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HomeMy WebLinkAboutNCG020346_COMPLETE FILE - HISTORICAL_20130618STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. I Ncls-oao3qL DOC TYPE I Li=- COMPLETE FILE - HISTORICAL DATE OF ❑ a ()I3 ()I"�In RESCISSION YYYYMMDD e Steenhuis, Joanne From: wapsinc@ec rr corn Sent: Tuesday. June 18, 2013 10:15 AM To: Steenhuis, Joanne Subject: VFW Mine Attachments: Rescission Request VFW Mine.pdf: pit photos 004.JPG; pit photos 005.JPG; pit photos 006 JPG Hello Joanne, I am sending the photo's of the sealed pipes from the pond. As well, forwarding the Rescission Request Form, of which I will be mailing today. Thank you for your assistance with this matter. Joan 1 j A � 'f Y r• � , �, I t 161 It- x .i '�.r�' -•fir-' . . JAB' y kow- W-1--c - w 17 ft Tr 4 01 a NA 4 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor May 24, 2013 WA Page and Sons Inc.VFW Road Mine Attn: Kirk Page 308 VFW Road Swansboro, NC 28584 SUBJECT: Dear Mr. Page: John E. Skvarla, Ill Secretary NPDES Compliance Inspection Report VFW Road Mine End of VFW Road Permit Number NCG020346 Carteret County On May 23, 2013, Joanne Steenhuis from the Division of Water Quality Wilmington Regional Office (WiRO) conducted an inspection of the VFW (toad Mine facility located at the end of VFW Road in Cedar Point, NC. The Division of Water Quality appreciates your assistance during the inspection procedures. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES General Permit No. NCG020346. This facility was found to be in non-compliance with the permit requirements. The pit site looked good and the water being discharged into the pond was clear, but the paperwork associated with the permit was not being done. The findings and comments noted during this inspection are provided in the enclosed copy of compliance inspection report. Due to the non -discharge potential of this site, this Office will support a rescission when requested by the applicant after they have sealed/removed the pipes from the pond. You can e-mail pictures to Joanne Steenhuis or request for her to come to the site for a visual inspection. 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Phone: 919-707-86001 Internet: www.nodenr.gov An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper NorthCarolina Naturally [-A 0 WA Page and Sons, Inc. Attn: Kirk Page May 24, 2013 Page 2 of 2 Should you have any questions regarding the enclosed compliance inspection report, please contact Joanne Steenhuis or me at 910.796.7215 or via email at Joan ne.Steenhuis(Tncdenr.gov or Jim.Gregson@ncdenr.gov. Technical assistance is available at any time by this office should the facility staff need help understanding the permit requirements. Sincerely, cs-�7 Jim . Gregson Water Quality Regional Supervisor Wilmington Regional Office Enclosure: compliance inspection report Rescission request form cc: DWQ/ Raleigh Central files NPDI_S General Permit Inspection Files (Carteret County NCG020346) I Compliance Inspection Report Permit: NCG020346 Effective: 01/01/10 Expiration: 12/31/14 Owner: W A Page & Sons Inc SOC: Effective: Expiration: Facility: V F W Road Mine - Cedar Point County: Carteret End Of Vfw Rd Region: Wilmington Swansboro NC 28584 Contact Person: William Kirk Page Title: President Phone: 252-393-8116 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05/23/2013 Entry Time: 09:00 AM Exit Time: 10:00 AM Primary Inspector: Joanne H Steenhuis Phone: Secondary Inspector(s): Reason for Inspection: Routine ' Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG020346 Owner - Facility: W A Page & Sons Inc Inspection Date: 05/2312013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: The mine is in non-compliance with paperwork only. The water being dicharged from the pit was clear and no discharge was coming out of the pond. If the applicant is willing to cap off or seal with cement the pipes coming from the pond, there will be no need for the site to maintain the NPDES permit. This Office would approve recsission when evidence of the pipes have been sealed/capped or removed. Page: 2 Permit: NCG020346 Owner - Facility: W A Page & Sons Inc Inspection Date: 05/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ n ■ ❑ # Does the Plan include a "Narrative Description of Practices"? n 0 ■ n # 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? ❑ Cl o ❑ # Does the facility provide all necessary secondary containment? n n ❑ ■ # Does the Plan include a BMP summary? ❑ ❑ ■ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ■ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ 0 ■11 # Does the facility provide and document Employee Training? 0 0 ® El # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ■ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ■ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ® n Has the Stormwater Pollution Prevention Plan been implemented? n ■ n ❑ Comment: The site does not have a SPPP but the discharge is being pumped to a 10 acre pond and there was no discharge from the pipe. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: The discharge into the pond was clear and there was no discharge from the pond. Records indicating this were not avaiable. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ o ■ 11 # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ ❑ Comment: The only discahrge from the pit was a 2" pipe into the pond. The outfall of the pond (pipe) was not discharging at the time of the inspection. The pond would have to rise approximately a foot or more (over 10 acres) for the pipe to discharge. The owner was will to cement or cap off the pipe(s) leaving the pond to prevent a discharge. Page: 3 A5JA Division of Water Quality / Surface Water Protection RCDENRNational Pollutant Discharge Elimination System NO CMOUNAOFPMST WOf RESCISSION REQUEST FORM ENVIRONMENT - Naux..� REwuRCE9 FOR AGENCY USE ONLY Date Received Year Month Day Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage N 2) Owner/Facility I nformation: ' Final correspondence will be mailed to the address noted below Owner/Facility Name Facility Contact Street Address City County Telephone No. State E-mail Address Fax: ZIP Code 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to V_7ee on rFF-'_,L] . . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Please return this completed rescission request form to: 1617 Mail Service Center, Ralegh. North Carolina 27699-1617 Location: 512 N. Salisbury SL Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: 1-877-623-6748 Internet www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Date Title SW NPDES Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 One NorthCarohna Naturally