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HomeMy WebLinkAboutNCG020503_COMPLETE FILE - HISTORICAL_20150207PERMIT NO. DOC TYPE I DOC DATE STORMWATER DIVISION CODING SHEET NCG PERMITS /V Permit: NCG020503 SOC: County: Cherokee Region: Asheville Compliance Inspection Report Effective: 10101/15 Expiration: 09/30120 owner: Harrison Construction Company Division of Apac-Atlantic Inc Effective: Expiration: Facility: Cherokee County Quarry 15 Mile S Of US Rt 64 Contact Person: D Brian Kruger Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Inspection Date: 01/2212018 Primary Inspector: Shawna Riddle Secondary Inspector(s): Franklin NC 28734 Title: Phone: 828-524-5455 Certification: Phone: Don Mason 828-421-0448 Entry Time: 12:OOPM Exit Time: 01:00PM Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type; Mining Activities St4rmWater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 0 0 Permit: NCG020503 Owner • Facility: Harrison Construction Company Division of Apac-Atlantic Inc Inspection Date: 01/22/2018 Inspection Type : Compliance Evatuation Reason for Visit: Routine Inspection Summary: Met with Don Mason for the inspection. SPPP is current, training has been completed, and monitoring has been conducted as required. Page 2 of 3 0 0 Permit: NCG020503 Owner • Facility: Harrison Construction Company Division of Apec-Atlantic Inc Inspection Date: 01/22/2016 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? E ❑ Cl ❑ # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ ❑ # 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? N ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # 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? E ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(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 Yee No NA NE Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ` ❑ Comment: Permit and Outfalls Ye No A E # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # It the facility has representative otdfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ M ❑ Comment: Page 3 of 3 jtE CCpY NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen 1-1. Sullins Beverly Eaves Perdue Director Governor September 1, 2009 Harrison Construction Co.- Div. APAC Atlantic Inc. Michael Davis Don Mason PO Box 449 Franklin, NC 28734 Subject: Notice of Violation and Recommendation for Enforcement NOV-2009-PC-0047 Incident Closure Cherokee County Dear Sirs: Dee Freeman Secretary The Division of Water Quality (DWQ) has received the Harrison-APAC Cherokee Quarry sample analysis results from Don Mason, related to the Notice of Violation and Recommendation for Enforcement NOV-2009-PC-0047. DWQ has reviewed the information provided and conducted a follow-up site visit on March 12, 2009. The written response, corrective measures and the sample analysis results observed at the site have satisfactorily resolved the violations noted in the subject Notice of Violation and Recommendation for Enforcement. This letter in no way precludes this Office for taking action on this or any other violation. Violations are subject to civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters, please contact Linda Wiggs at (828) 296- 4500. Sincerely, Roger C. Edwards Surface Water Protection Section Regional Supervisor cc: ARO File Copy DWQ Central Files G:IWPDATAWEMWQ\Cherokec%Stormwater Mining NCG 021CherokeeQua-NCG0205031NOV-2009-pe-0047 Closure.doc SURFACE WATER PROTECTION SECTION — ASHEVILLE REGIONAL OFFICE One Location:2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarofina Phone: 828-296-45001 FAX: 828-299-70431 Customer Service: 1.877.623-6748 �aturaClr� Internet: www.ncwaterQualiy.org An Equal Opportunity 1 Aiflrmalive klion Employer STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Cop) To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Vear: ;Z5 / tall samples shalt be reported within 30 days following monitoring period) Certificate t]f Coverage No. >CG02 O 03 County of Facility Facility Name ti-u' 'WI-Y Name of Laboratury Facility Contact / l.ah Certification # Facility Contact Phone No. Part R: Land Disturbance and Process Area Monitoring Requirements Date 50050 00530 00076 00545 O Receiving Stream Sample Total Total Settleable Na. No. Same Collecte Flow Suspended Turbidity Solids Sods d Solids mo dd(r MG m /i NTUs unt/l. i�; a -I.Zl AI/ o g4-aq l *1 41b e�.7 4VO Part D: Storm Event Characteristics Total Event Precipitation (inches): ' Event Duration (hours): J-Z OJL-�� Part E: Certification Part C: Vahicle Maintenance hionitvrinz Requirenuerils Qulfal! No. Receiving Stream iVame Date 50050 00556 00530 00400 I Sample L"ullectc d Total now dil andSuspende Grease Total d Solids pH mo/dd/ •r YiG mWI, m I unit Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the inf oration submitted. Rased on my inquiry of the person or persons who manage the system. or those persons directly responsible fo athering a information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware 1.tha 7areAiricant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violatio (1� d (51�na re of ermi eel (Datel Part F: Mailing Address Attn: Central files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617 SWU-24M 12005 9 06/09/2009 13:52 182B4944110 CHERDKEE CO PAGE 06/06 WF,F,KLY STQ1Et'MWATRR LNSPECTiON'F'ORM Cherokee County Quarry Murphy, North Carolina 1ECS, Ltd. Project No. G-12074A, (luspection must be performed weekly and within 24 Fours atterany storm event that results in a discharge) Ante. _ O 9 Time, OZ : OQ RA %nispected By: e Onsrry Processing Ares: - Item Condition Actionitn be Taken Comments —^ Completed Izn ro et Materials Evidence of Spills/Leaks Condition of 10,60N lion diesel AST. �sd� Condition of I.200- allon diesel AST. Condition of 520-gallon #2 fuel oil AST. Spill Sup,lies Condition of mining e Ui tnertt_ IIa,J� Condition of ponds: Has sediment storage capacity been reduced j by 501/.,? If so, clean out. Nd Condition of Outfall 001 and 002, f eV.2 . (r4V Condition of Drainage Ditches G 040r Debris or Residue Pollorants in S.W. Has visible sedimentation been found off -site? If yes, explain measures taken to prevent future releases as well as any measures taken to Ilea up the sedinjentthat left the site. CODAN=S: Inspector's Si6ature. C 0 06/09/2009 13:52 18284944110 CHEROKEE CO PAGE 05/06 WEEKLY STOR'.l'iWATFR INSPECTION YORM ' Cherokee County Quarry Murphy, North Carolina ECS,1Ltd. Project No. G-12074A (Inspection must be performed weekly and witbin 24 hours4fterany st&f m• event tf t results in a discharge) Date: Time: 07 " J-0-Ye, Inspected By: _ lqa he n-... .r,.. a„ne• r - item Condition Action to be Taken Date Completed Comment s Lnpnoper Materials Evidence of 5 ills/Leaks Condition of 10,600 allon diesel AST. _ Condition of 1.200- lon diesel AST. Condition. of 520-gallon ( #2 fuel oil AST.l $ill Su lies i Condition of mining equipment. Condition of ponds: Has sediment storage capacity been reduced j j by 50%? If so, clean out_ D I i Condition of Outfall 001 and 002. t Vic Condition of Drainage . Ditches _ Debris or Residue Pollutants in S.W. Has visible sedimentation been found off -site? if yes, explain measures taken to prevent future releases as well as any measures taken to clean up the sedim9at that left die site. Inspector's Signanzre 05/11/2009 13:31 18284944110 CHERCKEE CC PAGE 02/05 3 STORMWATE)_R DISCRAI[ GE OUTFALL (SDO) QUk TATWE MONITOWNO RETORT Phove No,: Dese of laspcetion: By tins signature, 3 certify tk:at this report is accumter and comp{etc so the Ibe4t of try k^ow3et[gc• . (Sipn�rsre Gf Fcrnime or De.siRnre) 1_ OU1, all DIC—Seript On Qvtfall No.- gel SMIctu. a ip ditch.. Deacribr- the 'ii}ndus'trW act.ividu;thai occur wi6n the outfall drainage tuna: 2. Color Deswrioe she color of the discharge using basic colon (red. brcwr), blase, etc..) and tint (l ght, medium, dark) as descriptors: n Y I . - I Odor Desc; Sbe any dirt, sct --dnrs that the discharge way have- (ke_ ,.;m is Mong1y, of oil, W=k chlnrine odar, etc.;: -05/11/2009 13:CFiERE'IICEE CO31 1a2849aaI10 Gn rio Ke a. clerty C iaysc the nizmoer which bast descr:hrs the ekirlcy of the digcharge where ? is rlr_aP and 10 is very,�loucfy: 3) 2 .1 4 7 S 9 10 S. Floating Solids Cho.c. dv rmmbu wWmh beat desmbas the amoum of floairig solids .4), diie stomwater e, ac'.huQ g» wL=,e I is cc solids and M is the surface coven-,4 in floating svisds: 2 3 ,t 5 6 7 8 9 143 6. Suspetaded Solids (-hDosc rbr; zuii b aT whici but desabbes %he sm01iilt - f Suspended soi.i(iS .-.n 'br. .mnnwatm discharge where i. is no solids and 20 is externely muddy: 3 4 S 6 8 lfl 7. FORM Is them aoy form iu the stormwatet disOmp? YFS S. ®i! Shactr. Is dxm at; oil sheen in the storm.warm dischsre? M. , QOJ 9, Other Obiviom h3dicsWrs aF Stomitster ]Pc1 ndan: Lil�es%%and dc9crisc: NOM Lew darkly, Wgh solids andicr the pmene of fom or af. shems, trtay br indicative of perl umpr exposture- These cur idans %n" weireat farther, javestiapttson. PAGE 03/05 W17197 05/28/2009 13:59 15284944110 CHEROKEE CO PAGE 03/06 S` ORMWA,TER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certiflute of Coverage No. NCG Facility Name f�e4a -- c r CP��X' _� n Coutity:Z.-eKP C- plime No.. Inspector Date of b By t1rus siSnature-1. certify € tat this report is accurate and complete to the best of my knewlrsdge: , 7,5�. _ (Signature of Fermittee nor Designee; a. Oudail I)OS Mpbarp ('tatfFat;, N6.; 000'a _. Stnmturqo ditch, etc.): Receiving Stmam: I m'O�I C � Descpbe ibc indust;ial activities Fiat owur wiNn the oudaii drainage area.: 2. Color De-sczibe rate color of the diselaerge wing bode colmn (reA, brown, blue, etc,) and but (light, mMium., da; k) as descriptors: .4 / �e. j DcscfibG Ar)y diRP,"J}cr oiOm CIAt thA fuss ngC may have (i.e, oil, +veak cNarirp odor, etc,): QO a y`ry PAGE 04/06 05/28/2009 13:59 18294944110 cHFPDXF-E CO e kov-og e a S �AJP-d4 4. Clarity Pvt�(. it Chonse dhe number which best describes the zlmiry of Uht discharge Wherc i es CICFJ exile 10;� �rery c'seudy: S. Nia�stitt� SaE;,ds .0wase.. the number. ;tech hest describes the amount &f.as«ittg solids in the: stormwpter disrlmrge w;= 1 is no goods az;d to is the sx;;ace covered in foacing solid; . `�J i 3 A 5 ( i 8 9 M 6. SuspendF-d Aids Chrx,se tLe numher whiob best e1mcdbuo,11be a-moupt rA 09panded solids its Cnr, st4rmwgtet discharge where d is A0 3D)& Srui 10 is extei, eis =addv: 1 2 3. 5 S 7 8 Fown #.3 !were ary foaff: irl the stormwratcr disc.5;rge.? ` -T-S S. Oil Sheet; is ttmre are oU shec. a iz�, the storm watarriischarge7 Yrs 9. ot5er Obvicuss lodicatD a of 9to rmwater Patiudrm: List and descdte: NO'11: Lcrw clarity. high &C ids aaftr the pmsencr. afoam m ail ahea m may or- iadlcutive ff, voftmt t expo=rr.. 77M91- CQTr t; ors May warmf frurthm invem-gadonn. J 0 06/01/2009 11:40 18284944110 CHEROKEE CO Ci ?'01u.e Quarry and .4sphalr Plant - SPCC Plan -Murphy, ,North Camlina /:CS, Ltd. Pmfect No. 0-10387 j .1amjary 23, 2006 e i MONTHLY SUPERVISORS INSPECTION CHERO E COUNTY QUARRY t Date: Inspector: fjpb_ ci.Ile-r— �- PAGE 09/25 Tank I fQuarry 10,600-gal 1.20(}-gal. 520-gal. Dicsel Die el 92 Fu 1 Oil Check for foundation settlement I Check drainage away f7orn tank,foundation i manifolds, etc, Ott Check tank condition (paint, shell pitting, wolds, rivats/bolts, IT scams) of< Check for cracks, leakage, shell plate dimpling around valves, pipes, flange bolts, nozzles_ manways, inspection hatches, ports, l and reinfbrcinE plates. Check that tank valves are secured and locked. Check tank gaugc for accuracv and free tnovemem. Check high levol alarm. vK ea Check tank 2nMrlv labeled for contents. a Check vent i es condition, corrosion clo ' j Chcck,supports for piping for paint, corrosion settlement etc. is ail StaininT, ax outer si . s of leaks or s ills resent in tank area a Containrnent. condition (solid concrete) - settlement, cracking, NA 5 e aL 'Dints_ etc. Is contained water presew.- if yes are oil shcens present NA Check that. there is no debris, trash, vegetation. or rrvsccllaneorsa NA �~ m:tteiials inside the diked area Containment drain e valve secured and locked NA Check the interstitial space port Check not. in 109 A NA I that qipcs, porLs, etC, are capped when use, Check that pump controls or di secs arc locked when not in use v l Check condition of fencing0IC _ Check condition of lightat� Spill supplies - Check inventcry and si s , J • 03/02/2009 11:57 18284944110 CHEROKEE CO PAGE 01/05 ix 4 STORE WATER DISCHARGE OUTFALL (SDO) QUALITATIVE MONITORING REPORT Certificate of Coverage No.. NCC �Z.CiSO FacilityName:iJT1 I7/� e r j or+✓ Y'�r�,Lf113G��aVJ,�*�- ! �1�4Y'1 l County:_ 6y,,o =_. Phone No.: MR 1�9��.R� Inspector: &2 _ Date of inspection: -&?-o' By this signature, I certify that this report is sccurate and complete to the best of my knowledge: (Signature of Fermitree or Designee) 1. Outfall Deacriptio3n pitfall No ';19 - Structure (pipe, ditch, etc.): i 1 k' Receiving Stream:' , fl eryY._ T P['flti ell %Lze Describe tltc industrial activides that occur within the outfalI drainage area: L Color Describe the color of the dischary using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Dcscribc any distinct odors that the disoharge may have (i.e. smells strongly of oil, weals chlorine odor, etc.): d 11 / 17/97 E 03/02/2009 11:57 18284944110 CHEROKEE CO 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 1 t 3 4 5 15 7 8 9 10 3. Floodag Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered in floating solids: t..% 2 3 4 5 5 7 8 9 10 b. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where 1 is no solids and 10 is externely muddy: 1 3 4 5 S 7 8 9 10 7. Faam Is there any foam in the stormwater discharge? YES N4 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES 9. Other Obvious Indicators of 5torrnwater Pollution: Ll"d describe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be� indicative of pollutant exposure. These conditions may warrant further investigation. PAGE 02/05 11/17/97 0 03/02/2009 11:57 19294944110 CHEROKEE CO STORMWATER DISCHARGE OUTFA.LL (SDO) QUALITATIVE MONITORING REPORT Ccrtif icate of Coverage No. Facility Name: f County: ,e,�,-- ro„Kf-- " Inspector: 070�5-0�6 Date of Inspection —— By this signature, I ct rdfy that this report is accurate and complete to the best of my knowledge: (Signature of Pemdvee or Designee) Outfall Description Outfall No. 0 _ Structure (plpc, ditch, etc.)-. Receiving Sararn: & r 1 r wa,'i cc, Describe the industrial activities that occur within the outfall drainage area: _1� ry T_ -� 2. Color Describe the coior of the dischar&e using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i.e. smells strongly of oil, weak chlorine odor, atc_): 1 I/17/97 PAGE 03/05 0 L 03/02/2009 11:57 182e4944110 CHEROKEE CO 4, Clarity Choose the number which best describes the clarity of the discharge inhere 1 is clear and 10 is Vea cloudy: 2 3 4 5 6 7 8 9 14 S. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and 10 is the surface covr„rt:d in floating solids: 1 / 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the nwnber which best describes the amount of suspended solids iri the stormwa &charge where 1 is no solids and 10 is extetnely muddy: L1/ 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? 'YES iVQ S. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stnrtrtwater Pollution: List and describe: NOTE: Low clarity, high solids and/or the presence of foam or oil shins may be indicative of gollumat exposure. These conditions may warrant further investigation. PAGE 04/©5 11/17/97 0 03/17/2309 00:51 0293894110 HAYESVILLE STORMWATER DISCFL4,RGE OUT -FALL (SDO) QUA 1TATI"VE MONITORING REPORT PAGE 01 Certificate. of Coverage- No. NCG Facility Nafine dff- = /1a rr t 5a°�i t +V��yC- 1a�1/ »C 1��� 4o_ �yar' l- Cvurtty:�r1 ,�-GY^s li_ef Phone No. X — x Inspector. � %� Dace: of Inspection � By this signature, J certify that this report is accurate and compete to the best of my knowledge: (Signature of Permirree or Designee} I. Outfall Description Outfall No.! LTZ -4—_ _ Receiving Streamt Describe the industrial activi Structure ape ditch, tl e-r' e-'0- within the outfali draiztage arm I Color Describe the color of the dischar&c using basic colors (rr4 browa. blue, etc,) and tint (light, medium, Clark) as descti?tors: (:!,1eaw % L.., k't- 3. Odor Describe any distinct actors that the discharge may have (i.e, sr=lls strongly of oil, weak chlorine odor, ctc.): 11/17197 G 03/17/2009 60:51 6283854110 HAYESVILLE PAGE 02 4. Clarity Choose the number which best describes the clarity of the discharge where L is clear and 10 is v ovdy: 1 2 3 4 5 6 7 8 9 10 S. Floating Solids Choose the number which best describes the amount of floating solids in !be stormwater disch772 ] is no solids and 10 is the surface covered in flokiing solids: , 3 4 5 67 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspended solids in Uha storrnw= discharge where l is no Solids and 10 is extemely .muddy: 1 2 3 4 5 6 7 8 9 10 7. Foam Is there any foam in the stormwater discharge? YES N S. Oil Sheen Is there an ail sheen in the stormwatar discharge? Y1;4 Nd 9. Other Obvious Indicators of Stortnwater Pollution: Liss ,and describe: NOTE: low clarity, high solids and/or the presence of foam or oil ins may be imlicadve of pollutant exposure. These conditions may waahm further investigation. l 11l Tl97 03/17/2009 00:51 I* 8283894110 HAYESVILLE PAGE ©3 Certificate of Facility Nit County: InSPOOM425 Date of insnea A 2. STORMWAATER DISCMA.ROE OUTFALL (SDO) QUALITATWE MOMTORINO REPORT Na.NCG 02.0!03 _ Phone No.: -'`f� ' - :Z-2- -1_G ---e By fts signature, I ccrtify that this report is accurate and complete to the best of my knawledge: J� L"eeze�"A� (Signature of Perminee or Designee) X. Outfall Description Outfall No.: !(:� I� Structu pi. , ditch, etc.); Receiving 5tsearll�r�!- Describe the indastrW aetivides that occur within the.9utfall drainage area: . z, Color Dmijbe the color of the discWgp using basic colon (red obrowblue, etc.) .and tint (51 medium, dark) as descriptors: 3. Odor Describe any distinct Odom that the discharge may have (i.e. smells strongly of oil, waak cblorine odor, etc.): 1 1117/97 j 03/17/2009 00:51 8283894110 HAYESVILLE PAGE 04 4. Clarity Choose the number which hest describes the clarity of the discharge where 1 is clear and 10 is very cloudy. i t2) 3 4 5 $ 7 8 9 10 5. Floating Solids Choose the number which best describes the arnount of floating solids in the stormwater discharge where l is no solids and 10 is the surface covered in floating solids: (0 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the mrmber which best describes the amount of suspended solids in the stormwarer discharge where 1 is no solids and 10 is extemely muddy: 1. (2:) 3 4 5 6 7 8 9 10 7. FORM Is there any foam io the stormwater discharge? / i'FSD NO 8. Oil Sheen Is there an oil sheen in the stormwater discharge? YES NO 9. Other Obvious Indicators of Stormwater Pollution: List and dascribe: NOTE: Low clarity, high solids and/or the presence of foam or oil sheens may be indicative of pollutant exposure_ These conditions may warrant further investigation n l 1117/97 0 0 TO 39aa n,os18abh O uppsoaze p0:60 600Z/6r/Z0 gi j� W A i �9Q ieverly Eaves Perdue, Governor 4 Dee Freeman, Secretary CO r North Carolina Deparhnem of nvironment and Natural Resources LE C �l o P : I4 Culceii 1•1. Sullins, Dirctlor Division of Water Quality Y i January 23, 2009 CERTIFIED MAIL RETURN RECEIPT REQUESTED — 7007 1490 0004.0798 9876 Harrison Construction Co.- Div. APAC Atlantic Inc. Michael Davis Don Mason PO Box 449 Franklin, NC 28734 _ Subject: NOTICE OF VIOLATION and RECOMMENDATION FOR. ENFORCEMENT Harrison-APAC ' Cherokee Quarry NPDES Stormwater General Permit — NCG020503 NOV-2009-PC-0047 Cherokee County Dear Sirs: On January 13, 2009, Linda Wigbs from the Asheville Regional Office of the Division of Water Quality, conducted a site inspection for the facility known as Cherokee Quarry (Harrison Construction Co.- Div. APAC Atlantic Inc.) located along Marrestop Road, Cherokee County, North Carolina. Present during this inspection was Don Mason. The site drains to two Unnamed TribtltarlCS to Persimmon Creek, Class C waters and one Unnamed Tributary to North Fork Rapier Mill Creek, Class C waters, located in the Hiwassee River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit—NCG020503. The following violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properlyimplemented. ly es No The SPPP has been developed and was onsite, but is not properly implemented. The SPPP needs to be adhered to. It also needs to be updated and include the third basin with stormwater outfall discharging to an Unnamed "Tributary to North Fork Rapier Mill Creek. N hCarolina afirraffy N. C. Division of Water Quality 2090 US Hwy 70 Swannanoa, NC 28778 Phone: 828.296-4500 Fax: 828-299-7043 Asheville Regional Office G:IWPDA-rA\DEMWQICherokee\Stormwater Mining NCG 021CherokecQua-NCG0205031NOV-2009-pe-0047.doe An Equal Opportunity/Affirmative Action Employer — 50% Recycled/ I0°10 Post Consumer Paper Harrison - APAC January 23, 2009 Page 2 of 3 r a. 1 • i 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es No The last qualitative`monitoring performed was in September 2007. A facility personnel states no discharge in 2008. Local precipitation stations indicate May 2008 and December 2008 had significant rainfall events where monitoring could have been performed. Personnel previously performing monitoring had been laid off in September 2008. 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. GS o Land Disturbance and Process Area analytical monitoring was performed in 2005. It is unclear why Land Disturbance and Process Area monitoring was not performed in 2006. In 2007 Land Disturbance and Process Area monitoring was perfonned with an exceedence for turbidity. The arithmetic mean of the 2005 and 2007 turbidity result exceeds the cut-off concentration. Monitoring should have been performed in 2008. Regardless, additional monitoring will be required in 2009. 4) Stormwater Best Management Practices Best Management Practices as required by Permit and directed in the Plan are properly implemented. Yes No Weekly Best Management Practices (BMP) inspections have ceased. When they were occurring, six-month (or longer) time spans were documented until repairs or maintenance were implemented. Basins # i and 92 were full at time of the inspection and appeared to be short-circuiting; the last cleaning of these basins was documetted on 10- 01-07. New basin #3 needed first chamber cleaned and gully at roadside to chamber four fixed. General housekeeping around process and scale area was lacking. Stormwater conveyance and inlet structures in the processing area needed maintenance. Stormwater conveyances to all three basins need repair or maintenance. Conveyance to basin #2 was blocked by waste material that had been pushed over the hill into conveyance channel. Spills repeatedly were documented at refueling tank. 5) Twenty-four Hour Re ortin Division of Water Quality (DWQ) has been notified of noncompliance, which could have endangered environment. Yes No Sediment loss which impacted Waters of the State were documented downstream of Basin ##2. Facility did not notify DWQ of this noncompliance. 6) Stream Standard Violation 15A NCAC 02B .0211 (3)f Has visible sedimentation'oecurred offsite. es No In -stream sediment was present in the stream channel below Basin 42. Pockets of sediment, 2-6 inches deep, as well as a slight coating of sediment throughout the reach, were visible for approximately 50 feet. Harrison APAC January,',!, 2009 Page 3 or 3 i . REQUIRED RESPONSE A) Please detail the events that resulted in non-compliance with the above -mentioned NPDES NCG020503 permit conditions. B) Explain when you anticipate being in full compliance with the Stormwater Permit and your Stormwater Best Management Practices Plan. C) Stream Restoration Plan (sediment impacts) — Sediment impacts to the streams bnsitc and downstream of the site must be removed. As a part of this plan, you should provide the amount (depth) of material that has been deposited in the stream. This information should be depicted on a map you provide. It is recommended that you use hand labor (buckets, shovels and wheelbarrows) to remove deposited sediment from the stream' channel. The sediment should be removed from the channel, taken to high ground away from the stream channel and stabilized. Enclosed is a guidance document to assist with sediment removal requirements. D) It is requested that DWQ Asheville Regional Office be provided a copy of all the weekly inspections, 2009 qualitative, and analytical monitoring reports from this point forward until further notice. Continue to send the required submittals to the Central Files address. E) Finally, you should include in your response an explanation of how you propose to prevent these problems from reoccurring at this facility, Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any questions, - comments, or need assistance with understanding any -aspect of your permit, please do not hesitate to contact Linda Wiggs at (828) 296-4500. Sincerely, �A�1u,�r' Z___,ZU_ttLA Roger C. Edwards Surface Water Protection Section pnc: Sediment Removal Guidance Document cc: ARO -- Water Quality ARO — nand Quality Central Office Land Quality -Mr, Floyd Williams NPS-ACO Unit Central Piles _ A� rr.� _ i NCDENR 2090 U.S ■ / - c `2 N 0 a 3 �1 •' � � � Er, � "� z O U U Z �U co � H — N o 0 0 Q M ED (Ent Z Q m N atmark C _ •lore © � oQ> wU �-� a E ft (Enc z W UaQZUZ Z .Q . 0 .0 C[ Z 0 r TVen z -j -j -= w 0 NC _ V r en yVZfna a__oo� o z =off❑C1IJ. Cltg .0 8!ffidP.4— - - - PS Form :r0 Augost 2006 ........................... ................... SECTIONSENDER: COMPLETE THIS ■ Complete items 1, 2, and 3. Also complete it' 1 if Restricted Delivery is desired. North Carolina Department of ?led Name) fI Date of Delivery Environment and Natural Resources Division of Water Quality; Surface Water Protection Section; different from Item 1? ❑ yes Highway 70, Swannanoa, NC 28778,ery address below: • ❑ No �q r ti HARRISON CONSTRUCTION CO' �k0 DIVISION APAC ATLANTIC INC MICHAI<L DAVIS ` DON MASON ,'POST,OFFICE BOX 449 FRANKLIN NC 28734 '1rrlrllrrlrl���FrrJi��i,�l,ll��i x Fled Mail EripresalNail Registered Return Receip f r N ❑ Insured Mail ❑ . D. 4. Restricted Delivery? (txtm Fee) ❑ Agent 7007 PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 4 . 1 t fl f HARR1�®N.� LIAR - 5 2009 Harrison Construction Company Division APAC-Atlantic, �l c. l Hwy. 64 West • P.O. Box 449 Franklin, North Carolina 28734 . ($2$) 524-5455 •FAX (828) 369 76ofi \NATER QUALITY SECTIONASHEVU LE REGIONAL OFFICE i March 3, 2009 �Y„ ..... CERTIFIED MAIL RETURN RECEIPT REQUESTED 7008 1830 0003 0334 3935 Linda Wiggs NCDENR Division of Water Quality 2090 US Hwy 70 Swannanoa, NC 28778 RE: NOTICE OF VIOLATION Harrison Construction Company Division of APAC-Atlantic Inc. Cherokee County Quarry NPDES Stormwater General Permit -- NCG020503 Cherokee County, North Carolina Dear Mrs. Wiggs: Please consider this letter response to your Notice of Violation letter dated Jan. 23 2009. 1) Stormwater Pollution Prevention Plan (SPPP) a) Please see the attached Best -Management Practices Pan (BMP) amendments including the NO. 003 Quad Stormwater Skimmer Basin outfall point discharging to an Unnamed Tributary to North Fork Rapier Mill Creek. b) The Best Management Practices Plan (BMP) has been reviewed and a Chain of Responsibility has been implemented. A monthly inspection will be preformed to insure the Best Management Practices Plan (BMP) and the Spill Prevention Control and Countermeasure Plan (SPCA are being adhered to. 2) Qualitative Monitoring a) The latter part of 2006 the entire years 2007 and 2008 where very dry, with drought conditions in Western North Carolina, especially Cherokee Counties Hot House region where the Cherokee County Quarry is located. We operate almost entirely on collected stormwater for our stone washing, crusher cooling and dust control systems. We collect, pump, store and use as much Stormwater as feasible. Numerous times we ceased operations at the Cherokee County Quarry, not enough water to operate let alone discharge... (Lack of collectable, storable stormwater) As stated in page 14, section 6.42 Qualitative Monitoring of the Best Management Practices Plan (BMP)'The first Simi -Annual Qualitative monitoring must be made in conjunction with the first Analytical Annual Monitoring event regardless of when the first event is conducted. Subsequent Semi -Annual Qualitative Monitoring must be conducted once in the spring (April -June) and once in the fall (September- November)". 3) Analytical Monitoring a) Monitoring would have been performed in 2008 if a storm event that resulted in a discharge would have occurred. Any additional Analytical Monitoring required for 2009 will be conducted. 1 Linda Wiggs Page 2 4) Stormwater Best Management Practices (BMP) a) As stated in 1) b. Chain of Responsibility has been implemented, Best Management Practices Plan 1BMP) Refresher Training has been performed with all Superintendents, Site Supervisors, and foremen. Further training for the hourly employee will be scheduled when they return from layoff. b) Repairs and maintenance will be addressed and completed in a timely manner. c) The short circuiting of riser basin No 2 was caused by an irresponsible yard loader operator filling a stormwater ditch with material causing stormwater to short circuit the ditch and carries an unusually large amount of material to the No 2 basin, filling it to capacity. The loader operator's employment with Harrison Construction was terminated. The current yard loader operator has been trained in the importance of stormwater retention, erosion control measures, problem reporting and maintenance of measures at the site. d) All stormwater measures have been serviced and are in proper operating condition. 5) Twenty-four Hour Reporting a) Notification of noncompliance to DWQ was not intentional, Rainfall for the Jan. 5'h and 6th Totaling 2.9 inches. The Crushing crew was laid of in Nov. 2008 and the (terminated) yard loader operator failed to notify management of any stormwater issues. I was first aware of the sedimentation conditions during the inspection with Linda Wiggs on Jan.13, 2008. 6) Stream Standard Violation 15A NCAC 02B .0211 13)f a) The ditch/draw below basin No 2 where sediment was observed is not a flowing stream. The ditch/draw was formed by years of discharge flow from the No 2 basin. The stream is approximately 25 feet north and parallel with the discharge ditch/draw. The ditch/draw combines approximately 100 yards below the No 2 basin. Slight sedimentation was observed at the point the No 2 basin discharge enters the stream. The sedimentation was removed by hand from the small pockets in the stream (approximately 50 feet of stream length). Required Response: A) Please see above addressed items B) Ail Maintenance and corrections at the site have been completed as well as some additional measures to minimize future stormwater issues. Example: emergency stone filter across the No 2 basin discharge ditch as recommended by Mr. Charles Koontz during the Jan. 28, 2009 Land Quality Inspection. (See attached photos and DENR LQS inspection report) C) Care was taken to remove small pockets of sediment in approximately 50 feet of the stream. IE: serving spoons, trowels, shovels, buckets etc. D) Harrison Construction will provide a copy of all monthly and weekly inspections, 2009 qualitative and analytical monitoring reports as requested to'DWQ Ashville Regional Office until further notice. Linda Wiggs Page 3 Ej Harrison Construction has developed a Chain of Responsibility, to include monthly monitoring by me or a trained, competent designee to assure that the Best Management Practices Plan [BMP and Spil! Prevention Control and Countermeasure Plan_(SPCQ are being adhered to. In closing, Harrison Construction Company, Division of APAC-Atlantic Inc. takes very seriously our responsibility to our neighbors, the environment and Environmental Stewardship, We are committed to environmental protection, finding ways to become more effective stewards of our natural resources. Harrison Construction welcomes suggestions, ideas and site visits to continue improving. If you have any suggestions or comments, please call me at 828-421-0448, or write to me c/o Harrison Construction Company Division of APAC Atlantic, Inc., P.O. Box 449, Franklin, NC 28734. Thank you. Sifterely 1' Don Masoi dimason@harrisoncc.com ■■-■■•{, r{l!!l, 1 -■ sh ♦__:m� Lghq, 1ili lr m;4I on Awn q .0 rs.er, qui a►. do �rurrl■ , �=1iis .■nirtirc. j .■e'�a.a.. ri:.+{:rya. n■{{{i.'::::.:'[:::::+Itiii:•� r ...r�:a►�� _...is._�■�,rar.rwr;■{n a,�al�■a%r■.�-rya►r,r: ar_a:r�rr...... ,.....r�r-.[r►� lcrcr.,i■�a•.!■urr.■.•._c.Pr.rue....rrrrrrrrs_• +l.ra.,a •�rrltllr/tag.tr_�.r-va.�,[rr�ll�rrlrlrr�rri� �`, ,a{{r{. uiarrrar�.aa■-{■.,- f ■ri■r{■■rsR�.!!v � ►•NV ►or. ,alrLi[IiiQolliN!'tIr• ��rllr.��i{..V� Irv,: ■r11r.r.alAllwrrlarar - ►. - ►e!•i � Nil!'ll�rr!!l!!!!lKlr!!r. iL,liic�iwiiQvi�rsisiiia.•if_ �_�! `-/ /� North Carolina Department of Environment and Natural Resources, R %ff on of Land Resources, Land Quality Section L n� (PERMITTED MINE) 2. MINING PERMIT # 4. COUNTY 0 F.Vi 0T;IIT,VEJiltl�A 6. FE n ATE 7. RIVER BASIN 8. Person(s) con cted at site v''-' 9. Was mine operating at time of inspection? O' Yes ❑ No 10. Pictures? ❑ Yes 'D❑ No 11. Date last inspected: / / 12. Any mining since last inspection? .D'Yes ❑ No 13. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes ,,E1 No If no, explain: 14. Is the mine in compliance with the Reclamation Conditions of the Permit? Yes ❑ No If no, explain: 15. Did any of the above deficiencies result in offsite damage? = Yes ElNo If yes, describe the type and severity of the damage: !` - 16. Corrective measures needed and/or taken: ell 17. Other recommendations and comments: 18. Is the Annual Reclamation Report +/-map accurate? ❑ Yes ❑ No (Explain) ❑ Not Reviewed 19. Follow-up inspection needed? ❑ Yes .0 No Proposed date 1 1 20. No. of additional pages of Inspection Report_' . 21. Copy of Report sent to operator ! / (date) INSPECTED BY: ' " DATE / 1 Telephone No: White copy to file Yellow copy to operator Pink copy to Mining Specialist 10197 E00 ON Ilepn4 uiseg.jawwiMS pent fuient) Alunoo OOMO-JO40 q am L. i E 3 U ,E Y > CD CD co O O tCY U L00 ON IlepnO ON uise8 Jaslb Aiient) Alunoo as,4o. Zoo ON Ilegno Z ON uiseEl aBsl)J Ai.aent) Alunoo 88110.aa40 0 0 II nnaiA Z ON uise8 Jasia tiienD A}unoo aalojayo 0 0 V ;c tow >Y ' `.���.: ��_ may � ' _ •,if..-', �`�;'�, i �; ,' ' +lam •r��. r , r . ; r � f • If 0 Cherokee County Quarry Filter Dam (Above Basin 2 Outfall 002) L � � N d O o �LEt �c o o L a� � r U n lift � •Art .,,.. s _ , 6 7 �' i Cherokee County Quarry - BMPs Plan -Murphy, North Carolina ECS, Ltd Project No. G-12074A March 13, 2006 Amended "Monitoring Cut -Off Concentrations" Add Outfall No 003 EEC E_ � 1 f 4 MAR - 5 2009 I WATER QUALITY SECTION AS'_ L W LF r'!-r Outfall Parameter Monitoring Cut -Off Concentration General Facility Outfalls Settleable Solids 0.1 mill 001,002 and 003 Total SUHLended Solids 100 m !i Turbidity 50 Ne helometric Turbidity Units Vehicle Maintenance Outfall (003) pH Within range 6.0 to 9.0 sm. Oii and Grease 30 mgll 6.4.2 Qualitative Monitoring Semi -Annual Qualitative Monitoring must be conducted at the outfall. It is not necessary to have a "representative" storm event for the Semi -Annual Qualitative Monitoring. The first Semi -Annual Qualitative Monitoring must be made in conjunction with the first Analytical Annual Monitoring event regardless of when the first event is conducted. Subsequent Semi -Annual Qualitative Monitoring must be conducted once in the Spring (April -June) and once in the Fall (September -November). Semi -Annual Qualitative Monitoring reports (Appendix IV), must be filled out completely and be maintained on -site with the Plan. Where practical, the same individual should conduct the collection and examination of discharges for the entire term of the permit. The documentation for the first Semi -Annual Qualitative Monitoring made in conjunction with the first Analytical Annual Monitoring event must be submitted to the NCDENR with the DMR for the first Analytical Annual Monitoring event. 6.5 RECORD KEEPING Facility records shall be attached to the Plan and maintained for a minimum of five years. Records pertaining to the following shall be included: 1. Inspections 2. Corrective actions 3. Spill events or other discharges 4. Stormwater discharges - quality and quantity 5. Discharge of water from containment structures r 14 Cherokee County Quarry - BAIPs Plan-Alurphy, North Carolina ECS, Ltd. Project No. G-12074A March 13, 2006 TABLE OF CONTENTS P_ aRe DISCLOSURE STATEMENT....................................................................................................................... i MANAGEMENT CERTIFICATION............................................................................................................. i LIST OF FIGURES "' LISTOF ACRONYMS............................................................................................................................... iii 1,0 INTRODUCTION.................................................................................................................................. I 1.1 GENERAL.......................................................................................................................................1 1.2 AVAILABILITY AND SUBMITTAL............................................................................................. 1 1.3 SIGNATURES.....................................................................................................I......................I....1 2.0 FACILITY INFORMATION......................................................................................_........................... 1 2.1 GENERAL INFORMATION............................................................................................... ..... 1 2.2 FACILITY DESCRIPTION...........................................................................................I........... I.. 11 2.2.1 General Description................................................................................................................ 1 2.2.2 Site Drainage.......................................................................................................................... 2 2.2.3 Existing Sampling Data........................................................................................................... 2 2.3 SIGNIFICANT MATERIALS OR ACTIVITIES............................................................................ 2 3.0 MANAGEMENT OF STORMWATER RUNOFF AND RUNON....................................................... 2 3.1 SECONDARY CONTAINMENT AND PROCEDURES................................................................ 2 3.1.1 Secondary Containment......................................................................................................... 2 3.1.2 Secondary Containment Drainage Procedures......................................................................... 3 3.2 BEST MANAGEMENT PRACTICES ............................................................................................. 3 4.0 SPILL PREVENTION AND RESPONSE......................................................................................:..... 4.1 GENERAL.......................................................................................................................................5 5 4.2 SPILL CONTAINMENT EQUIPMENT..................................................................... 4.3 INITIAL ACTION AND SPILL/RELEASE RESPONSE................................................................ 6 5.0 EROSION AND SEDIMENTATION CONTROL............................................................................... 6 5.1 GENERAL PROVISIONS............................................................................................................... 6 5.2 OPERATING CONDITIONS.......................................................................................................... 7 5.3 RECLAMATION PLAN.................................................................................................................. 9 6.0 IMPLEMENTATION........................................................................................................................... 11 6.1 BMP CONTROLS INSPECTIONS............................................................................................... 11 6.2 PREVENTIVE MAINTENANCE............................................................................ ................ 12 6.2.1 BMP Maintenance................................................................................................................ 12 6.2.2 Equipment.............................................................................................................................12 6.3 GOOD HOUSEKEEPING PRACTICES...................................................................... .............12 6.4 MONITORING AND REPORTING REQUIREMENTS.............................................................. 13 6.4.1 Analytical Monitoring........................................................................................................... 13 6.4.2 Qualitative Monitoring.......................................................................................................... 14 6.5 RECORD KEEPING......................................................................................................................14 0 e • I I-J Cherokee County Ouarty - Bh9Ps Plan-Mwphy, North Carolina ECS, Ltd. Project No, G-12074A March 13, 2006 LIST OF FIGURES Figures Figure 1 Site Location Map Figure 2 Site Plan LIST OF APPENDICES Appendix I Figures II Stormwater Sampling Data III Weekly Inspection Form IV Monitoring Forms and DMR V North Carolina Stormwater General Permit and Mining Permit LIST OF ACRONYMS AST - Aboveground Storage Tank BMP - Best Management Practice BMPs Plan - Stormwater Best Management Practices Plan DMR - Discharge Monitoring Report ERC - Emergency Response Contractor EPA - Environmental Protection Agency MG - Millions of gallons mg/l - milligrams per liter NCDENR - North Carolina Department of Environment and Natural Resources N.C.G.S. - North Carolina General Statutes NPDES - National Pollution Discharge Elimination System NTU - Nephelometric Turbidity Units SPCC Plan - Spill Prevention Control and Countermeasure Plan TSS - Total Suspended Solids in 0 i Cherokee Counly Quarry - BMPs Plan -Ahty, phy, North Carolina ECS, Ltd. Project No. G-12074.4 dfarch 13, 2006 1.0 INTRODUCTION 1.1 GENERAL This BMPs Plan, the "Plan", has been prepared for the Cherokee County Quarry facility located at 235 Marrestop Road in Murphy, North Carolina. The facility location is shown on Figure 1. The BMPs Plan is required for facilities that are covered by North Carolina General Permit No. NCG020000 (Appendix V) to Discharge of Stormwater, Mine Dewatering and Process Wastewater under the NPDES. The BMPs Plan describes and ensures the implementation of practices that are to be used to reduce the pollutants in stormwater discharges. 1.2 AVAILABILITY AND SUBMITTAL The facility is required to keep the Plan, with all appropriate records, addendums and appendices, on file at the site. The Plan will be kept in the facility office. The facility must make the Plan available for review and the facility available for inspection at reasonable times by authorized NCDENR personnel or the Environmental Protection Agency (EPA). Under the BMPs Plan requirements, this Plan does not need to be submitted to the NCDENR. 1.3 SIGNATURES All applications, reports or information submitted must be signed and certified by a corporate officer, general partner or proprietor. Reports or information may be signed by a "duly authorized representative" only if written authorization is submitted to the NCDENR identifying a named individual or an individual occupying a named position. All signed documents shall include the certification included on page i. 2.0 FACILITY INFORMATION 2.1 GENERAL INFORMATION Facility Name: Cherokee County Quarry Facility Address: 235 Marrestop Road Murphy, North Carolina 28906 Telephone: (828) 494-4104 Owner Information: APAC-Tennessee, Inc. - Harrison Division 226 Gill Street Alcoa, Tennessee 37701 Telephone: (865) 983-3100 Facsimile: (865) 524-5418 2.2 FACILITY DESCRIPTION 2.2.1 General Description The Cherokee County Quarry facility operations include the quarry and distribution of stone. A diagram toshowing the layout of the facility is included as Figure 2. • Cherokee County Quarry - BAlPs Plan-Alurphy, North Carolino ECS, Ltd Project No. G-12074A Alarch 13. 2006 is C 11 2.2.2 Site Drainage The approximate facility drainage patterns are indicated on Figure 2. Generally, the site drains by overland flow and through ditches to one of two retention ponds (Outfalls 001 and 002) located on the northern portion of the site. The outfalls discharge only stormwater to an unnamed tributary of Persimmon Creek. The stormwater outfalls are indicated on Figures 1 and 2 and are as follows: Outfall Latitude Longitude Receiving Water Body 001 350, 00', 56" N 84°, 13', 47" W Tributary of Persimmon Creek 002 350, 01', 00" N 840, 13', 48" W Tributary of Persimmon Creek 2.2.3 Existing Sampling Data Stormwater sampling data was most recently collected at the facility on June 13, 2005. A copy of the analytical results is included in Appendix 11. 2.3 SIGNIFICANT MATERIALS OR ACTIVITIES Refer to Figure 2 for the Site Plan showing the area location. The area, the materials and equipment involved, and the drainage characteristics are as follows (management practices should be revised as the facility increases efforts): Area MaterialIE ui ment Management Practices Pollutants Drainage Quarry and distribution Numerous management Oils Drainage is by of stone; 10,600-gallon practices and erosion and Sediments overland flow and diesel aboveground sedimentation control through ditches to storage tank (AST); measures have been one of two 1,200-gallon diesel implemented. Please refer retention ponds Quarry AST; 520-gallon #2 fuel to Sections 3.0 and 5.0 for (Outfalls 001 and Processing Area ail AST. a detailed discussion. 002) located on the The 10,600-gallon diesel northern portion of AST is self-contained. the site. The 1,200-gallon diesel AST is stored in a solid concrete containment structure. 3.0 MANAGEMENT OF STORMWATER RUNOFF AND RUNON 3.1 SECONDARY CONTAINMENT AND PROCEDURES 3.1.1 Secondary Containment Each bulk oil or chemical storage should be provided with secondary containment. The oil pollution prevention regulations require containment for the largest single tank within the containment area and sufficient freeboard for precipitation (if exposed). Although the regulations do not set a standard for 2 u Ll Cherokee County Quarry - BMPs Plan -Murphy, North Carolina ECS, Ltd. Project No. G-12074A ® March 11, 2006 "sufficient" freeboard, the EPA recommends sufficient freeboard for a 25-year storm event. For the site region, a 25-year storm event is 6.5 inches. Drainage valves shall be manually operated and locked in a closed position. The following areas of bulk oil or chemical storage currently have or should be provided with secondary containment (operator should record a schedule for providing containment): Area Description Containment Capacity Comments 10,600-gallon diesel AST is self Containment is sufficient. AST. contained. 1,200-gallon diesel Stored outside in 1,548 gallons Containment is sufficient for Query AST. solid concrete contents of tank and 25-year storm Processing containment event. Area structure with dimensions of 14ftx6ftx3ft. 520-gallon 42 fuel oil Containment to be provided. AST. 3.1.2 Secondary Containment Drainage Procedures After rainfall, containment areas shall be inspected for rainwater. If and when rainwater is standing in the containment areas, the procedure for secondary containment drainage is as follows: 1. The Site Superintendent shall visually observe standing water for evidence of oil, sheens, color or foam and determine if water may be drained. If no evidence of contamination is observed, the drainage valve may be unlocked and the water may be drained. If evidence of contamination is observed, inspect the tanks, containers and/or equipment for leaks. Estimate the quantity of water to be discharged. Obtain a water sample if necessary. Arrange for proper disposal of the water. 4. Close and lock drainage valve after drainage is complete. Document draining and subsequent inspection, and maintain documentation on page vii of the facility's Spill Prevention Control and Countermeasure (SPCC) Plan. 3.2 BEST MANAGEMENT PRACTICES The facility opera#or shall review the BMPs for applicability and feasibility. BMPs that are applicable and feasible for the facility shall be selected and scheduled for implementation. BMPs not selected shall be documented as to why they were either not applicable or not feasible. Refer to Section 2.4 for potential sources controlled. 0 Cherokee County Quarry - BAIPs Plan -Murphy, North Carolina ECS, Ltd. Project No. G-12074A ® Alarch 13, 2006 Ir.11 L I'.J 0 Category or Area Best Management Potential Sources Schedule Not Practices Controlled Applicable 1. Good House 1. Refer to Section Small spills and Keeping Practices 6.3. residues. 2. Spill Prevention 1. Refer to Section 4. Releases from tanks and Response and equipment. 3. Quarry Processing 1. Provide secondary Oils and sediments. Current Area containment for the diesel ASTs. 2. Provide secondary containment for the #2 fuel oil AST. 3. Proper Current containment drainage procedures. 4. Absorbents and Current cleanup procedures for spills and leaks. 5. Periodic Current inspection program. 6. Preventative Current maintenance program. 7. Consider labeling the ASTs. 8. Site drainage is Current directed through ditches to one of two on -site retention ponds. 9. Stormwater Current retention ponds shall be cleaned of trash and large vegetation as needed. 0 Cherokee County Quarry - BMPs Plan -Murphy, North Carolina ECS, Lid. Project No. G-12074A ® Morch 13, 2006 • • Category or Area Best Management Practices Potential Sources Controlled Schedule Not Applicable 10. Stormwater Current retention ponds shall be cleaned out when the sediment storage capacity has been reduced by 504. (Sediment is deposited on -site.) 11. Stormwater Current ditches shall be cleaned of sediment, trash, and large vegetation as needed. Vegetation that does not inhibit flow but filters stormwater will be maintained. 12. Consider using Current the Aboveground Tank Daily Inspection Log included in the facility's SPCC Plan. Spill prevention and response procedures are included in Section 4. Inspections and preventative maintenance are discussed in Sections 6.1 and 6.2. 4.0 SPILL PREVENTION AND RESPONSE 4.1 GENERAL Spills or releases, regardless of quantity or location, excluding minor spills within containment areas, will be immediately reported to the Site Superintendent. For larger releases with the potential to impact drainage ways, surface waters or storm water, the EHS_Manager is responsible for documentation procedures and reporting to regulatory agencies. The response to spills and the degree of documentation and reporting is dependent on the magnitude of the spill and the potential impact on the environment. Fully contained spills that do not threaten the environment may not require official reporting or emergency response by the Fire Department. All discharges shall be cleaned up immediately. The resources utilized to safely and effectively clean up such spills is at the discretion of the Site Superintendent and the EHS Manager. . 5 0 4 • Cherokee County Quarry - BMPs Plan-dlurphy, A'orth Carolina ECS, Lid, Project No. G-12074.4 Alarch 13, 2006 4.2 SPILL CONTAINMENT EQUIPMENT The facility shall maintain adequate supplies for providing clean up of minor spills and initial containment of releases. Spill response materials shall be stored at the rock processing area. The storage area shall be identified with a sign. 4.3 INITIAL ACTION AND SPILLIRELEASE RESPONSE Immediately notify the Site Superintendent, who will determine if the spill or release can be handled safely by facility personnel. 2. Only respond to spills or releases that are small enough to handle safely, and only respond to substances with which you work or have familiarity. (While the NCDENR does not have a definition of a small spill, generally, a small spill is one less than 25 gallons that is not expected to enter State waters.) 3. Stop the source of the spill or release, if possible. The primary concerns are to minimize the impacted area and to prevent oil from entering the environment. If the spill or release is within a spill containment structure, the structure drain outlet shall be checked to assure that it is closed. 4. If stationary, equipment is leaking, use drip pans or buckets to catch the leak. Monitor the pan or bucket for leaks and overfilling. 5. Initiate necessary spill containment using available spill control equipment. 6. The EHS Manager will initiate notification procedures to regulatory agencies and call an Emergency Response Contractor (ERC), if warranted. 7. If the spill cannot be handled safely or contained, if storm sewers are threatened, if there are injuries or the potential for injuries or if there is fire or the potential for fires, call the fire department (Dial 911) immediately. Evacuate the site immediately. 5.0 EROSION AND SEDIMENTATION CONTROL 5.1 GENERAL PROVISIONS The facility shall implement management practices and erosion and sedimentation control measures in accordance with their NCDENR, Division of Land Resources, Mining Permit No. 20-14, issued December 22, 1998. Additionally, in accordance with the Mining Permit, the facility shall implement the provisions of the Mining Act, N.C.G.S. 74-46, et. Seq. A copy of the Mining Permit is included in Appendix V. 6 Cherokee County Quarry - Bh1Ps Plan -Murphy, North Carolina ECS, Ltd. Project No. G-12074.4 March 13, 2006 5.2 OPERATING CONDITIONS The facility is subject to the following operating conditions in accordance with Mining Permit No. 20-14 and in accordance with the Mining Act, N.C.G.S. 74-46, et. Seq.; A minimum 100-foot gravel construction entrance shall be constructed at the intersection of the mine access road and Marrestop Road. 2. During processing operations, water trucks or other means that may be necessary shall be utilized to prevent dust from leaving the permitted area. Sufficient buffer shall be maintained between any affected land and any adjoining waterway or wetland to prevent sedimentation of that waterway or wetland from erosion of the affected land and to preserve the integrity of the natural watercourse or wetland. 4. All buffer zones shall be maintained to protect adjoining property. These buffer zones, with the exception of the installation of required sediment control measures and approved earthen berms, shall remain undisturbed. 5. Adequate mechanical barriers including, but not limited to diversions, earthen dikes, silt check dams, silt retarding structures, rip rap pits, or ditches shall be provided in the initial stages of any land disturbance and maintained to prevent sediment from discharging onto adjacent surface areas or into any lake, wetland or natural watercourse in proximity to the affected land. 6. Erosion and sediment control measures shall be installed and maintained as indicated on the Clarification Maps, l and 2, dated August 26, 1998, the Erosion Control Details Map 2, dated June 12, 1998, the Mine Maps, 1 through 6, dated June 12, 1998, the mine maps dated December 4, 2001, the mine maps, 1 through 5, dated February 4, 2005 and maps 1 and 2, dated May 6, 2005. The spillways for the five proposed sediment traps and the emergency spillways for the riser basins shall be constructed to specifications in the supplemental information dated December 16, 1998 and the Erosion Control Detail Map 2 and Typical Erosion Control and Construction Methods Details, 5 of 6, dated June 12, 1998. 8. Appropriate temporary erosion and sediment control measures shall be installed and maintained during the initial clearing and grubbing of each phase of the mining operation until all runoff is diverted into the approved permanent measures. 9. All activities related to the relocation of the scale house/office complex and scales shall be conducted as indicated by the modification request dated September 20, 1999 and corresponding maps dated September 10, 1999. 10. The clean water reservoir shall be constructed as indicated on the Modification Map dated November 1, 1999. A minimum 25-foot undisturbed buffer shall be 7 Cherokee County Quarry - BA1Ps Plan -Murphy, North Carolina ECS, Ltd. Project A'o. G-12074A h4arch 13, 2006 maintained between land disturbance and the unnamed tributary east of the site. All disturbed areas shall be provided with permanent groundcover within] 5 days of completion of disturbance. 11. Mining activities, including installation and maintenance of sediment and erosion control measures, shall be conducted as indicated on the mine maps dated December 4, 2001. 12. Mining activities associated with the new 22.27 acre stockpile area, including installation and maintenance of sediment and erosion control measures, shall be conducted as indicated on mine maps, 1 through 5, dated May 5, 2003. 13. Mining activities, including construction and maintenance of sediment and erosion control measures, for the 40.16 acre expansion shall be as indicated on mine maps, 1 through 5, dated February 4,-2005, Maps 1 and 2, dated May 6, 2005 and Supplemental Construction Schedule and Supporting Calculations, received by the Land Quality Section on May 11, 2005. 14. All mining permit boundaries (254.59 acres) and affected acreage boundaries (120.67 acres) shall be permanently marked at the site on 100-foot intervals unless the line of sight allows for larger spacing intervals. 15, Groundwater protection activities should be conducted per the requirements in ® Mining Permit No. 20-14, Operating Condition No. 6. 16. The angle for graded slopes and fills shall be no greater than the angle which can be retained by vegetative cover or other adequate erosion control measure, structure or device. 17. Exposed slopes or excavated channels shall be planted or otherwise provided with ground cover, devices or structures sufficient to restrain erosion which may cause off -site damage because of siltation. 18. Overburden cut slopes along the perimeter of the quarry opening shall be graded to a minimum 2:1 or flatter and shall be stabilized within 60 days of completion. A minimum ten foot wide horizontal safety bench shall be provided at the top of the rock and at the toe of any overburden slope. 19. Through use of grading and structures, prevent collection of pools of water that are, or are likely to become, noxious or foul. 20. Blasting operations should be conducted per the requirements. in Mining Permit No. 20-14, Operating Condition No. 9. 21. A physical barrier consisting of large boulders placed end -to -end or fencing shall be maintained at the mining permit boundary to prevent public access. A minimum ten foot wide horizontal safety bench shall be provided between the top of rock and the toe of any overburden cut slope. 0 0 Cherokee County Quarry - BAIPs Plan -Murphy,, North Carolina ECS, Lid. Project No. C-12074A hlarch 13, 2006 22. Existing vegetation shall be maintained between the mine and public thoroughfares. 23. In addition to grasses, long leaf and/or Virginia pines or other acceptable evergreen species shall be planted as deemed appropriate by the Department to improve visual and noise buffering. 24. No on -site disposal of refuse or other solid waste generated outside of the mining permit area shall be allowed within the boundaries of the mining permit area unless authorization has first been obtained from the NCDENR. 25. Mining refuse generated on -site and associated with the mining activity may be disposed of in a designated refuse area. All other waste products must be disposed of in an approved disposal facility. No petroleum products, acids, solvents or their storage containers or any other hazardous material shall be disposed of within the permitted area. 26.. If mining refuse is to be permanently disposed within the permit boundary, the following information must be provided to and approved by the Division of Land Resources prior to commencement of such disposal: a. Approximate boundaries and size of the refuse disposal area; b. List of refuse items to be disposed; ® c. Verification that a minimum of 4 feet of cover will be provided over the refuse; d. Verification that the refuse will be disposed at least 4 feet above the seasonally high water table; and, e. Verification that a permanent vegetative groundcover will be established. 27. An Annual Reclamation Report shall be submitted on a form supplied by the Department by February I of each year until reclamation is completed and approved_ 28. Authorized representatives of the Division of Archives and History shall be granted access to the site'to determine the presence of significant archaeological resources. 5.3 RECLAMATION PLAN The facility is subject to the following terms of a Reclamation Plan in accordance with Mining Permit No. 20-14 and in accordance with the Mining Act, N.C.G.S. 74-53; 1. The final slopes in all excavations in soil, sand, gravel and other unconsolidated materials shall be at such an angle as to minimize the possibility of slides and be consistent with the future use of the land. 2. Provisions for safety to persons and to adjoining property must be provided in all ® excavations in rock. E 0 0 • Cherokee Counhv Quarry - Bd9Ps Plan -Murphy, Norlh Carolina ECS, Ltd Project No_ G-12074A dfarch 13. 1006 3. All overburden and spoil shall be left in a configuration which is in accordance with accepted conservation practices and which is suitable for the proposed subsequent use of the land. 4. No small pools of water shall be allowed to collect or remain on the mined area that are likely to become noxious, odious or foul. 5. The revegetation plan shall conform to accepted and recommended agronomic and reforestation practices established by the N.C. Agricultural Experiment Station and the N.C. Forest Service. b. The time schedule shall, to the extent feasible, provide reclamation simultaneous with mining operations and provide reclamation at the earliest practicable time after completion or termination of mining on any segment of the permit area and shall be completed within two years after completion or termination of mining. 7. The planned reclamation shall be to allow the quarry excavation to fill with water, provide a permanent barricade along the top of any high wall, and grade and revegetate any areas in unconsolidated material. 8. All areas of unconsolidated material such as overburden or waste piles shall be graded to a 2 horizontal to l vertical or flatter slope and terraced as necessary to insure slope stability. 9. Any settling ponds and sediment control basins shall be backfilled, graded, and stabilized or cleaned out and made into acceptable lake areas. 10. The processing, stockpile, and other disturbed areas neighboring the mine excavation shall be leveled and smoothed. ] I. Compacted surfaces shall be disced, subsoiled or otherwise prepared before revegetation. 12. No contaminants shall be permanently disposed of at the mine site. 13. The affected land shall be graded to prevent the collection of noxious or foul water. 14. Disturbed land areas shall be permanently revegetated per the Revegetation Plan prepared by Mr. K.D. Cook, Acting District Conservationist, dated June 11, 1998. in addition, incorporate the following: a. Early Spring: Switch grass 1 lbslacre VA 70 shrub lespedeza 20 lbslacre b. Fall: Rye grain 20 lbslacre Orchard grass 18 lbslacre White clover 5 ibsiacre 1V Cherokee County Quarry - BA1Ps Plan -Murphy, North Carolina ECS, Ltd. Project No. G-12074A ® March 13, 2006 15. Whenever possible, disturbed areas should be vegetated with native warm season grasses such as switch grass, Indian grass, bluestem and gamma grass. 16. Consult with a professional wildlife biologist with the N.C.. Wildlife Resources Commission to enhance post -project wildlife habitat at the site. 17. Within 30 days after completion or termination of mining on an area under permit or within 30 days after each anniversary of the issuance of the operating permit, whichever is earlier, or at such later date as may be provided by rules of the Department, and each year thereafter until reclamation is completed and approved, file a report of activities completed during the preceding year. The form, prescribed by the NCDENR, shall: a. Identify the mine, operator and permit number ; b. State acreage disturbed by mining in the last 12-month period; c. State and describe amount and type of reclamation carried out in the last 12-month period; d. Estimate acreage to be newly disturbed by mining in the next 12- month period; and, e. Provide such maps as may be specifically requested by the NCDENR. 6.0 IMPLEMENTATION 6.1 BMP CONTROLS INSPECTIONS Inspections of the stormwater BMPs shall be conducted at least once every seven days (weekly) and withinl 24 hours after any stormevent that Fesults'in a discharge. The inspections and -reports are the responsibili% f the Site Siiperinte"ndent..fAn' Inspection Form is included in Appendix III. If any offsite sedimentation is leaving the property, corrective action shall be taken to reduce the discharge of sediments. Visible sedimentation found offsite shall be recorded with a brief explanation as to the measures taken to prevent future releases as well as any measures taken to clean up the sediment that left the site. Inspections shall include the following: A visual appraisal of each outside storage and material handling area. Specific observations shall include proper storage of materials, evidence of debris and/or residues and pollutants entering stormwater runoff (stains, residues, etc.). Specific observations shall include improper discharges of ASTs and other containers observing for leaks, corrosion and stains indicative of spills or improper filling. 3. A visual appraisal of any containment structures, observing for settlement, cracks, corrosion, deterioration at joints, stains indicative of spills or other signs that water and/or product is seeping through the structures. 4. An inspection and inventory of emergency spill supplies for proper storage and quantities. Deficient supplies shall be restocked or replaced as necessary. • Cherokee Counry Quarry - BAIPs Plan-Alurphp, North Carolina ECS, Ltd. Project No. G-12074A March 13, 2006 (6.2 PREVENTNE.MAINTENANCE�J 6� z•1 BA if Maintenance The control structures implemented for erosion and sedimentation control shall be operated and maintained so that the controls are cleaned out when the sediment storage capacity has been reduced y %j Maintain ditches in areas of erosion. 6�2.2 Equipment The facility will conduct inspections and maintenance on equipment utilized during mining activity. The ! facility"shall"maintain maintenance records at"the fa"cility:T Equipment inspections shall include reservoirs, hoses, piping, valves, cylinder seals and gaskets, and other parts or systems that could release pollutants if they breakdown or fail. Inspections should look for leaks, corrosion, excessive smoke or other deterioration. Maintenance shall include timely adjustment, repair or replacement of equipment, parts, and systems. Defective equipment found during inspections shall be promptly repaired. The facility should maintain spare parts anticipated for routine replacement. C 6.3 GOOD HOU_ SEKEEPING PRACTICES The facility employs good housekeeping practices to minimize contact of materials with stormwater discharges. Specific good housekeeping practices are as follows: I. Each worker is directly responsible for good._housekeeping -practices in the_area my which they are working or for the procedures they are conducting f Any improperly operating or leaking equipment shall be reported to the Site Superintendent, who will be responsible for having the equipment repaired or replaced. 2. Fuels, lubricants, coolants, and hydraulic fluids, or any other petroleum products,,Shall{ ,not be discharged on to the g our nd'or into surface waters' 3. Spent fluids shall be disposed of in a manner so as not to enter the surface or ground waters. 4. Any outside spilwls4of materials ,(l quid,orisoIid);;'regardless �of the size of the spill, shall -be cleaned up to the,maximumn extentxpractieable'and disposed of in_a ma_nnero that "does not allow their e itry`into the surface or ground watersJNo outside spills or dustlsand accumulation shall be washed into the storm_water-system.-4Intenor; spills shall not be swept to the outside. The Site Superintendent _shall, ensure thaf.persotnel " '&d stand'spill"cleanup procedures 5. Care shall be taken in unloading delivered materials and moving materials at the facility. Materials shall be immediately moved to the proper storage area. Material handling equipment shall be operated only by qualified personnel. 12 0 0 Cherokee County Quarry - BAIPs Plan-Alurphy, North Carolina ECS, Ltd. Project No. G-12074A March 13, 2006 6. Care shall be taken in filling ASTs_other containers or equipment to minimize spills, overfills and drippage. Any spills or stained soils shatl"be ccleaned up immediately. 7. iNo vehicle or equipment washing shall'be conducted at the facility unless rinse water �discliarges to the sanitary'sewerr -- — — —� - �- Receptacles used for putrescible solid or liquid waste shall be so constructed that it is covered and does not leak and it shall be maintained in a sanitary condition. These - wastes shall be managed to reduce the potential for discharges of storm water that have come into contact with garbage or waste. All seeping, solid or liquid .wastes, refuse and garbage shall be removed on a regular and periodic basis so as to avoid creating a nuisance or menace. 6.4 MONITORING AND REPORTING REQUIREMENTS The facility_ is required to conduct>A al Analytical Monitoring with specific laboratory analyses and S_emi-Annual Qualitative Monitoring with a visual examination throughout the five-year period of the permit for discharges composed entirely of stormwater. The facility does not have a vehicle/equipment maintenance area, and is, therefore, not subject to additional analytical monitoring requirements for vehicle maintenance areas. The facility does have a closed loop process recycle wastewater system designed to operate with a minimum of two feet of freeboard during normal operation, and is, therefore, not subject to additional effluent limitations and monitoring requirements for overflow from a closed loop process recycle wastewater system. 6.4.1 Analytical Monitoring Analytical Monitoring is conducted annually except as noted below for results less than "monitoring cut-off concentrations". For Analytical Monitoring, sampling shall be conducted by obtaining a grab sample at the monitored outfall (Figure 2) during a "representative" storm event. A "representative" storm event is a storm event that is greater than 0.1 inches in magnitude and that occurs at least 72 hours from the previously measurable (greater than 0.1 inch rainfall) storm event. The sample shall be collected during the first 30 minutes of when run-off begins discharging. Specific information must be recorded for the monitored outfall (refer to the forms in Appendix IV) and specific laboratory analyses must be conducted. A site -specific Discharge Monitoring Report (DMR), included in Appendix IV, must be submitted to the NCDENR within 30 days of receipt of the laboratory results. The results for the last Analytical Monitoring event shall be submitted with the permit renewal application. For each analytical parameter at the monitored outfall, the arithmetic mean of all analytical results collected during the term of the permit may be calculated. If the arithmetic mean is less than the "monitoring cut-off concentrations', analysis for that parameter at the outfall does not need to be conducted in future monitoring events. However, regardless of cut-off concentration conditions. analvses must be performed for all parameters during the first and last years of the permit coverage. The "monitoring cut-off concentrations" are as follows: 13 U C Cherokee Count), Quarry - Bh1Ps Plan-hlu,phy, North Carolina ECS, Ltd. Project No, G-12074A March 13, 2006 Outfail Parameter Monitoring Cut -Off Concentration General Facility Outfalls (001 and 002) Settleable Solids 0.1 mW Total Suspended Solids (TSS) 100 m Turbidity Trout Waters 10 Nephelometric Turbidity Units (NT 6.4.2 Qualitative Monitoring Semi -Annual Qualitative Monitoring must be conducted at the outfall. It is not necessary to have a "representative" storm event for the Semi -Annual Qualitative Monitoring. The first Semi -Annual Qualitative Monitoring must be made in conjunction with the first Analytical Annual Monitoring event regardless of when the first event is conducted. Subsequent Semi -Annual Qualitative Monitoring must be conducted once in the Spring (April -June) and once in the Fall (September -November). Semi -Annual Qualitative Monitoring reports (Appendix IV), must be filled out completely and be maintained on -site with the Plan. Where practical, the same individual should conduct the collection and examination of discharges for the entire term of the permit. The documentation for the first Semi -Annual Qualitative Monitoring made in conjunction with the first Analytical Annual Monitoring event must be submitted to the NCDENR with the DMR for the first Analytical Annual Monitoring event. ;� 6.5_ RECORD KE1EP�NG° Facility records shall be attached to the Plan and maintained for a minimum of five years. Records pertaining to the following shall be included: 1. Inspections 2. t Corrective act`i�ns 3. i Spill events or other discharges. 4. �Stormwater�discharges - quality.and.quantity. 5. D; ischarge of water from containment structures 14 0 0 MINING PERMIT APPLICATION REVIEW FORM for the DIVISION OF WATER QUALITY Project/Number:- P-e-e- (ft JiLki-Idel- County I n, 1 S- Please return comments back to: r Comments due by: JAB Will the operation, as proposed, violate standards of water quality? Comments-l\d!Q Wi I I r bn-lef_l) AaAs�-'A '-'1 _"I L L 1�0 Iral, yz IVC C,46<3 15 3, -ti-s- ro f- r v--�P -1� fir Watershed/Stream Name & Classification- ) - C YES NO NPDES permit required 5 (?'3 llle�pc� I. A/ NPDES permit existing (Permit # Alf -A 16 0 1 Nondischarge permit required Nondischarge permit existing I (Permit # Wetlands disturbed 401 Wetland Cert. required 401 Wetland Cert, existing (Permit # - Reviewed by: Date.- J Print Name: �-DLT vit ' I< Central Office Reviewer: Rev Dec 2006 0 F 3' F WEEKLY-STORMWA.TER iNSPE i TIO� N IFFO Cherokee County Qual ry E Marphy, Nortli Carolina ;r CS, Ltd. project: No. G-12 074A (Inspection must be performed weekly and within 24 hours after any stbrsn eve t that suits in a discharge) r Date: `l `r%� �. 'fi�oar:� Inspeete$ By: p LLII r��f�jGitJ Processing Area! Item, Condition Actiop Ica be Taken CoDaleted Comments f >:tn roper Materials tilt/ Evidence of ! Condition of 10,50(F- �_ .._._...._._ —.._ _ ,--,---•---,..,� .._� Dion diesel AST.Q ! -�� ----- ---_— --- k Conditions of 1,200- gaon diesel .AST. _— --- - Condition of 520-gallon 42 fuel od AST. �ii --�--- -- -- S120124221ieS Condition of tniiunB 1 i Condition of pocnds 1-las sediment storage capacity been reduced p by �01/1o? If so, cleats ' out. ! Condition of Ou.fall 001 and 002. � y —k Condition of Drainage t _Disches Debris or Residue ; i Pollutants in S. Has visible sedimentation been found off -site'! ff yes, cxp ain nteas es talxn to prevFnt future releases as wcU any mC35uill e rti iakeo tQ cltan up diment that left, Iethe site. � t C:Olvl. .1 i i i !i h Z0 S9hd NOSIZia* OTTVV6b8Z8 V0:60 600Z/61/Z0 r •` i 14 s '" �• i •ice A � ,, , y`.u1'' ', Q 1 13 2-009 16 ' 56 n� rty. T � It � F. y_ IMF k ke Aim di ow --i X-`9 Ir- I It Cp 4 ' P� 0 • STORMWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Year: �G -7 (all samples shall be reported within 30 days following monkoriag period) Certtfiate Of Coverage No. X G02 G4 County of Facility Facility Name y Name of Laboratory -Fly// l Facitty Contact I.ab Certification Facility Contact Phone No. {%/') Z/— Part B: Land Disturbance and Process area Mon'torin Re uiremenu Otttfail 1Mte 59M 969A tltiA'16 OW30 Na.1 Catiecud Tdd Flaw Trial Suspended So" Tarbidky Settleable Sends Vyr SIG null) Tom` / G 7 lv / • Z �C • / Part D: Storm Event Characteristics Total Event Precipitation (Inch ).• Event Duration (hours): , & Part E: Certifcahon Part C: Vehicle ,Maintenance Monitorink Requirements Total Event Precipitation (loches): Event Duration (hours): (if a separate storm event is sampled) "I certify, wader penalty of law, that this document and all attachments were prepared tinder my direction or supervision In accordance with ■ system designed to assure that qualified personnel properly gather and evaluate the Information mbo dned. Based an my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering tbrinformadon, the information submitted is, to the hest of lay knowledge and belief, true, accurate, and complete. 1 am aware that there Sri s flpat penalties for sabmkring false information, including the possibility of Ries and Imprisonment for knowing violations." ! / z (Signature o(lPermittee) (Date) Parr F: Mailing Address Attn: Central Files, DENP, N.C. Division of Water Quality, 1617 Mail Service Center, R&k4gb, NC 27699-107 5 Wl l-Ida-120 f 99 S' ORNIWATER DISCHARGE MONITORING REPORT (DMR) • Please Mail Original And One Copy To Mailing Address Below I GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Year: _a1CX%}_ (al€samples shall be reported within 30 days following monitoring period) 4 Certificate Of Coverage No. CG02 4 03 County of Facility Facility Name rG� a .4e-0 Name of Laboratory Tff Facility Contact .SO Lab Certification fl Facility Contact Phone No. TZS�- SASS Part B: land Disturbance and Process Area Monitoring Requirements Part C: Vehicle Maintenance Monitoring Re uirements outfall Date 50050 00530 00076 00545 No.l SampTotal Co ectled ToFlow tal Suspended Solids Turbidity Settleable SaMe nrdildTY7 MG I mjxA NTUs I mill I G / 11. Zdl. 6 Footnole t Idenlify the receiving streaa; LeJ.4_5�3d�E- Parr D: Storm Event Characteristics �. 'Dotal Event Precipitation (Inches Event Duration (hours). Part E: Certification outtall Date 50050 00556 00545 00400 No.l SampTotal Collected Total Flory GOilrease Suspended Solids pH mat MG I mo mW1 unit Total Event Precipitation (inches): Event Duration (hours): (if a separate storm event is sampled) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that the are agnillcant penalties for submitting false Information, including the possibilitj of fines and imprisonment for knowing violations." (Signa7ure A Permittee) (Date) Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 276"-1617 S�� U 24; 12I,1 + STORMWATER DISCHARGE NION1 I UlUNU Ktrutc i kuivinl • Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCG020000 Part A: Facility Information Samples Collected In Calendar Year. ,Z00`f ^ (all aarnples shall be reported within 30 days following monitoring period) Certificate Of Coverage No. NCG026,150,.3 County of Facility d�� Facility Name Name of Laboratory f1Rft1 /CU,iC.t-`rL Facility Contact ialjll�' Lab Certification 0FaeWty Contact Phone No. Ly-S�/55� Part B: Land Disturbance and Process Area MonitorinR Requirements Outfatl Date 50050 00530 00076 00%5 NO Sample SampleTotal Flow Total Suspended Sol ida Turbfdlty Settleable Solids moidd/yr MG to M NTUs mill ref / 2-2 O. 393 J 3371 /0o v //_ o os Z ,5 5 7 3 y o_ g Footnote 1 Identify the receiving stream: Yt Part D: Storm Event Characteristics 'Dotal Event Precipitation (Inches): U, Event Duration (hours):. _7f% Part E: Certificarion Part C: Vehicle Maintenance MonitorinR Requirements Oaattall Dais -94M ODS56 00545 00400 ! Sample Collected Total Flow Grease Total Suspended pH 23"doyr MG M&A mW1 unit Pl" / Z- Z-Df/ o . 3pi 13 -'2 7. / 6. Y' Z1 a,as2 4.3 .7 6� Total Event Precipitation Cloches): -0"h Event Duration (hours): ' h7 Cf (if a separate stem event is sampled) "I certify, under penalty of lair, that this document and all attachments were prepared under nay direction or supervislon in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry or the person or persons who manage the system, or those persons directly responsible for gathering the Information, the Information submitted Is, to the best or my knowledge and helief, true, accurate, and complete. I am aware that there are siVWcant penalties for submitting false information, Including the possibilil5 of fines and Imprisonment for knowing violations."Z44e (Signature of Permlttee) (Date) Part F Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mall Service Center, Raleigh, NC 276"-1617 S WU-243-120199 0 0 STORMWATER DISCHARGE 'MONITORING REPORT (DMR) Please Mail Original And One Copy To Mailing Address Below GENERAL PERMIT NO. NCGO20000 Part A: Facihi v Information Samples Collected In Calendar Year: (all samples shall be reported within 30 days following monitoring period) trJ &' d,� , Certificate Of Coverage No.O 3 County of Facility :4 Facility Name •t/ Name of Laboratory Facility Contact Lab Certification t# c-3 Facility Contact Phone No. Part B: Land Disturbance and Process Area Monitoring Requirements Part C. Vehicle Maintenance Monitoring Requirements Oulfall No. Receiving Stream Name Date 50050 005M 00076 00545 Sample Collecte d Total Flow Total Suspended Solids Turbidity Settleable Aids iooW r V1G lowl NTUs MIA oa �li/a 5 QG / / GY> 7 4DZ tw.�ss ! IAI Part D: Storm Event Characteristics Total Event Precipitation (inches): 11!9 Event Duration (hours): Part E - Certification No. b No. Receiving Stream Name Date 50050 00556 605M 00400 Sample Collecte d Total Flow Oil and Crease Total Suspende d Solids pH sneidtityr SIG MIVI m I unit Total Event Precipitation (inches): `fp Event Duration (hours): (if a separate storm event is sampled) "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supenision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathers g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that therea7signific7epenalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / , /// (Signatufe of Part F: Mailing Address Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mall Service Center, Raleigh, NC 27699-1617 (Date) S W U-243-012005 DLR Cherokee mine renewal Subject: DLR Cherokee mine renewal From: Linda Wiggs <Linda.Wiggs®ncmail.net> Date: Wed, 14 Jan 2009 17:19: l4 -0500 To: Judy Wehner <Judy.Wehner@ncmail.nev CC: Charles Koontz <Charles.Koontz@ncmail.netu, Roger Edwards <Roli Edwards@ncmail.neu Hi Judy, 1 was able to get out to Cherokee Co Mine (20-14) to perform a WQ inspection, an my comment sheet (Chip gave to you at Hearing V 13) I stated 1 would add comments afterinspccung_ They will receive it Notice of Violation from DWQ for permit condition and stream standard violations Not sure how much information you would like relating to this, let me know ifyou need more than -my synopsis below. Housekeeping -poor BMP Maintenance-pcor,,,see attached photo Sediment lmpacts to stream -yes, below basin #2,,,mild to moderate I will check the basins and streams in the future during a rainfall event, but 1 feel confident in saying it is highly likely that they would be violating DWQ instream Turbidity standard - The two original basins (# 1,02) are just basins with a riser barrel and they are short circulpng, a contributing factor to the instream sediment impacts Thisfacility (and associated streams) would benelit greatly if baffles or forebays (considering their lack of maintenance forebays may be better suited) were installed in basins # 1 and #2. The basins appear to be large enough for this to take place with little involved. Also if some sort of chamber system were involved with these basins the facility could possibly use a flocculam (only DWQ approved chemicals) to assist with settling and turbidity, if needed in the future Thankyou for the opportunity to comment, Linda Wiggs Linda Wigga - Linda.wiggs4ncmail.net J North Carolina Dept, of Environment and Watural Resouross �( Asheville Regional Office v Division of Water Quality - Water Quality Section r 2090 U.S. 70 Highway !� SwannanoaNC 8778N1 Tel: 8221 -4200 Pax: 828-299-7043 1 of 2 0 1/14/2009 5:24 PM DLR Cherokee mine renewal Linda Wiggs<Linda Wiggs(uncmaiI.net> SIC DENR- Asheville Regional omse bwtsion of Weer Qualih - Wuer Qudhy Spgim DSCN1121,JPC Conlent-Type: image/jpcg ('nnient-Encoding: base64 nl , 0 0 1/14/2009 5:24 PM ou l ' 4pa}de3N ' 8661 (0) i4bjAdoo • /r' tvt- �, 0 • y -�- r,0 yyg �4 0-- (- r 15 6-1, 0-,, 119-AX ,4 )4,-4 \N'A Michael F. Easley, Goverrigr ti' �O AQ Wil"I'm;G. Ro'ss'Jr Secre ary `Q (� North Carolina Deparlmen�Environment and aturaI R ovMej, 7 , r Alan. Kli ek, P.E. ri 4'cton pivisio of Wate Qualjty' E4 6eville Regional Office SURFACE WATER PROTECTION May 8, 2006 D Brian Kruger Harrison Division-APAC Tennessee, Inc. . PO Box 449 Franklin NC 28734 SUBJECT: March 23, 2006 Compliance Evaluation Inspection Harrison Division-APAC Tennessee, Inc. Cherokee County Quarry Permit No: NCG020503 Permit No. NCG020246 Cherokee County Dear Mr Jordan: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on March-23, 2006. The Compliance Evaluation Inspection was conducted by Jim Reid and myself. The facility was found to be in Compliance with permits NCG020503 and NCG020246, We understand through conversations with Mr. Mason and Mr. Fox that the Hanging Dog Quarry will be requesting that their mining permit be rescinded in May. You will also need to request that the NCG020246 stormwater permit be rescinded at that time. Please send the original request for rescinsion to.the following address and copy me with the correspondence. N.C. Division of Water Quality Water Quality Section Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 The Cherokee County Quarry appears to be doing a good job on both record keeping and site stormwater management. The Best Management Plan is complete and comprehensive. ' Please be advised that process water requires quarterly monitoring unless the closed loop process recycle wastewater basins are designed and operated with two.feet of freeboard (Park III page 7 of 9 NCG020000). The day of the inspection the basin was completely full and there was evidence of overflow. Please provide design specifications of the basin indicating that the system was designed to have two feet of freeboard. If design specifications cannot be verified the system will need to be ou - - -- - No hCaratina J�atura!!f 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296.4500 Fax: (828) 299-7043 Customer Service 1 877 623.6748 Mr, Kruger May 8, 2006 • Page 2 % monitored on a quarterly basis. Additionally, be aware that if process water comes in contact with any other water that water is then considered process water. For example if your closed loop recycle system discharges to the sediment basin at the bottom of the hill the water in that basin must be treated as process water. Please refer to the enclosed inspection report for additional observations and comments. if you or your staff have any questions, please call me at (828) 296-4500. Sincerely, Starr Silvis ,J Environmental Engineer Enclosure cc: Don Mason (same address as above) Danny Smith — NPS-ACO Central Files Asheville Files V- r - -V NPDES ydmo►day Inspection Type ) epou! 2 3� _ NCG020503 ill 12, 06/03/23 117 18H Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility is advised that process wastewaier must be monitored quarterly for TSS, settelable solids, pH, turbidity, and total flow. The only exception to this is if the closed loop process recycle wastewater system is DESIGNED AND OPERATED with two feet of freeboard and must be designed to exclude stormwater runoff from draining into the system (Part Ill page 7 of 9 NCG020000). During the inspection the "closed loop process recycle" settling basin was completely full with no freeboard, Additionally, there was visual evidence that the basin overflows on a regular basis. Please be advised that ny water that comes into contact with process wastewater is considered process wastewater and is subject to the same monitoring requirements, Page # 2 n 0 A•»�� APAC-Tennessee, Inc. O Harrison Construction Division a 226 Gill street o P.O. Box 359 Alcoa, Tennessee 37701 . (865) 983-3100 • FAX (865) 984-5478 May 23, 2006 Certified Mail Return Receipt Requested Starr Silvis Environmental Engineer North Carolina Department of Environment and Natural Resources Surface water Protection 2090 U.S. Hwy. 70 Swannanoa, North Carolina 28778 Ll !jfi MAY 2 6 2006 WATER OUAi iTY Sf�C-i-InI�j RE: Compliance Evaluation Inspection, Permit No, NGCO20503 Cherokee County Quarry, APAC —Tennessee Inc. Harrison Division Murphy North Carolina Dear Ms. Silvis, If reference to our phone conversation and the Compliance Evaluation Inspection letter dated May 8, 2006, 1 would ask you to consider the following measures to assure that the Cherokee County Quarry closed loop process recycle wastewater basin maintains a minimum two feet of freeboard as to eliminate any process water discharge. Closed loop system fill valve will be fitted with a locking system only accessible by the quarry site superintendent. The quarry site superintendent will be responsible for monitoring the system water level. The minimum two foot of freeboard will be displayed by adding permanent, maximum water level markers on the interior of all perimeter walls. If you have any suggestions or comments, please call me at 828-524-5455, or write to me c/o Harrison Division of APAC Tennessee, Inc., P.O. Box 449, Franklin, NC 28734. Thank you. Since ly ours, Don Mason �O�C WAT 9Q Michael F. Easley, GoverrWr . William,G; Ross Jr �Secre at ' Q G North Carolina Department of.Environment and rgatural R oum:esl tr y pp W. rer 7 71 an Klikek, P.E Dicto D visioR•.of•Water Quafity! Asheville Regional Office SURFACE WATER PROTECTION May 8, 2006 D Brian Kruger I j Harrison Division-APAC Tennessee, Inc. PO Box 449 Franklin NC 28734 SUBJECT: March 23, 2006 Compliance Evaluation Inspection Harrison Division-APAC Tennessee, Inc. Cherokee County Quarry Permit No: NCG020503 Permit No. NCG020246 Cherokee County Dear Mr Jordan: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on March 23-2006. The Compliance Evaluation Inspection was conducted by Jim Reid and myself. The facility was found to be in Compliance with permits NCG020503 and NCG020246. We understand through conversations with Mr. Mason and Mr. Fox that the Hanging Dog Quarry will be requesting that their mining permit be rescinded in May. You will also need to request that the NCG020246 stormwater permit be rescinded at that time. Please send the original request for rescinsion to the following address and copy me with the correspondence. N.C. Division of Water Quality Water Quality Section Stormwater and General Permits Unit 1617 Mail Service Center Raleigh, N.C. 27699-1617 The Cherokee County Quarry appears to be doing a good job on both record keeping and site stormwater management. The Best Management Plan is complete and comprehensive. Please be advised that process water requires quarterly monitoring unless the closed loop process recycle wastewater basins are designed and operated with two feet of freeboard (Part III page 7 of 9 NCG020000). The day of the inspection the basin was completely full and there was evidence of overflow. Please provide design specifications of the basin indicating that the system was designed to have two feet of freeboard. If design specifications cannot be verified the system will need to be NorthCarolina Naturally2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax; (828) 299-7043 Customer Service 1 B77 623.6748 Mr. Kruger May 8, 2006 Page 2 r, a monitored on a quarterly basis. Additionally, be aware that if process water comes in contact with any other water that water is then considered process water. For example if your closed loop recycle system discharges to the sediment basin at the bottom of the hill the water in that basin must be treated as process water. Please refer to the enclosed inspection report for additional observations and comments. if you or your staff have any questions, please call me at (828) 296-4500. Sincerely, _ Starr Silvis Environmental Engineer Enclosure cc: Don Mason (same address as above) Danny Smith — NPS-ACO Central Files Asheville Files 0 0 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires8-31.98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yumolday Inspection Type Inspector Fac Type 1 1 NI 2 1 51 31 NCCO2-0503 11 121 06/03/23 1 1? 181 c 19US rl 20I I �t J Remarks 211 1 1 1 1 I, I I I I I I I I I I I I_ I 1 i I II I I 1 1 1 I I I I [II I I III 1-1 1 16 - .LI Inspection Work Days Facility Self -Monitoring Evaluation Rating 81 QAI -----------------------Reserved---------------- 67' 169 701 1 711 1 72 i N 73 � 74 75L1 _ I_ I I 1 180 L? Section S: 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) 10:20 AM 06/03/23 05/01/19 Cherokee County Quarry Exit TimelDate Permit Expiration Date 15 Mile s Of US Rt 64 Franklin NC 28134 11:20 AM 06/03/23 09/12/31 Name(s) of Onsite Representative(s)TTitles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible QfficiaWTille/Phone and Fax Number Contacted D arian Kruger,FO Bo% 449 Franklin NC 28734//82B-524-5455/8285249314 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Faci)ity Site Review Section D: Summar of Find in/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) AgencylOffice/Phone and Fax Numbers Date Starr Silvis /-• %' r r ARO WQ//82B-296-4500//�j/ Signature of Management O A Reviewer AgencylOtfice/Phone and Fax Numbers Date ��c G 1 EPA F ) rm 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPOES yrlmolday inspection Type ) dpou/ ' 2 3I NCG020503 I11 121 06/03/23 117 18Icl Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility is advised that process wastewater must be monitored quarterly for TSS, settelable solids, pH, turbidity, and total flow. The only exception to this is if the closed loop process recycle wastewater system is DESIGNED AND OPERATED with two feet of freeboard and must be designed to exclude stormwater runoff from draining into the system (Part III page 7 of 9 NCG020000). During the inspection the "closed loop process recycle" settling basin was completely full with no freeboard. Additionally, there was visual evidence that the basin -overflows on a regular basis. Please be advised that ny water that comes into contact with process wastewater is considered process wastewater and is subject to the same monitoring requirements. Page # 2 7� 0 APAC-Tennessee, Inc. • Harrison Construction Division • 226 Gill Street • P O. Box 359 Alcoa, Tennessee 37701 . (865) 983-3100 • FAX (865) 984-5478 May 23, 2006 Certified Mail Retum Receipt Requested Starr Silvis Environmental Engineer North Carolina Department of Environment and Natural Resources Surface water Protection 2090 U.S. Hwy. 70 Swannanoa, North Carolina 28778 D I� 14 MAY 2 6 2006 WATER QUALITY SECTJOi, ASHEVILLE nL-G€ONAL (�FFlCF RE: Compliance Evaluation Inspection, Permit No. NGCO20503 Cherokee County Quarry, APAC —Tennessee Inc. Harrison Division Murphy North Carolina Dear Ms. Silvis, If reference to our phone conversation and the Compliance Evaluation Inspection letter dated May 8, 2006, 1 would ask you to consider the following measures to assure that the Cherokee County Quarry closed loop process recycle wastewater basin maintains a minimum two feet of freeboard as to eliminate any process water discharge. • Closed loop system fill valve will be fitted with a locking system only accessible by the quarry site superintendent. The quarry site superintendent will be responsible for monitoring the system water level. • The minimum two foot of freeboard will be displayed by adding permanent, maximum water level markers on the interior of all perimeter walls. If you have any suggestions or comments, please call me at 828-524-5455, or write to me c/o Harrison Division of APAC Tennessee, Inc., P.O. Box 449, Franklin, NC 28734. Thank you. Since ly ours, 1 Don Mason ovyT NC CRONOS Database: Andr*-Murphy Airport (KRHP) M data retrwI Nape I of 2 Station: KRHP - Andrews -Murphy Airport Date of first observation: June 18, 2001 Station type: AWOS - III P City, State: Andrews, NC County: Cherokee County Latitude: 35.1950056' Longitude:-83.8638417' Elevation: 1697 feet above sea level Climate division: NC01 - Southern Mountains River basin: Hiwassee Supported by: FAA 1 Local Aviation This page is created dynamically and should not be bookmarked. Instead, bookmark the page preceeding this. Retrieving monthly data from Andrews -Murphy Airport for past 24 months 25 records found for this time period If you need more historical data from a larger period of record, please contact us for assistance This data set will be compiled from hourly observations. Missing and/or erroneous observations in the source data set will amplify errors with time in this data set. Only minimal quality control methods have been applied. Use this data with caution! o Date/Time of ob Number of monthly SUM of Daily Precipitation Records Compiled at 2m (in) Jan 2007 544 (73.1%) 1.6 Feb 2007 561 (83.5%) 1.35 Mar 2007 600 (80.6%) 1.73 Apr 2007 547 (761/1.) 1.51 May 2007 558 (75%) 0.68 Jun 2007 584 (81.1%) 2,6 Jul 2007 576 (77.4%) 2,33 Aug 2007 526 (70.711/�) 2.39 Sep 2007 535 (74.3%) 2.13 W 2007 586 (78.8%) 0.39 Nov 2007 551 (76.5%) 1.76 Dee 2007 583 (78.4%) 2.65 Jan 2008 614 (82.5%) 2.38 Feb 2008 531 (76.3%) 2,69 Mar 2008 545 (73.33/6) 3.88 Apr 2008 583 (8t%) 3.41 May 2008 615 (82.7%) 4.37 Jun 2008 598 (83.t%) 1.63 Jul 2008 639 (85.9%) 3.3 Aug 2008 682 (91.70%) 1.99 Sep 2008 597 (82.9%) 0.72 Oct 2008 552 (74.20/6) 2,28 Nov 2008 555 (77.1%) 2,14 Dec 2008 537 (72.2%) 4.99 http://www.nc-climate.ncsu.edu/dynamic—scripts/cronos/query.php 1 /21 /2009 NC CRONOS Database: Andr*Murphy Airport (KRHP) M data retri41 Page 2 of J-in 2009 1 (0.1%) NC CRONOS Database version 2.7.1 Query script last modified Feb 19, 2008 13:52:19 Page expelled in 2.409 secs. http://www.iic-cl[mate.ncsu.edu/dynamic_scripts/cronos/gLlery.php 1/21/2009 WEEKLY STORMWATER INSPECTION FORM Cherokee County Quarry Murphy, North Carolina T lSC T__! _AT_ /ti 1AA'II X1.35 LIU: X.-l Ojeul 1`u. "-i.Glf!`a H. {[nsyion,'ust lie performed weeklyandwithin 24 hours after any stor eves Date- Time: U =U�A Inspected By. l t that results in a discharge') Qnarin Area. LItem Condition Action to be Taken Date Com feted Comments _ __ Improper Materials Evidence of Spills/I,eaks ` Q��- 1L iZL4lYl Condition of 10,600- gallon diesel AST. _ IC • __ __ _ _ __ Condition of 1,200- Uallon diesel AST. Condition of520-gallon #2 fuel oil. AST. _ __ _ _ Spill Supplies Condition of mining e ui ment. I —j Condition of ponds. Has sediment storage capacity been reduced by 50/0. If so, clean out. Condition of Outfall 001 and 402. Condition of Drainage �u l Ditches C� C i' Debns or Residue LPollutants in S.W. _ Has visible sedimentation been found off --site? If yes, explain measures taken to prey Mt future releases as well as any measures taken to clean up the sediment that left the site. E Michael F. f asley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Qualily February 7, 2005 C Michael Davis Persimmon Quarry Harrison Con PO Box 359 Alcoa, TN 37701 Subject: NPDES Stormwater Permit Coverage Renewal Persimmon Quarry Harrison Con COC Number NCG020503 Cherokee County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. 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 new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form 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 Ken Pickle of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.584. Sincerelv,// for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Intemet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 Onc Nn -thCatvlina Phone (919) 73 3-70 15 Customer Service FAX (919) 733-9612 1-877-623-6748 An Equal OpporlunitylAfiirmative Action Employer— 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020503 STORMWATER AND PROCESS WASTEWATER 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 Poliution Control Act, as amended, Persimmon Quarry Harrison Con is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Persimmon Quarry Harrison Con 15 Mile S Of US Rt 64 Franklin . Cherokee County to receiving waters designated as Hothouse Creek, a class C stream in the Hiwassee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W_ Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. D. Brian Kruger Persimmon Quarry Post Office Box 359 Alcoa, Tennessee 37701 Dear Mr. Kruger: NCDENR February 11, 2000 Subject: General Permit No. NCG020000 Persimmon Quarry COC NCG020503 Cherokee County In accordance with your application for discharge permit received on June 6, 1999, 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 .I 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 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 permits 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 Tony Evans at telephone number 919/733-5083 ext. 548. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020503 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS 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, Harrison Construction Company is hereby authorized to discharge stormwater from a facility located at Persimmon Quarry 235 Marrs Top Road Murphy, NC Cherokee County to receiving waters designated as Ilmhouse Creek, class C waters, in the I-liwassee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, VI and VIl of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 11. 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February It. 2000. IGNED WI LIAMSC. MILLS Y for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 77 U7g / J J FEEI 3977 5 O8Ao 15' A 30 000 FEE? a..,. r52 I 753 1 154 Mapped and edited by Tennessee Valley Authority Published by the Geological Survey MN Control by NOS/NOAA, USGS, and TVA j- GN Topography by photogrammetric methr)ds ,:Sing aerial photographs taken 1952. Map field checked by TVA, 1957 t. 27 MILS. L Polyconic projection. 1927 North American datum z9 MVLS 10.000-foot grid based on North Carolina rectangular coordinate system 1000 meter -Universal Transverse Mercator Grid ticks, GTM GRID AND t976 MAGNETIC NOATnr• Zone 16, shown in blue DECLINATION AT CENTER OF SHELF Revisions shown in purple and recompilation Fine red dashed lines indicate selected fence and field lines of woodland areas compiled by the Tennessee visible on aerial photographs. This information is unchecked Valley Authority from aerial photographs taken 1976. This information not field checked Map edited 1978. Copyright (C) 1997, Maolech, Inc. r (- + �1�( =- 5 If a 12' 30' ' 155 t Iwo FOR SALE BY U.S AND A FOLD[ Markers Name: NCG020503 Persimmon Quarry Short Name: NCG020 Coordinates: 035° 00' 12.0" N, 034' 13' 32.2" W Comment, County: Cherokee, Map #: G2SW, Sub -Basin_#: 040502, Receiving Stream: Hothouse Creek, Stream Class: C,