NCG160121_COMPLETE FILE - HISTORICAL_20030523

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
DOC DATE
[) HISTORICAL FILE
MONITORING REPORTS
�F
YYYYM M E

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, P.E. Director
May 23, 2003
KEN SORRELL
APAC ATLANTIC INC - THOMPSON-ARTHUR DIV
300 S BENBOW ROAD
GREENSBORO, NC 27401
Subject: NPDES Permit Modification -Name and/or Ownership Change
Permit Number NCG160121
Apac Atlantic Inc - Burlington Plant (42508)
Apac Thompson -Arthur Paving
Alamance County
Dear Permittee:
In accordance with your request received April 6, 2003, the Division is forwarding the subject permit
modification. This modification documents the change in the name of the subject facility. All other terms and
conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U. S. Environmental Protection Agency dated December 6, 1983.
This permit modification does not affect the legal requirement to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any
other Federal or Local government permit that may be required. If you have any questions concerning this permit,
please contact Vaiery Stephens at the telephone number or address listed below.
Sincerely,
lia, Ww.
for Alan W. Klimek, P.E.
cc: Central Files
Winston-Salem Regional Office, Water Quality Section
Stormwater and General Permits Unit Files
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. NCG160121
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 ATLANTIC INC - THOMPSON-ARTHUR DIV
is hereby authorized to discharge stormwater from a facility located at
APAC ATLANTIC INC - BURLINGTON PLANT (42508)
1858 HUFFMAN MILL ROAD
BURLINGTON
ALAMANCE COUNTY
to receiving waters designated as Big Alamance Creek, a class WSIV NSW stream, in the Cape Fear River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III,
IV, V, and VI of General Permit No. NCG 160000 as attached.
This certificate of coverage shall become effective May 23, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day May 23, 2003.
\4'�DmktL
for Alan W. Klimek, P.E. Director
Division of Water Quality
By Authority of the Environmental Management Commission

1� --
. 4+ 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
July 27, 1999
MATT DAVIS
APAC-THOMPSON ARTHUR PAVING CO-PLT. 8
POST OFFICE BOX 21088
GREENSBORO. NC 27420
Dear Permittee:
WA
AT
� ;171
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
APAC-Thompson Arthur Paving Co -ph
COC Number NCG 160121
Alamance County
In response to your renewal application for continued coverage under general permit NCGI60000, 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 Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Winston-Salem 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 PERIVIIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160121
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-THOMPSON ARTHUR PAVING CO-PLT. 8
is hereby authorized to discharge stormwater from a facility located at
APAC-THOMPSON ARTHUR PAVING CO-PLT. 8
1858 HUFFMAN MILL RD
BURLINGTON
ALAMANCE COUNTY
to receiving waters designated as Big Alamance Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1,1I1,
IV, V, and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective August 1. 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 27. 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

4
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
October 4, 1996
Mr. Jack H. Cole, Vice President
APAC-Carolina, Inc., Thompson Arthur Paving Co.
300 S. Benbow Rd.
Greensboro, NC 27420
Dear Mr. Cole:
RQ.KXA
IT
A&
[DEHN R
Subject: General Permit No. NCG 160000
APAC-CaMlina, Inc,
Thompson Arthur Paving - Plant #8
COC NCG 160121
Alamance County
In accordance with your application for discharge permit received on April 9, 1996, 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, I983.
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 minding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Water Quality. The Division of Water Quality 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 Water Quality 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 questions concerning this permit, please contact Mr. Bill Mills at telephone number 919n33-
5083 ext. 548.
Sincerely,
ORGINAL SIGNED BY
BPADLEY BENNETT
A. Preston Howard, Jr., P. E.
cc: Winston-Salem Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160 00
CERTIFICATE OE COVERAGE NO. NCG160121
STORMWATER DISCHARGES
NATIQNAL POLLUTANT DISCHAR!E 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., Thompson Arthur Paving Co.
is hereby authorized to discharge stormwater from a facility located at
Thompson Arthur Paving
Plant #8
1858 Huffman Mill Road
Burlington
Alamance�Coumy
to receiving waters designated as Big Alamance Creek in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, III
and IV of General Permit No. NCG 160000 as attached.
This Certificate of Coverage shall become effective October 4, 1996
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 4, 1996.
ORIGINAL SIGNED BY
BRAL}LEY BENNETT
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 27, 2010
Ms. Lori, Carter, Division Environmental Representative
APAC-Atlantic, Inc. —Thompson-Arthur Division
Post Office Box 21088
Greensboro, North Carolina 27420
Subject: NOTICE OF DEFICIENCY — ACTION REQUIRED
General Stormwater Permit Inspection — NPOES Permit No. NCG160121
APAC-Atlantic, Inc. — Alamance County
Dear Ms, Carter:
On July 21, 2010, Jenny Graznak of this office performed a Stormwater Permit
Inspection at the APAC-Atlantic, Inc. Asphalt Plant located at 1858 Huffman Mill Road in
Burlington, North Carolina. This facility holds General Stormwater Permit No. NCG160121
under the National Pollutant Discharge Elimination System (NPDES) to discharge stormwater
from activities associated with Asphalt Pacing Mixtures and Blocks. You and Bill Sorrell, Plant
Foreman, were present for the inspection, This type of inspection consists of two basic parts: a
review of facility files and self -monitoring data and an inspection of the facility's storage areas
and discharge points. This particular inspection evaluated five (5) areas, and observations from
each area are addressed below:
1. Permit
The permit became effective October 1, 2009 and expires September 30, 2014.
2. Records/Reports
As required by the Permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) that
was available for review during the inspection. Engineering Consulting Services, Ltd.
(Greensboro) created the SPPP. Josh Dunbar with Falcon Engineering is working to prepare a
new updated SPPP for the site, in order to comply with the new permit requirements and
correctly address the current outfalls at the site. The SPPP should be available for review by
October 1, 2010. Employee Training, which includes sampling methods and meter use, occurs
on an annual basis, with the last event occurring on February 16, 2010. A sign -in sheet for the
training is maintained in the SPPP.
3. Effluent/Receiving Waters
Stormwater from the property discharges to Back Creek (Class C, NSW) in the Cape Fear River
Basin.
4. Facility Site Review
The site has several aboveground storage tanks (with secondary containment) for diesel fuel,
hot oil, industrial fuel, and hydraulic oil. The site has three outfalls, all of which were observed
to be in poor condition during the inspection. Outfall 001 is the pipe outside the fence in front of
North Carolina Division of water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
P hone: 336-771-50001 FAX: [phone] Customer Service: 1-877-623-6748 North C aroli na
Intemel: www,ncwalerquality.org r/ y 'J� ahlra lif
An Equal Opportunity 1 Affirmative Action Employer "�

the control room. The ditch along Huffman Mill Road needs to be cleaned out as it is full of silt
and sediment. Outfall 002 is the pipe behind the rap pile and has no erosion or sedimentation
control measures to prevent silt from entering the stream through storm water. The outfail could
be improved with some.rip rap or a check dam. Outfall 003 is the pipe behind the milling pile.
However, the pipe is broken due to the encroaching pile of millings, waiting to be crushed. A
sediment basin or catch basin needs to be rebuilt in this corner of the property to handle storm
water.
5. Self -Monitoring Program
Pace Analytical performs the analytical monitoring for the facility. Monitoring was performed on
May 6, 2009 and February 22, 2010, with all results falling under permit benchmarks. A rain
gauge is maintained at the facility outside the control room. Qualitative monitoring was also
performed on May 6, 2009. However no other qualitative monitoring records were available for
review during the inspection. It seems that monitoring might have been performed as required
by the permit, but the records have not been maintained appropriately.
REQUIRED ACTION
This inspection letter is being sent to you as a Notice of Deficiency and action is required for
the site to be in compliance with the storm water permit requirements. Ms. Graznak observed
the following issues during her inspection:
1. As mentioned above, all three outfalls are in need of work to prevent silt and sediment from
the site from entering waters of the State. You have until December 31,,2010 to improve the
state of all three outfalls.
2. Paperwork should be better organized so that sampling and/or monitoring records are
available upon request from Division of Water Quality. When Mr. Dunbar provides the new
SPPP for the facility, you should take this opportunity to review the documentation requirements
of the permit. You have until October 1, 2010 to improve the recordkeeping at this facility
and to comply with the new permit's SPPP requirements.
If you have any questions concerning this letter or the attached inspection report, please
contact Ms. Graznak or me at [phone].
Sincerely,
Steve W. Tedder
Regional Supervisor
Surface Water Protection Section
cc: WSRO;SWP_�
Central Files — SWP

Permit: NCG160121
SOC:
County: Alamance
Region: Winston-Salem
Compliance Inspection Report
Effective: 10/01/09 Expiration: 09/30/14 Owner: APAC Atlantic Inc - Thompson -Arthur Div
Effective: Expiration: Facility: Apac Atlantic Inc - Burlington Plant (42508)
1858 Huffman Mill Rd
Contact Person: Lon Carter
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Related Permits:
Lori Carter
Title: Superintendent
Certification
Burlington NC 27216
Phone: [phone]
Phone:
Phone: [phone]
Inspection Date: 0712/12010 Entry Time: 09:30 AM Exit Time: 11:00 AM
Primary Inspector: Jennifer F Graznak Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Q Compliant O Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG160121 Owner - Facility: APAC Atlantic tnc - Thompson -Arthur Div
Inspection Date: 07/2112010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
1. Permit
The permit became effective October 1, 2009 and expires September 30, 2014.
2, Records/Reports
As required by the Permit, the facility has a Stormwater Pollution Prevention Plan (SPPP) that was available for review
during the inspection. Engineering Consulting Services, Ltd. (Greensboro) created the SPPP. Josh Dunbar with Falcon
Engineering is working to prepare a new updated SPPP for the site, in order to comply with the new permit requirements.
The SPPP should be available for review by October 1, 2010, Employee Training, which includes sampling methods and
meter use, occurs on an annual basis, with the fast event occurring on February 16, 2010. A sign -in sheet for the training
is maintained in the SPPP.
3. EffluenUReceiving Waters
Stormwater from the property discharges to Back Creek (Cfass C, NSW) in the Cape Fear River Basin.
4. Facility Site Review
The site has several aboveground storage tanks (with secondary containment) for diesel fuel, hot oil, industrial fuel, and
hydraulic oil. The site has three outfalls, all of which were observed to be in poor condition during the inspection. Outfall
001 is the pipe outside the fence in front of the control room. The ditch along Huffman Mill Road needs to be cleaned out
as it is full of silt and sediment. Outfall 002 is the pipe behind the rap pile and has no erosion or sedimentation control
measures to prevent silt from entering the stream through storm water. The outfall coutd be improved with some rip rap or
a check darn. Outfall 003 is the pipe behind the milting pile. However, the pipe is'broken due to the encroaching pile of
millings waiting to be crushed. A sediment basin or catch basin needs to be rebuilt in this corner of the property to handle
storm water.
i
5. Self -Monitoring Program
Pace Analytical performs the analytical monitoring for the facility. Monitoring was performed on May 6, 2009 and
February 22, 2010, with all results falling under permit benchmarks. A rain gauge is maintained at the facility outside the
control room. Qualitative monitoring was also performed on May 6, 2009. However no other qualitative monitoring
records were available for review during the inspection. It seems that monitoring has been performed as required by the
permit, but the records have not been maintained appropriately.
REQUIRED ACTION
This inspection letter is being sent to you as a Notice of Deficiency and action is required for the site to be in compliance
with the storm water permit requirements. Ms. Graznak observed the following issues during her inspection:
1. As mentioned above, all three outfails are in need of work to prevent silt and sediment from the site from entering
waters of the State. You have until December 31, 2010 to improve the state of all three outfails.
2. Paperwork should be better organized so that sampling and/or monitoring records are available upon request from
Division of Water Quality. When Mr. Dunbar provides the new SPPP for the facility, you should take this opportunity to
review the documentation requirements of the permit, You have until October 1, 2010 to improve the recordkeeping at
this facility and to comply with the new permit's SPPP requirements. .
Page: 2

Permit: NCG160121 Owner - Facility: APAC Atlantic Inc - Thompson -Arthur Div
Inspection Date: 07/21/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plant
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
n
n
n
# Does the Plan include a General Location (USGS) map?
■
n
n
n
# Does the Plan include a "Narrative Description of Practices"?
■
n
n
n
# Does the Plan include a detailed site map including outfali locations and drainage areas?
n
®
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
n
n
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
n
■
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
n
M
n
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
n
n
n
# Does the facility provide and document Employee Training?
■
n
n
n
# Does the Plan include a list of Responsible Party(s)?
■
n
n
n
# Is the Plan reviewed and updated annually?
n
®
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
■
Cl
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
■
n
n
Comment: Josh Dunbar with Falcon Engineering is working to prepare a new updated
SPPP for the site, in order to comply with the new permit requirements and correctly
address the current outfalls. The SPPP should be available for review by October 1,
2010,
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n
Comment: Qualitative monitoring was also performed on May 6, 2009. However no
other qualitative monitoring records were available for review during the inspection. It
seems that monitoring might have been performed as required by the permit, but the
records have not been maintained appropriately.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
®
n
Comment: Monitoring was performed on May 6, 2009 and February 22, 2010, with all
results falling under permit benchmarks.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
n
n
n
Page. 3

Permit: NCG160121 Owner - Facility: APAC Atlantic Inc - Thompson -Arthur Div
Inspection Date: 07121/2010 Inspection Type: Compliance Evaluafion
# Were ail 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?
Comment: The site has three outfalls, all of which were observed to be in poor
condition during the inspection.
Reason for Visit: Routine
ennn
n n a D
© n n n
Page: 4

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