
listed on the MSDS, APAC will contact the material provider for additional information.
A release is defined as "any spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting,
escaping, leaching, dumping, or disposing into the environment."
APAC personnel will make every effort to prevent spills of liquid materials or wastes from reaching
stormwater drains on -site.
6.5 Non-Stormwater Discharge Assessment and Certification
This section provides guidance for the stormwater team in determining whether non-stormwater discharges
exist. Examples of non-stormwater discharges include water used in manufacturing processes (process
water), non -contact cooling water, vehicle wash water, or sanitary waste. Connections of non-stormwater
discharges to a stormwater collection system can be significant sources of water quality problems, and,
unless permitted by a NPDES permit, may be illegal. The General Permit authorizes the following types of
non-stormwater discharges:
• Discharges from fire -fighting activities
• Fire hydrant flushing
• Potable water sources including water line flushing
• Irrigation drainage
• Lawn watering
• Uncontaminated groundwater
• Foundation or footing drains where flows are not contaminated with process materials
• Discharges from springs
• Routine exterior building washdown that does not use detergents or other compounds
• Pavement wash waters where spills or leaks of toxic or hazardous materials have not occurred and
where detergents are not used
• Air conditioning condensate
The results of the non-stormwater discharge assessments are to be documented on the Non -Discharge
Assessment and Certification form included in Appendix C. The stormwater team is responsible for regularly
re-evaluating the property to determine if new non-stormwater discharges are occurring. The Non -Discharge
Assessment and Certification form must be completed annually.
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 14
7.0 Stormwater Management Plan
7.1 Feasible Changes to Eliminate or Reduce Exposure
APAC continuously reviews the technical and economic feasibility of changing the methods of operations
and/or storage practices to eliminate or reduce exposure of materials and processes to stormwater.
Wherever practical, APAC prevents exposure of storage areas, material handling operations, and
manufacturing or fueling operations. The following areas represent locations where the elimination of
exposure is not practical, and the feasibility of diverting the stormwater runoff away from areas of potential
contamination is not practical at this time:
• Primary Containment Area —Given the height of the tanks, it is neither economically nor technically
feasible to cover the area.
• Fueling Containment Area —Given the height of the tanks, it is neither economically nor technically
feasible to cover the area.
• Aggregate Storage Areas —Given the size of the aggregate stockpiles (sand, stone, etc.), it is neither
economically nor technically feasible to cover these areas.
• Asphaltic Product Storage Areas —Given the size of the stockpiles (recycled asphalt pavement,
crushed shingles, and cold asphalt), it is neither economically nor technically feasible to cover these
areas.
7.2 Secondary Containment Requirements and Records
Secondary containment is required for bulk storage of liquid materials, storage in any amount of Section
313 of Title III of the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals, and
storage in any amount of hazardous substances, in order to prevent leaks and spills from contaminating
stormwater runoff. At the APAC facility, the following equipment is stored in bulk containers within
secondary containment:
• Recycled Fuel Oil (RFO) and # 2 Fuel Oil —three 15,000-gallon tanks
• Antistrip—one 5,000-gallon tank
• Heat Transfer Oil --one 500-gallon tank
• Asphalt Cement (AC) —three 30,000-gallon tanks
• Gasoline —one 20,000-gallon tank
• Diesel Fuel —two 20,000-gallon tanks
• Motor Oil, Hydraulic oil, Used Oil —three 500-gallon tanks
• Antifreeze —one 500-gallon tank
If a secondary containment device is connected directly to the stormwater conveyance system, the
connection shall be controlled as follows. After a storm event, water in the containment area is to be visually
inspected for contamination and, if indicators of contamination are absent, the water is drained using a
manually inserted electric sump pump in conjunction with a precautionary "oily water filter".
Any stormwater that accumulates in the containment area shall be, at a minimum, visually observed for
color, foam, outfall staining, visible sheen, and dry weather flow prior to release of the accumulated
stormwater. Accumulated stormwater shall be released if visually observed to be uncontaminated by
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 15
material stored within the containment area. If contamination is visually observable, analytical monitoring
must be conducted as described in Section 8.4, and the results must indicate that the sample
concentrations are less than the benchmark concentrations prior to discharge. Records documentingthe
individual making the observation, the description of the accumulated stormwater, and the date and time of
the release shall be kept for a period of five years. The form for recording the discharge from secondary
containment structures is provided in the facility's SPCC Plan.
7.3 Best Management Practice Identification and Implementation
BMPs are measures used to prevent or mitigate pollution. BMPs include a wide range of practices that may
involve processes, procedures, schedules of activities, prohibitions on practices, and other management
practices to prevent or reduce water pollution. BMPs may also include structural controls such as oil and
grease separation, debris control, vegetative filter strips, infiltration, and stormwater detention or retention.
The need for structural BMPs shall be based on the assessment of the potential of pollutant sources to
contribute significant quantities of pollutants to stormwater discharges and data collected through
monitoring of the stormwater discharges (see Section 8.4). The purpose of this section of the SWPPP is to
identify the BMPs that the facility will utilize in order to reduce the potential for introduction of pollutants into
stormwater runoff from the site.
During the site evaluation by Altamont personnel on August 11, 2011, stormwater pollution prevention
practices were observed. These BMPs are summarized on the BMP table that is located in Appendix D. The
BMPs shall be revised as conditions change.
The BMPs that are adopted must be implemented by the facility Stormwater Pollution Prevention Team.
However, in order for these measures to be effective, facility staff must be made aware of these new
practices and procedures. This will require initial training for appropriate employees. This training is
addressed further in Section 7.4.
The following items are the minimum components of stormwater management controls:
• Good Housekeeping Practices
Employee Training (addressed in Section 7.4 of this plan)
Record Keeping and Reporting (addressed in Section 8.6 of this plan)
• Preventive Maintenance, including documenting schedules of inspections and maintenance
activities of stormwater control systems and plant equipment
• inspections of material handling areas and regular cleaning schedules of these areas shall be
incorporated into the program.
• Visual Inspections
• Spill Prevention and Response
• Sediment and Erosion Control
• Management of Runoff
7.4 Employee Training
The purpose of the stormwater training program is to inform personnel of their responsibilities for
implementing activities identified in the SWPPP. Facility personnel responsible for implementing the training
shall be identified. Training schedules shall be developed, and training shall be provided on an annual basis
(at a minimum) to all personnel involved in any of the facility's operations that have the potential to
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Stormwater Pollution Prevention Plan
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant
Revision 1: March 20, 2012
Page 16
contaminate stormwater runoff. Training shall include information on proper spill response and cleanup
procedures and preventative maintenance activities. Stormwater training should include all personnel, but
at a minimum, it should include the following:
Supervisory personnel
• Facility maintenance personnel
Employee training at the facility shall include the following topics:
• The relevance of the SWPPP
0 Spill Prevention and Response, including identification of potential spill areas, drainage routes, and
reporting requirements
a Good Housekeeping Practices
• Material Management Practices
• Hazardous Waste Management, including handling and spill response
The facility's SPCC Plan provides a summary of the facility -wide training requirements, including stormwater
management training. The stormwater training must be documented, and the documentation must be
maintained on -site as detailed in Section 8.6.
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Stormwater Pollution Prevention Plan
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant
Revision 1: March 20, 2012
Page 17
8.0 SWPPP Evaluation
8.1 Spill Prevention and Response Plan
The Spill Prevention and Response Plan is included as part of the facility's SPCC Plan. The SPCC Plan is
available for review in the APAC Enka Asphalt Plant headquarters office.
The Environmental Manager has been designated as the point of contact for all hazardous material
discharge prevention and response at the Enka Asphalt Plant. The Environmental Manager will evaluate the
spill prevention program on an annual basis and will address spill prevention items such as the following:
• Review and updating of the materials inventory list, with an emphasis on hazardous materials
• Potential spill sources identification
• Review and updating of incident reporting procedures, if necessary
• Improvement of inspection procedures and training program
• Review of new construction and proposed operational changes
In order to control pollution that can result from a spill, at a minimum, adequately trained APAC personnel
will take the following basic steps:
• Stop the spill at the source.
• Contain the spill using appropriate defensive actions and spill response material and equipment.
• Collect the spilled material, if properly trained and directed to do so.
• Properly dispose of the spilled material and subsequent contaminated material.
The spill response materials are stored in yellow barrels in the vicinity of each containment area and are
accessible to APAC personnel.
In order to prevent spills APAC will do the following:
• Keep an existing list of waste up-to-date and find ways to eliminate wastes, if feasible.
• Store wastes separately, and be sure they are properly labeled to make it easier to reuse or recycle
them.
• Strive to include the cost of disposal while making purchase decisions, and do not purchase more
than is needed.
• Purchase the least toxic or hazardous product available, and use the oldest items first.
• Send back to the supplier the items that are in excess or unneeded.
• Use drip pans and splash guards where spills frequently occur. Fix any leaks immediately.
• Store items that could leak in a place where leaks will be contained and easily seen.
• Store materials in original containers in a way that keeps them from being damaged, and inspect
storage areas regularly for leaks.
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 18
8.2 SWPPP Review and Revision
This plan shall be amended whenever there is a change in design, construction, operation, or maintenance
that has a significant effect on the potential for the discharge of pollutants to the waters of North Carolina, or
if the SWPPP is shown to be ineffective in eliminating or significantly reducing pollutants from sources
identified in Section 6.2 of this plan. The effectiveness of the plan may be quantitatively gauged based upon
the monitoring requirements described in Section 8.4.
The plan will be reviewed annually, at a minimum, to determine its overall effectiveness, and the form in
Appendix I shall be completed. Modifications to the plan will be made as necessary. This may mean
adoption of new BMPs if any of the following conditions are met:
1. The plan has not been effective.
2. New material management practices are implemented.
3. The facility begins to use a new material that has the potential to pollute stormwater.
8.3 Facility Inspection Program
Inspections of the facility and all stormwater systems shall occur, at a minimum, on a semiannual schedule
(once during the first half of the year [January to June] and once during the second half of the year [July to
December]), with at least 60 days separating inspection dates (unless performed more frequently than
semiannually). Each inspection will be documented along with any subsequent maintenance activities that
are performed. The identity of the person performingthe inspection, the date, the time, and a description of
the facility's stormwater control systems and plant equipment will be included in the documentation. An
inspection form is included in Appendix E. These facility inspections are different from, and in addition to,
the stormwater discharge characteristic monitoring described in the following sections.
8.4 Analytical Monitoring
Section 8.4 describes the semiannual stormwater monitoring requirements for APAC.
8.4.1 Compliance Sample Collection and Analyses
Analytical monitoring of SDOs shall be performed as specified in the General Permit contained in Appendix A.
One sample from each SDO must be collected semiannually during representative rainfall or storm events.
Analytical monitoring must be conducted in accordance with test procedures approved under the Federal
Regulations in 40 CFR § 136. North Carolina field parameter -certified laboratory requirements do not apply
to stormwater-only discharges. The semiannual periods are September 1 through February 28 or 29 and
March 1 through August 31 each year (see Appendix A). A minimum of 60 days must separate each sample
collection date unless monthly monitoring has been instituted under a Tier Two response.
A representative storm event is defined as follows:
"A storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72
hours in which no storm event measuring greater than 0.1 inches has occurred. A single storm
event may contain up to 10 consecutive hours of no precipitation. For example, if it rains for 2 hours
without producing any collectable discharge, and then stops, a sample may be collected if a rain
producing a discharge begins again within the next 10 hours."
If possible, the sample should be collected within the first 30 minutes of the event. For each sampled
representative storm event, the total precipitation must be recorded. An on -site rain gauge or local rain
gauge reading must be recorded. The total rainfall in inches and the event duration shall be recorded. The
flow can be calculated based on the area contributing to each SDO as follows:
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Stormwater Pollution Prevention Plan
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant
Revision 1: March 20, 2012
Page 19
SDO 001 flow in millions of gallons (MG) = total event precipitation x drainage area contributing to
outfall
a SDO 002 flow in MG = total event precipitation x drainage area contributing to outfall
SDO 003 flow in MG = total event precipitation x drainage area contributing to outfall
To be conservative, it is assumed that the site is 100 percent impervious; however in reality there are small
pervious areas of the site where the stormwater may infiltrate into the ground.
The pH of each sample must be measured in the field, and the samples should be shipped to a North
Carolina certified laboratory for analysis. The analytical sampling results shall be compared to the
benchmark concentrations listed in the General Permit in Appendix A and as follows:
• pH —Within the range of 6.0 to 9.0 standard units
• Total Suspended Solids (TSS)-100 milligrams per liter (mg/L)
• Total Petroleum Hydrocarbons (TPH)-15 mg/L
The results shall be recorded on an SDO Discharge Monitoring Report (DMR) form, included in Appendix G.
Sampling results must be submitted to DENR Division of Water Quality Central Office within 30 days from the
date that the facility receives the sampling results from the laboratory.
Furthermore, an annual summary data monitoring report, also included in Appendix G, is required to be
submitted to the DENR Division of Water Quality Regional Office no later than 30 days from the date the
facility receives laboratory sampling results from the final sample of the calendar year.
8.4.2 Tier One
One exceedance of benchmark concentrations during the permit term requires APAC to follow the increased
management actions outlined in Tier One of the General Permit. If the sampling results are above a
benchmark value, or outside of the benchmark range, for any parameter at any outfall, then APAC will be
required to complete the following:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving the
analytical results.
2. Determine the potential causes of the exceedance.
3. Within two months, institute new BMPs to bring the concentration of the exceeded parameter within
the permitted range.
4. Record each instance of a Tier One response on the form located in Appendix H. Include the date
and value of the benchmark exceedance, the inspection date, the personnel conducting the
inspection, the selected actions, and the date the selected actions were implemented.
8.4.3 Tier Two
Two consecutive exceedances above benchmark values during the permit term will require APAC to follow
the Tier Two response steps outlined in the General Permit (see Appendix A). Under the Tier Two protocol,
APAC shall:
1. Repeat all the required actions outlined above in Tier One. Identify and evaluate possible causes of
benchmark exceedances.
2. Immediately institute monthly monitoring for all parameters at every outfall where a sampling result
exceeded the benchmark value for two consecutive samples. Monthly (analytical and qualitative)
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Stormwater Pollution Prevention Plan Revision 1: March 20, 2012
APAC Atlantic, Inc. Asheville Division —Enka Asphalt Plant Page 20
monitoring shall continue until three consecutive sample results are below the benchmark values, or
within the benchmark range.
3. If no discharge occurs during the sampling period, a monthly monitoring report indicating "No Flow"
shall be submitted in order to comply with reporting requirements.
4. Maintain a record of the Tier Two response on the form located in Appendix H.
During the term of the permit, if the sampling results exceed the benchmark value, or are outside of the
benchmark range, for any specific parameter at any specific outfall on more than four occasions, the
following may occur:
• An increase or decrease in the monitoring frequency may be required.
• Coverage under the General Permit may be rescinded.
• Structural BMPs may be required.
• Site modifications may be required to eliminate stormwater exposure.
8.5 Qualitative Monitoring Requirements
The facility is required to perform a visual inspection of each stormwater outfall (SDO 001, SDO 002, and
SDO 003) during the analytical monitoring event, regardless of representative outfall status, and shall be
performed as specified on the qualitative monitoring report form. Qualitative monitoring is for the purpose
of evaluating the effectiveness of the SWPPP and assessing new sources of stormwater pollution. A
qualitative monitoring report form is included in Appendix F. The permit specifies that the initial visual
inspection must coincide with each analytical monitoring event. Additional visual inspections shall be
conducted as described in Section 8.3. The new permit shall be evaluated for revised sampling
requirements.
8.6 Record Keeping and Reporting
Incidents such as spills or other discharges, along with other information describing the quality and quantity
of stormwater discharges must be included in facility stormwater records. Procedures regarding spills
involving petroleum products will be documented in the facility's SPCC Plan.
Information and records of all monitoring data including all calibration and maintenance records and all
original recordings from continuous monitoring instrumentation (if utilized by APAC in the future), copies of
all reports required by the General Permit and/or DENR, inspection records, and records of all data used to
complete the application for the permit, must be retained for a period of at least five years from the date of
the sampling event, measurement, report, application, or for the term of the General Permit, whichever is
longer.
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p �
ENVIRONMENTAL SERVICES, INC.
T� rri Lc
524 S. NEW HOPE ROAD
RALEIGH, NORTH CAROLINA 27610
919-212-1760 • FAX [phone]
www.environmentalservicesinc.com
March 21, 2014
Ms. Laura C. Hubert, PE
NCDENR — Division of Energy, Mineral, and Land Resources
Land Quality Section
2090 U.S. Highway 70
Swannanoa, NC 28778
RE Initial Site Assessment Report
Asheville Spill
1188 Smoky Park Highway
Candler, Buncombe County, North Carolina
Permit No, NCG160106
ESI Project SR14-036.00
Dear Ms. Hubert:
Environmental Services, Inc., (ESI) on behalf of APAC-Atlantic, Inc. is please to submit the
attached Initial Site Assessment Report for referenced property. The Initial Site Assessment
Report is in response to the February 26, 2014, Notice of Violation (NOV). The report was
prepared to also address NOVs issued by the UST Section and Division of Water Resources.
Copies of this report have also been submitted to the UST Section and Division of Water
Resources.
If you have any questions or comments, please contact me at [phone].
Sincerely,
ENVIRONMENT "L SERVICES, INC. Aicha I J. Burns, P.G.
VP, Division Director
Site Assessment and Remediation
SR14-036.00
Enclosure
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MAR Z 4 2014
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Knoxville, TN 37914
PS Form 38(K1, August 2UD6
Siae Reverse for Instructions

,■ 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 back of the mailpiece,
or on the front if space permits.
Article Addressed to:
{ Iv-r- dd J, Cuigg, President
Harrison APAC - Atlantic, Inc. \
4817 Rutledge Pike
PO Box-6357 -
Knoxville, TN,37914 1
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4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number 7 012 1010 0002 19137 9330
(rransfer from service label) _ _ -T _ _ -- _ _ • _ - - _ _ - - _ _ _
PS Form 3811, February 2004 Domestic Retum Receipt 102595-e24A-1540

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� North Carolina Department of
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Division of Energy, Mineral, and Land Resurces I
2090 US 70 Highway
Swannanoa, North Carolina 28778-8211
Asheville
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North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPg..;
Director
Land Quality Section
February 26, 2014
CERTIFIED MAIL 7012 1010 0002 1967 9330
RETURN RECEIPT REQUESTED
Mr. Todd J. Quigg, President
Harrison APAC — Atlantic, Inc.
4817 Rutledge Pike
PO Box 6357
Knoxville, TN 37914
Subject: NOTICE OF VIOLATION
and RECOMMENDATION FOR ENFORCEMENT
Permit No. NCG160106
APAC Atlantic, 1188 Smoky Park Highway, Enka
Buncombe County
Dear Mr. Quigg:
Pat McCrory, Governor
John E. Skvarla, ill, Secretary
On February 14, 2014, the APAC Atlantic facility, Enka reported to us (NC Department of
Environment and Natural Resources) a discharge of No. 2 off -road diesel from an above ground
storage tank secondary containment at the subject site. A site inspection by NC DENR's
Division of Water Resources on this same day confirmed this release.
NPDES Permit NCG160106, effective October 1, 2009, to APAC Atlantic, Inc. permits
stormwater point source discharges associated with activities classified as establishments
primarily engaged in Asphalt Paving Mixtures and Blocks (SIC 2951). Investigations indicate
the cause of this release was a failed tank valve and an open secondary containment valve. An
inspection by the Division of Energy, Mineral, and Land Resources personnel on January 16,
2014 of this facility noted concerns with the past operation of a manual valve on the secondary
containment of another above ground tank at this site, and instructed the facility to evaluate the
procedures of operation for this practice, including documentation of pumping and release
events. The results of this inspection were issued to APAC-Atlantic, Inc. on January 31, 2014.
2090 US Highway 70, Swannanoa, North Carolina, 28778-8211
Telephone [phone] Fax [phone]
htt :!! ortal.ncdenr.or /web/ir/
An Equal Opportunity ! Affirmative Action Employer
NorthCarolina
vvatura!!tf

Notice of Violations
Harrison APAC - Atlantic, Inc.
February 26, 2014
Page 2 of 3
VIOLATIONS
Accordingly, the following permit condition violation was noted based on the Division of Water
Resources' inspection and subsequent file review: -- --
Failure to follow the Stormwater Pollution Prevention Plan (SPPP) per NPDES permit
NCG160106. Part II, Section A, 2(b), "Secondary Containment Requirements and
Records," states that if the secondary containment devices are connected to stormwater
conveyance systems, the connection shall be controlled by manually activated valves or
other similar devices (which shall be secured closed with a locking mechanism) and that
any stormwater that accumulates in the containment area shall be at a minimum visually
observed for color, foam, outfall staining, visible sheens and dry weather flow, prior to
release of the accumulated stormwater. Accumulated stormwater shall be released only
if found to uncontaminated by any material. The release of No. 2 off -road diesel from
the secondary containment is a violation of this permit condition.
REQUIRED RESPONSE
Accordingly, you are directed to respond to this letter in writing within 30 days calendar days of {
receipt of this Notice. Your response should be sent to this office at the letterhead address and
include the following:
What actions, including procedural or design changes, that have been undertaken at the
facility to prevent future violations of the SPPP. Also, an updated SPPP if applicable,
highlighting these revisions. In addition, you shall review the secondary containment
design and procedures at all APAC Atlantic facilities in the Asheville Region and revise
and modify to prevent future violations of the SPPP. The SPPPs shall be revised
accordingly.
2. A copy of the records documenting the individual making the observation, the
description of the accumulated stormwater, and the date and time of the release for the
last five years for all secondary containments at this facility.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Energy, Mineral, and Land
Resources regarding these issues and any future/continued violations that may be encountered.
This office requires that the violations, as detailed above, be abated immediately and properly
resolved. Environmental damage and/or failure to secure proper authorizations have been
documented on the subject tract as stated above. Your efforts to undertake activities to bring
the subject site back into compliance is not an admission, rather it is an action that must be
taken in order to begin to resolve ongoing environmental issues.

Notice of Violations
Harrison APAC — Atlantic, Inc.
�.. February 26, 2014
Page 3 of 3
Pursuant to G.S. 143-215.5A, these violations and any future violations are subject to a civil
penalty assessment of up to a maximum of $25,000.00 per day for each violation. Your above -
mentioned response to this correspondence, the degree and extent of harm to the environment
and the duration and gravity of the violation(s) will be considered in any civil penalty assessment
process that may occur. Should you have any questions regarding these matters, please
contact Darlene Kucken or me at [phone].
Sincerely,
Laura C. Herbert, PE
Regional Engineer
ac: DEMLR Central Files/SW — NCG160106
Division of Water Resources — ARO; Landon Davison, PG
Division of Waste Management, UST — ARO, Jan Anderson, PE

HARRISON
February 21, 2014
Via Mail and e-mail to Laura. [e-mail]
Laura Herbert
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
LQS Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Re: Noncompliance submission
Dear Ms. Herbert,
In accordance with Permit No. NCG160000, following regards the issue that occurred on
February 14, 2014 at 1188 Smoky Park Hwy, Candler, NC 28715. The situation was reported to
NCDENR on the date of the incident and representatives of NCDENR have been on site and in
the vicinity regularly since the 141h
The noncompliance was a discharge of No.2 off -road diesel from a secondary
containment at the APAC-Atlantic, Inc. shop at the above address. The event occurred on
February 14, 2014 and the discharge was stopped within minutes of discovery of the issue. The
cause of the noncompliance was a failed tank valve along with an open secondary containment
valve. The reasons for these issues is still under investigation. The noncompliance has been
corrected. Training and equipment changes have been initiated to prevent reoccurrence.
Please let me know if you have questions.
S cerely
D n Mason
Environmet
Compliance
F FB 2 4 2014
- Section
P.O. Box 449 (28744) . 136 Rock Quarry Road • Franklin, NC 28734 . Tel: [phone] • Fax: [phone]
A Division of APAC-Atlantic, Inc.
An Equal Opportunity Employer

01W
Herbert. Laura C
From: Mason, Don (APAC-Harrison) <[e-mail]>
Sent: Friday, February 21, 2014 5:27 PM
To: Herbert, Laura C
Subject: Stormwater Reporting Requirement
Attachments: D00O22114-02212014162817.pdf
Laura, please see attached. Also sent via USPS
Thanks
Don Mason
Environmental Compliance
Harrison Construction Company
Knoxville • Asheville • Franklin • McMinnville
Office 828-524-5455
Direct 828-421-0448
_r v
[HARRISON-
www.harriso ncc.com

February 21, 2014
Via Mail and e-mail to Laura.Herberttr?,ncdenr.gov
Laura Herbert
North Carolina Dept, of Environment and Natural Resources
Asheville Regional Office
LQS Section
2090 U.S. 70 Highway
Swarinanoa, NC 28778
Re: Noncompliance submission
Dear Ms. Herbert,
In accordance with Permit No. NCG 160000, following regards the issue that occurred on
February 14, 2014 at 1188 Smoky Park Hwy, Candler, NC 28715. The situation was reported to
NCDENR on the date of the incident and representatives of NCDENR have been on site and in
the vicinity regularly since the 141h.
The noncompliance was a discharge of No.2 off -road diesel from a secondary
containment at the APAC-Atlantic, Inc. shop at the above address. The event occurred on
February 14, 2014 and the discharge was stopped within minutes of discovery of the issue. The
cause of the noncompliance was a failed tank valve along with an open secondary containment
valve. The reasons for these issues is still under investigation. The noncompliance has been
corrected. Training and equipment changes have been initiated to prevent reoccurrence.
Please let me know if you have questions.
S ccrely
D n Mason
FEB 21 2014 Environinen I Compliance
�7!za11ty Section
P.O. Box 449 (28744) + 136 Rock Quarry Road • Franklin, NC 28734 • Tel: B28-524-5455 • Fax: [phone]
A Division of APAC-Atlantic, Inc.
An Equal Opportunity Employer

Herbert, Laura C
From: Davis, Tracy��-
Sent: Monday, February 17, 2014 4:31 PM G�
To: Herbert, Laura C; Vinson, Toby; Hicklin, Kristin; Riddle, Shawna
Cc: Boyer, Janet; Wehner, Judy
Subject: FW: Hominy Creek oil spill
FYI, Harrison Construction (upstream of VMC's Enka Quarry) had an oil spill, see Landon Davidson's report if you haven't
seen it already.
Tracy
-----Original Message -----
From: Kritzer, Jamie
Sent: Sunday, February 16, 2014 8:13 PM
To: Matthews, Dexter; Culpepper, Linda; Akroyd, Cathy R; Munger, Bridget; Walker, Michele; Davis, Tracy; McEvoy,
Steve; Miller, Alice V; Lasley, Anne; Ives, Brad; Holden, Cecilia K; Hobbs, Cindy E; Elliot, Drew; Horton, Heather B; Kritzer,
Jamie; Skvarla, John; Harwood, Joseph E; Werner, Keith E; Presnell, Lacy; Cummings, Layla; Walker, Michele; Gillespie,
Mitch; Robbins, Neal; Whaley, Rex A; Munger, Bridget; Bownes, Janice H; Massengale, Susan; Reeder, Tom; Fransen,
Tom; Mcmillan, Ian; Godreau, Jessica; Kritzer, Jamie; Peele, Linwood; Reeder, Tom; Midgette, Robert; Young, Sarah;
Wilson, Nat
Cc: Kim Genardo; [e-mail]; Tronovitch, Ryan
Subject: FW: Hominy Creek oil spill
Jamie Kritzer
Public information officer
N.C. Department of Environment and Natural Resources
1601 Mail Service Center, Raleigh, NC 27699-1601
Office: [phone]
From: Massengale, Susan
Sent: Sunday, February 16, 2014 7:10 PM
To: Kritzer, Jamie; Reeder, Tom; Young, Sarah
Subject: FW: Hominy Creek oil spill
FYI
From: Davidson, Landon
Sent: Sunday, February 16, 2014 5:54 PM
To: Massengale, Susan
Cc: Cranford, Chuck; Wiggs, Linda; Andersen, Jan; Cantwell, Janet
Subject: RE: Hominy Creek oil spill

Susan -
I spoke with the reporter and here are the basics:
1. Onsite activities continue today under EPA oversight with one contractor dedicated to maintain and enhancing 6
booms in Hominey Crk (feeds French BR)
2. The basics of the timeline are:
3. 1:30-2pm - Vulcan Quarry (down slope property) staff notice release, begin abatement measures, notify Harrison.
Containment valve shutoff.
4. 2:30 - Neo environmental onsite removing product from stormwater basin
5. 2.45 - call to NCDENR DEMLR, DWR and UST. Caller is Mr. Mason and says spill contained, no observable sheen.
DWR told him to drive down Hominey crk, look for sheen and call back. DWR called him back at 3:10 and he reports no
sheen. DWR refer him to UST section and recommend he call 1-800 to report to initiate Fire and first responders.
6. 3:45 email from DWR staff to UST and RS and ARS stating release happened and reported as contained.
7. 5:12 calleF to Enka fire about fuel oil -(diesel) odors -in creek. -Fire staff -begin response_
8. 5:45 - call from Debra Gore to me
9. 6:30 - DWR onsite; Neo and Fire staff have placed booms at areas (3?) where odor noted but no observable sheen
(likely due to nightfall). One 2K tanker of diesel/water mix leaving site. I.note no observable sheen at that time. Fire staff
report no sheen at French Broad River.
10. 9:30ish EPA onsite
thanks
G. Landon Davidson, P.G.
NCDENR - Division of Water Resources
Water Quality Section
Regional Supervisor - Asheville Regional Office
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
ph.: 828-296-4500
fax: [phone]
email: [e-mail]
http://portal.ncdenr.org/web/wq/aps
Notice. Per Executive Order No. 150, all emails sent to and from this account are subject to the North Carolina Public
Records Law and may be disclosed to third parties.
From: Massengale, Susan
Sent: Sunday, February 16, 2014 3:00 PM
To: Davidson, Landon
Subject: Fwd: Hominy Creek oil spill
Please give me a call. I'm at work 919-707-9014. Hope to leave here by 3:30 so after that call on my cell 919-810-5996.
Thanks
Susan
Sent from my iPhone
Begin forwarded message:
From: "Blake, Casey" <[e-mail]<mailto:[e-mail]>>
Date: February 16, 2014 at 2:56:16 PM EST

To: "[e-mail]<riiailto:[e-mail]>"
<[e-mail]<mailto:[e-mail]>>
Subject: Hominy Creek oil spill
Hi Susan, thank you so much for your help on this, especially on a Sunday.
I was hoping you or someone with DENR could help us get some clarification on the timeline here - a gentleman called to
say that he was the first to report oil in the river at around 5 p.m. Friday.
Landon Davidson apparently said it was more like 1:30 p.m. when nearby workers first spotted the oil, so I was hoping
you could tell us if those workers made any sort of report at that time, or if it really wasn't reported until after S.
Here's the portion of the story I'm looking at, with the full story below:
Workers at Vulcan Materials on Smoky Park Highway first noticed fuel running across the property from Harrison
Construction Co. about 1:30 p.m. Friday, said Landon Davidson, regional supervisor for the N.C. Division of Water
Resources.
http://www.citizen-times.com/article/20l4O2lS/NEWS01/140215006/Candier-oil-spill-taints-Hominy-Creek
And, of course, any updates on the spill or investigation would be so appreciated.
My cell is the best way to reach me today - 828-772-6274.
Thank you so much again!
Best,
Casey
Casey Blake
Reporter
Asheville Citizen -Times
P: [phone]
C: [phone]
[e-mail]<maiIto: [e-mail]>

Memo to File
To:
File
From:
5hawna Riddle
CC:
Date:
02/15/2014
Re:
APAC Enka Permit # NCG160106
Comments: On February 15, 2014, around 2:35 Don Mason called the office to report a diesel spill at the Enka
facility. I transferred him to Linda Wiggs in Water Quality.

Oil sheen still visible on Hominv Creek I The Asheville CitVPn-Times I citizen-times.com Page 1 of 2
Oil sheen still visible on Hominy Creek
Written by Clarke Morrison
Feb. 20, 20141 citizen-times.com
CANDLER — State environmental officials said Thursday that a light sheen remained visible
in spots on Hominy Creek six days after a spill of thousands of gallons of diesel fuel.
Contract workers continued to excavate contaminated soil at the site of the spill at Harrison
Construction Co. on Smoky Park Highway and maintain booms in the creek, said Landon
Davidson, regional supervisor with the N.C. Division of Water Quality.
"We're still seeing some light sheen in some areas, which is probably the result of recent
rainfall," he said. "The change in water level in the stream can come in contact with minor
amounts."
Davidson said lab results from the testing of water samples collected Tuesday from the
creek should be available in several days. He said no fish kills have been observed because
of the spill.
Hartwell Carson, French Broad River keeper for the environmental group Western North
Carolina Alliance, said lab results should be useful as people begin using the creek when
the weather warms.
"I think that will be really helpful to have that data to say that it still is or isn't contaminated,"
Carson said.
"I think that's the No. 1 question that people are going to want to know."
The spill was discovered the afternoon of Feb. 14, when workers at nearby Vulcan Materials
noticed fuel running across the property from Harrison Construction.
The state estimated the spill at about 5,000 gallons, while the company said it was closer to
3,000 gallons.
Davidson said the fuel leaked from an above -ground storage tank when a coupling on a pipe
failed. A valve on a basin designed to capture the fuel in case of a spill had been left open,
he said.
An unknown amount of fuel drained into the creek through a storm drain.
"The oil -absorbent booms will remain in place at the six locations for the next couple of
days," Davidson said. "We're continuing to evaluate their effectiveness and continuing to
maintain them."
Contractors for the company and the N.C. Department of Natural Resources are inspecting
the booms twice a day, he said. The booms haven't been moved, but some have been reset
and replaced,
http://www.citizen-times.com/article/2O l 4O220INEWS01 /3022000')2/0il-sheen-still-visibi... 2/21 /2014

Oil sheen still visible on Hominy Creek I Thu4Asheville Citizen -Times I citizen-times.com Page 2 of 2
"You will see some minor sheen fluctuation," Davidson said. "That's why we are keeping the
booms in the creek. We'll take it one day at a time."
At the site of the spill, workers continued Thursday excavating soil tainted by the spill along
with the stormwater pipe through which the fuel got into the creek. Davidson said all or a
portion .of the pipe will be replaced. -
- "Cleanup activities on the site are what I would call aggressive and robust," he said. "They
know to keep it out of the stream."
The spill won't be considered completely contained until all contaminated soil is removed
and lab testing shows contamination of less than 10 parts per billion, said Jan Anderson,
supervisor with the N.C. Division of Waste Management.
Harrison Construction could face fines of up to $25,000 per day of violation. Chuck Cranford,
assistant regional supervisor with the Division of Water Quality, said the company
responded to the spill and reported it promptly.
But Carson said he believes the company was slow to report the spill and not enough booms
were erected to contain it.
Workers with environmental contractor NEO Corp., which provided the initial emergency
response, were no longer on the scene Thursday because its work is done, said Mike Holt,
project manager with the company. Contractor ERC of Knoxville, Tenn., is continuing work
on the cleanup.
http://wwvv.citizen-times.com/article/20140220/NE WS01 /302200032/0il-sheen-still-visib]... 2121 /2014

Hominy Creek spill smaller than first estimate I The Asheville Citizen -Times I citizen-tim... Page 1 of 1
Hominy Creek spill smaller than first estimate
Written by Jon Ostendorff
Feb. 17, 2014 1 citizen-times.com
ASHEVILLE —A Harrison Construction Co. official said Monday that soil contaminated by a
fuel leak has been removed from its site and the extent of the leak is less than first
estimated.
Company President Todd Quigg said he does not know whether human or mechanical error,
or a combination, is to blame for allowing diesel fuel leaking from a tank to escape a
secondary containment system and get into Hominy Creek through a storm water runoff
pipe.
About 3,000 gallons of fuel escaped, Quigg said. State environmental officials Saturday put
that number at 5,000 gallons based on the amount of fuel recorded as being in the tank and
the amount measured when the leak was stopped. Damage to the French Broad River
downstream was minimal, Quigg said.
"We believe that impact to the French Broad River was limited to a sheen observed at the
mouth but will continue to monitor the water for indicators," he said.
State environmental officials are working to answer questions about the spill. The company
could face fines.
Crews at the construction company excavated contaminated dirt around the above -ground
storage tank, Quigg said. Workers on Monday were still cleaning the storm water runoff pipe.
Booms were in the creek to capture any residual sheen, he said. He expected to transition
from emergency operations to monitoring the creek within 36 hours.
The spill won't be considered completely contained until all contaminated soil is removed
and laboratory testing shows contamination of less than 10 parts per million, said Jan
Andersen, environmental regional supervisor for the state Division of Waste Management's
Underground Storage Tanks section.
Her office deals with any fuel spill, even if it comes from an above ground tank.
She did not know when the spill would be declared officially contained. It would take time to
collect samples and send them to the lab, she said.
"It's not clean until the lab says it's clean," she said.
Workers at the nearby Vulcan Materials quarry noticed the leak around 1:30 p.m. Friday.
htip://uvtivw.citizen-times.com/apps/pbcs,dll/article?AID=2014302170029 212 l /2014

Work continues on cleanup of Candler oil spill I The Asheville Citizen -Times I citizen-tim... Page 1 of 2
Work continues on cleanup of Candler oil spill
Written by Casey Blake
Feb. 16, 20141 citizen-times.com
CANDLER — Environmental officials and contractors continued working Sunday to abate
the effects of nearly 5,000 gallons of fuel
© oil that leaked into Hominy Creek and the French Broad River area Friday afternoon.
Coordinators with the Environmental Protection Agency, private contractors hired by the tank
owner and local environmental groups were still on the scene Sunday, working to extract the
oil and evaluate damage to the affected water and soil.
Landon Davidson, regional supervisor for the N.C. Division of Water Resources, said crews
worked through the night on the spill, the result of a diesel fuel leak from an above -ground
storage
© tank owned by Harrison Construction Co.
"I think we can say the company was absolutely negligent in the actual spill," said Hartwell
Carson, the French Broad riverkeeper with the environmental group Western North Carolina
Alliance. "But it seems like they're taking it seriously now.... It does seem to be a pretty
large team."
Workers at Vulcan Materials on Smoky Park Highway first noticed fuel running across the
property from Harrison Construction Co. about 1:30 p.m. Friday and worked quickly to use
sand and berms in an attempt to contain the spill, Davidson said.
Harrison Construction reported the spill to state officials after 3 p.m. as being "contained,"
Davidson said, though some of the fuel clearly made it into the river. Witnesses reported a
visible sheen on the river as early as Friday afternoon, with oil still visible through Saturday.
"It's possible it was contained at the point they reported it, or they may not have known the
extent of the spill," Davidson said. "It's hard to speculate at this point."
"There will certainly be ongoing reporting and review of both the cause of the spill, and the
reporting."
Harrison Construction, the tank's owner, could face fines or other penalties, Davidson said.
No one with the company could be reached Sunday for comment.
Buncombe County commissioner Brownie Newman, the former executive director
® of the WNC Alliance, said several major questions still remain.
"It may be a while before the whole picture is clear, but of course we want to know how this
happened, whether the appropriate authorities were notified ... and whether there was a
http://www.citizen-times.com/apps/pbcs.dll/article?AID=2014'102160069 2/21/2014

Work continues on cleanup of Candler oil spill I The Asheville Citizen -Times I citizen-tim... Page 2 of 2
quick enough response," Newman said. "Another component is whether that response was
enough — we know four booms were deployed, but a lot of material seemed to be getting
through there.
"Thousands of gallons of oil is a significant impact, and people are very concerned,"
Newman said. "I think people want to know how DENR is going to address that, and they're
concerned that these situations happen and there's just a slap on the wrist. People want.to.
_ know what -the consequences will be." -- -- -
http:llwww.citizen-times.com/apps/pbcs.dll/article?AID=2014302160069 2/21 /2014

Candler oil spill taints Hominy Creek I The Asheville Citizen -Times I citizen-times.com Page 1 of 2
Candler oil spill taints Hominy Creek
Written by Clarke Morrison
Feb. 15, 20141 citizen-times.com
CANDLER — Environmental officials and contractors worked Saturday to contain a spill of
some 5,000 gallons of fuel oil, some of which made its way into Hominy Creek and the
French Broad River.
Workers at Vulcan Materials on Smoky Park Highway first noticed fuel running across the
property from Harrison Construction Co. about 1:30 p.m. Friday, said Landon Davidson,
regional supervisor for the N.C. Division of Water Resources.
Davidson said the liquid leaked out of an above -ground storage tank when a coupling on a
pipe failed. Also contributing to the spill was the fact that a valve on a containment basin had
been left open, he said.
Workers placed booms across the creek in several locations in an attempt to contain as
much of the oil as possible, but it was clear that some of it made it to the river.
"There is definitely a sheen visible in the French Broad and in Hominy Creek," Davidson
said. "We don't know how much of the product actually reached the creek."
It's difficult to say what sort of environmental damage was caused by the spill, he said.
"I haven't seen any fish kills," he said. "I don't see any observable damage at this point. We'll
see what happens in the next couple of days."
Harrison Construction, the tank's owner, could face fines or other penalties, Davidson said.
No one with the company could be reached Saturday for comment.
Hartwell Carson, the French Broad riverkeeper with the environmental group Western North
Carolina Alliance, paddled the tainted section of the creek Saturday along with Eric Bradford
of Asheville Greenworks to get a close look at the oily mess.
"It's very frustrating to see regardless of whose fault it is," Carson said. "There is significant
oil all over the creek. It's in the sediment."
Carson said the spill likely will be harmful to aquatic life. He believes more booms should
have put in the creek closer to the site of the spill.
"There was oil at French Broad River Park and Hominy Creek Park," he said. "It was just a
sheen stretching all the way across the creek. It smelled of gasoline. You could smell it all
the way down at Hominy Creek Park."
Vulcan workers who spotted the leaking oil used sand and berms in an initial attempt to
contain the spill. Contract workers with NEO Corp. soon arrived on the site, said Terry
Gentry, Buncombe County deputy fire marshal.
http://www.citizen-times.com/apps/pbcs.dl particle?AI D=2014140215006 2/21 /2014

Candler oil spill taints Hominy Creek I The Asheville Citizen -Times I citizen-times.com Page 2 of 2
Vacuum trucks were used to remove oil that was contained on the site and soil was
excavated. An official with the U.S. Environmental Protection Agency also was on the scene.
Davidson said he doesn't know why the valve on the containment basin below the fuel tank
was left open or why the pipe coupling broke.
http://w,rw.citizen-times.com/apps/pbcs.dll/article?AI D=2014140215006 2/21 /2014

UST-62
:' 24-Hour Notification of Discharge Farm
For Non -UST This form should be completed and submitted to the UST Section's regional, office fallowing a known or suspected release of
Releases of petroleum from a source other than an underground storage tank. This form is required to be submitted within 24 hours of
Petroleum In INC discovery of a known or suspected petroleum release
(DWM USE ONLY)
Suspected Contamination? (YIN) X
Release discovered
Incident Priority Rank (H,I,L,U)
Confirmed GW Contamination? (YIN)
(l1meldate)2) lt;�
Received (tIme/date)
Received by Region
Confirmed Soil Contamination ?(YIN)
Samples taken?(YIN) ]L Free product? (YIN)
Reported by (cirde one): Phone. Fax or Report
If Yes(free product), stale greatest thickness: feet
Ae, bf 'S Q, INCIDENT DESCRIPTION
Incident Name, e-vi Z6 ,e-
Address (street numbertname): (� �Tr%C> K'Q 'A,,r•� L tj
County: thy\[ G
Cityrrown: Zip Co e: r�
C§. ��
Region ice (circle one): Asheville, Mooresville, Fayetteville,
Q [ S
Raleigh. Washington. Wrlmin on, Winston Salem
Latitude (dadmar degree,): *3 S. Cj Lf k rj 13 Longitude (4JIW ai degrees) : 4v1 k Obtained by:
Describe s ected or confirmed release (nature f release, time/dare of release, quantity of release, amount of free ❑ GPS
'Product): el r,Ge wr 6
��� f Oho �,� •� l Electronic topographlcmap
�J%%
GIS Andress matching
De cri a initial responselabalement —I--- ¢fnnned. cleanup begugcompleted quantity of product ❑ Other
soil removed, confirmation sampling): -
OYL (! 13'3 o :a n f ❑ Unknown
Describe impacted receptors: ` o-r YhJ Describe location:
'� �Cr"ltlti--�+ G�.t�. I
���� T �Wt•C�5 , I
HOV '
V`'
a
❑ Observation of Release at Occurrence on
tit
❑ Visual or Olfactory Evidence If
❑ Soil Contamination
_
❑ Groundwater Contamination o
Source of Release C ?roduct Type Released
(Check one to indicate primary (CM te to indicate primary peWeum product
source) Iwe released}
fIf
❑ AST (tank) S linel DieseV ❑ OieSeWeg. Oil
AST Piping] Dispenser ❑ Cerosene Blend
❑ AST Delivery Problem ❑ Corrosion E20 ❑ Vegetable Oil100%
❑ OTR Vehicle Tank ❑ Physical or Mechanical ❑ E21 - E84 ❑ Healing Oil
❑ OTR Bulk Transport Tank Location ❑ E85 -Egg ❑ Waste Oil
❑ RR Bulk Tr sort Tank Equipment Failure (Check °ne) ❑ Ethanol 100% ❑ Mineral Oil -no
.p ❑ AST verfil PCBs
❑ TransformaAl� Fadllty
❑ Unknown , ❑ AST Installation Problem ❑ Mineral Oil -PCBs
❑ Residence
` ❑ Unknown ❑ Other Petroleum
Cl Other ❑ Highway/Road
Products
❑ Other ❑Railway
Definitions presented, on reverse Definitions presented on reverse
" Cl Other
Ownership
1. Municipal 2. Military ' 3. Unknown 4, rivals 5. Federal 6. County 7_ State
Operation Tvoe
1. Public Service 2. Agricultural 3. Residential 4. Education/Reltg. 5.(lndustrtat . Commercial, 7. Mining
Guidance presented on reverse
Ua r term od tu411 U)
Page 1 of 2
I/

-,..-_ 41P--._
IMPACT ON DRINKING WATER SUPPLIES
Water Supply Wells Affected? 1. Yes 2. No 3, Unknown Number of Water Supply Wells Affected
List of Water Supply Wells Contaminated: (include Users Names, Addresses and Phone Numbers. Attach additional sheet if necessary)
1.
2.
PARTY RESPONSIBLE FOR.RELEASE
(if the source of the release is not an AST system or if it is an AST system and there is a responsible party other than the AST system ownedoperator)
Name of Person/Company npAe^ n }ter
!� !'L
Address 1 Sm6 �C�'� �w
City
Staa ��
Zip Code
� Its
Tele arts Numb r
a
AST SYSTEM OW NER (if the source of the release is an AST system)
AST Owner/Company
I�
Address
I G SvtnolG �a,riL
City cc �r
1. L
State L
Zip Code h S
hold N rr er . O
AST SYSTEM OPERATOR (it the sourcgofthe release isanAST system)
UST Operator/Company
Q G— AA a nAN c. Zh C
Address
g� SYhok rv(� lt,
City
State
Zip Code 3Ln t I
Telephone Numb �r �D
LANDOWNER AT LOCATION OF INCIDENT
Landowner /( P_ AG��i G
Address `7�
City c y' Ar ��
lof
Slate w G
Zip Code r�� Telephone Ny �
Draw Sketch Area or Provide Map (showing incident site, location orretease, two majorroad intersections, potential
receprmap A\ tvu
Attach sketch or ma torm fo, e,
Give Directions to Incident Site Attach directions to form if necessary.
c Ali tej 1 o cti e d Q�oo w-� of `tv��l¢,S S W is
r`IO top.T w ►,at,S��ttav� l rti'L �'� w�
r.C. ln5
Person Reporting tncidenl n, Company 6G g
Telephone Numberq IR^a (a--i
Titlo {�trr r, y` Address sa 5. kQ; t) �u
Date a —a _ I tl
UST Form 62 (04110)
Definitians of Sources
1-i Page 2 of 2
AST (Tank): means the tank is used to store product
AST Piping: means the piping and connectors running from the tank to the dispenser or other end-usc equipment
AST Dispenser, includes the disperser and the equipment used to connect the dispenser to the piping
AST Delivery Problem; identifies rclrngcs that occurred during product delivery to the tank-
OTR Vehicle Tank: means the tank is used to store product to fuel an over the road vehicle
OTR Bulk Transport Tank: means a tank that is used to transport product in bulk over the road (by truck)
RR :bulk Transport Turnk: lnearlS a tank that is used to transport ptoducl in bulk by train
Transformer means electrical transformer
Other: serves as the option to use when the release source is known but does not tit into one of the preceding categories
Unknown: identifies releases for which the source has not been determined
Definitions of Causes
Spill (Accidental): use the cause wben a spill occurs aeeidentally(e.g., when the delivery hose is disconnected from a fill pipe)
Spill (intentional): use this cause when a spill occurs intentionally (e.g., intentional dumping or brcai-age)
Corrosion: use when a metal tank, piping, or other component has a rcicau due to corrosion
Physical or Mechanical Damage: use for all types of physical or mechanical damage, except corrosion
Equipment failure: use when a release occurs due to equipment failure other than corrosion or physical or mechanical damage
AST Overfill: use when an overfill occurs (e.g-, overfills may occur from the fill pipe at the tank or when the nozzle fails to shut off at the dispenser)
AST Installation Problem: use when the problem is determined to have occurred specifically because the AST system was not installed properly
Other: use this option when the cause is known but does not fit into one of the preceding categories
Unknown: use when the cause has not been determined
Guldance: Ownership and Operator Type
Ownership select the category which describes owner of the AST system, bulk transport tank, or other release source
Operator Type select the category• which describes the operation in which owtrer uses the AST system, bulk «unsport tank, or other release source

2_01�1
11 �.M_A.A
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NCDENR
North'Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy Davis, PE, CPM
Director
January 31, 2014
Mr. Don Mason
Harrison Construction Division APAC-Atlantic, Inc.
P.O. Box 449
Franklin, North Carolina 28734
SUBJECT: NPDES Stormwater Permit Compliance Inspection
APAC Atlantic Enka
Permit No: NCG160106
Buncombe County
Dear Mr. Mason:
F
Pat McCrory, Governor
John E. Skvarla, III, Secretary
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on January
16, 2014. The facility was found to be in compliance with permit NCG160106.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and
comments for your reference.
Please contact me at [phone] or [e-mail], if I can be of any further assistance.
Sincerely,
Darlene Kucken
Environmental Specialist
Land Quality Section
Enclosure
ec: Don Mason ([e-mail])
Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina, 28778-8211
Telephone [phone] Fax [phone] One
http://portal,ncdenr.org/web/Ir/land-civalityortal,ncdenr.org/web/Ir/land-civality NorffiCaiolina
An Equal Opportunity / Affirmative Action Employer vVatumll1y

Compliance Inspection Report
Permit: NCG160106 Effective: 10/01/09 Expiration: 09/30/14 Owner: APAC Atlantic Inc
SOC: Effective: Expiration: Facility: APAC Atlantic Inc -Enka
County: Buncombe 1188 Smoky Park Hwy
Region: Asheville
Candler NC 28715
Contact Person: Carson Shelton Title: Phone: [phone]
Directions to Facility:
System Classiflcations:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Don Mason
Related Permits:
Certification: Phone:
Phone: [phone]
Inspection Date: 01/16/2014 Entry Time: 10:30 AM Exit Time: 12:30 PM
Primary Inspector: Darlene J Kucken Phone:
Secondary Inspector(s):
Jonathan Stepp Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG 160106 Owner -Facility: APAC Allentic Inc
Inspection Date: 01116/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
APAC Atlantic Inc. is doing an excellent job maintaining this facility. The Stormwater Pollution Prevention Plan (SPPP) is
well written and most of the records were available and up to date. There was some uncertainty about the location of all
of the records associated with the vehicle maintenance shop. All stormwater related records associated with the shop
should be kept with the SPPP or the location of these records should be referenced in the SPPP.
At the time of this inspection the secondary containment associated with the vehicle maintenance shop contained a -
significant amount of petroleum based fluids. The outlet that drains the containment has been opened in the recent past
and stained the asphalt. The stain had an oil appearance and odor. NCDENR-LQ staff discussed the situation with the
shop manager. The manager stated that he pumps out this secondary containment regularly and does not release the
contents to the ground surface if there is any evidence of contaminants. The APAC Alantic Inc -Enka Plant should
evaluate their record keeping for this practice to ensure that any pumping or release events are documented. Any release
of contaminated fluids from this, or any other, containment area would be in violation of the permit conditions.
Page: 2

Permit: NGG160106 Owner - Facility: APAC Atlantic Inc
Inspection Date: 01/16/2014 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?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# 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?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
n
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
Cl
Cl
# 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?
■
Cl
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Records were in order and the plan is well written.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
®❑
❑
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑
# Were all outfalls 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? ■ ❑ ' l ❑
Comment: Seethe Summary
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Land Quality Section
Tracy Davis, PE, CPM Pat McCrory, Governor
Director John E. Skvarla, III, Secretary
January 30, 2014
Mr. Don Mason
Harrison Construction Division APAC-Atlantic, Inc.
P.O. Box 449
Franklin, North Carolina 28734
SUBJECT: NPDES Stormwater Permit Compliance Inspection
APAC Atlantic Enka
Permit No: NCG160106
Buncombe County
Dear Mr. Mason:
This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on January
16, 2014. The facility was found to be in compliance with permit NCG160106.
Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and
comments for your reference.
Please contact me at [phone] or darlene.kuckenQncdenrr.gov, if I can be of any further assistance.
Sincerely,
Darlene Kucken
Environmental Specialist
Land Quality Section
Enclosure
ec: Don Mason
Asheville Regional Office, 2090 US Highway 70, Swannanoa, North Carolina,
Telephone [phone] Fax [phone]
httpalportal.ncdenr.org/web/lr/land-duality
An Fqual Opportunity / Affirmwive Action limpluyer
28778-8211
NorthCarolina
Naturally

Compliance Inspection Report
Permit: NCG160106 Effective: 10/01/09 Expiration: 09/30/14 Owner: APAC Atlantic Inc
SOC: Effective: Expiration: Facility: APAC Atlantic Inc -Enka
County: Buncombe 1188 Smoky Park Hwy
Region: Asheville
Candler NC 28715
Contact Person: Carson Shelton Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Dan Mason
Related Permits:
Certification: Phone:
Phone: [phone]
Inspection Date: 01/16/2014 Entry Time: 10:30 AM Exit Time: 12:30 PM
Primary Inspector: Darlene J Kucken Phone:
Secondary Inspector(s):
Jonathan Stepp Phone:
Reason for Inspection: Routir:e Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ® Compliant [ l Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCGI60106 Owner - Facility: APAC Atlantic Inc
Inspection Date: 01116/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
APAC Atlantic Inc. is doing an excellent job maintaining this-faciiity. The Stormwater Pollution Prevention Plan (SPPP) is
well written and most of the records were available and up to date. There was some uncertainty about the location of all
of the records associated with the vehicle maintenance shop. All stormwater related records associated with the shop
should be.kept with the- S P PIP -or -the -location-of these -records -should - be- referenced- in the-SPPP:- -- - _ -_
At the time of this inspection the secondary containment associated with the vehicle maintenance shop contained a
significant amount of petroleum based fluids. The outlet that drains the containment has been opened in the recent past
and stained the asphalt. The stain had an oil appearance and odor. NCDENR-LQ staff discussed the situation with the
shop manager. The manager stated that he pumps out this secondary containment regularly and does not release the
contents to the ground surface if there is any evidence of contaminants. The APAC Alantic Inc -Enka Plant should
evaluate their record keeping for this practice to ensure that any pumping or release events are documented. Any release
of contaminated fluids from this, or any other, containment area would be in violation of the permit conditions.
Page: 2

Permit: NCG160106 Owner - Facility: APAC Atlantic Inc
Inspection pate: 01/16/2014 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Ptan?
# Does the Plan include a General Location (USGS) map?
# 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?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (Si
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a fist 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: Records were in order and the plan is well written.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outtalls 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: See the Summary
Reason for Visit: Routine
Yes No NA NE
■nn0
■0DO
oD0D
■0DO
■non
■ D D 0
■nnn
■D00
■nn0
■nnn
is ❑
■DD0
■D0D
■nnn
■nnn
Yes No NA NE
■n❑❑
Yes No NA NE
o 11 D 0
■nnn
Yes No NA NE
■000
■ n ❑
n❑■0
■D00
Page: 3

Facility: A1 j� ��,�-�P
Date: 06/ 2 6 1C!j
Location Address: �' �, r Ill,Jy,
COC#: /veTr 0/O
Contact Name: r �i ti r`�
Phone #:
Contact Mailing Address:
County:
Directions. -
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other- Explain:
A
Storm Water Pollution Prevention Plan
Yes
No
N/A
Comments
1
Is a copy of the permit and the Certificate of Coverage available
at the site?
�(' �da��ak .2 ew.h."t"te.
Gln #tor /0V (,t Sfvr
A<_Cv- j/e ere
[U/
i 5 ro
o Us-�n,Y/tti�tit
i'� !/� GL1.vIl_
arm
.- L&A t S Q o 3
(/L�--, �� hlct► � �
2
is a copy of the signed and certified SWPPP at the facility?
3
Does the Plan include a "Narrative Description of Practices"?
4
Does the plan include a general location (USGS) map?
5
Does the plan include a detailed site map including outfall
locations and drainage areas?
6
Does the plan include a Spill Prevention and Response Plan?
(SPRP)
7
Does the plan include a Preventative Maintenance and Good
Housekeeping Plan?
S
Does the plan include a Stormwater Facility Inspection Program?f'�
9
Does the Plan include a BMP Summary?
10
Does the plan include a list of Responsible Party(s)?
11
Has the SWPPP been implemented?
B
Monitoring and Records
Yes
o
N/A
1
Does the plan include a list of significant spills occurring during
the past 3 years?
2
Does the facility provide and document employee training?
3
Has the facility conducted its Qualitative Monitoring? (semi-
annual)
i
4
Has the facility conducted its Analytical Monitoring? (s-a)
S
Is the facility meeting all permit specified benchmark goals?
6
is the facility following the tiered response?
7
Has the facility conducted its Analytical Monitoring from vehicle
Maintenance areas?
C
Waste Management
Yes
No
N/A
A2Are
Does the facility provide all necessary secondary containment?
current BMPs in material storage areas adequate?
C

3 Are appropriate spill containment and cleanup materials kept or
site and in convenient locations?
D Outfalls
1 Were all outfalls observed during the inspection?
2 If the facility has representative outfall status, is it properly
documented -by the.Division?
3 - Has -the facility-evaluated-all-illicit-(non-stormwater)-discharges?
E Sector specific questions
1
z
3
4
5
Comments
Yes 1_ No I N/A
Yes I No I N/A

Ap /I L (,,)ecv�ry ► �i c)
J
�r: - - .. I

HARM ON
Harrison Construction Division APAC-Atlantic, Inc.
Hwy. 64 West . P.O. Box 449Franklin, North Carolina 28734
[phone] . FAX [phone]
December 17, 2013
NCDENR
Division of Water Quality
2090 U.S. Hwy 70
Swannanoa, NC 28778
RE: 2013 Annual Summary Data Monitoring Report (DMR)
NCG160106
Enka Asphalt Plant
Buncombe County
To Whom It May Concern:
Please find accompanying this letter, one original and one copy of the
Annual Summary Data Monitoring Report (DMR) for the above referenced location.
If you have any questions or need more information, please contact me c/o
Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin
NC 28744 or call me at 828-421-0448
Si cerel
Don Masai,
Environmental Compliance
[e-mail]
DEC 2 3 2013
Land Quality Section
Asheville

rs!j:i AWC-20A 2CCAPU

STOR ATER DISCHARGE OUTFi,_� (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year 7w13
General Permit No. NCG160000
Certificate of Coverage No. NCG 1 QUIZ®❑
This monitoring report summary is due to the DWQ Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name: .
County: ;
Phone Number:
Total no. of SDOs monitored V
Outfall No.c t <L!6�7
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [-
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
00400
Vehicle
Maintenance
Activities
TSS, mgll.
pH, s.u.
Method 1664A
(SGT-HEM)
Non-Polar O&G/
Total Petroleum
Hydrocarbons,
m /L
New Motor Oil
Usage,
gal/month
Benchmark
N/A
100
6.0 — 9.0
15
N/A
Date Sample Collected,
mo/dd/yr
V, 3
12, , 0013
2.33
/D.16,
19
L 115"14
Last Revised 7-1-2010

Additional Outfall Attachment
r_
Outfall No. 411-6
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
00400
Vehicle
Maintenance
Activities
TSS, mglL
pH, s.u.
Method 1664A
(SGT-HEM)
Non -Polar O&G/
Total Petroleum
Hydrocarbons,
m /L
New Motor Oil
Usage,
gal/month
Benchmark
N/A
100
6.0 - 9.0
15
NIA
Date Sample Collected,
molddlyr
A0 • ZO 3
Z. Z
G -
Cr+
L
JZ + G + Z0113
Z.
ZO f
J`r, 0
A.114
Last Revised 7-1-2010

Additional Outfall Attachmern
Outfall No. C_ ., R
is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
OutfallCO
Total Rainfall,
inches
00530
00400
Vehicle
Maintenance
Activities
TSS, mglL
pH, s.u.
Method 1664A
(SGT-HEM)
Non-Polar O&GI
Total Petroleum
Hydrocarbons,
m IL
New Motor Oil
Usage,
gal/month
Benchmark
N/A
100
6.0 — 9.0
15
N/A
Date Sample Collected,
mo/dd/yr
7
r ,zoi 3
- 33
Last Revised 7-1-2010

"I certify, under penalty of law, 1� —, this document and all attachments we, � prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons direct y resp
knowledge and belie true,
submitting false infor ,atior
Signature
Date IZ►ll ► i
ble for gathering the information, the information submitted is, to the best of my
rate, and complete. I am aware that there are significant penalties for
,kiing the possibility of fines and imprisonment for knowing violations."
Mail Annual DMR Summary Reports to:
DWQ Re ional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ... [phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
ASHEVILLE REGIONAL OFFICE FAYETTEVILLE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE
2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301
Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115
[phone] Fayetteville, NC 28301-5043 [phone]
[phone]
RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE
3$00 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension
Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845
[phone] [phone] [phone]
WINSTON-SALEM REGIONAL
CENTRAL OFFICE -
OFFICE
1617 Mail Service Center
"To preserve- proles!
585 Waughtown Street
Raleigh, NC 27699-161719�
and enhance
Winston-Salem. NC 27107
[phone]
North Carolina's water._-"
[phone]
Last Revised 7-1-2010

STORI 'ATER DISCHARGE OUTFA (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year. z.D 13
General Permit No. NCG160000
Certificate of Coverage No. NCG16❑D C ZED
This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date
the facility receives laboratory sampling results from the final sample of the calendar year.
Facility Name:!
County: /
Phone Number:
Total no. of SDOs monitored
Outfal l No.c,?M4K V1LE
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No 0—
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
if this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Outfall A4
Total Rainfall
inches
00530
00460
Vehicle
Maintenance
Activities
TSS, mglL
pH, sm.
Method 1664A
(SGT-HEM)
Non-Polar O&GI
Total Petroleum
Hydrocarbons,
m IL
New Motor Oil
Usage,
gal/month
Benchmark
N/A
100
6.0 - 9.0
15
N/A
Date Sample Collected,
mo/dd/yr
r
12 Z013
� • 3
/a . �/
� S� G7
Last Revised 7-1-2010

Additional Outfall Attachment
Outfall No.
this outfall currently in Tier 2 (monitored monthly)?
this outfall ever in Tier 2 (monitored monthly) during the past year?
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Yes ❑ No
Yes ❑ No
Outfall
Total Rainfall,
inches
00530
00400
Vehicle
Maintenance
Activities
TSS, mglL
pH, s.u.
Method 1664A
(SGT-HEM)
Non -Polar O&GI
Total Petroleum
Hydrocarbons,
m IL
New Motor Oil
Usage,
gal/month
Benchmark
NIA
100
6.0'7 9.0
15
NIA
Date Sample Collected,
mo/dd/yr
,
W W
ZZZ
Last Revised 7-1-2010

Additional Outfall Attachment
Outfall No. Cad
GIs this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No [�
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
,Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWO to reduce monitoring frequency ❑
Other ❑
Outfall
Total Rainfall,
inches
00530
00400
vehicle
Maintenance
Activities
TSS, mg/L
pH, s.u.
Method 1664A
(SGT-HEM)
Non -Polar O&GI
Total Petroleum
Hydrocarbons,
m It_
New Motor Oil
Usage,
gal/month
Benchmark
N/A..
100
6.6-- 9.0
.15
N/A
Date Sample Collected,
molddlyr
3lr
•
./
Aso/160
�:'7
Z, 9 'Z013
, 33
l®,
Last Revised 7-1-2010

"I certify, under penalty of law, tf its document and all attachments we repared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
'those persons directly responsible for gathering the information, the information submitted is, to the best of my
'knowledge and b�ljef, trup� accurate, and complete. I am aware that there are significant penalties for
submitting false i
Sign
Date
including the possibility of fines and imprisonment for knowing violations."
Mail Annual DMR Summary Reports to:
DWO Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
ASHEVILLE REGIONAL OFFICE FAYETTEVII.LE REGIONAL OFFICE MOORESVILLE REGIONAL OFFICE
2090 US Highway 70
225 Green Street
610 East Center Avenue/Suite 301
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
RALEIGH REGiONAL OFFICE
WASHINGTON REGIONAL OFFICE
WILMINGTON REGIONAL OFFICE
3800 Barrett Drive
943 Washington Square Mall
127 Cardinal Drive Extension
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
WINSTON-SALEM REGIONAL
OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
"To preserve, protect
and enhance
Aforfh Carof na's water... "
Last Revised 7-1-2010

UNITED STATES ENVIRONMENTAL PROTECTION -AGENCY
a w REGION 4 S
° ATLANTA FEDERAL CENTER
° 61 FORSYTH STREET L F�qt PROVE--o ATLANTA, GEORGIA 30303-8960 'r
7
CERTIFIED MAIL 7004 1160 0000 8849 0451
RETURN RECEIPT REQUESTED t
William Tomlinson, President•-�....,""
Ashland APAC-Atlantic, Inc.
Asheville Division
P.O. Box 6939
Asheville, NC 28816
SUBJ: Compliance Storrs Water Evaluation Inspection
APAC-Asheville Division (ENKA Plant #412)
Candler, North Carolina
Dear Mr, Tomlinson:
On,March 14, 2007, the U.S. Environmental Protection Agency (EPA) and the
North Carolina Department of Environment and Natural Resources, Division of Water Quality,
and Division of Land Resources, performed a Compliance Storm Water Evaluation Inspection at
the APAC-Asheville Division ENKA Plant (Facility). The results of EPA's inspection are
summarized in the enclosed report. EPA's participation in this inspection was to evaluate the
Facility's compliance with the treatment and disposal of storm water in accordance with the
requirements of Section 402(p) of the Clean Water Act, 33 U.S.C. § 1342(p), the regulations
promulgated thereunder at 40 Code of Federal Regulations Part 122.26, and the North Carolina
General Permit to Discharge Stornwater Under the Natioyzal Pollutant Discharge Elimination
System Permit No. NCG160000 (the Permit), effective August 1, 2004.
Enclosed is a document entitled U.S. EPA Small Business Resources -Information Sheet
for your use and to assist you in understanding the compliance assistance resources and tools
available to you. However, any decision to'seek compliance assistance at this time does not
relieve you of your obligation to EPA, does not create any new rights or defenses, and will not.
affect EPA's decision to pursue enforcement action. In addition, the Securities and Exchange
Commission (SEC) requires its registrants to periodically disclose environmental legal
proceedings in statements filed with the Commission. To assist you, EPA has also'enclosed a
document entitled Notice of Securities and Exchange Commission Registrants' Duty to Disclose
Environmental Legal Proceedings.
Internet Address (URL) • http://www.epa.gov
RecycledlRecyclable • Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30% Postccnsumer)

9
If you have specific questions or need additional information, please contact
Maurice Horsey, of my staff, at [phone].
Sincerely,
1� q-0'-"4
David Y. Parker, Chief
Eastern Enforcement Section
Water Programs Enforcement Branch
Water Management Division
Enclosures
cc: North Carolina Department of Environment
and Natural Resources, Division of Water Quality,
Central Office /
North Carolina Department of Environment ✓
and Natural Resources, Division of Water Quality,
Asheville Regional Office

United..` ; Environmental Protection Agency
D.C. 20460
o Compliance
Water Compliance Inspection Report
tion
��.EPA
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/moiday Inspection Type inspector Fac Type
N NGG 160106 2007/03/ 14 - 1 2
Remarks
Inspection Work Days Facility Self -Monitoring Evaluation Rating BI aA -----------------------------Reserved---------------------------
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)
APAC-Atlantic, Inc. - Asheville Division (ENKA Plant #f412)
9:00 am /03/14107
Au ust 1 2004
1188 Smokey Park Highway
Candler, NC 28715
Exit Time/Date
Permit Expiration Date
10:00 am 103114107
July 31 2009
Name(s) of On -Site Representative(s)lTitle(s)/Phone and Fax Number(s)
Other Facility Data (e.g., SIC NAICS, and other descriptive
information)
Greg Davis -Regional Environmental Manager
828.665.1171 0)
828.665.7362 f)
General Permit (NCG160000)
Jim Reid, NCDENR
Name, Address of Responsible Off iciaVTitlelPhone and Fax Number
William Tomlinson, President
NO VIOLATIONS NOTED AT THE TIME OF
P.O. Box 6939
Asheville, NC 28816
INSPECTION.
828.665.1180 o)
628.665.9345 f)
Section C: Areas Evaluated During Ins ection Check only those areas evaluated
x
Permit
Self -Monitoring Program
Pretreatment MS4
x
RecordslReports
Compliance Schedules
Pollution Prevention
x
Facility Site Review
Laboratory
Storm Water
Effluent/Receiving Waters
Operations & Maintenance
Combined Sewer Overflow
Flow Measurement
Sludge Handling/Disposal
Sanitary Sewer Overflow
Section D: Summary of Findings/Comments
(Attach additional sheets of narrative and checklists, including Single Event Violation codes, as necessary)
NO VIOLATIONS NOTED AT THE TIME OF INSPECTION.
SEV Codes SEV Description
❑❑❑❑❑
❑❑❑❑❑
Ell] ❑❑❑
Name(s) and Signature(s) of Inspector(s)
Agency/Office/Phone and Fax Numbers
Date
r
/
US EPA, Region 4 - Water Management Division,
Water Programs enforcement Section, Eastern
,
j
Enforcement Section
/
�f� ✓
404.562.9764 (o)
Maurice Horsey
404.562.9728 (f)
Signature of Management O A Reviewer
Agency/Office/Phone and Fax Numbers
Date
US EPA, Region 4 - Water Management Division,
(�
4
Water Programs Enforcement Section, Eastern
Enforcement Section
`{ I;i 101
404.562.9460 (o)
David Y. Parker, Chief
404,562.9728 (1)
EPA Form 3580-3 (Rev 1-06) Previous editions are oosoiete.

r
Michael E=Easj, Goiiernor
William �. Ross id Se&�taa E
North Carolina Department of Environment.and Natural Resources.
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
January 9, 2006
Mr. Greg Davis
APAC —Atlantic, Inc.
Post Office Box 6939
Asheville, North Carolina 28816
SUBJECT: Compliance Evaluation Inspection
APAC Atlantic Inc -Enka
Permit No: NCG160106
Buncombe County
Dear Mr. Davis:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on January 5, 2006. Mr. Larry Frost and Mr. Keith Haynes of
the Asheville Regional Office conducted the Compliance Evaluation Inspection. The
facility was found to be in Compliance with permit NCG160106.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500
Ext.4658.
Sincerely,
Lar F st
Environmental Engineer
Enclosure
cc: Stormwater Unit
Central Files
Asheville Files
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
NonAhCarolina
,lVatimilly

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 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 yr/mo/day Inspection Type Inspector Fac Type
-NCG160106 111 12t Ob/01/OS ! 17 18�.CI �.. 19.1..s! -Z0iil
1 !-! 2 I SI-- 3[I
___ Remarks ------------- _ --- ---- - -
_ _ __ __ __
23f I J 1 L 1 f�l_ILJ61
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA - Reserved— -
67I 169 701 I 71 LI 72I N I 73 L__ L I 174 751 I 1 I I 1 _� ' 80
1 E t
'
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)
APAC Atlantic Inc -Enka
10:00 AM 06/01/05
04/09/01
Exit Time/Date
Permit Expiration Date
1188 Smoky Park Hwy
Candler NC 28715
11:45 AM 06/01/05
09/07/31
Name(s) of Qnsite Representative(s)Mtles(syPhone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficialfTitle/Phone and Fax Number
Contacted
Al Hill,PO Box 6939 Asheville NC 2BB16//828-665-1180/8286659345
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance ■ Records/Reports
Self -Monitoring Program 0 Facility Site Review Storm Water
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names) and Signature(s) of lnspeclor(s) Agency/Office/Phone and Fax Numbers Date
Larry firost j0 ARQ wQ//828-296-9500 Ext.9658/
Signature of Management evie Agency/Office/Phone and Fax Numbers Date
Keith Haynes ARO WQ//828-296-4500/ �- k-06
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/molday Inspection Type
3I NCG160106 I11 121 06/01/05 18
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This facility does do vehicle wash and. rinse, all discharge is directed to the sanitary sewer(MSD of
Buncombe County). This facility also does vehicle maintenance, using 55 gallons of new oil each month.
- General - The facility has all componets required by the permit, however the documentation needs to be
reviewed regularly, revised and/or modified regularly, and documented (if it's not documented it does not
exist).
- SPPP
-- The SPPP appears to be complete.
-- Documentation shows that the plan has not been reviewed since 2001.
-- Outfalls are currently numbered, however are referred to by descriptive names and not numbers; the plan
should be updated to reflect this.
-- Preventative maintnance section has check sheets that are not being used, the plant is using a
computerized maintenance program for maintenance that should be referenced in the plan. (Only the sheets
that are being used should be in the plan.)
-- The training records in the plan are not being used but the records that are being kept are very good.
-- It is very important that you have a responsible parry list in the plan and regularly update it.
-- You must at a minimum inspect your stormwater facilities on a semiannual basis (spring and fall). This
inspection must be documented.
-- You are required to keep all documentation for 5 years and you are encouraged to keep it organized.
- Analytical Monitoring, Qualitative and On -site vehiicle maintenance monitoring requirements
-- Your monitoring appears to be good. You have met the requirements. Read your permit carefully to ensure
you that you are not doing more than is required. You should invest in a good pH meter for your monitoring,
since this is a field parameter and cannot be do reliably in a lab, due to time constraints. Your records
indicate low pHs, that are keeping you doing annual sampling. I recommend you do a study of this issue
and determine the source and eliminate it if possible. All records must be kept for 5 years.
- Final recommendations;
-- Read your permit carefully
-- Review and revise your plan regularly
-- Document you actions and organize your documents.
-- Be aware of your 24 hour reporting requirements.
-- Call us if you have questions.828.298.4500
Page # 2

. ti
Permit: NCG160106
Inspection Date: 01/05/2006
Owner - Facility: APAG Atlantic Inc -Enka
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ ❑ fl [_
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids,. pH-DO,.Sludge - ❑ ❑ ® I]-
Judge,_and.other-that are applicable? -- -
Comment:
Permit
Yes
No
NA
NE
(if the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■
❑
Is the facility as described in the permit?
■
n
❑
❑
# Are there any special conditions for the permit?
❑
■
❑
n
Is access to the plant site restricted to the general public?
■
❑
n
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
Cl
Comment:
Record Kee in
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
n
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
0
❑
■
❑
Are analytical results consistent with data reported on Dl
■
❑
❑
0
Is the chain -of -custody complete?
■
❑
❑
❑
Dates, times and location of sampling
fl
Name of individual performing the sampling
❑
Results of analysis and calibration
n
Dates of analysis
❑
Name of person performing analyses
rl
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
■
n
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
M
n
■
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
Cl
❑
■
❑
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?
❑
❑
■
❑
Is the backup operator certified at one grade less or greater than the facility classification?
n
n
■
n
Is a copy of the current NPDES permit available on site?
■
n
❑
n
Page # 3

Permit: NCG160106 Owner - Facility: APAC Atlantic Inc -Enka
Inspection Date: 01/05/2006 Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Facility has copy of previous year's Annual Report on Fle for review?
n
❑
■
Comment: This is a General permitted site all records must be kept for 5 years.
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
n
n
■
Is flow meter calibrated annually?
n
n
■
El
Is the flow meter operational?
In
n
■
n
(if units are separated) Does the chart recorder match the flow meter?
n
n
■
n
Comment: Flow is calculated by area, amount of rain fall, and event duration.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
Fl
n
■
n
Is sample collected below all treatment units?
■
n
EJ
Is proper volume collected?
in
n
n
n
Is the tubing clean?
D
■
Is proper temperature set for sample storage (kept at 1.0 to 4.4 degrees Celsius)?
n
❑
■
n
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■
n
n
n
Comment:
Page # 4

ASHLANI3®
APAC-Atlantic, Inc.
A subsidiary of Ashland Paving And Construction, Inc.
Asheville Division
P.O. Box 6939
Asheville, NC 28816
Tel: [phone], Fax: [phone]
December 5, 2005
Roger Edwards
NCDENR Division of Water Quality
2090 US Highway 70
Swannanoa, NC 28778
RE: APAC Atlantic Inc. Asheville Division Duly Authorized Representative
Dear Mr. Edwards,
APAC Atlantic Inc. Asheville Division recognizes the need to have multiple authorized
officials for the purpose of environmental signatories. Please update the Responsible
Official / Duly Authorized Representative list with the following names and titles:
William Tomlinson President
Vic Teague Production Manager
Robert Enloe Asphalt Plants Superintendent
Al Hill EHS Director
Greg Davis Environmental Manager
Each person listed above has the authority of day to day operations at all asphalt plants
regarding the issues of your concern.
Mr. Otis Vaijgfin is retiring.; therefor? -!didi-egs any corresnonderlce that wo d 'go to Mr.Vaughn to Mr. Tomlinson.. 1-
If you have any questions regarding this change, please call me at 828 243 3498.
Greg Davis
Environmental Manager
APAC Atlantic Inc. Asheville Division
i
!C - 6 2005 ' l
WATER QUALITY SECTIO�1
_P.SHEVILLE i IHNONAL OFFICE
Mi
i

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
WILLIAM H. TOMLINSON
APAC-CAROLINA INC.-ASHEVILLE DIV.
P.O. BOX 6939
ASHEVILLE, NC 28816
Dear Permittee:
�••
f
NCDENR
[NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 27, 1999
Subject: Reissue - NPDES Stormwater Permit
APAC-Carolina Inc. -Asheville Div.
COC Number NCG160106
Buncombe County
In response 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 have any questions regarding this permit package please contact Darren England of the Central Office
Stormwater and General Permits Unit at [phone], 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 [phone] Fax [phone]
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. NCG160106
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-CAROLINA INC.-ASHEVILLE DIV.
is hereby authorized to discharge stormwater from a facility located at
APAC-CAROLINA INC.-ASHEVILLE DIV.
HWY 19/23
ENKA CANDLER
BUNCOMBE COUNTY
to receiving waters designated as Hominy Creek in the French Broad River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. I1. II1,
1V, 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-'
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
December 22, 1995
Joel Chambers
Apac Carolina Inc. -Enka Candle
P.O. Box 6939
Asheville, NC 28816
Subject: General Permit No. NCG 160000
Apac Carolina Inc. -Enka Candle
COC NCG 160106
Buncombe County
Dear Joel Chambers :
In accordance with your application for discharge permit received on November 9, 1995, 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 question concerning this permit, please contact MR. SIEVE ULMER at telephone
number 919/733-5083.
cc: Asheville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

Y
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE NO. NCG160106
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 - Carolina, Inc. - Asheville Division
is hereby authorized to discharge stormwater from a facility located at
Enka -Candler facility
US Hwy 19/23
Enka -Candler
Buncombe County
to receiving waters designated as Hominy Creek, class C, in the French Broad River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II; Ill
and IV of General Permit No. NCG 160000 as attached.
This Certificate of Coverage shall become effective December 22, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Penn it,
Signed this day December 22, 1995,
GrRGii,lk S1GNF-0 By
BMD-E( BEiJN'ETT
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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