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
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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
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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