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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� 157 S4! ah a/ 15006a so 1`S c e rasl rain l/a1:92ou.7A" S� q x ohs6ar/-el% (/ �leccSe S� The ske �c�i es l ac�i e c>7- r /�eu NafUru,541* 71 I rayl��r — �r�b �a�P�es� f/eady��oW, o�lainec�Sa�p�'��a� 9•a?��j' S4vnPIe dl ere. cfctzL/jl. /,a inf,_ fi'ne60 % v. 11 5 oro - (�rab / e4l_atc floc,), ohlairle�/Sarr1 �a���'S��/� .Saanpleo�l/.%Ui/i%, we were crushi�q� pain�a!(�fsa%y/D�T,.ne- %p Grp .Sa.�.�P/e ��Qr /a, fo��+/%,. �f Crus�i�hq (�iuf �oWH 6�c�use oF�ower-.furges) � fm U-4 - �i�� 5a ro� ��q�� �f w, 5a��eu�� 3, os/,�,/. ;�.�, n U e Arens Cree, k V4 pa;nf JJ j tQY'1� ;r Vyy� Li5 r� fffecL �j �, PL C7 N 1 ��_ �o43/- " -fe 4unl� T 0 0 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 0 v 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 0 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. 0 �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 UNITED STATES ® • DEPARTMENT OF THE IN IOR 9FF� GEOLOGICAL SURVEY . 63° 52' 30" 23800K 239 240 ,550000 FEET (N. C.) SO' 242 ' Fure 35' 00' to ?? ll �J 0 U o Hol_ 339 •�� b\ ��� it `/��O __ S�C�b., r ia.�'`\`� � !t. ��� 3 �tl F 2 I I A WO � I Ke s I CH T H�OCHIN •1 1 I 1 //