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HomeMy WebLinkAboutNCG160107_COMPLETE FILE - HISTORICAL_20110819. . . . . . . . I 1 ---7 STORMWATER-DIVISION CODING SHEET - RESCISSIONS . PERMIT NO. (2 i 0 � .� DOC TYPE N� COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑���"�� YYYYMMDD (eSc� ,,d 2013 0 0 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year c�201/ General Permit No. NCG160000 Certificate of Coverage No. NCG16©❑10-I❑❑ This monitoring report summary is due to the DWO Regional Office no later than 30 days from the date the facility receives laboratory sampling results from the final sample of the calendar year. Facility Name: County: Phone Number: Total no. of SDOs monitored Outfall No. I Is this outfall currently in Tier 2 (monitored monthly).? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Yes ❑ No Yes ❑ No Outfall ' % "" — ..,.: Total Rainfall, Inches ' ;..... i00530 00400 00556 TS�S, mg%L ' pH, s.0 Total Petroleum r .,:Hydrocarbons, mgIL Benchmark N/A 100 6.0 — 9.0 15 Date Sample Collected, mo/dd/Vr. k�i � r 4. ati i s // /b 9 7 z NID 8 0.8/ V 3 G. D SW U-250NCG 16-051709 Additional Outfall Attachment Outfall No. Is this outfall currently in Tier 2 (monitored monthly)? Yes[-] No F1 Was this outfall ever in Tier 2. (monitored monthly) during the past year? Yes E] No ❑ If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency [:1 Received approval from DWQ to reduce monitoring frequency El Other ❑ I Outfill H'T&41.11a lntall,.inches 0-0530 '00400'1:- 00556i ,,Total'Petroleum ,v 'k Hydrocarbons -.mg C' Benchmark NIA 100 > 6.0.- 9.0 15 Date Sample Collect6d o/dd/yr P, lip U SWU-250NCG16-051709 I 9 WA7-FR Michael F. Easley, Governor Q William G: Ross Jr., Secretary , G North Carolina Department of Environmen an Natur a l Resources Alan jWI'=N—imek E. irector divisionof ate, uality Asheville Regional Office SURFACE WATER PROTECTION March 20, 2006 Al Hill APAC Atlantic Inc PO Box 6939 Asheville NC 28816 SUBJECT: Compliance Evaluation Inspection APAC Atlantic — Weaverville Plant Permit No: NCG160108 APAC Atlantic — Burnsville Plant Permit No: NCG160107 —BrrTcrMe County Var Dear Mr. Hill: Enclosed please find a copy of the Compliance Evaluation Inspection Reports for from the inspections, which Larry Frost and I conducted at the facilities on March 8, 2006. Both plants were found to be in Compliance with their respective permits. Please refer to the enclosed inspection reports for additional observations and comments. If you or your staff, have any questions, please do not hesitate to contact me at828-296-4500. Sind Keith Hay e� Environmental Specialist Enclosure cc: Central Files Asheville Files On NorthCarolina �I7ntrrrn/ly 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 i United Stales Environmental Protection Agency Form Approved. EPA Washington, D C. 20460 OMB No. 2040-0057 Water Compliance Ins ection Report Approval expires 8-31-96 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type 1 I;iI 2 I�I 31 taCG16G1i,;7 11 12I :::5!03; GP 17 16I�: 19� 20I_ IJ Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CA ------------ ------------- Reserved ------ ---------------- 67I 169 70_I 711 I 72 LI 73I I 174 75I I I 60 w Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) G2:00 PM 06/03/0E 09 /00/01 A.PAC A.tlent.:.c lnc-Fur sv!11e Exit Time/Date Permit Expiration Dale us 1..9e ::c r.i vee si,7,: Fucnsville IN, 2871rt 02:30 Phi 0610:1108 09 /67/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers) Other Facility Data U/ - Name, Address of Responsible OfficiallTitle/Phone and Fax Number Contacted Al 11, 11, PO eoz .939 Ashevd lie NC 29815 '"' a /F>8 6�S I)-4 S Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Date F.etLh Haynes A."o 2/; Bstl-2`!n-d>00/ 3 �2 Signature of Management 0 A Reviewer AgencylOffice/Phone and Fax Numbers Date D EPA Form 3560-3 (R 9-94) Previous editions are obsolete. Page # 1 NPDES aCGleril l' yr/mo/day 11 12 I 06/03/0E Inspection Type 17 18 I Section Di Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility only operates about three months of the year. The containment walls should be reworked/patched to assure that they do not leak. No other problems were noted. Records were found to be in good order, which is appreciated by this Office. Page # 2 4 Permit: NCG160107 Inspection Date: 03/08/2006 Owner - Facility: APAC Atlantic Inc -Burnsville Inspection Type: Compliance Evaluation Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are. there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE ■nnn n❑■n ■nn❑ ■nnn Page # 3 United States Environmental Protection Agency Form Approved. EPAWashington, D C 20460 OMB N0 2040-0057 Water Compliance Inspection Report Approval expires B-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I4I 2 I51 3I Or_G1501pq 111 121 ��, 5; 03 /er? 117 181 C I 19I-I 20I I Remarks 211 I1IIIII.IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QA ------------- --- --------- Reserved ---------------------- 67 169 70—I 711 I 72I u I 731 I 174 75I I I I I I I 180 Section B: Facility Data Name and location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) t:PAC t•t ldnt is Inc-Ylea^.er :%ille O1:00 2H 05iO3/08 04/06/01 Exit Time/Date Permit Expiration Date lul 1.01dri.e1a Rd u'ea-:errille ❑C 28787 01:20 PH 05/03/08 09/07/31 Name(s) of Onsite Represer ive( ritles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Officialrfille/Phone and Fax Number Contacted A' Hill, e0 8ox 5939 Asheville NC .^-Oat 6//G'4?-6n5-].1�0%92G 6559:i45 l Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Records/Reports 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 Keith HaYneS AR, %W2//Fi28-ZS6-9500/ �. R �•� Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date i--''-y Frost ARO 'W^_.//P.28-296-1500 Fr.t.455r/ 3 /Za � EPA Form 3560-3 (Rev 9- Previous editions are obsolete. Page # 1 MU-11*7 yr/mo/day r,n1 12 17 ,r,a � 1 coi o�; oe 1 Inspection Type 181 c I Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility was not in operation. The new containment area/basin was almost complete and is a "nice" improvement over the old basin. Please make sure that weekly visual inspections are performed and properly recorded. This should include the storm water outfall. Records should be maintained on site for five years. Page # 2 Permit: NCG160108 Owner - Facility: APAC Atlantic Inc-Weaverville Inspection Date: 03/08/2006 Inspection Type: Compliance Evaluation Permit Yes No NA NE {(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ❑ ❑ ■ Is the facility as described in the permit? ■ D ❑ Cl # Are'there any special, conditions for the permit? f] ❑ ■ Is access to the plant site restricted to the general public? ■ ❑ ❑ n Is the inspector granted access to all areas for inspection? ■ ❑ ❑ Comment Page # 3 �CI^� 1) `��\ u`1 ' 4+ \�\1 .er-vr\\-I: i;/C�xe�°°�.����Il lr +1 r �e.✓ ��cP. . /mil 1 ;�V / � I / + �(�\ ^ �,`-• �.v LL + 1 _ 551 c� M za .7503 �E G`(' 1. ne fiver � Ig19_.' _ „75 AC, BM Q 12' 2517�. r ss 19,/`/ BM 14 26 �'{ 10 � �/�� �✓ J � I ICON ��� � •� I (_ � - "74 . L�athec.6a , .. 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