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HomeMy WebLinkAboutNCG160180_COMPLETE FILE - HISTORICAL_20110923- STORMWATER-DIVISION CODING SHEET - RESCISSIONS . PERMIT NO. / CCU V DOC TYPE ❑COMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ :� b 1 % 7 YYYYMMDD NCAD NR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor September 23, 2011 Greg Davis APAC — Western NC Post Office Box 6939 Asheville, NC 28816 Division of Water Quality Coleen H. Sullins Director SUBJECT: NPDES Stormwater Permit Compliance Inspection APAC — Black Mountain Permit No: NCG160180 Buncombe County Dear Mr. Davis: Dee Freeman Secretary resc.,� 2v)Z This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on September 15, 2011. The facility was found to be in compliance with permit NCG160180. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me at (828) 296-4664 or chuck.cranford(ancdencsov , if I can be of any further assistance. Sincerely, Chuck Cranford Environmental Specialist Surface Water Protection Enclosure cc: WBSCP Unit Asheville Files S:\SWP\Buncombe\StorrnwaterWCGl6 Asphalt Paving Mixtures\APAC-BlkMtn\CE1.9.22.1 Ldoc Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296.45001 FAX: 828-299-7043 \ Customer Service: 1-877-623-6748 Internet: www.navaterquality.oig NNo ehCarohna aturally An Equal Opportunity \ Affirmative Acton Employer 0: Compliance Inspection Report Permit: NCG160180 Effective: 10/01/09 Expiration: 09/30/14 Owner: APAC Atlantic Inc SOC: Effective: Expiration: Facility: APAC Atlantic Inc -Black Mountain County: Buncombe 1557 Grove Stone Rd Region: Asheville Black Mountain NC 28711 Contact Person: Greg Davis Title: Phone:828-243-3498 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0911512011 Entry Time: 09:00 AM Exit Time: 10:30 AM Primary Inspector: Chuck Cranford Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Asphalt Paving Mixture Stormwater Discharge CDC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page:1 V Permit: NCG160180 Owner- Facility: APAC Atlantic lnc Inspection Date: 09/15/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: DWQ staff was met on site by Greg Davis. A tour was conducted of the facility, including an extensive investigation of possible stormwater discharge outfalls, observing the stormwater conveyances and site conditions. During the visit, the SPPP manual was reviewed, operational activities and existing stormwater exposures were discussed. At the time of the inspection the site was found to be in compliance with the permit. The inspector noted that the facility appeared to maintain good housekeeping practices and records were found to be in good order. During the site visit, no stormwater discharge outfalls were identified. Stormwater retention occurs in two large basins. No indication was found of stormwater discharging from the basins at any time. Mr. Davis indicated that the original design intended to retain all stormwater onsite, preventing any discharge to surface waters, except in 50-year storm events. The absence of stormwater discharge outfalls excludes the site from NPDES stormwater permitting requirements. Rescission of permit NCG160180 would be appropriate, if desired by the permittee. Page:2 Permit: NCG160180 Owner- Facility: APAC Atlantic Inc Inspection Data: 09/15/2011 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"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ Cl # 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? ■ n ❑ ❑ # 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? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # 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: No outfalls exist. 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: No outfalls exist. 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 the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑ Comment: No outfalls exist Page:3 O�pF W A TFgQ tli Michael F. Easley, Governor !1� William G. Ross Jr., Secretary rNorth Carolina Department of Environment and Natural Resources O < Alan W. Klimek, P.G. Director Division of Water Quality September 29, 2006 Mr.Greg Davis, Environmental Manager APAC Atlantic, Asheville Division 1557 Grove Stone Road Black Mountain, North Carolina 28711 Subject: General Permit No. NCG160000 APAC Atlantic, Asheville Division COC No. NCG160180 Buncombe County Dear Mr.Davis: In accordance with your application for a discharge permit received on July 24, 2006, we are forwarding herewith the subject certificate of coverage (COC) 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 May 9, 1994 (or as subsequently amended). 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 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 pen -nits 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 Bill Diuguid at telephone number (919) 733-5083 ext. 382. Sincerely, _ BRIADLEY BENNf.�B Alan W. Klimek, P. U cc: A` sheville Regional_Office] ACT Central Files Stormwater Permitting Unit Files WATER QUALITY SECTION Attachments ASHEVILLE REGIONAL OFFICE One i NqWiCarofina Nonh Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.newatemualitv.om Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 509/6 Recycled/10 % Post Consumer Paper i LU4 0 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG160000 CERTIFICATE OF COVERAGE No. NCG160180 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, Asheville Division is hereby authorized to discharge stormwater from a facility located at APAC Atlantic, Asheville Division 1557 Grove Stone Road Black Mountain Buncombe County to receiving waters designated as Swannanoa River, a Class WS-I; HQW river, to French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V and VI of General Permit No. NCG160000, as attached. This Certificate of Coverage shall become effective September 29, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 29, 2006, ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek, P.E. Director Division of Water Quality By Authority of the Environmental Management Commission Re: NCG160180 -- APAC Atlantic, Asheville Divison ` Subject: Re: NCG160180 -- APAC Atlantic, Asheville Divison From: Bill Diuguid <bill.diuguid a ncniail.net> Date: Tue, 26 Sep 2006 13:54:57 -0400 To: Laurie Moorhead <Laurie.Moorhead a ncmaihiet> Ok, I assume you or staff are going to go and look at the business, so let me know when you want me to issue the COC. Bill Laurie Moorhead wrote: I conferred with Keith and Larry that they do in fact need the permit. The pond, according to Larry and Keith who found this unpermitted site, will not hold a lyr/24 hour event. Plus not all stormwater exits the site via the pond and on top of all, the facility is located directly adjacent to surface waters. We believe that they do need a permit. Thanks for checking with us. Laurie Bill Diuguid wrote: Laurie Moorhead: Don't remember ever sending a NOI to you before, up dere in Asheville (Will the last person leaving town please turn out the lights?). But here one is. Bradley Bennett left a note on this one to have yo office review this NOT to see if they even need a permit since they are showing no discharge. Please either review the attached application yourself or pass this information on to the appropriate person for review. In addition to the table below I've also attached a scanned copy of the NOI for review. COG # Facility Location City NCG160180 APAC Atlantic, Asheville Division 1557 Grove Stone Rd Black Mountain If you need any more info, give me a call. I'd like to get your comments here in Rawlee by 10/26/2006. I'd appreciate it, so we can issue their COC. If not, I'll put the dogs on ya. Thank you for your help. Bill Diuguid William H. Diuguid, AICP Community Planner, Wetlands and Stormwater Branch Division of Water Quality Department of Environment and Natural Resources 1617 Mail Service Center Raleigh North Carolina 27699-1617 Phone: 919-733-5083, ex 382 Fax: 919-733-9612 Laurie Moorhead - I,aurie.Mcorhead@ncrnail.net I of 2 9/26/2006 1:55 PM ® Division of Water Quality / Water Quality Section NCDENR National Pollutant Discharge Elimination Systen rmM G,a.w Mm,¢nr er NCG160000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Reaivel Year Month Da Cen ihcatc nr Cover a O D Cher # Amount o,e Pcrmlt. Assl e m o National Pollutant Discharge Elimination System application for coverage under General NCG160000: STORMWATER DISCHARGES associated with activities classified as: SIC 2951 Asphalt Paving Mixtures and Blocks J Standard Industrial Classification Code Note: Portable hot mix asphalt facilities may begin operation upon submittal of ri Notice of Intent (NOI)IEM implementation of a stormwater pollution prevention plan. Portable plants are defined as a temporary Fa� installation for the purpose of dedicating at least 75% of all materials to a specific job or a plant which continuously occupies a site for a period of six months or less. New permanent installations are required to submit a NOI 90 days prior to beginning industrial activities. (Please print or type) 1) Mailing address of ownerloperator: Name Street Address City Telephone No. s ' State _Ale ZIP Code Fax: YI,)?_ xlyy� 2) Location of facility producing discharge: Facility Name / % C' Facility Contact Street Address 1S57 City /3tAc e County Telephone No. 8 3) Physical Location Information: Address to which all pemlit correspondence will be mailed State IVe, ZIP Code Fax: V' Y w84- 7?& Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). S 5'e ToS4 T✓Rd R,yj/ on/T /5 7c� of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES Permit Application applies to which of the following : 0 New or Proposed Facility Date operation is to begin ❑ Existing 5) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: J 1 Page 1 of 3 SWU-231-101701 NCG160000 N.O.I. 6) Provide a brief narrative description of this facility: %%% 7) Discharge points / Receiving waters: of industrial activities and products manufactured at How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property?O What is the name of the body Qr bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? SG," X410A �✓<ii' If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). 8) Does this facility have any other NPDES permits? 0 No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 9) Does this facility have any Non -Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 10) Does this facility employ any best management practices for stormwater control? ❑ No W Yes If yes, please briefly describe: XO 1,11(,1V ��a.oadl �4,Ur� /haDFliO f�.F' rrrk S�aN�r lws7ul) ,z .? YG.A ,Szxlt �- 11) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No P Yes If yes, when was it implemented? Dlw/ ' tifin 12) Does this facility employ wet scrubbers for air particulate removal'., No ❑ Yes 13) Are vehicle maintenance activities occurring at this facility? No ❑ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? W No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of he.aa:d..us :%nsik_ generated per month) of hazardous waste? R No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? KI No ❑ Yes Page 2 of 3 SWU-231-101701 NCG160000 N.O.I. d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor:_ Vendor address: 15) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, nr certification in any application, record, report, plan or other document fled or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 1 certify that I am familiar with the information contained in this application and tha' to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: _ Title: (Signal re of Applicant)-," (Date Signed) Notice of Intent must be accompanied by a check or money order for $8D!.1D marie payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: El' Check for $80 made payable to NCDENR E7 This completed application and all supporting documents ` Copy of county map or USGS quad sheet with location of facility clearly merked on map Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 3 of 3 SWU-231-101701 J `f �,\ r,t 1 � •`��i � yQ; '��(g3 � ,(S'��C�S1 Ir �t;'1 `1)i�t �'. �\J!0 j� W� I Vill �;t \ :"��PO ;!: gas 7 M, T r y 110 TAL C. �7. 60 w ti pjt�(, AP 'CST FARM • SOO RADIO v, TOWERL Sop go 'I,', J. IV, FIElf j,lel - , :1 % fly, ARV 4 24 VVI 'K kk Copyright (C) 1998, Maptex:h, Inc. Markers Name: NCG160180 — APAC Atlantic -Asheville Shod Name: 160180 Coordinates: 035° 36' 26.16" N, 0820 21' 42.44" W Comment: APAC Atlantic -Asheville, Swannanoa River to French Broad River Basin; Subbasin 04-03-02; stream index 6-78-11-6; WS-I, HQW, Black Mountain Quad E3-TF-024 �, - .E.,� �. _ ArcIMS Viewer r a8c . v. . http://gis.buncombecounty.org/MapFrame.htm 7/19/2006 ArcIMS Viewer Page 1 of 1 t , Thi9 Map,VYaCroatetl.By Bunt_8.: „Coin,. ®OM@mt http://gis.buncombecounty.org/MapFrame.him 7/19/2006 ';:r STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year o20// General Permit No. NCG160000 Certificate of Coverage No. NCG16ZI❑®❑❑ 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: ft/�C /1Gf��iL County: Phone Number: ( ) �'.Z� "'!y 11190 Outfall No. Total no. of SDOs monitored 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 DWO to reduce monitoring frequency ❑ Other ❑ Yes ❑ No Yes ❑ No Outfall " ,... ., Total Rainfall, inches , . � 00530 00400 00556 .. L TSS, mg/L <> r pH, s:u ,I , Total Petroleum r"Hydrocarbons, mg/L Benchmark N/A 100 6.0 — 9.0 15 m Date Sample Collected -' q y I :l � /G is 3�gy. 0 2/ 8 az ii S W U-25ONCG 16-051709 Additional Outfall Attachment Outfall No. If// 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 ❑ No El If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency M Received approval from DWQ to reduce monitoring frequency H Other n Rainfall, 'inches T`A0530 T 11"; 00556 S , rng/L�I!, pH, s.u; �,i:, Pdtj oleum Hydrobarbond,rng/Ll, Benchmark NIA 100 6.0-9.0 15 Date Collected,4 MoY.li7 ,440�N P! ,l -1 Vy ,A 1 r1 J 71 I SWU-250NCG16-051709