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Home My WebLink AboutNCG160158_COMPLETE FILE - HISTORICAL_20140920STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. DOC TYPE Ej HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aoly.- �}� do YYYYMMDD r I Taylor -Smith, Aana From LaDonta Clark 4ladontac@cityofws org> Sent Wednesday, August 20, 2014 3 55 PM To Carter, Lori ( APAC-Greensboro) (Icarter@wvpaving com) Cc Keith Huff, John Spainhour Taylor -Smith Aana Subject Completion of required action Items for APAC Inc Attachments Postinspection Completion APAC Atlantic pdf Mrs Carter, we thank you for your time and professional courtesy regarding the July 2, 2014 inspection of APAC Atlantic Inc We have reviewed of APAC Atlantic Inc's corrective measures APAC Atlantic Incorporated has completed all required action items with documentation A hard copy has been placed in the mail to your attention I encourage you to contact me with any questions or comments Please see attachment Ladonta Clark Q amal) Stormwater Inspector City of Winston Salem Stormwater/Erosion and Sedtmentanon Control Program Phone 336 747 6964 Cell 336 416 2403 Fax 336 748 3173 City of Winston Salem ONE TEAM Committed to Excelience All a mails including attachments sent to and from this address are subject to being released to the media and the public in accordance with the North Carolina Public Records Law August 20, 2014 Mrs Lon Carter Environmental Rep Public Works APAC Atlantic Inc Department 4515 North Patterson Ave Winston-Salem, NC 27105 Stormwater/Erosion and Sedimentation Control Program C'ts of V.mston Sa:cm Dear Mrs Carter PO Box 25t I VC inston Sakm VC 27102 Cttvi ink 311 (136 727 8000) Fax 336 748 3173 The Stormwater Division of the City of Winston-Salem would like uuu stonnu atrnmm� tom to thank you for your time and professional courtesy regarding the July 2, 2014 inspection of APAC Atlantic, Inc APAC Atlantic, Inc s has successfully completed the required actions outlined in Part 4 — Required Actions completed by Facility Thank you for your continued support and implementation of the City of Winston-Salem s Stormwater Program if you have any questions, please feel free to contact me at (336) 747-6964 Sincerely Ladonta Clark Stormwater Inspector Phone 336 747 6964 Cell 336 416 2403 Fax 336 748 3173 1 NC(-11UtD15g Pubhc way SumnwaterMa on and Sedimentawn Contral Program Mr Of V_ =M1&km PO &u 2511 Vmaon,kkm, NC 271 o2 CmIL mk 311 (336.727MM) Fa 336.7483173 eCVM July 8, 2014 Mrs Lon Carter Environmental Rep APAC Atlantic, Inc 4515 North Patterson Ave Winston-Salem, NC 27105 Dear Mrs Carter The Stormwater Division of the City of Winston-Salem would like to thank you for your tune and professional courtesy regarding the July 2, 2014 inspection of APAC Atlantic, Inc As per your request, a copy of the completed surface water inspection form has been enclosed to you. Part 4 of this report (Required Actions to be completed by Facility) contains Annotations #1415 that APAC Atlantic, Inc 's must complete Please provide documentation that verifies APAC Atlantic, Inc 's successful completion of the corrective measures to me by August 15, 2014 The Stormwater Division reserves the right to enter and inspect APAC Atlantic, Inc 's as often as necessary to determine compliance with permit requirements of NCG 160000 Thank you for your continued support and implementation of the City of Winston- Salem's Stormwater Program If you have any questions, please feel free to contact me at (336) 747-6964 Sincerely, Ladonta Clark Stormwater Inspector Phone 336 727 6964 Cell 336 416 2403 Fax 336 748 3173 Cn®� ffa�rea Allee jmeq VirSm H. Bade M ae Pte'remp m, t�ie�esu Wesel: Dm�r D A&= &w6 %4 Dm bum Sxss�rw¢ Ward Re6ac C Q+d4 Wei �+� Call 311 or 336 727 8000 MA, Lc%hL Soa& W&A W=& M=d4 M w&wm Vzd: Daw1a L MeetLpmesy� Em W+ed: Jana Tqk4 k dab= Wink Cq )rlmspec Em D Geed cltyl[nk@cltyotws org b Are the BMPs reasonable & appropriate for the facility9 ®Yes ONO E Immediately clean up oil at leak cold feed bms lot and increase cleaning frequency to weekly, as per your Good Housekeeping Program requirements. c Are BMPs installed correctly, maintained, and effective operating condition9 ®Yes ONO Secondary tanks were properly maintained I i I 2 Provide a brief description of other controls that manage/prevent/minimize stormwater runoff (e g , erosion and sediment controls, inlet protection/control at storm drains, diversion structures) Retention ponds are in use to catch stormwater runoff Part 2 — Miscellaneous 1 Any evidence of discharge to receiving waters/MS49 (e g stormwater runoff, dry weather discharge, co - mingling of process wastewater) ®Yes ONO i The drainage for Thomas Arthur empties into two retention ponds before the stormwater discharges to Leak Fork creek. 2) Do the stormwater outfalls on -site correspond with those listed on the site reap and in SPPP7 ®Yes ONO Outfall 001 is located near the exit sign of property. 3) Summary of Stormwater Discharge Outfalls SDO Identification Potential Pollutants that could be discharged Physical Location Latitude and Longitude I Outfall 001 Oil, grease, and diesel fuel 36,,,10, 50.41'N 80-' 15' 57.231W 1� Site Overvzew Part 3 — SPPP Review (can be completed in office) Yes No I Notes Is there a SPPP? ✓ Does SPPP include a certification statement by the responsible ✓ corporate officers Does the general map depict the facility's location on a USGS quad ✓ Denote rn SPPP that Leak map (or equivalent map) with receiving waters (or MS4) listed9 Fork Creek is not a T1VDiL stream Identification of impaued waters or watershed (if applicable)? ✓ Leak Fork Narrative Description of these industrial Activities Storage Practices ✓ Unloading/Loading Activities Outdoor Processes ✓ Particulate Generating/Control Processes Waste Disposal Does site map denote drainage items flow direction, boundaries, % ✓ Denote receiving waters on unpervious, and structures? Also includes SDOs, industrial activity the site nap areas, and site to h A list of major spills that have occurred within the past three years ✓ Documentation on Page 6 with corrective actions to 2revent future ills A signed, annual certification that the facility has been tested for non- ✓ Documentation on Page R-2 storinwater discharges from the site? Comments NOTE: Please update the City of Winston Salem, Stormwater Division's contact information to Thompson-Artbues Spill Notification List The contact for spill notification is Mr. Keith Ruff, Stormwater Director (336) 747-6962 = landiime (336) 406- 3332 = cell phone number Mr. Huff's email address is keithhl Aci •ofws o for providing written notification Part 4 — Required Actions to be completed by Facility: 1 In order to reduce stormwater pollution, please replace the unloading hose at secondary containment and clean up unloading hose area. 2. Replace old dumpster with new dumpster, and ensure that a dram plug is inserted in the new dumpster 3 In order to prevent stormwater pollution and sedimentation, immediately clean up the excessive amount of asphalt sedimentation on the entire curb and gutter of property. 4 Immediately clean up oil leak at cold feed bins lot and increase cleaning frequency to weekly, as per your Good Housekeeping Program requirements 5 Due to the chemical analysis of the abrasive by black Beauty please clean up and dispose of the sand blasting abrasive. Also, please cover newly shipped abrasive to prevent fature pollution due to rain 5 Due to the PH in the car care products exceeding 9.0-9.5, immediately clean the top of the formula 4358 bin. Also, inspect the formula 4358 daily to prevent stormwater pollution 1 7 Please update the City of Winston Salem, Stormwater Division's contact information to Thompson -Arthur's Spill Notification List. 8 Denote the physical location of the Stormwater Discharge Outfall 1 in SPPP and on site map 9. Denote in SPPP that Leak Fork Creek is not a TMDL stream. 10. Denote receiving waters on the site map. 11. Update the Spill Prevention and Response Plan with signatures and dates. 12 Starting next sampling period, add the start and end time of each ram event to the analytical and qualitative monitoring sheet from now on. 13 Sample for all analytical monitoring periods as per your permit requires 14 The sand that is being used to catch liquids near secondary containment tanks needs to be cleaned up and disposed of as per your permit requires 15 In order to maintain effective BMP's, only use oil absorbents to catch liquids I I Company Representative(s) that participated in inspection Mrs Lori Carter and Mr. Robbie Lewis Title(s) Environmental Rep and Plant Foreman Start of Inspection 9.00am Completion of Inspection 11 30am Date 7/2/2014 Signature of Stormwater Inspector Title Stormwater Inspector Stormwater Management Strategy Yes No ; Notes Does SPPP incorporate the nine baseline controls Feasrbihty Study (technical & economic review to minimize pollutant exposure) Secondary Containment (table summary of tanks, stored matenals, release records) Blvl"P Summary (itstmg of site stsuchwonowtructural pnwtces) SPRP & Procedures (identified, respanstible personnel w/ signatures & dated) PM & GH (impection of material bandlmg areas & regular clmnmg schoduies) Facility Inspections (biannual inspections of facility and all stonnwater systems) Employee Training (annual basis for staff who perform SRP and PM functions) Responsible Party (specific position(s)-&veloputg, implementing, & revising SPPP) Amendment & Annual Update (of major spills nonsw flows BN Ps sampling data ' E Vj V I Update with signatures and dates Does SPPP contain completed routine inspection reports/records regarding reportable implementation of the nine baseline controls r e SPPP Implementation)? Analytical Monitoring j Yes No Notes Are samples collected within 30 minutes of measurable rain events ✓ Add thelstart and end tulle and at least 72 hours since the last storm event? of each main event. Missing monitoring period Year S = Period 19 September 1, 2013 February 28, 2014' i Are sampling events 60 days art? (bxcri-nON Tier 2 & 3 responses) ✓ Tier 1 Is analytical monitoring complete (including schedule) for each ✓ i i SDO? (EXCEMON ROS) Any exceedences of pollutant parameters when compared against the permit benchmark values? N/A Has Facility implemented appropriate, selected actions to reduce pollutant concentrations, in response to benchmark exceedences (if applicable)? Qualitative Monitoring i Yes No ;Notes Is qualitative monitoring being performed during measurable storm ✓ Sella -Annual Qualitative events'7 monitonng is current. Add the'start and end time of each last event, Is qualitative monitoring complete (including schedule) for each ✓ SDO? Are monitoring events 60 days ? (F-xcuTim Tier 2 & 3 responses) ✓ Any observable, excessive amounts of pollutant indicators in stormwater discharge at SDOs? E Picture # 1 Unloading Dose at secondary containment near asphalt additive tank. In order to reduce stormwater pollution, please replace the unloading hose at secondary containment and clean up unloading hose area near asphalt additive tank. 8 I Picture # 2 Trash dumpster with broken lid at gas liner. Replace old dumpster with new dumpster, and ensure that a drain plug is inserted in the new dumpster. Maw_ Picture # 3 The excessive amounts of asphalt sedimentation on curbband gutter. The water is from a water truck and is not from a spill. In order to prevent stormwater pollution and sedimentation, immediately clean up the excessive amount Picture #4 Oil spot at cold feed bins. Immediately clean up oil leak at cold feed bins lot and increase cleaning frequency to weekly, as per your Good Housekeeping Program requirements. Picture # 5 Exposed abrasive on the side of the storage shed. Due to the chemical analysis of the abrasive by black beauty, please clean up and dispose of the sand blasting abrasive. Also, please cover newly shipped abrasive to prevent future pollution due to rain. Picture # 6 Exposed car care products at truck scale. Due to the PH in the car care products exceeding 9.0-9.5, immediately clean the top of the formula 4358 bin. Also, inspect the formula 4358 daily to prevent stormwater pollution. Compliance inspection Report Permit NCG160158 Effective 10/01109 Expiration 09/30114 Owner APAC Atlantic Inc Thompson Arthur Div SOC Effective Expiration Facility APAC AOantic Inc North Quarry Plant (42403) County Forsyth 4515 N Patterson Ave Region Winston Salem Winston Salem NC 27105 Contact Person Lori Carter Title Phone 336Al2 6849 Directions to Facility System Classifications Primary ORC Certification Phone Secondary ORC(s) On -Site Representative(s) Related Permits Inspection Date 07102I2014 Entry Time 09 OOAM Exit Time 11 30AM Primary Inspector- Aana Taylor Smith Phone 336 771 5000 Secondary Inspector(s) Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Asphalt Paving Mixture Stormwater Discharge COC Facillty Status Complianl Not Compliant Question Areas storm Water (See attachment summary) Page 1 1 permit NCG160158 owner Facility APAC Atlantic Inc Thompson Artnur ON Inspection Date 07102t2014 Inspection Type Compliance Evaluation Reason for Visit Roullne Inspection Summary Page 2 Permit NCG180158 Owner Faculty APAC Atlantic Inc Thompson Arthur Div Inspection Date 07/0212014 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'? N ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a Narrative Description of Practices 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfail locations and drainage areas? ❑ E ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? E ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? N❑ ❑ ❑ # Does the Plan Include a BMP summary? E ❑ ❑ ❑ # Does the Plan Include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan Include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 [] ❑ ❑ # Does the Plan Include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ E ❑ ❑ # Does the Plan Include a Stormwater Facility inspection Program? E Cl ❑ ❑ Has the Stormwater Pollution Prevention Plan been Implemented? 0 ❑ ❑ ❑ Comment Refer to local program inspection letter fin file) Plan needs updatinq and site map does not show location of SDO Qualitative Monitoring Yes Na NA NE Has the facility conducted its Qualitative Monitoring semi annually? ❑ ❑ ❑ inspection letter (in file) Comment Refer to Deal program „„., Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? N❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment Refer to local program inspection letter in file 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 mspechon? E ❑ ❑ ❑ # If the facility has representative outfall status is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment Refer to local program inspection letter (in file) Page 3 A AGa NCDENR North Carolina Department of Environment and Natural Resources Division at Water Quality Beverly Eaves Perdue Coleen H Sullins Governor Director July 21, 2010 Lon Carter APAC Atlantic Inc - Thompson -Arthur Div - APAC Atlantic Inc - North Quarry Plant (42403) 300 Benbow Rd Greensboro, NC 27420 Dear Perrnittee Dee Freeman Secretary Subject Reinstatement of NPDES General Pennit Certificate of Coverage Number NCG 160158 APAC Atlantic Inc - Thompson -Arthur Div - APAC Atlantic Inc - North Quarry Plant (42403) On July 12, 2010, the Division of Water Quality received your request to remstate your coverage under Certificate of Coverage Number NCGI60158 In accordance with your request, Certificate of Coverage Number NCG160158 is remstated effective immediately In the letter, you also requested that NCG160135 be rescinded That request will be handled separately The Division of Water Quality (DWQ) is forwarding herewith the reissueo 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 Environmertai Protection Agency, dated December 6, 1983 The following information is included with your permit package • A new Certificate of Coverage 0 A copy of General Stormwater Permit NCG 160000 • A copy of a discharge monitoring report form • 5 copies of the qualitative monitoring report form 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 the Department of Environment and Natural Resources, 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 questions about this matter, please contact Brian Lowther at (919) 807-6368, or the Water Quality staff in our Winston-Salem Regional Office at 336-771-5000 Sincerely, for Coleen H Sullins, Director cc Winston-Salem Regional Office Stormwater Permining Unit DWQ Central Files - w/attachments Fran McPherson, DWQ Budget Office Wetlands and Stormwater Branch One 1617 Mail Service Center Raleigh North Carolina 27699-1617 NorthCarohna Location 512 N Salisbury St Raleigh North Carolina 27604 Phone 919-807.M3 FAX 91 M07-64941 Customer Service 1 877-62M748 Naturally Internet www ncwaterquality org An Equal Opportunity 1 Afhrmatrve Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG160000 CERTIFICATE OF COVERAGE No NCG160158 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 - North Quarry Plant (42403) 4515 N Patterson Avenue Winston Salem Forsyth County to receiving waters designated as Mill Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, II1, IV, V, and VI of General Permit No NCG160000 as attached This certificate of coverage shall become effective July 21, 2010 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day July 21, 2010 for Coleen H Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission APAC-Atlantic, Inc Thompson Arthur Paving & Construction P O Sox 21088 Greensboro NC 27420-1088 Tel 336-412-6753 Fax 336-412-6751 July 9, 2010 NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re Stormwater General Permit #NCG160000 Certificate of Coverage #NCG160158 Certificate of Coverage #NCG160135 Winston Salem, NC Mr Brian Lowther APAC-At#antic, Inc , Thompson -Arthur Division originally sent the attached letter concerning the above mentioned permits We received a letter from you rescinding Certificate of Coverage Number NCG160158 After our conversation I believe we should keep COC#NCG160158 and rescind COC#160135 The asphalt plant at NCG160135 has been moved to the location of NCG160158 If you have any questions please give me a call at 336-412-6753 Sincerely, APAC-Atlantic, Inc Thompson -Arthur Division " dtAt( Lori Carter Environmental Representative Safety F1MtA&w# Equal Opportunity Employer APAC-Atlantic, Inc Thompson Arthur Paving & Construction P O Box 21088 Greensboro NC 27420-1088 Tel 336-412-6753 Fax 336-412-6751 February 23, 2010 NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Re Stormwater General Permit #NCG160000 Certificate of Coverage #NCG160158 Winston Salem, NC To Stonmwater Manager APAC-Atlantic, Inc, Thompson -Arthur Division is moving our Asphalt Plant #5, Permit NCG160135 to the location of the above referenced permit We have kept the above referenced permit active due to the fact we knew eventually we would have to move Since the above referenced permit was issued the address has changed to 4675 North Patterson Avenue, Winston Salem, NC 27105 The plant number will change from Plant #42403 to Plant #42405 The move has not been completed at this time but our SWP3 will be updated after completion of the move If you have any questions please give me a call at 336-412-6753 Sincerely, APAC-Atlantic, Inc Thompson -Arthur Division C X r� , d , -U vt�� Lori Carter Environmental Representative S7feW First7faw# Equal Opportunity Employer Aj�h 12= MDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Paves Perdue Coleen H Sullins Governor Clarence Bnckey APAC Atlantic Inc - 301 Benbow Rd Director June 24, 2010 Dee Freeman Secretary Thompson -Arthur Div - APAC Atlantic Inc - North Quarry Plant (42403) Gi �ensboro, NC 27420 Dear Permtttee �� y Subject ResCrssion of NPDES General Permit Certificate of Coverage Number NCG160158 APAC-Atlantic-mac - Thompson-Arthur-D, �- APAC— Atlantic Inc - North Quarry Plant (42403) On 3/4/2010, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCG 160158 In accordance with your request, Certificate of Coverage Number NCG160158 is rescinded effective immediately Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day It is the intention of DWQ that enforcement proceedings will -..,_ur for persons that have voluntarily relinquished permit coverage when, to fact, continuing permit coverage was necessary If, in retrospect, you feel the site still requires permit coverage, you should ,rotify this office immediately Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage If you have questions about this matter, please contact Brian Lowther at (919) 807-63,v, or the Water Quality staff in our Winston-Salem Regional Office at 336-771-5000 to Sincerely, 41f& for Coleen H Sullins, Director cc Winston-Salem Regional Office Stormwater Permitting Unit DWQ Central Files - w/attachments Fran McPherson, DWQ Budget Office Wetlands and Slwmvater Brandy 1617 Mad Service Center Raleigh North Carolina 27699-1617 NorthCarohna tu r Location 512 N Salisbury St Raleigh North Carolina 27644 Phone Naturally Phone 919-Sf17fis3IX} 1 FAX X 919�Q7�i4941 Customer Service 1-877�23�s748 KL Internet www nwaterquality org An Equal opportunely 1 AffirmaWe Action EmptoM 1 � t2ECEWED j •� N C Deol or ENR NCDENR JUL 2 3 2010 North Carolina Department of Environment and Natural Resources Winston e Division of Water Quality BeverlyEaves Perdue Coleen H Sullins Dee Freeman Governor Director Secretary July 21, 2010 Lori Carter APAC Atlantic Inc - Thompson -Arthur Div - A -PAC Atlantic Inc - North Quarry Plant (42403) 300 Benbow Rd Greensboro, NC 27420 Subject Reinstatement of NPDES General Permit Certificate of Coverage Number NCG 160158 APAC Atlantic Inc - Thompson -Arthur Div - APAC Atlantic Inc - North Quarry Plant (42403) Dear Permittee On July 12, 2010, the Division of Water Quality received your request to reinstate your coverage under Certificate of Coverage Number NCG 160158 In accordance with your request, Certificate of Coverage Number NCG 160158 is reinstated effective immediately In the letter, you also requested that NCG160135 be rescinded That request will be handled separately 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 NI-rth Carolina and the U S Environmental Protection Agency, dated December 6 1983 The following information is included with your permit package • A new Certificate of Coverage • A copy of General Stormwat,r Permit NCG 160000 • A copy of a discharge monitoring report form • 5 copies of the qualitative monitoring report form 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 the Department of Environment and Natural Resources, 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 questions about this matter, please contact Brian Lowther at (919) 807-6368 or the Water Quality staff in our Winston-Salem Regiona 3f6ce at 336-771-5000 Sincerely, /J_ 4_') /.?� J& for Coleen H Sullins, Director cc Winston-Salem Regional Office Stormwater Permitting Unit DWQ Central Files - wlattachments Fran McPherson, DWQ Budget Office Wetlands and Stormwater Branch One 1617 Mad service Center Raleigh North Carolina 27699 1617 NorthCal ohna PhoneLocation 9 8 N Salisbury $t Raleigh Nor49L4tt Customs 27804 �/ R IltYlj�f Phone 919 807-63t)o 5 FAX 919�07.6494 ti Customer Service 1 877�23 674$ Internet www ncwaterquality org An Equal Opportunily t Aifirmairve Action Employer I\ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG160000 CERTIFICATE OF COVERAGE No NCG160158 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 storrnwater from a facility located at APAC Atlantic Inc - North Quarry Plant (42403) 4515 N Patterson Avenue Winston Salem Forsyth County to receiving waters designated as Mill Creek, a class C stream, in the Yadkin - Pee Dee River Basin in accordance with the effluent tirnitations, 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 July 21, 2010 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day Jul} 21, 2010 for Coleen H Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission a NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Paves Perdue Coleen H Sullins i N C Dept of ENR Dee Freeman Governor Director JUL 0 2 2010 Secretary I June 24, 2010 Winston Salem Regional office Clarence Bnckey APAC Atlantic Inc - Thompson -Arthur Div - APAC Atlantic Inc - North Quarry Plant (42403) 300 Benbow Rd Gi �ensboro, NC 27420 Subject Rescission of NPDES General Permit Certificate of Coverage Number NCG 160158 APAC Atlantic Inc - Thompson -Arthur Dtv - APAC Atlantic Inc - North Quarry Plant (42403) Dear Permtttee On 3/4/2010, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCG160158 In accordance with your request, Certificate of Coverage Numbe, NCG 160158 is rescinded effective immediately Opera,mg a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished permit coverage when, m fact, continuing permit coverage was necessary If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately Furthermore, if in the future you wtsh to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage If you have questions about this matter, please contact Brian Lowther at (919) 807-6383, or the Water Quality staff in our Winston-Salem Regtonal Office at 336-771-5000 Sincerely, for Coleen 14 Sullins, Director cc Winston-Salem Regional Office Stormwater Permitting Unit DWQ Central Files - w/attachments Fran McPherson, DWQ Budget Office Wetlands and Stormwater Branch One 1617 Mail Serow Center Raleigh North Carolina 27699 1617 NorthCarolma Location 512 N Salisbury St. Raleigh North Carolina 27604 Phone 91 M07-63001 FAX 919-807-64941 Customer Service 1-877-623-6748 �aturlxlt� laternet www rimatenlualrfy org An Equal Opportunity 1 Affirmative Action Employer Xi x•�,.Y. J NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H Sullins Dee Freeman Governor Director Secretary June 24, 2010 Clarence Bnckey APAC Atlantic Inc - Thompson -Arthur Div - APAC Atlantic Inc - North Quarry Plant (42403) 300 Benbow Rd Gi censboro, NC 27420 Subject Rescission of NPDES General Permit Certificate of Coverage Number NCG160158 APAC Atlantic Inc - Thompson -Arthur Div - APAC Atlantic Inc - North Quarry Plant (42403) Dear Permittee On 3/412010, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCG 160158 In accordance with your request, Certificate of Coverage Number NCG 160158 is rescinded effc -tine immediately Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to waters of the State without valid coverage under an NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day It is the intention of DWQ that enforcement proceedings will -occur for persons that have voluntarily relinquished permit coverage when, in fact, continuing permit coverage was necessary If, in retrospect, you feel the site still requires permit coverage, you should notify this office immediately Furthermore, if in the future you wish to again discharge to the State's surface waters, you must first apply for and receive a new NPDES permit If the facility is in the process of being sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage If you have questions about this matter, please contact Brian Lowther at (919) 807-6383, or the Water Quality staff in our Winston-Salem Regional Office at 336-771-5000 Sincerely, for Coleen H Sullins, Director cc Winston-Salem Regional Office Stormwater Permitting Unit DWQ Central Files - wlattachments Fran McPherson, DWQ Budget Office Wetlands and Stormwater Branch 1617 Mari Sennce Center Ralergh North Catohna 27699 1617 Noi�hCarohna Location 512 N Salisbury St Ralegh North Carolina 27604 Phone 919-807-6300 4 FAX 919-807-64941 Customer Service 1-877-623-6748 )Va&ra!!q Internet www ncwaterqua[4 org An Equal Opportu nity 1 Aftirm8t ve Action Employer Mauney, Steve From Mauney Steve Sent Wednesday, May 05 2010 4 09 PM To Bennett Bradley Subject FW Thompson -Arthur BRADLEY-I visited the site of this plant today and concur with rescinding NCG160158 If you have any questions, please advise Steve Mauney NC DENR Winston-Salem Regional Office Division of Water Quality, Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 Voice (336) 771-4969 Main # (336) 771-5000 FAX (336) 771-4630 E-mail correspondence to and from this address may be sub3ect to the North Carolina Public Records Law and may be disclosed to third parties 6- TFig r�C � 16615,5 1 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 Dear Permittee 14CDENR NORTH CAROL-INA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Subject NPDES Permit Modification -Name and/or Ownership Change Permit Number NCG160158 APAC Atlantic Inc - North Quarry Plant (42403) APAC Thompson Arthur Paving Forsyth County 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 b) 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 Valery Stephens at the telephone number or address listed below Sincerely U&L t)_ " for Alan W Klimek P E cc Central Files Winston-Salem Regional Office, Water Quality Section Stormwater and General Permits Unit Files 1617 Mad Service Center Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. CERTIFICATE OF COVERAGE No NCG160158 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 - NORTH QUARRY PLANT (42403) 4515 N PATTERSON AVENUE WINSTON SALEM FORSYTH COUNTY to receiving waters designated as Mill Creels, a class C stream in the Yadkin Pee -Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, U, III, IV, V, and VI of General Permit No 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 L MM& for Alan W Klimek, P E Director Division of Water Quality By Authority of the Environmental Management Commission Michael F Easley Governor William G Ross Jr Secretary Department of Environment and Natural Resources August 23, 2002 Mr George A Watt, Jr, Director of Safety & Environmental Services APAC Carolina, Inc -Thompson Arthur Paving Company 300 S Benbow Road/ PO Box 21088 Greensboro, NC 27420 Subject General Permit No NCG160000 APAC North Quarry Plant #3 COC NCG 160158 Forsyth County Dear Mr Watt Alan W Klimek P E Director Division of Water Quality In accordance with your application for discharge permit received on Mdy 29, 2()02 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit This perrrut 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 nght 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 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 Mack Wiggim at telephone number 919n33- 5083 ext 542 cc Winston-Salem Regional Office Central Files fStormwater and General Permits Unit Files A M —X ' bENq Customer Service 1 800 623 7748 Sincerely r r � aitiVi�-viVi - Alan W Klimek, P E Division of Water Quality 1617 Mad Service Center Raleigh NC 27699 1617 (919) 733 7015 i STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO NCG160000 CERTIFICATE OF COVERAGE No NCGI60158 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215 I, 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 Company is hereby authorized to discharge stormwater from a facility located at APAC North Quarry Plant # 3 4515 N Patterson Avenue south of Stanleyville Winston-Salem Forsyth Count} to re.eivmg waters designated as Mill Creek in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations monitoring requirements and other conditions set forth in Parts 11I I11 IV V and VI of General Permit No NCGt60000 as attached This certificate of coverage shall become effective August 23 2002 This Certificate of Coverage shall remain in effect for the duration of the General Permit Signed this day August 23 2002 for Alan W Klimek P E Director Division of Water Quality By Authority of the Environmental Management Commission `��-a. 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Name Discharge Site-NCG160158 Short Name Dschrg Coordinates 036' 10' 54 6" N, 08W 16' 01 5" W Comment APAC North Quarry Plant #3 , Subbasin 030704,Yadkin-Pee Dee River Basin, Forsyth County, Mill Creek, Class C, Quad C17NE Permit NCG160158 SOC County Forsyth 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 North Quarry Plant (42403) 4515 N Patterson Ave Contact Person Lon Carter Directions to Facility System Classifications Primary ORC Secondary ORC(s) On -Site Representative(s) Related Permits Inspection Date 05/0512010 Primary Inspector Maas S Mauney Secondary Inspector(s) Tale Entry Time 1100 AM Winston Salem NC 27105 Phone 336-412-6849 Certification Exit Time 1145 AM Phone Phone 336-771 5000 Reason for Inspection Routine Inspection Type Compliance Evaluation Permit Inspection Type Asphalt Paving Mixture Stormwater Discharge COC Facility Status ■ Compliant Q Not Compliant Question Areas Storm Water (See attachment summary) Page 1 Permit NCG160158 Owner - Facility APAC Atlantic lnc Thompson Arthur Div Inspection Date 05/05/2010 Inspection Type Compliance Evaluation Reason for Visit Roubne Inspection Summary Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalis observed during the inspection? # If the facility has representative outfall status is it properly documented by the Division? # Has the facilely evaluated all illicit (non stormwater) discharges? Comment This site was visited due to the request to void this permit The site has been cleared of almost all equipment Some piping and other materials remain on -site and a portable double -walled AST was at the site All of this material will be removed in the near future as it is on Vulcan Materials property and the APAC equipment was moved to another location on the Vulcan property only about 500 feet away The equipment appeared to be nearly ready for operation at the new site and will be operated under NCG160135 According to Lori Carter the SWP3 will be updated after completion of the move Yes No NA NE 0000 ■ ❑ 0 Cl 0000 0000 Page 2