HomeMy WebLinkAboutNCG160032_COMPLETE FILE - HISTORICAL_20141002STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
l HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �o) U) , o
YYYYM M D D
E
Compliance Inspection Report
Permit: NCG160032 Effective: 10/02/14
Expiration: 09/30/19 Owner:
Harrison Division- Apac Tennesse Inc
SOC: Effective:
Expiration: Facility:
Hayesville Asphalt Plant
2062 McDonald Rd
County: Clay
Region: Asheville
Hayesville NC 28904
Contact Person: Don Mason
Title:
Phone: 828-524-5455
Directions to Facility:
System Classifications:
Primary ORC:
Certification:
Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Don Mason
828-421-0448
Related Permits:
Inspection Date: 01/22/2018 Entry Time:
10:15AM Exit Time:
10:45AM
Primary Inspector: Shawna Riddle
Phone:
Secondary Inspectors):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3
Q 0
Permit: NCG160032 Owner. Facility: Harrison Division- Apac Tennesse Inc t+
Inspection Date: 01/22/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Don Mason for the inspection. SPPP is current, training has been completed, and monitoring is being conducted
as required. Continue to clean out and maintain skimmer device as needed.
Page 2 of 3
E
O
Permit: NCG160032 Owner -Facility: Harrison Division- Apac Tennesse Inc
Inspection Date: 01122/2018 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?
M
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
M
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
M
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
M
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
0
❑ ❑ ❑
# Does the facility provide and document Employee Training?
0
❑ ❑ ❑
# Does the Plan include a list of Responsible Pany(s)?
0
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ MCI
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ M ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment:
Page 3 of 3
Compliance Inspection Report
Permit: NCG160032 Effective: 10/01/09 Expiration:
09/30/14 Owner: Harrison Division- Apac Tennesse Inc
SOC: Effective: Expiration:
Facility: Hayesville Asphalt Plant
County: Clay
2062 McDonald Rd
Region: Asheville
Hayesville NC 28904
Contact Person: Don Mason
Title:
Phone: 423-983-3100
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
Don Mason
Phone: 828-421-0448
Related Permits:
Inspection Date: 05/06/2014
Entry Time: 02:00 PM
Exit Time: 02:30 PM
Primary Inspector: bhawri2"'FZf051�-5��,�
Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
E Storm water
(See attachment summary)
Page:1
Permit: NCG160032 Owner - Facility: Harrison Division- Apac Tennesse Inc
Inspection Date: 05/06/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Monitoring is being conducted as required. SWPPP is up to dale. Spoke with Don Mason about adding documentation of
employee training. Training is current for the site. Documentation needs to be added. As discussed on site, skimmer
device needs to be cleaned out and maintained.
Page:2
11
Permit: NCG160032 Owner -Facility: Harrison Division- Apac Tennesse Inc
Inspection Date: 05/06/2014 Inspection Type: Compliance Evaluation Reason for Visit:
Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
Cl
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
Cl
# Does the facility provide and document Employee Training?
■
Cl
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
Cl
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment: Training has been conducted, but documentation was missing from the
SWPPP folder.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted Its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑
Comment.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
If If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Page: 3
I
Facility: Y J
C
7
Iq�
Date: i L
Location Address:
CDC#:
Contact Name: c ^ o r�
Phone #:
Contact Mailing Address:
County:
Directions:
Routine Compliance Inspection
Rescission Request
Complaint Investigation
Other - Explain:
A
Storm Water Pollution Prevention Plan
Yes
No
N/A
Comments
1
Is a copy of the permit and the Certificate of Coverage available
at the site?
�Aq moo` ;M
o
2
Is a copy of the signed and certified SWPPP at the facility?
3
Does the Plan include a "Narrative Description of Practices"?
4
Does the plan include a general location (USGS) map?
5
Does the plan include a detailed site map including outfall
locations and drainage areas?
6
Does the plan include a Spill Prevention and Response Plan?
SPRP)
7
Does the plan include a Preventative Maintenance and Good
Housekeeping Plan?
/
t/
8
Does the plan include a Stormwater Facility Inspection Program?
9
Does the Plan include a BMP Summary?
10
Does the plan include a list of Responsible Party(s)?
11
Has the SWPPP been implemented?
B
Monitoring and Records
Yes
No
N/A
1
Does the plan include a list of significant spills occurring during
the aears?
2
Does thehe facility provide and document employee training?
3
Has the facility conducted its Qualitative Monitoring? (semi-
annual)
4
Has the facility conducted its Analytical Monitoring? (s-a)
5
Is the facility meeting all permit specified benchmark goals?
6
Is the facility following the tiered response?
7
Has the facility conducted its Analytical Monitoring from vehicle
Maintenance areas?
C
Waste Management
Yes
No
N/A
1
Does the facility provide all necessary secondary containment?
2
Are current BMPs in material storage areas adequate?
kYcJ-j
•
3 Are appropriate spill containment and cleanup materials kept
site and in convenient locations?
D Outfalls YesA No N/A
1 Were all outfalls observed during the inspection?
2 If the facility has representative outfall status, is it properly
documented by the Division?
3 Has the facility evaluated all illicit (non stormwater) discharges?
E Sector specific questions Yes No N/A
1 Have zinc or copper benchmarks been exceeded in the past 3
2 lHave potential sources for copper and zinc been evaluated at
3
M
5
Comments
O
Michaeb F. Easley,Govemor"
�p �m((33j] Ro Jr., Secr
® North Carolina Departme•Envifrjmnent a Na ral Resdjrcas
Alan W. lime P• . DiFee..ct6r'
"Divisiori of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
April 7, 2006
C Michael Davis
APAC Tennessee Incorporated
Post Office Box 359
Alcoa TN 37701 /
SUBJECT: Compliance Evaluation Inspections
Hayesville Plant
Permit No: NCG160032
Clay County
Nantahala Plant
Permit No: NCG160030
Swain County
Cherokee County Plant
Permit: NCG160152
Cherokee County
Dear Mr. Davis:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
each of the inspections conducted at the subject facilities on March 29, 2006. Each
facility was found to be in Compliance with the respective permit.
Please refer to the enclosed inspection reports for additional observations and
comments. The assistance provided by Don Mason and Rex Maney during the
inspections was greatly appreciated. If you or your staff have any questions, please do
not hesitate to call me at 828-296-4500.
Sincerely,
lL,
Keith Haynes
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
2090 U.S. Highway 70, Swannanoa, NO 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748
Norc
nhCarolina
"Vatarally
United Slates Environmental Protection Agency
Form Approved.
Washington, D.C. 20460 .
EPA
OMB No. 2040-0057
Water Compliance Ins ection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fad Type
1 1N� 2 151 31 NCG160011 111 121 u6!09/2N 17 181I1 191>l 20I I
Remarks
2111111111.IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA -----------Reserved--------------
671 169 70I q lI 71 I —I 72I_I 73l 174 751 I l I, I ( I 180
I 1 L
Section B( Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POND, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:15 F.i 05i01/29
04 /O9/Ol
Aoac Tennessee In_-H see:ville
Exit Time/Date
Permit Expiration Date
9062 !dcbenaid Rd
Haiesvrite NC 29PO4
2:00 PH 06/03/29
09/07/31
Name(s) of Onsite Representalive(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficialMile/Phone and Fax Number
Contacted
.; Michael Da.ais,n.0. B-t: 759 Alcoa ?N 377fi1i!4z3-99s-3700; 965P04547N _,
ro
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N operations & Maintenance E Records/Reports 0 Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
:tie'-tn aynes I % ARO UQ.i /?29-o:6-.1_ !0/
Signature of Management O AA Revviie.�w'erAgencylOffice/Phone and Fax Numbers
/Date
X (
Tarry _rest �-✓C-` ARC) ,,,Q/;..29-_.,,-!_1'Lu . A.nn.`.B; C'
EPA Form 3560-3 (Rev 9-94) Pr ious editions are obsolete.
Page # 1
U
NPDES
3I
is Cl,-1 61;") i_J
yr/mo/day Inspection Type
11 12I 4:.:i 0V: `q 117 ICI
1
Section D: 'Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The assistance provided by Don Mason and Rex Maney was greatly appreciated.
Page # 2
Permit: NCG160032 Owner - Facility: Apac Tennessee Inc-Hayesville
Inspection Date: 03/29/2006 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n
Judge, and other that are applicable?
Comment: The plant is being rebuilt and is currently not in operation.
Permit
Yes
No
NA N
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
■ n
Is the facility as described in the permit?
■
n n
# Are there any special conditions for the permit?
n
❑
■ ❑
Is access to the plant site restricted to the general public?
■
n
n n
Is the inspector granted access to all areas for inspection?
■
n
n n
Comment:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■
Is all required information readily available, complete and current? ■ n n n
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
n
n n
Are analytical results consistent with data reported on DMRs?
■
n
n n
Is the chain -of -custody complete?
■
In
n n
Dates, times and location of sampling
n
Name of individual performing the sampling
n
Results of analysis and calibration
n
Dates of analysis
Name of person performing analyses
n
Transported COCs
n
Are DMRs complete: do they include all permit parameters?
❑
❑
■ ❑
Has the facility submitted its annual compliance report to users and DWQ?
■
n
n Cl
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n
■ n
Is the ORC visitation log available and current9
n
n
■ n
Is the ORC certified at grade equal to or higher than the facility classification?
n
n
■ n
Is the backup operator certified at one grade less or greater than the facility classification?
n
n
■ n
Is a copy of the current NPDES permit available on site?
■
n
n n
Page # 3
Permit: NCG160032
Inspection Date: 03/29/2006
Record Keeping
Facility has copy of previous year's Annual Report on file for review?
Comment: Records were found to be in good order.
Owner- Facility: Apac Tennessee Inc-Hayesville
Inspection Type: Compliance Evaluation
Yes No NA NE
nnon
Page # 4
l
e apacil
APAC-Tennessee, Inc. • Harrison Construction Division • 2
Alcoa, Tennessee 37701 • (615) 983.3100 • FAX (615) 984-
Division ofFavironmental Management
Water Quality Section
P.O. Box 29535
Raleigh, North Carolina, 27626-0533
Dear Sirs,
Please find enclosed results of stormwater tests for five locations.
The storm event occurred on 1-8-97,and 1-9-97. All samples were grab samples.
The time of sampling and rainfall amounts are as follows:
® Hayesville Quarry, Clay County, permit #NCG020244, sample #1-7:20A-M.,
sample #2-7:25A-M., rainfall 0.4 inches.
Franklin Quarry, Macon County, permit #NCG020245, sample #1-9:20A-M.,
sample #2-9:30A-M., rainfall 0.5 inches.
Dillsboro Quarry, Jackson County, Permit #NCG020247, sample #1-
10:55A.M, sample #2-11:10A-M., rainfall 0.5 inches -
Waynesville Qu=yr, Haywood County, Permit #NCG020248, sample #1-
11:50A-M., sample #2-12:10P.M., rainfall 0.6 inches.
Murphy Stockpile Area, Cherokee County, Permit #NCG020.46, sample
time-3:00P.M., rainfall 0.6 inches.
If more information is needed, please call 704-524-5455, or write to me at Harrison
Cons . Co. P.O. Box 449, Franklin, N.C. 28734. Thank You
mcerely Yours,
D. Brian Kruger
Quality Control
cc: Bill Anderson
Mayford Lloyd
Mike Davis-
I A
EARTH ENVIRONMENTAL SERVICES OF ROBBINSVILLE
MICHAEL LADD -WANDA LADD
11S Fell Branch Road
Murphy, North Carolina 28906
Robbinsville Lab (704) 479-6428
Madison County tab (704) 649-9250
Name and Address of Facility Residence (704) 837-9543 Date 1 / 2 3 /97
Aa r r i cnn Con at ru ri-i nn ro Sample Collector BK
Name ofORC
Brian Kreuger
Date and Time Sample Received _1/9/97-3:20pm
Date and Time Sample Collected 119 / 9 7- 7: 2 0 a m- 3; O O p m
Date amd Time Sample Analyzed ::5MHT
TEST
Hayesville
Hayesville
Franklin
Franklin
Point ill
Point #2
point #1
point #2
LEAD
0.003
0.008
4,0.003
<0.003
mg/L
TOTALSUSPENDED
RESIDUE
165.5
55
4;1
40
mg/L
'1 r i icy
96
480
2.2
54
pH
7.1
7.0
6.5
7.1
u 'its
Surfactants
MBAS
0.06
� 0. 04
C0.04
< 0. 04
m L
OILAND
GREASE
<1.0
3.6
<1.0
6.6
mg/L
TOTAL
NITROGEN
mg/L
TOTAL
PHOSPOROUS
mg/L
TOTAL
RESIDUE
mg/L
COD
mg/L
VOLATILE
SUSPENDED RESIDUE
mg/L
TOTAL DISSOLVED
RESIDUE @ 180°C
mg/L
SETTLEABLE
RESIDUE
LO . 1
40.1
< 0. 1
< 0. 1
SPECIFIC
CONDUCTANCE
umno�
TOTAL CHOLORINE
cm
RESIDUAL
mg/L
TEMPERATURE
'C
N.C. LABORATORY ID # 352
ANALYZED BY 7),IZ 117 7 /J
CERTIFIED BY1/
MICHAEL LADD, LABORATORY SUPERVISOR, EES OF ROBBINSVILLE
, mil ,—C ,A.
Name and Address of Facility
lin
Name ofORC
Brain Kreuger
EARTH ENVIRONMENTAL SERVICES OF ROBBINSVILLE
MICHAEL LADD - WANDA LADD
115 Fall Branch Road
Murphy, North Carolina 28906
Robbinsrille Lab (704) 479-6428
Madison County Lab (704) 649-9250 1 / 2 3 / 9 7
Residence (704) 837-9543 Date
Sample Collector BK
Date and Time Sample Received 1/9/97-3:20pm
Date and Time Sample Collectedl /9/97-7 : 20am-3 : OOpm
Date amd Time Sample Analyzed IMHT
TEST
Dills oro
Dillsboro
apnesvi e
a nesv e
point +1
point#2
Point #1
Po nt #
Lead
�0.003
,/0.003
'_O.003
<0.003
mg/L
TOTALSUSPENDED
RESIDUE
64
49
4
111.5
mg/L
TL_bi ity
76
80
9.4
140
per
pH
8.1
6.6
7.0
6.2
units
`actants
0.05
40.04
<0.04
-e-0.04
mg/L
t. .S
OIL AND
GREASE
<1.0
1.6
<1.0
<1.0
mg/L
TOTAL
mglL
NITROGEN
TOTAL
mg/L
PHOSPOROUS
TOTAL
RESIDUE
mglL
COD
mglL
VOLATILE
-
SUSPENDED RESIDUE
mg/L
TOTAL DISSOLVED
RESIDUE @ 180-C
mg/L
SETTLEABLE
RESIDUE
0.2
0.2
"0.1
<0.1
SPECIFIC
umno;
CONDUCTANCE
cm
TOTAL CHOLORINE
RESIDUAL
mg/L
TEMPERATURE
°C
N.C. LABORATORY ID # 352
ANALYZED BY
CERTIFIED BY
MICHAEL LADD, LABORATORY SUPERVISOR, EES OF ROBBINSVILLE
W09353.F
EARTH ENVIRONMENTAL SERVICES OF ROBBINSVILLE
MICHAEL LADD - WANDA LADD
115 Fall Branch Road
Murphy, North Carolina 28906
Rcbbinsrille Lab (704) 479-6428
Madison County Lab (704) 649-9250
Name and Address of Facility Residence (704) 837-9543 Date 1 / 2 3 / 9 7
tiHArrison Construction Co. Sample Collector BK
P.O. Box 449 Date and Time Sample Received1 /9/9 7 — 3 : 2 Opm
Franklin, NC 28734 D dT S 1/9/97-7:20am-3.00pm
ate an Ime ample Collected
Name ofORC
Date amd Time Sample Analyzed LMHT
Brain Kreuger
Stormwater Samples
TEST
Murphy
point'#i
Z_ad
0.003
mg/L
TOTALSUSPENDED
RESIDUE
27.5
mg/L
-Tur.tidltrj
per
46
loom
pH
5.5
units
Surfactants
MBAS
0.04
L
OIL AND
GREASE
mg/L
TOTAL
NITROGEN
mg/L
TOTAL
PHOSPOROUS
mg/L
TOTAL
RESIDUE
mg/L
COD
mg/L
VOLATILE
SUSPENDED RESIDUE
mg/L
TOTAL DISSOLVED
RESIDUE @ 180°C
mg/L
SETTLEABLE
RESIDUE
<0 . 1
SPECIFIC
urnng
CONDUCTANCE
TOTAL CHOLORINE
RESIDUAL
mg/L
TEMPERATURE
°C
N.C. LABORATORY ID k 3552
ANALYZED BY m�7 ,�//
CERTIFIED BY Ilc�v...L e- oz!s�
MICHAEL LADD. LABORATORY SUPERVISOR. EES OF ROBBINSVILLE
D0093S'i_F I
SO rmu/a,�e r- Sa,-Ap bp . � .//- �9- % J
a �,1C Sror�evn 6�rfc2dcre_/4/ Werc�e/r��/oc�S a�Aeai//I-ai?7 051 � 6s/7 wad 4a
s��� T�af /4S�e�a.boc�T ��{�aurs. �jorr�e areas✓�a�,De/ria�
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State of North Carolina
Department of Enviror`ent
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens. Director
C. MICHAEL DAVIS
APAC TENNESSEE INCHARRISON DIV.
PO BOX 359
ALCOA, TN 37701
Dear Permittee:
1�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 27, 1999
Subject: Reissue - NPDES Stormwater Permit
APAC Tennessee IncHarrison Div.
COC Number NCG160032
Clay County
Ir response to your renewal application for continued coverage under general permit NCG 160000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG 160000
* A Stormwater Pollution Prevention Plan (SPPP) Certification Form. Completion of this form is required to
certify that you have developed and implemented the SPPP as per the conditions of the permit. This form
must be completed and returned to the Division within 30 days of receipt of this letter.
DO NOT SEND the SPPP with the signed form.
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin for the general permit which outlines changes in the permit, key requirements,
and addresses frequently asked questions
* A Certificate of Coverage
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Darren England of
Stormwater and General Permits Unit at (919) 733-5093, ext. 545
Sincerely,
1i Iull-V
for Kerr T. Stevens
cc: Central Files
Stormwater and General permits Unit Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 Fax 919-733-9919
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE No. NCG160032
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
APAC TENNESSEE INCHARRISON DIV.
is hereby authorized to discharge stormwater from a facility located at
APAC TENNESSEE INCHARRISON DIV.
MCDONALD ROAD
HAYES V ILLE
CLAY COUNTY
to receiving waters designated as Crooked Creek in the Hiawassee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111,
IV. V. and VI of General Permit No. NCG160000 as attached.
This certificate of coverage shall become effective August 1, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day July 27, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission
State of North Carolina
Department of Environment,
Health and Natural Resources
ODivision of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
February 24, 1995
C. Michael Davis
Apac-Tenessee, Inc. Harrison
P.O. Box 359
Alcoa, TN 37701
0
Subject: General Permit No. NCG 160000
Apac-Tenessee, Inc. Harrison
COC NCG160032
Clay County
Dear C. Michael Davis:
In accordance with your application for discharge permit received on December 27, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and - -
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number
919/733-5083.
(cc: Asheville Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
Original
coleen
A. Preston Howard,
Telephone 919-733-7015 FAX 919-733-2496
50% recycled/ 10% post -consumer paper
ILI
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG160000
CERTIFICATE OF COVERAGE NO, NCG160032
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.Carohna Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended
APAC-Tennessee - Harrison Division
is hereby authorized to discharge stormwater from a facility located at
Hayesville Plant
McDonald Road
Hayesville
Clay County
to receiving waters designated as the Crooked Creek in the Hiwassee River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG160000 as attached.
This Certificate of Coverage shall become effective February 24, 1995.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 24, 1995.
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�t;;y.ra1 SiaS�\iit�s
C'oieen N.
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission
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