NCG160126_MONITORING INFO_20170720

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v I t,
DOC TYPE
❑ HISTORICAL FILE
E� MONITORING REPORTS
DOC DATE
❑ �u) � to
YYYYMMDD

RECEIVED
JUL 2 0 toff
CENTRAL FILES
DWR SECTION
Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No NCG160000 - Asphalt
Date submitted 04 04 2017
CERTIFICATE OF COVERAGE NO NCG160126
FACILITY NAME APAC Atlantic, Inc- Plant #15
COUNTY Guilford
PERSON COLLECTING SAMPLES Ronnie Hairston
LABORATORY Prism Lab Cert # 402
Comments on sample collection or analysis
Part A Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' !month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ®Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
No discharge this period
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches'
Total Suspended Solids
Benchmarks =>
-
100 mg/L or 50 mg/O
001
03/31/Z017
043
38
' Monthly sampling (instead of semi annual) must began with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall you must still submit this discharge monitoring report with a checkmark here
3The total precipitation must be recorded using data from anon site rain gauge Unattended sites maybe eligible for a waiver of the ram gauge requirement
See General Permit text Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format For example, do not report Below Detection Limit BDL <PQL Non detect ND or other similar non
numerical format When results are below the applicable limits they must be reported in the format. "<XX m9jL", where XX is the numerical value of the
detection limn reporting limit quantitation limit etc in mg/L.
Note !f you report a sample value in excess of the benchmark you must implement Tier 1, 'Tier 2, or Ter 3 responses See General Permit text
Permit Date 10/1/2014-9/31/2019 SwU 252 last revised 9/17/2014
Page 1 of 2

Part B Vehicle Maintenance Area Monitoring Results only for facilities averaging > 55 gal of new oil per month.
n No discharge this period
Outfall No
Date Sample
Collected'
(mo/dd/ )
24hour rainfall
amount,
Inches;
Non -polar O&G by EPA
2664ISGT-HEM)
Total Suspended Solids
8earchmorlrs
15 mg/L
100 mg/L or 50 mg/L'
Footnotes from Part A also apply to this Part B
Note If you report a sample value in excess of the benchmark, you must Implement Tier I, Ter Z or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS
• TIER 3 HAS YOUR FACILITY HAD 40R MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an orkainal and one coov of this DM& includina all "No Discharae" resorts, within 30 dmrs of receaat of the lab results for at end of monitorina oenod
in the case of "No Discharae" resorts) to.
Division of Water Resources
Attn DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaivate 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 belief, true, accurate, and complete
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
J0u (�� 1- to-11
(Signature of Permktee) �^ (Date}
Permit Date 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 2 of 2

c
NOR,R1S M
� ES. INC.
Full -Service Analytical &
Environmental Solutions
El Group, Inc - Morrisville
Josh Dunbar
2101 Gateway Center Dr Ste 200
Morrisville, NC 27560
NC Certification No 402
NC Drinking Water Cert No 37735
SC Certification No 99012
Protect APAC Stormwater Testing
Protect No Plant # 15
Lab Submittal Date 04/04/2017
Prism Work Order 7040032
Case Narrative
04111/2017
This data package contains the analytical results for the protect identified above and Includes a Case Narrative, Sample
Results and Chain of Custody Unless otherwise noted, all samples were received in acceptable condition and processed
according to the referenced methods
Data qualifiers are flagged individually on each sample A key reference for the data qualifiers appears at the end of this case
narrative
Please call if you have any questions relating to this analytical report
Respectfully,
PRISM LABORATORIES, INC
a ----I
Angela D Overcash
VP Laboratory Services
Data Qualifiers Key Reference
Reviewed By Angela D Overcash
VP Laboratory Services
BRL Below Reporting Lmit
MDL Method Detection Limit
RPD Relative Percent Difference
Results reported to the reporting limit All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc
"9 Springbrook Road - P 0 Box 240543 - Charlotte, NC 28224-0543
Phone [phone] - Toll Free Number 1-M/529-6364 - Fax [phone] Page 1 of 5

LAI
Sample Receipt Summary
I � M
Full -Service Analytical & Environmental Solutions 04/1112017
��+eonnan
Prism Work Order 7040032
Client Sample ID Lab Sample ID Matnx Date Sampled Date Received
Outfall #1
7040032-01 Water 03/31/17 04/04/17
Samples were received in good condition at 1 9 degrees C unless otherwise noted
This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories Inc
449 Springbrook Road - P O Box 240543 - Charlotte, INC 28224-0543
Phone [phone] - Tot] Free Number 7-000/529.6364 - Fax [phone] Page 2 of 5

,I]I I S A /� � Erininonmee alSoluteAnalytical s
r� I �/' Environments! Solutions
�unawionn�a Inc
Laboratory Report
04/11/2017
El Group, Inc - Morrisville Project APAC Stormwater Testing Client Sample ID Outfall #1
Attn Josh Dunbar Prism Sample ID 7040032-01
2101 Gateway Center Dr Ste 200 Project No plant # 15 Prism Work Order 7040032
Morrisville, NC 27560 Sample Matnx Water Time Collected 03/31/17 10 45
Time Submitted 04/04/17 08 40
Parameter Result Unrts Report MDL Dilution Method Analysis Analyst Batch
Limit Factor DateRme ID
General Chemistry Parameters
Total Suspended Solids 38 mglL 10 080 1 "SM2540 D 416117 9 59 SLS P7D0079
This report should not be reproduced, except in its entirety, wdhout the written consent of Prism Laboratories Inc
449 Springbroott Road - P O Box 240543 - Charlotte, NC 28224-0543
Phone [phone] -Toll Free Number 1-8001529-0364 - Fax [phone] Page 3 of 5

IMR8N '� Full -Service Analytical S
I S M I[ I Enviro^mental Solutions
Level II QC Report
4/11117
El Group, Inc - Momsville Project APAC Stormwater Testing
Attn Josh Dunbar
2101 Gateway Center Dr Ste 200 Protect No Plant # 15
Morrisville, NC 27560
General Chemistry Parameters - Quality Control
Prism Work Order 7040032
Time Submitted 4/4/2017 8 40 OOAM
Reporting Spike Source %HFC RPM
Analyle Result Limit Units Level Result %REC Limits RPD Limit Notes
Batch P7D0079 - NO PREP
Blank (P7D0079-BLKi) Prepared & Analyzed 04/06/17
Total Suspended Solids BRL 50 mg1L
LCS (P7D0079-B_S_1) _ Prepared & Analyzed 04106/17
Total Suspended Solids 460 50 mg1L 4770 97 90-110
This report should not be reproduced except in its entirety without the wntten consent of Prism Laboratories Inc
"ll Springbrook Road - P 0 Box 240543 - Charlotte, NC 28224-OW
Phone [phone] - Toll Free Number 1.8001529-6364 - Fax [phone]
Page 4 of 5

CHAIN OF CUSTODY RECORD
Full-S &/.P.Rlsm I Enuironn-keniall Solutions
ppp OF_ QUOTE t! TO ENSURE PROPBR BILLBiOi
LA90RATOAIE$ ING .�... ff
449 SpOngbrook Road - Charlotte, NC 28217 Project Name . 1k`4cTt .nn ta�7C. �� _
Phone [phone] Fax [phone] Short Hold Analysis (Yes) (No) UST Project (Yes) (NO)
Client Company Name "Please ATTACH any project specific reporting (QC LEVEL 1 II III N)
provisions andlor QC Requirements
Report To/Contact Name Invoice To
s Reporting Address 0) — '~ Address
Phone Mrz. 6.0 7SKI _ Fax (Yes) (No):at i ft &,CZ - ( Pt,rchase Order NoJBllling Reference' a 170D IL I?L
TO BE FILLED IN SY CLIENTISAMPLING PERSONNEL
Emall Address. -[ 4r"^ �� f I . t'�aw. _ Requested Due Date ❑ 1 Day Ct 2 Days ❑ 3 Daya ❑ 4 Days ❑ 5 Days
EDO Type PDF_Excel Other "Working Days" ❑ 6-9 Days ❑ Standard 10 days Q Pre -Approved k Must Be
Site Location Name 4A2P _ ti n i _ _ Samples received after 14 00 will be processed next business day
Certification NELAC DOD FL NC
gC OTHER N/A
Site Location Physical Address' Ce;FI ' s.5y Turnaround time is based on business days, excluding weekends and holidays
(SEE REVERSE FOR TERMS 3 CONDITIONS RSOARDiNG SERVICES
RENDERED BY PRISM LABORATORIES. ING TO CLIENT)
Water Chlorinated: YES_ NO
Sample Iced Upon Collection: YES NO
CUENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
(SOIL,
WATER OR
SLUDQE1
SAMPLE CONTAINER
PRESERVA-
$
ANALYSIS REQUESTED
REMARKS
S i
PRIM
LAD
ID NO
'TYPE
SEE BELOvW
NO
SIZE
-2,
L
Sampler's Signature Sampled By (Print Nam Affiliation
Upon relinquishing, this Chaln of C ody Is your authorization for P o pr ed with the analyses as requested above Any changes must be
NLY PRIS
submitted In writing to the Prleln ec! Manager The argea fora changes after analyses have bean Enitialized s
l
t f� )-7 / 70� 7 ��� ry Addit,onaComments
3 J- �51ta`Arrivel,T'Ime ,,'r ,,
14
Re u ihed Y ig toe} Racal B net ain Its ospartu* Ime
nquts ( 4 a or Prism ratoriw By FWd Tqch F
r
sS!
�Aikea
od SAALL TRANSPORTATION O BRTO COC pupo A
APLES ACCEPTED AND VERIFIED AGAINST CDC UNTIL RECEIVED AT THE LABORATORY
CI ed Ex S U Hand -delivered C] Prism FWd SsMcep-
NFqMSUST INKING SOLID WASTRCR CERCIA LANDFILL OTHER SEC REVERSE FOR
SCGROUNDWATER SWSC
QNC NC NC ❑SC NC ❑ NG ❑ SC El ❑ ONC ❑ ❑NC ❑SC ❑NC ❑ SC &, CONDITIONS
75CI
El U ZI Q
, i
*CONTAINER TYPE CODES- A = Amber C = Gear G= Glass P = Plastic, TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Read Spars)

Semi-annual Stormwater Discharge Monitoring Report (DMR)
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 05/18/2016
CERTIFICATE OF COVERAGE NO. NCG160126
FACILITY NAME: A_PAC Atlantic, Inc. Plant #15
COUNTY- Guilford ^
PERSON COLLECTING SAMPLES: Ronnie Hairston
LABORATORY: Prism Lab Cert. # 402
Comments on sample collection or analysis: AIZ t
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
[]zero -flow ®Water Supply ❑SA
Cni, ❑Other
IV PLEASE REMEMBER TO SIGN ON THE REVERSE 4
❑ No discharge this period;)z
Outfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Total Suspended Solids
Benchmarks ===>
-
-
100 mg/L or 50 mg/1.4
001
04/29/2016
20
62
MAY 2 0 2016
CENTRAL FILES
DWR SECTION
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site ram gauge Unattended sites may be eligible for a waiver of the rain gauge requirement
4 See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note Results must be reported in numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format, "<XX me/L where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc in mg/L
Note. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier responses. See General Permit text.
Permit Date 10/1/2014-9/31/2019 SWL1-252, last revised 9/17/2014
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gat of new oil per month.
❑ No discharge this period?'
Qutfall No
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks ===>
_
-
15 mg/L
100 mg/L or 50 mg/O
Footnotes from Part A also apply to this Part B
Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General permit text:
FOR PART A AND PART B MONITORING RESULTS
• A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS
+ 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS
• TIER 3. HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL7 YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an orlainal and one coos of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitorina period
In the case of "No Discharge" reports) to:
Division of Water Resources
Attn DWR Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were 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 directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
Permit Date 10/1/2014-9/31/2019
(Date)
SWU-252, last revised 9/17/2014
Page 2 of 2

. hC& I 6 0 /�
i'RISM
-�LABOftATOR1ES LNG
Full -Service Analytical 8
Environmental Solutions
El Group, Inc - Morrisville
Accounts Payable
2101 Gateway Center Dr Ste 200
Morrisville, NC 27560
NC Certification No 402
SC Certification No 99012
NC Drinking Water Cert No 37735
VA Certification No 460211
DoD ELAP L-A-8 Accredited Certificate No L2307
ISO/IEC 17025 L-A-B Accredited Certificate No L2307
Protect APAC Stormwater Testing
Protect No Plant 15
Lab Submittal Date 05/03/2016
Prism Work Order 6050013
Case Narrative
05/13/2016
This data package contains the analytical results for the protect identified above and includes a Case Narrative, Sample
Results and Chain of Custody Unless otherwise noted, all samples were received in acceptable condition and processe
according to the referenced methods
Data qualifiers are flagged individually on each sample A key reference for the data qualifiers appears at the end of this ca
o.
narrative
Please call if you have any questions relating to this analytical report
Respectfully,
PRISM LABORATORIES, INC
(1_1
III-LI
Angela D Overcash
VP Laboratory Services
Data Qualifiers Key Reference
Reviewed By Cara C Rusmisell For Angela D Overcash
Protect Manager
HT Sample received and analyzed outside of the hold time
BRL Below Reporting Limit
MDL Method Detection Limit
RPD Relative Percent Difference
Results reported to the reporting limit All other results are reported to the MDL with values between MDL and
reporting limit indicated with a J
This report should not be reproduced except in its entirety, without the written consent of Prism Laboratones Inc
449 Spnngbrook Road - P O Box 240643 - Charlotte, NC 28224-OW
Phone [phone] - Toll Free Number 1-8001629-6364 - Fax [phone] Pagel of 5

I
QUR! S M E vl Service el allude 8
E nvlronmental Solutions
Sample Receipt Summary
0511312016
Prism Work Order 6050013
Client Sample ID Lab Sample ID Matnx Date Sampled Date Received
Outfall 1
6050013-01 Water 04/29116 05/03/16
Samples were received In good condition at 1 1 degrees C unless otherwise noted
This report should not be reproduced except in its entirety, without the written consent of Prism Laboratones Inc
449 Springbrook Road - Pea Box 240643 - Charlotte, NC 28224-0643
Phone [phone] - Toll Free Number 1-8001629-6364 - Fax [phone] Page 2 of 5

I -service
31 S �, ri I lEn'Wr nmen al So cal 8
i V' Envirenmentel SoiuSiona
q �aumw.�owea we
El Group, Inc - Mornsnlle
Attn Accounts Payable
2101 Gateway Center Dr Ste 200
Morrisvilie, NC 27560
Project APAC Stormwater Testing
Project No Plant 15
Sample Matrix Water
Laboratory Report
05113MI6
Client Sample ID Outtall 1
Pnsm Sample ID 6050013-01
Prism Work Order 6050013
Time Collected 04/29116 09 30
Time Submitted 05103/16 08 20
Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch
Limit Factor Daterrime ID
General Chemistry Parameters
Oil & Grease (HEM) BRL mglL so
PH 6 6 HT PH Units
Total Suspended Solids 62 mg1L 17
10 1 '1664B 5112116 836 TJY P6E0260
1 'SM4600-H B 613116 11 66 SLS P6E0061
080 1 •SM 2640 D 514116 1628 SLS PSE0134
This report should not be reproduced except in its entirety, without the wntten consent of Prism Laboratories Inc
"9 Spring brook Road - P 0 Box 240643 - Charlotte, NC 28224-0643
Phone [phone] - Toll Free Number 1-8001629-6384 - Fax [phone] Page 3 of 5

d ,
Full service Analy9cal
` � ERVifOneneRtal SarutlaRi
rISMI
�vwoa�.—Es ire
El Group, Inc - Mornsvdle
Attn Accounts Payable
2101 Gateway Center Dr Ste 200
Morrisville, NC 275M
General Chemistry Parameters - Quality Control
Analyte
Batch PSE0051 - NO PREP
Project APAC Stormwater Testing
Project No Plant 15
Level n QC Report
Prism Work Order 6050013
Time Submitted 5/312016 8 20 OOAM
Reporting Spike Source %REC RPM
Result Limn Units Level Result %REC Limits RPD Limn Notes
LCS (PSE0061-BSI) Prepared & Analyzed 05/03116
PH 685 pH Units 6 880 100 98 5-101 5
Duplicate (PSEDD61-DUP1) Source 6060013.01 Prepared & Analyzed 05I03/16
pH 653 pH Units 650 05 10
Batch P6E0134 - NO PREP
Blank (PSE0134-BLK11) Prepared & Analyzed 06/04/16 _
Total Suspended Solids BRL 50 mglL
LCS {PSE0134-BSI) Prepared & Analyzed 05104/16
Total Suspended Solids 470 50 rnWL 4770 99 9D-110
Batch PSE0260 - NO PREP
Blank (PSE0260-BLK1) Prepared & Analyzed 05/12/16
Oil & Grease (HEM) BRL 50 mg/L
LCS (PSE0260-BSI) Prepared & Analyzed 45/12/16
Oil & Grease (HEM) 365 50 mg/L 4000 91 78-114
This repart should not be reproduced, except in its entirety without the written consent of Prism Laboratories inc
449 Spnngbrook Road - P O Box 24060 - Charlotte, NC 28224.0543
Phone [phone] - Toll Free Number t-a0o1629-6364 - Fax [phone].W9 Page 4 of 5

CHAIN OF CUSTODY RECORD
QL,f PADS OF 1 QuOTa # TO HIWUFA PIIOPBR BIL,LIIIes - -.
Pull service AAalytiosi & EnvirorinwAal solutions Project Nanw. APAC Plant & Slormwaterp tt
449 Sprkomok Road s P O Box 240543 • Ch rioft NC 202244M hart Hold Analysis: Ores) [No) UST Project Phone- 7041829-M4 s Fax. 704M25.0409 1 (Y—) (NO)
Client Company Name: El Group Inc 'Please ATTACH any project specific reporting (QC LEVEL 110 III M
Report To/Contact Name: Josh Dunbar provisions 9nd/ror OC epmtbg I Requirements
21 a1 aerw,ey C"mm Rw sum 200 Moabwa, NC 27560 Invoice TO.
Ropartlng Address "- Address: &ee Repa Ling I"€cnnalton
Phone: '"" ""' ' """ Fax (TeR} [NO] '" " " '" ' Purchase Order No, fling Reference ENmoi6o7rs 00
Email MG) (No) Email Address ldunber�ell cam
Requested Due Dale 1 Day 2 Days 3 Days 4 Days 5 Days
EDD Type; PDF— Excel —Other "Working Days" s 9 Days ./ Standard 10 days
Site Location Name: APACE I� -
� Samples rer•elved after 15 00 will be processed Hunt business day
Site Location Physical Address: Turnaround time Is based on business days, excluding weekends and holidays
(M REVERSE $ 5 RENDERED Y PORIsht TERMS
EASORA�TORIEa, UM TOMIONS MCLIEIOING EAVICES
TO BE FILLED IN BY CLIENT/SAMPLiNt3 PERSONNEL
Cefflnestion: NELAC USACE FL.NC
SO_ OTHER NIA
Water Chlotinated: YES— NO _
Same iced Upon Collechow YES NO
CLIENT
SAMPLE DESCRIPTION
DATE
COLLECTED
TIME
COLLECTED
MILITARY
HOURS
MATRIX
(SOIL,
WATER OR
SLUDGE)
SAMPLE CONTAINER
PRESERYA-
TIYEt3
ANALYSES REQUESTED
REMARKS
p � Q
PRISM
LAB
ID NO
r
''TYPE
SEE BELOW
NO
$�
Outfall - 1
ct ,-_r�Q
Water
G
2
1
1 L
HCL
_
Outrall - 1
Water
P
G
1L
f
Outfall , 2
--
Water
2
1 L
HCL
Outfall - 2
—
Water
p
1
1 L-
Sampler's SI nature Sampled By (Pant Name) Aflfllat(on
Upon rellmodstnfrng, this Chain of Custody is your ovthorizetion for Prism to proceed with the analyses as requested above. Any chwWas must be
submitted in writing to the Prism project Manager, There will be Charges for any after analyses have been intdalrzed
s
i ^"cum R "
/ -
1en' Additional Comments -
; -
eW a IpnatUre) R oe m or Ign pre) Dste
II tits ( yn tire)/ H Re ris vmw7les Date
MetM OMant O O
PtEa'AR NDT ACCEPTED AND VERIFIED AIRAINST C uFfrIL TORYFedEX Nand Priem Field Servica r '�"�~ ! "�
v nLg)
NPDE�UST-GpOUNDWATER D INKING WATER, SOLID WASTE RC CERCLA LANDFILL OTHER:
TERMS & CONDITIONS i
_NC _SC _NC,..SC I -NC _SC _NC _SC IC _SC� _NC _SCJ _NC _SC� _NC _SC
- -. _-- .__-- !! lilt .'lt•,1r...1 AI
'CONTAINER TYPE CODE9: A = Amber C = Clear G = Glass P = Plastic, TL = Teflon -Lined Cap VOA c Volatile Organics Anaiysls (Zero Hemel Space)
0
LO
d
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fl

Semi-annual Stormwater Discharge Monitoring Report (DMR]
for North Carolina DEMLR General Permit No. NCG160000 - Asphalt
Date submitted 1219/14
CERTIFICATE OF COVERAGE NO. NCG160126
FACILITY NAME: APAC Atlantic, Inc. Plant #iS
COUNTY: Guilford
PERSON COLLECTING SAMPLES: Ronnie Hairston
LABORATORY: Prism Lab Cert. # 402
Comments on sample collection or analysis:
Part A: Stormwater Benchmarks and Monitoring Results
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (monthl
DISCHARGING TO CLASS ❑ORW ❑HQW []Trout ❑PNA
❑Zero -flow ®Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Outfall Na,
Date Sample
Collected'
(ma/dd/yr)
Z4-hour rainfall
amount,
Inches;
Total Suspended Solids
Benchmarks =__>
_
-
100 mg/L or So mg/L
001
10/15/14
3.5
94
No discharge this period??
RECEIVED
DEC 18 Z014
CENTRAL FILES
DV'/R SECTION
' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall
Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
'The total precipitation must be recorded using data from an on -site rain gauge Unattended sites maybe eligible for a waiver of the rain gauge requirement
See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies
Note. Results must be reported In numerical format. For example, do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -
numerical format When results are below the applicable limits, they must be reported in the format. "<XX_mg/L", where XX is the numerical value of the
detection limit, reporting limit, quantitation limit, etc in mg/L
Note: If you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier responses. See General permit text.
Permit Date 10/1/2014-9/31/2019 SWU-252, last revised 9/17/2014
Page 1 of 2

Part 8: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month.
❑ No discharge this penod?'
Outfall No.
Date Sample
Collected'
(mo/dd/yr)
24-hour rainfall
amount,
Inches3
Non -polar O&G by EPA
1664 (SGT-HEM)
Total Suspended Solids
Benchmarks =__>
-
-
15 mg/L
100 mg/L or 50 mg/L
Footnotes from Part A also apply to this Part B
Note: if you report a sample value In excess of the benchmark, you must Implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text
FOR PART A AND PART B MONITORING RESULTS
a A SINGLE BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS
• TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDANCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE AS REQUIRED BY THE PERMIT? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mall an orlalnal and one copy of this DMR, lncludina all "No Discharge" reports, within 30 days of recelpt of the lab results for at end of monitoring period
In the case of "No Discharge" reports) to:
Division of Water Resources
Attn DWR Central Files
1617 Marl Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED -
"I certify, under penalty of law, that this document and all attachments were 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 directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I
am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
of Permittee)
Permit Date 10/1/2014-9/31/2019
SWU-252, last revised 9/17/2014
Page 2 of 2

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year: 2013
Individual NPDES Permit No NCS ❑❑❑❑❑❑ or
Certificate of Coverage (COC) No NCG 160 126
This monitoring report summary of the calendar year should be kept on rile on -site with the facility SPPP.
Facility Name APAC Atlantic, Inc P1ants#A5u
County Guilford County
Phone Number [phone] Total no of SDOs monitored 1
Outfall No. 001
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 ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
APR 5 2014
SWU-264-Generic-1 Mec2012

" I certify, under penalty of law, that this document and all attachments were 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 directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations "
Signature la _g - 13
Date
For questions, contact your local Regional Office:
DWQ Reoional Office Contact Information:
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
WINSTON-SALEM REGIONAL OFFICE
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
FAVETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
_ [phone] _
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
CENTRAL OFFICE
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
"To preserve protecl
and enharrce
North Carolina's water "
SWU-264-Generic-13Dec2012

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year: 2013
Individual NPDES Permit No NCS ❑❑❑❑❑❑ or
Certificate of Coverage (COC) No NCG 160 111
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name APAC Atlantic, Inc: Plant+#'9-
County Alamance County
Phone Number [phone] Total no of SDOs monitored 2
Outfall No. 001
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 4n 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 ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
SWU-264-Generic-13Dec2012

Additional Outfall Attachment
Outfall No. 002
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 ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No
Parameter, (units)
Total
Petroleum
Total Total pH Hydrocarbons,
Rainfall, Suspended Standard Units mg/l
Inches Solids mg/1 EPA Method
1664 (SGT-
HEM
Benchmark N/A 100 Within 6.0 - 9.0 15
Date Sample
Collected,
mmlddlyy
2126/2013 1 NO DISCHARGE
8/17/2013 0.5 NO DISCHARGE
SW 11-264-Generic-13Dec2012

"I certify, under penalty of law, that this document and all attachments were 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 directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations "
Signs
Date
For questions, contact your local Regional Office.
DWQ Realonal Office Contact Information,
ASHEVILLE REGIONAL OFFICE
2090 US Highway 70
Swannanoa, NC 28778
[phone]
RALEIGH REGIONAL OFFICE
3800 Barrett Drive
Raleigh, NC 27609
[phone]
FAYETTEVILLE REGIONAL OFFICE
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
WASHINGTON REGIONAL OFFICE
943 Washington Square Mall
Washington, NC 27889
[phone]
WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE
585 Waughtown Street 1617 Mail Service Center
Winston-Salem, NC 27107 Raleigh, NC 27699-1617
L _ _ [phone] _ _ [phone]
MOORESVILLE REGIONAL OFFICE
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
WILMINGTON REGIONAL OFFICE
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
7o preserve protect
and enhance
North Carolina's water "
SW U-2E4-Generic-130ec2012

RECEIVED
MP
C Dent of E14R
STORMWATER DISCHARGE OUTFALL (SDO) MAO 0 i 20ii
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
YY.nS'�n Sale -
Calendar Year 2010 ReGtonal Office
General Permit No NCG160000
Certificate of Coverage No NCG160126
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 APAC Atlantic, Inc, Plant #15 Stokesdale, NC
County Guilford
Phone Number [phone]
Outfall No. 001
Total no of SDOs monitored 1
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No X
Was this outfall ewer in Tier 2 (monitored monthly) during the past year? Yes ❑ No X
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 001
Total Rainfall, Inches
00530
00400
00556
Vehicle
Maintenance
Activities
TSS, mglL
pH, s.u.
Oil S
Grease,
m9jL
New Motor Oil
Usage,
gallmonth
Benchmark
N/A
100
6.0 — 9.0
30
WA
Date Sample Collected,
molddlyr
02/2212010
0.2
ND
7.1
ND
NA
08/19/2010
0.6
7
6.3
ND
NA
SWU-25ONCG16-051709

I certify, under penalty of law, that this document and all attachments were 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 directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations "
Signature CAVI-L t
Date of-Aw- 11
Mail Annual DMR Summary Reports to:
DWQ Regional Office Contact Information:
Asheville Office
[phone]
Fayetteville Office
[phone]
Mooresville Office
[phone]
Raleigh Office
[phone]
Washington Office
[phone]
Wilmington Office
[phone]
Winslon-Salern
[phone]
Central Office
[phone]
2090 US Highway 70Y
Swannanoa, NC 28778
[phone]
W,
3800 Barrett Drive
Raleigh, NC 27609
[phone]
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
225 Green Street
Systel Building Suite 714
Fayetteville, NC 28301-5043
[phone]
943 Washington Square Mall
Washington, NC 27889
[phone]
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]
610 East Center Avenue/Suite 301
Mooresville, NC 28115
[phone]
127 Cardinal Drive Extension
Wilmington, NC 28405-2845
[phone]
-ro FreWW prim
and enhance
IWO cambna s wafer
SWU-250NCG16-051709

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H Sullins
Governor Director
January 28, 2010
Ms Lon Carter
APAC Atlantic, Inc
300 S Benbow Road
Greensboro NC 27401
Subject: Compliance Evaluation inspection
APAC Plant #t411, Hxvy 158
Guilford County
Dear Ms Carter
Dee Freeman
Secretary
On January 20, 2010 George Smith, both of this office, performed a Compliance Evaluation Inspection Ms Lon Carter,
Environmental Representative and Mr Ronnie Hairston, Plant Foreman, were present for the inspection
Permit
This compliance inspection used the previous NPDES permit that expired on July 31, 2009 in order to judge the
compliance of 2009 analytical data
Beginning in 2010 you will be required to perform Total Petroleum Hydrocarbons semi annually as required in the new
permit that expires on September 30, 2014 Please remember that this permit is in effect, and that some monitoring
requirements were changed
Records & Reports
l All elements of the Stormwater Pollution Prevention Plan were satisfactory
2 Monitoring was performed as required per Part II, Section B, Table 1 & 2 - Analytical Monitonng
3 Monitoring was performed as required per Part TI, Section C Table 3 - Qualitative Monitoring
Faciliti Site Rei-iev,
The facility has one stormwater discharge outfall
Outfall 001 discharges from a stormwater pond at the back of the property line
North Carolina Diviston of Water Quality, Winston Salem Regional Office
Location 555 Waughtown St Winston-Salem, North Carolina 27107
Phone [phone] FAX [phone] Customer Service 1.877-623-6748
Internet www rimaterquality org
An Equal Opportunity 1 Affirmat,ve Acton Employer
No thCarolina
Naturally

t
CE1
January 28, 2010
Page 2 of 2
Laboratory
The analytical sampling was performed and a chain of custody form was kept on file for each sampling event
Self -Monitoring Program
The analytical monitoring was performed as required in the permit All samples were less than the 100 mg/L cutoff
concerntration for TSS
The qualitative monitoring was performed as required in the permit
The compliance evaluation inspection is satisfactory Please make yourself familiar with the newly issued permit if you
have any questions please contact George Smith or me at [phone]
Sincerely,
Steve W Tedder
Regional Supervisor
cc WSRO Files

I
Permit NCG160126
SOC
County Gull€ord
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 - Stokesdale Plant (42415)
6815 Hwy 158
Contact Person Lon Carter
Directions to Facility
System Classifications
Primary ORC
Secondary ORC(s)
On -Site Representative(s)
Related Permits
Title Superintendent
Certification
Stokesdale NC 27357
Phone [phone]
Phone
Inspection Date 01120/2010 Entry Time 10 58 AM Exit Time 11 17 AM
Primary Inspector George S Smith Phone [phone]
Secondary Inspector(s)
Reason for Inspection Routine Inspection Type Compliance Evaluation
Permit Inspection Type Asphalt Paving Mixture Stormwater Discharge COC
Facility Status 0 Compliant 0 Not Compliant
Question Areas
E Storm Water
(See attachment summary)
Page 1

Permit NCG160126 Owner - Facility APAC Atlantic Inc - Thompson -Arthur Div
Inspection Date 01/20/2010 inspection Type Compliance Evaluation Reason for Visit Routine
Inspection Summary
Please make yourself familiar with the new permit requirements
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollut;on Prevent;on 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
01
rl
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
0
❑
n
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
■
I]
Q
❑
# Does the Plan include a BMP summary?
■
n
n
n
# Does the Ptan include a Spin Prevention and Response Plan (SPRP)?
■
n
0
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
Cal
# Is the Plan reviewed and updated annually?
D
■
0
0
# Does the Plan include a Stormwater Facility Inspection Program?
■
Cl
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
n
Comment Plan was not updated
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitonng semi-annually?
■
n
0
n
Comment
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
Q
■
Comment
Page 2

Stormwater Inspection
Date of Inspection: 0l p Inspector: 0.or t {,
17
Entry Time: Exit Time 1
Permit Number & C G O [ Activity 4S44/a
Facility Name A- ,f„r! ,I c
Mailing Address
City State Zip
County C',, [ & ram,
i. a a■■ a a a a a a a a a a a■■ a. a a a a a a a a a. a a a a a a a a a a a a a a■■ a a a a a a. a a a a■ a a a a a a a a .. ■ a a a a a a a a a a a■ a a a a a a a.■
Facility Location U,,VjSe 191114Kr 7-
Facility Representative Corr �trC�r Title
Telephone Number {
in a a a a a a a. a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a. a a Is a a a a a a a a a a a a a a. a a a a a a. a .. a a a a a a a a. a a. a a
Implement SPPP (� i k ►'k key,
Analytical Monitoring ` K / r ` cr,- k,k c rr
Qualitative MonitoringV`��� >RY
On -site Vehicle Maint
10 a a.■ a t a a a a a a a.■ a a a a a a a■■ a a a a a a a a a a a a a a a a a a a a a.■ a a. a a a. a a a. a a a a. a a a a a. a a a a a a a a a a. a a a a a a a
ko A h,, llgt�S H' IPSI64 _ r[ C Pur-1kh$4

-4
O�C� W ATFgQG Michael F Easley, Governor
William G Ross Jr, Secretary
North Carolina Department of Environment and Natural Resources
L)
❑ Y Coleen H Sullins, Director
Division of Water Quality
April 18, 2008
Ms Lori Carter, Division Environmental Representative
APAC-Atlantic, Inc — Thompson -Arthur Division
P O Box 21088
Greensboro, NC 27420
Subject: General Stormwater Permit Inspection — NPDES Permit No. NCG160126
APAC-Atlantic, Inc. — Thompson -Arthur Division: Stokesdale Plant
Guilford County
Dear Ms Carter
On April 15, 2008, Jenny Graznak of this office performed a General Stormwater Permit
Inspection at the APAC-Atlantic, Inc Asphalt Plant located on U S Highway 158 in Stokesdake,
North Carolina This facility holds General Stormwater Permit No NCG160126 under the
National Pollutant Discharge Elimination System (NPDES) to discharge Stormwater from
activities associated with Asphalt Paving Mixtures and Blocks You 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 discharge points This particular inspection
evaluated five (5) areas, and observations from each area are addressed below
1 Permit
The permit became effective August 1, 2004 and expires July 31, 2009
2 Records/Reports
The facility has a Stormwater Pollution Prevention Plan (SPPP) that includes a location map,
site plan, storage practices, and a list of Best Management Practices on the site Engineering
Consulting Services, Ltd (Greensboro, NC) created the SPPP in 2004 Employee training in
stormwater pollution prevention occurs on an annual basis
3 Facility Site Review
This plant is not operating at present The site includes an asphalt production area and an
aggregate storage area (sand, gravel, debris, etc ) The production area houses liquid asphalt
and fuel storage protected with secondary containment The foreman is required to observe the
standing water in the containment area for signs of contamination prior to its release
4 Effluent/Receiving Waters
Stormwater from this site drains to an unnamed tributary to Haw River (Class C, NSW) in the
Cape Fear River Basin There are two stormwater ponds on the property that operate in series
The second pond has two outfalls and only one is monitored If a facility has more than one
stormwater outfall then the permit requires that all outfalls subject to the permit be monitored
However, the permit also allows for the facility to request "Representative Outfall Status"
Representative outfall status allows the facility to perform analytical monitoring at a reduced
number of outfalls Application is made by a letter to the Stormwater Permitting Unit clearly
explaining which outfall is to be considered representative of other discharges from the site A
copy of the site map used in the SPPP that delineates drainage areas, industrial activities, and
North Carolina Division of Water Quality 585 Waughtown Street, Winston-Salem, NC 27107 Phone [phone]
Customer Service 1-977-623 6748 Internet www ncwaterquahty org Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/l 0% Post Consumer Paper

r a. ",
Ms L Carter
Page 2
April 18, 2008
any other potential stormwater pollutant exposures shall be included with the letter to support
the application Please send the request letter to
N C Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, N C 27699-1617
5 Self -Monitoring Program
The stormwater permit requires semi-annual qualitative monitoring at each stormwater
discharge outfall An on -site review of the qualitative monitoring data during the inspection
showed that all parameters were evaluated per the specifications of the permit The plant
foreman Ronnie Hairston made the most recent visual observation on April 6, 2008
Analytical monitoring is also required on an annual basis Paradigm Analytical Laboratories
performed the analytical monitoring on October 7, 2005, and the results were as follow
Total
Total
Event
Outfall
Flow
Rainfall
Suspended
Duration
(MG)
(inches)
Solids
(hours)
m IL)
001
0 017
1 05
11
22
On -site vehicle maintenance monitoring requirements at the site are waived, since these
activities are performed off -site
Please refer to the attached report for further details from the inspection If you have any
questions concerning this 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 NCG160126
SOC
County Guilford
Region Winston-Salem
Compliance Inspection Report
Effective 08/01/04 Expiration 07/31/09 Owner APAC Atlantic Inc - Thompson -Arthur Div
Effective Expiration Facility Apac Atlantic Inc - Stokesdale Plant (42415)
6815 Hwy 158
Contact Person Lon Carter
Directions to Facility
System Classifications
Primary ORC
Secondary ORC(s)
On -Site Representative(s)
24 hour contact name
Related Permits
Lori Carter
Title Superintendent
Certification
Stokesdale NC 27357
Phone [phone]
Phone
Phone [phone]
Inspection Date 04/1512008 Entry Time 0900 AM Exit Time 10 00 AM
Primary Inspector Jennifer F Graznak Phone [phone]
Secondary Inspector(s)
Reason for Inspection Routine Inspection Type Stormwater
Permit Inspection Type Asphalt Paving Mixture Stormwater Discharge COC
Facility Status ■ Compliant n Not Compliant
Question Areas
E Storm Water
(See attachment summary)
Page 1

Permit NCG160126 Owner - Facility APAC Atlan4c Inc - Thompson Arthur Div
Inspection Date 0411512008 Inspection Type Stormwater
Reason for Visit Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
Q
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 &te map including outfall locations and drainage areas?
■
n
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
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
n
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 P►ogram7
■
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
■
n
n
n
Comment
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment
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
Comment
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
# Were all outfalls observed dunng the inspection?
■
n
n
n
At If the facility has representative outfall status, is it property documented by the Division?
n
■
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
n
n
Comment The facility should make application for representative outfall status
Page 3

Permit, NCG160126
sOc
County Guilford
Region Winston-Salem
Contact Person Lon Carter
Directions to Facility
System Classifications
Primary ORC
Secondary ORC19)
On -Site Representative(s)
Related Permits
Compliance Inspection Report
Effective 10/02/14 Expiration 09/30/19 Owner APAC Atlantic Inc - Thompson -Arthur Div
Effective Expiration Facility Apac Atlantic Inc - Stokesdale Plant (42415)
6815 Hwy 158
Title Superintendent
Certdicatlon
Stokesdale NC 27367
Phone [phone]
Phone
Inspection Date 0611312017 EntryTime 10 00AM Exit Time 11 30AM
Primary Inspector Glen White Phone [phone]
Secondary Inspector(s)
Reason for Inspection Routine Inspection Type Compliance Evaluation
Permit Inspection Type Asphalt Paving Mixture Stormwater Discharge COG
Facility Status Compliant Not Compliant
Question Areas
Storm Water
(See attachment summary)
Page 1

pemmt NCG16a126 Owner - Facility APAC Adanbc Inc - Thompson -Arthur Div
Inspection Date 0611312017 Inspection Type Comphance Evaluation Reason for Visit. Routine
Inspection Summary
This inspection was conducted as part of an NCDEQ Mufti -Media inspection involving Air Quality & Stormwater Permits for
the facility Mr Ronald Hairston (Plant Foreman) assist with inspection Records appear to be well maintained and current
Page 2

Permit NCG160126 Owner - Facility APAC Atlanbc Inc - Thompson -Arthur Div
Inspection Cate 06/1312017 Inspection Type Compliance Evaluation Reason for visit- Routine
Stonmwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# noes the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
N ❑ ❑ ❑
# 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?
M ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP))
0 ❑ ❑ ❑
# 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?
N ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑ ❑ ❑
Has the Stormwater Pollution Prevenhon Plan been implemented?
0 ❑ ❑ ❑
Comment SPPP records appear to be maintained and current inspections are conducted weekly and any
necessary corrective action is initiated by Mr Hairston No deficiency observed
Qualitative Monitoring
Ye$_Nu NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 ❑ ❑ ❑
Comment Facility conducts bi-annual monitonnq as permit requires as well as daily and weekly inspections
that have been documented for several years.
Analytical Monitoring Yee No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment Analytical monitonnq performed twice annually as permit requires Documentation provided for
many years venfymg submittal of samples and lab reports Results consistently appear to be
within required parameters No deficiency observed
Permit and Outfalls Yee No NA NE
# Is a copy of the Permft and the Certificate of Coverage available at the site? E ❑ ❑ ❑
# Were all outfalis observed during the mspection? ❑ ❑ ❑
# It the facility has representative outfal! status. is it preperty documented by the Division? ❑ ❑ ❑
# Has the facility evaluated aft rflicrt (non stormwater) discharges? ❑ ❑ M ❑
Comment Facility has one outfall that discharges at propertunda►Y throuuh concrete culvert that
discharges from the permanent detention pond
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