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HomeMy WebLinkAboutNCG020023_COMPLETE FILE - HISTORICAL_20180511STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� �aOQa3 DOC TYPE L9IHISTORICALFILE ❑ MONITORING REPORTS DOC DATE ❑ �OI O OS I I YYYYMMDD Energy, Mineral and Land Resources ENVrROMMEHTAL QUALITY May 11, 2018 Vanderbilt Minerals, LLC Standard Minerals Division Attn: Mr. Jim Faile PO Box 279 Robbins, North Carolina 27325 ROY COOPER Governor MICHAEL S: REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Subject: COMPLIANCE EVALUATION INSPECTION NPDES Stormwater General Permit NCG020000 Vanderbilt Minerals, LLC-Standard Minerals Division Glendon Mine, Certificate of Coverage NCG020023 Moore County Dear Mr, Faile: On April 19, 2018, a site inspection was conducted for the Glendon Mine facility located at 501 Glendon - Carthage Road, Robbins, North Carolina, Moore County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Cody Melchin, Operations Coordinator, was present during the inspection and his time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit NCG020000 under Certificate of Coverage NCG020023. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters designated as an unnamed tributary to the Deep River, a Class WS-V-,HQW waterbody in the Cape Fear River Basin, As a result of the inspection, the facility was found to be not compliant with the conditions of the NCG020000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty assessment of up to $25.000 per day for each violation. If you or your staff have any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at 910-433-3392 or by e-mail at nick.mills@ncdenr_gov. Sincerely, Nicholas E. Mills Environmental Specialist DEMLR Enclosure ec: Cody Melchin, Operations Coordinator — Vanderbilt Minerals, LLC-Standard Minerals Division cc: FRO — DEMLR, Stormwater Files-NCG020023 State of North Carolina I Environmental Quality I Energy, Mineral and land Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910-433-3300 1. , Comolialrice Insoection Report Permit: NCG020023 Effective: 10/01/15 Expiration: 09/30/20 Owner: Vanderbilt Minerals LLC Standard Mineral Division SOC: Effective: Expiration: Facility: Vanderbilt Minerals, LLC Standard Mineral Division C County: Moore 501 Glendon -Carthage Rd Region: Fayetteville Robbins NC 27325 Contact Person: James Faile Title: Phone: 910-948-2266 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Cody Melchin 910-948-2266 Related Permits: Inspection Date: 04/19/2018 Entry Time: 10:30AM Exit Time: 12:00PM Primary Inspector: Nick E Mills Phone: 910-433-3389 Secondary Inspector(s): Tim L LaBounty Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant . E Not Compliant Question Areas: E Storm water ---------(See-attachrnent summary) Page: 1 permit: NCG020023 Owner - Facility: Vanderbilt Minerals LLC Standard Mineral Division -.. • ..-.- Inspection Date:-O4/191201a. Inspection Type : Compliance. Evaluation - Reason for Visit: - Routine Inspection Summary: Provide outfall and drainage area delineations on site map. Perform annual update. Page: 2 +- h permit; NCG020023 Owner - Facility: Vanderbilt Minerals LLC Standard Mineral Division Inspection Date: 0411912018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment:, Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? --# Wete-all outfalls observed duringihe inspection?' —_ � w # If the facility has representative outfall status, is it property documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Yes No NA NE ®❑❑❑ ®❑❑❑ ®❑❑❑ E ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ ®❑❑❑ s❑❑❑ ®❑❑❑ ❑ E ❑ ❑ ® ❑ ❑ ❑ ® ❑ ❑ ❑ Yes No NA NE E ❑ ❑ ❑ Yes No NA NE ®❑❑❑ ❑ ❑ ® ❑ Yes No NA NE ■❑❑❑ EIEF ❑ ❑ ® ❑ ❑a❑❑ Page: 3 *Vanderbilt Minerals, LLC A Wholry Owned Subsidiary of R.T. VonderbRl HNdinq Comparry, Mc, STANDARD MINERAL DIVISION 400 SPIES ROAD, P.O. BOX 279, ROBBINS, NORTH CAROLINA 27325 • (910) 948-2266 Fax (910) 948-4840 • Intemet Address: www.vanderbiltminerals.tom November 20, 2013 Mr. Mike Lawyer North Carolina Department of Environment & Natural Resources Fayetteville Region Office — Division of Water Resources 225 Green Street, Suite 714 Fayetteville, North Carolina 28301 RE: Vanderbilt Minerals, LLC, Standard Mineral Division General Permit NCG020023 Dear Mr. Lawyer: This letter is to follow up on our telephone conversation on October 8. As we discussed, we have tested the caustic soda additions to the dewatering system and successfully adjusted the pH levels. This will replace the previously planned passive limestone treatment system. I have attached a schematic of the chemical metering process we plan to install. In summary, the proposed system will include a new 60 HP electric pump, chemical metering pump and a pH control system. The chemicals and metering pump will be housed in a secure building. It is our understanding that this system is covered by our existing permit. If you have any questions, please feel free to contact me. Very Truly Yours, James R. Faile Manager OPTION A From Pit *Drawing not to scale 400 gallon tank-4ft diameter by 6ft 6in tall 800 gallon tank-6ft diameter by7 ft 2 in tall DENR—FR( ca�a�� Ft� I rV NcDENR North Carolina Department of Environment and Natural Resources V V Division of Water Quality Pat McCrory Charles Wakild, P. E, Governor Director John Skvarla Secretary February 1 1. 2013 James Faile Vanderbuilt Minerals, LLC Standard Mineral Division PO Box 279 Robbins, NC 27325 Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020023 Vanderbuilt Minerals, LLC Standard Mineral Division Moore County Dear Mr. Faile: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED B) KEN PICKLE: for Charles Wakild, P.E. cc: Fayetteville Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 5V N. Salisbury St. Raleigh, North Carolina 27604 Phone: 9 19-807-6300 1 FAX: 919-807-64941 Customer Service: 1-577-623-6748 Internet: www.ncwalerquality.org NorthCarolina Natmallry An Equal Opportunity 4 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020023 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Vanderbuilt Minerals, LLC Standard Mineral Division is hereby authorized to discharge stormwater from a facility located at Vanderbuilt Minerals, LLC Standard Mineral Division 501 Glendon Carthage Rd Glendon Moore County to receiving waters designated as a UT of the Deep River a class C, waters in the Cape Fear 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 1 1, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 11, 2013. ORIGINAL SIGNED 131 KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission fl"- �r ®'lam HC®EHR North Carolina Department of Environment and Natural Resources Division of Water Quality Pat McCrory Charles Wakild, R E, John Skvarla Governor, Director Secretary February 11. 2013 James Faile Vanderbuilt Minerals_. LLC Standard Mineral Division PO Box 279 Robbins, NC 27325 Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020023 Vanderbuilt Minerals, LLC Standard Mineral Division Moore County Dear Mr. Faile: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED B} KEN PICKLE for Charles Wakild, P.E. cc., Fayetteville Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-B07-6300 4 FAX: 919-807-64941 Customer Service: 1-877-623-6746 Internet: www.ncwatergtfa§t .org NorthCarolina ;Vatura!!y An Equal Opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020023 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Vanderbuil.t Minerals, LLC Standard Mineral Division is hereby authorized to discharge stormwater from a facility located at Vanderbuilt Minerals, LLC Standard Mineral Division 501 Glendon Carthage Rd Glendon Moore County to receiving waters designated as a UT of the Deep River a class C, waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, I11, IV, V and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 11. 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 11, 2013. ORIGINAL SIGNED 6) KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission .Y+t NCDENR Na C`-p A err -e.n EWRONMCNT AID NQ RE`A RCES Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month i/ 1. Please enter the permit number for which the change is requested. NPDFS Permit (or) Certificate of Coverage N G S O N G G 0 2 1 0 1 0 2 3 II. Permit status prior to requested change. a. Permit issued to (company name): R.T. Vanderbilt Company, Inc. Standard Mineral Division b. Pe 11 spoilsible.£ ennit: James Faile 1� I.-H. First Ml Last Manager Title fAiN I S 2013 P.O. Box 279 Permit Holder Mailing Address - wAK cauALrTY Robbins NC 27325 Wetlanda ata. Branch City State Zip (910) 948-2266 (910) 948-4840 Phone Fax c. Facility name (discharge): Standard Mineral Division- Glendon Mine d. Facility address: 501 Glendon Carthage Road Address Glendon NC 27325 City State Zip e. Facility contact person: Cody R Melchin (910) 948-2266 First / MI / Last Phone 1II. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility 3KName change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for pennit Vanderbilt Minerals, LLC Standard Mineral Division James Faile First MI Last Manager Title P.O. Box 279 Permit Holder Mailing Address Robbins NC 27325 City State Zip (910) 948-2266 ifaile@vanderbiltminerals.com Phone E-mail Address d. Facility name (discharge): Vanderbilt Minerals, LLC Standard Mineral Division Glendon Mine e. Facility address: f. Facility contact person: 501 Glendon Carthage Road Address Goldston NC 27252 City State Zip Cody R Melchin First MI Last Revised 2012Apr23 ,FI ti NPDES PERMIT NAME/OWNERSHIP CHANGE FORM r Page 2 of 2 (910) 948-2266 cmelchin@-anderbiltminerals.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Pert -nit contact: First M1 Last Title Mailing Address City State Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior tothisownership or name change? Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: 99 This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION I, James Faile, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. 01— 1S— 201 ature Date .................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Revised 712008 Vanderbilt Minerals, LLQ A Wholly O 't Sub&W1giy of Rd, Vondoiti111 Holdlnp CoritPany, Inc.' STANDARD MWERAL DIVISION 400 SPIES ROAD, CO. BOX 279, ROBBINS, NORTH CAROLINA27325 . (910) 948-2266 Fax {910) 948;A840 • fnternet Addiess: www.vaniferbiltminerals.com January 1.0, 2013 Mr. Mike Lawyer North. Carolina Departrnent of Environment & Natural Resources Fayetteville. Region Office — Surface Water Protection 225. Green, Street,: Suite71.4 Fayetteville, NC 28301=5043 Subject: Name Change for R:,T. Vanderbilt,Co., Inc — Standard Mineral Division, Stormwater Permits N00020022, NCG020023 Dear Mr. Lawyer:' R. T. Vanderbilt Co., Inc. reorganized on January, 1, 2013 and changed its name. The new name, is Vanderbilt Minerals, 'LLC. — Standard Mineral Division.. Please .update. the. following two NPDES General Permit for Discharges Associated with Nonmetal `Miding Facilitiesfo reflect the changed name. Permit.Number NCG020022 NCG020023- Location Robbins•'Mine Glendon Mine Please contact`me:if you have-any,questions regarding this name:ehange. My'.embil address has also changed it is jfaile@vanderbiltminerals.com:. Sincerely, James R. Faile Manager: cc: D. Duessel ®ENR-FRO NOV'0-7 7011 R.T. VANDERBILT COMPANY, INC. STANDARD MINERAL DIVISION P.O. BOX 279 400 TALC MINE ROAD ROBBINS, NORTH CAROLINA 27325 November 4, 2011 Mr. Mike Lawyer North Carolina Department of Environment & Natural Resources Fayetteville Region Office — Surface Water Protection 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 PHONE: (910) 948-2266 FAX:-(910) 948-4840 Subject: pl-I Non -Conformance at R. T. Vanderbilt Co., Inc. — Standard Mineral Division Dear Mr. Lawyer: The purpose of this letter is to summarize our discussions during our meeting last Friday at your office. Based on our investigations, we have determined that a limestone channel, in conjunction with a settling basin. will provide sufficient passive treatment of the mine water to achieve suitable pH results. While our testing indicates a limestone channel retention requirement of one minute, the proposed design allows for four minutes. The design also is flexible and, if required, additional limestone gabions can be added. The basic design is the same for both the Glendon and Robbins pits. A preliminary set of design plans and calculations were provided during the meeting. The designs for the above systems are included in our pending Mine Permit Renewal Application and construction will begin upon the reissuance of these permits. It is anticipated that construction for the first system in Glendon will be completed 8 — 10 weeks from approval. We are planning to submit these applications no later than November 11, 2011. It is understood that the new construction, including basins, piping, and ponds will be added to our SWPPP as they are completed. Thank you for your time last week to discuss this issue. Please let me know if you have any questions. Sincerely. l' Faile Plant Manager R.T. VANDERBILT COMPANY, INC. STANDARD MINERAL DIVISION P.O. BOX 279 PHONE: (910) 948-2266 400 TALC MINE ROAD FAX: (910) 948-4840 ROBBINS, NORTH CAROLINA 27325 October 13, 2010 p' n Mr. Mike Lawyer OCT 15 Zoro North Carolina Department of Environment & Natural Resources DWO Fayetteville Region Office — Surface Water Protection 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Subject: pH Non -Conformance at R. T. Vanderbilt Co., Inc. — Standard Mineral Division Dear Mr. Lawyer: The purpose of this letter is to provide you with the additional information that you requested in a telephone conversation with Cody Melchin of Standard Mineral on October 8, 2010. The following describes the activities that we have taken to date to investigate and resolve this issue and the planned activities. An initial two-step project was conducted: ■ Field Investigation ■ Option Evaluation The following activities were done as part of the field investigation: • Determine the sources of water discharges (stormwater flow patterns, groundwater intrusion) and review available space for the implementation of options. • Collect samples of the Glendon and Robbins pit waters and from active seeps for analysis including field pH, alkalinity, sulfate and metals: • Conduct onsite titration and jar tests. After completion of' the field investigation activities and receipt of sample results, the consultant evaluated a number of options to increase the pH of the discharge water. The options included: 0 Limestone Rip/Rap Channel L * Application of Agricultural Lime or Sodium Laurel Sulfate to Mine Surfaces • Chemical pH Adjustment with Lime or Caustic 0 Aeration 0 Constructed Wetlands (Passive Treatment) The operability of a limestone rip/rap channel was further investigated by obtaining locally available limestone and running bucket tests to see how quickly the pH was neutralized. The results of this testing indicate that the pH increases to above 6.0 standard units (s.u.) very quickly once pit water is added to a bucket of limestone. The pl-I does not increase above 8.0 s.u. upon standing. Based on the very short reaction time, the consultant suggested applying the limestone on selected portions of the pit Nvalls and floor that would be underwater when the pit filis. The next proposed step is to test the consultant's suggestion at the Glendon Pit by purchasing limestone and applying it in selected areas of the pit. We would like to discuss this with you to determine if an Authorization to Construct is needed to use limestone to increase the pH of the discharged waters. We will give you a call during the week of October 18, 2010. Sincerely, 1 m Faile Plant Manager A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Governor Coleen H. Sullins Director February 11, 2010 James Faile R T Vanderbuilt Co Inc -Standard Mineral Division PO Box 279 Robbins, NC 27325 Dear Permittee: Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Standard Mineral Division -Glendon Mine COC Number NCG020023 Moore County In response to your renewal application for continued coverage under stormwater General Permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG020000 • A copy of a Technical Bulletin for the General Permit • Two copies of the Tier 2 / Exceedence Discharge Monitoring Report (DMR) Form for Stormwater • One copy each of the Annual Summary DMR Forms for Stormwater and Wastewater • Two copies of the Limit Violation DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms) based on your original application, or subsequent modifications to your COC, you must continue to meet these requirements or contact the Stormwater Permitting Unit to request a modification of this renewal COC. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part II: • Section B — Language referencing PAMS has been changed. Flocculants may now be used if evaluated by the Division and administered in accordance with maximum application doses and other requirements. • Part III: • Section A — The permit now requires a Stormwater Pollution and Prevention Plan (SPPP) tailored to the mining industry, in lieu of a Stormwater BMP Plan. • Section A - Inactive mines may be inspected on a reduced schedule: at least once per month and after 0.5" (or more) of rain. To qualify, inactive mines must possess an "Inactive Renewal' from DLR or certify to DWQ the site has been stabilized. The permittee must notify the DWQ Regional Office of inactive status. Discharges from inactive mines must still be monitored on the same schedule as active mines. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 N o rth C ai-o l .n a Internet www,ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer Permit Reissuance — Permit Number NCGO20023 February 11, 2010 Page 2 • Section B — Revised provisions require that stormwater discharges be sampled twice per year (instead of annually), and that the sampling results be compared to new benchmark values. (The previous cut-off concentrations have been removed.) • Section B — Revised provisions require the permittee to execute Tier One, Tier Two & Tier Three response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Section B —This part contains a new provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Section B —The definition of "Representative Storm Event" (RSE) now allows 48 hours (instead of 72 hours) of little or no precipitation to precede an RSE. • Section B — Stormwater discharges from a basin designed to contain the 10-year storm must now be monitored. • Sections B & C — Failure to monitor according to permit terms triggers monthly monitoring for the remainder of the permit. • Section C — Analytical monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil & Grease parameter in the previous permit. • Section D — Qualitative monitoring must now be conducted during the same representative storm event as the analytical monitoring. • Section D — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Section D — If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D — Qualitative ROS: Representative Outfall Status may be granted for qualitative monitoring for some Stormwater Discharge Outfalls (SDOs). • Section D — If mines do not respond to problems seen in visual monitoring, DWQ may now require that mines change the monitoring frequency, apply for an individual permit, implement in -stream monitoring, install or modify structural stormwater controls, or implement other controls. • Sections B, C, & D — Inability to sample due to adverse weather must be reported in the SPPP and recorded in the Annual Summary DMR. • Section E — A lower TSS Wastewater limit for PNA waters is included in the permit. • Section E — All mining operations are now required to monitor TSS in wastewater effluent discharges (not only industrial sand mines). However, TSS limits only apply to industrial sand mining operations. • Section E — Turbidity limits on effluent discharges have been removed; however, turbidity standards still apply in the receiving waters. • Section E — Approval of a Pumping O&M Plan may be required prior to coverage (for sites with dewatering activities that have the potential to drain wetlands or other surface waters). • Section E — ATC Requirements have been changed for clarity. These requirements are now outlined for Mine Dewatering Wastewater, Process Wastewater, Overflow From Nan -Closed -Loop Process Recycle Wastewater Systems, and Overflow From A Closed -Loop Process Recycle (CLPR). • Section E — Monitoring for Fecal coliforms in discharges to SA waters has been clarified. Fecal coliform monitoring is now required for all process and mine dewatering wastewater discharges to SA waters. Part IV: • Section E — Items 1. and 2. require submittal of a new reporting form: the Annual Summary DMR. This annual summary of the analytica! monitoring results should be submitted to the DWQ Central Office by March 1 of each year. • Section E — Exceedences and violations must be sent to the appropriate DWQ Regional Office within 30 days of receipt from the lab. • Section E — Results of "No Flow" or "No Discharge" must be recorded within 30 days from the sampling period in the SPPP. "No flow" or "No Discharge" must also be reported on the Annual Summary DMR form. Permit Reissuance — Permit Number NCG020023 February 11, 2010 Page 3 Your coverage under the General Permit is transferable only through the specific action of DWO. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 these members of the Stormwater Permitting Unit: Jennifer Jones at (919) 807-6379 or Bethany Georgoulias at (919) 807-6372. Sincerely, for Coleen H. Sullins cc: DWO Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020023 STORMWATER, MINE DEWATERING WATER AND/OR PROCESS WASTEWATER 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, R T Vanderbuilt Co Inc -Standard Mineral Division is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Standard Mineral Division -Glendon Mine 591 Glendon -Carthage Rd Robbins Moore County to receiving waters designated as DEEP RIVER, a class WS-V;HQW waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 11, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 11'" day of February, 2010. for Coleen H, Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission R. T. VANDERBILT COMPANY STANDARD MINERAL DIVISION P.O. Box 279 ROBBINS, NORTH CAROLINA 27325 HOME OFFICE 30 WINFIELD STREET NORWALK, CONNECTICUT 06855 March 19, 2007 Belinda S. Henson Regional Supervisor, Surface Water Protection Section North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301 DENR-FRO MAN 2 2 2007 DWQ MINE & MILL ROBBINS, NORTH CAROLINA PHONE (910) 948.2266 Subject: Response to NOTICE OF VIOLATION (NOV-2007-PC-0129) R. T. Vanderbilt Company, Inc. Standard Mineral Division -Glendon Mine NPDES Stormwater General Permit-NCG020023 Moore County Dear Ms. Henson: The purpose of this letter is to respond to the Notice of Violation (NOV-2007-PC-0129) issued on February 28, 2007. The Standard Mineral Spill Prevention Control and Countermeasure and Best Management Practices Plan (the Plan) has been updated to address the issues that were identified in the Compliance Inspection Report. The Plan now includes the following items: • Semiannual qualitative stormwater monitoring using the required forms; the first documented monitoring will occur in April. ■ A description of the Glendon mining area ■ Separate sampling of a stormwater discharge from the mining area if a stormwater-only discharge occurs ■ Sampling the Vehicle Maintenance Area if more than 55 gallons of oil are used per month The Plan is maintained on -site and is available for review. Please contact me if you have any additional questions regarding this response. Sincerely, es Faile Manager, Standard Minerals Division w k T I -Michael r.Easley, Governor William G. Ross Jr., Secretary North Carolina Department of 13nvironment and Natural Resources Alan W. Klimek, P.G. Director Division of Water Quality February 28, 2007 CERTIFIED 119A11.: 7001. 2510 0006 9498 8916 RETURN RECEIPT REQUESTED James Faile R. 1'. Vanderbilt Company, Inc. -Standard Mineral Division PO Box 279 Robbins, NC 27325 Subject: NOTICE OF VIOLATION (NOV-2007-PC-0129) R. T. Vanderbilt Company, Inc. Standard !!Mineral Division -Glendon Mine NPDES Stormwater General Permit-NCG020023 Moore County Dear Mr. Faile: On February 26, 2007, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality conducted a site inspection for the Standard Mineral Division -Glendon Mine facility located at 591 Glendon -Carthage Road in Glendon, Moore County, North Carolina. A copy of the inspection report is attached for your review. Mr. Randy Thomas, Operations Coordinator, was also present during the inspection and his time and assistance is greatly appreciated. Stormwater from the facility drains to an unnamed tributary to Deep River located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit- NCG020023. Accordingly, the following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Best Management Practices (BMP) Plan A Best Mana ement Practices (BMP) Plan has been developed, recorded, and properly implemented. es ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No ■ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. 'es ■ No ❑ t4One io LhCarolina A'almra(!J North Carolina Division of Water Quality 225 Green Street -Suitt 714 Fayetteville, NC 28301 Phone (910) 433-3300 Customer Service Internet: www.nc\yateraualitv.or:, Fax (910) 486-0707 1-877-623-6748 An Equal OpportunitylAtf rmative Action Employer — 50% Recycled110% Post Consumer Paper Page 2 Mr. Faile February 28, 2007 Other Observations: As discussed during the inspection, the BMP Plan should be revised to include the mining area. Also, it was suggested that a separate analytical monitoring event should be incorporated into the monitoring schedule for discharges that occur consisting only of stormwater. Please refer to the inspection summary located on page 2 of the attached Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 days from receipt of this report. Your response should include a plan of action to address the aforementioned violations as well as a reasonable time frame that you expect to be in full compliance with the conditions of the general permit. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Mr. Lawyer or myself at (910) 433-3300. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSI: ML/ml Attachment cc: Randy Thomas, Operations Coordinator -Standard Mineral Division Donna Duessel, Environmental Engineer-R. T. Vanderbilt Co., Inc. (via e-mail) FRO -Surface Water.Protection NPS-Assistance &. Compliance Oversight Unit Water Quality Central Files cr- � ti- Postage d Cr Certified Fee Postmark —0 Return Receipt Pee {Endorsement Required) Here 4 Q Restricted Delivery Fee C:3 (Endorsement Requ[redj Total Pc f aliies Falle ru Sent To R.T. Vanderbilt Company, Inc. ShAp Standard Mineral Division ------- G7 o.PC P.O. Box 279 O Gry, Slats r` Robbins, NC 27325 Permit: NCG020023 SOC: County: Moore Region: Fayetteville Compliance Inspection Report Effective: 01/19/05 Expiration: 12/31/09 Owner: R T Vanderbuilt Co Inc -Standard Mineral Div Effective: Expiration: Facility: Standard Mineral Division -Glendon Mine 591 Glendon -Carthage Rd Contact Person: James Faile Directions to Facility: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Inspection Date: 02/26/2007 Primary Inspector: Mike Lawyer Secondary Inspector(s): Randy Thomas Entry Time: 09:45 AM Robbins NC 27325 Phone: 910-948-2266 Certification: Exit Time: 12:20 PM Phone: Phone: 910-948-2266 Phone: 910-433-3300 ExL729 3 37_9t Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: D Compliant ■ Not Compliant Question Areas: E Storm Water (See attachment summary) Page: 1 I Permit: NCGO20023 Owner - Facility: R T Vanderbuilt Co Inc -Standard Mineral Div Inspection Date: 02/26/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: As with the Robbins mine, the Glendon mine is operated and maintained by the R. T. Vanderbilt Company, Inc. through the office/packaging area located in Robbins. The BMP Plan that has been developed for the office/packaging area in Robbins should be revised to include the mine area in Glendon. The mine has one outfall for stormwater and mine dewatering discharges. Analytical monitoring data was presented for this mine, but like the data for the Robbins mine it was unclear if the discharges were stormwater or mine dewatering. A separate monitoring event should be included for discharges of stormwater in order to satisfy the requirements of the general permit. No data on qualitative monitoring was available. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: At the time of inspection, no documentation was available for semi-annual visual montoring. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Vehicle maintenance is conducted onsite, however less than 55 gallons are used per month. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Mining area has one outfall for stormwater and mine dewatering. ■ Complete items 1, 2, and 3. Also complete l Item 4 if Restricted Delivery is desired. i ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, I or on the front if space permits. 1. Article Addressed to: R.T. Vanderbilt Company, Inc. Standard Mineral Division P.O. Box 279 Robbins, NC 27325 A. Signatoie Yes No NA NE n■nn Yes No NA NE ■nnn nn■n Yes No NA NE ■nnn ■nnn n Q ■ n n n ■ n X ❑ Agent ❑ Addressee B. telved by (Printed Name) C. Date of Delivery D. is delivery- address different from Rem 1? ❑ Yes If YES, enter delivery address below: ❑ No 3. Service Type ❑ Certified Mall ❑ Express Mall ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 2. Article Number - — - - - (Transfer from service labeq 1 7001 2510 0006 9498 6 916 Page: 2 f 5 Form 3611, February 2004 Domestic Return Receipt 102595-02-M-1540i Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 2, 2007 Mr. Jim Faile RT Vanderbilt Co., Inc. -Standard Mineral Division PO Box 279 Robbins, NC 27325 Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020023 'G/4*u4cv RT Vanederbilt Co., Inc. Formerly Standard Mineral Co., Inc. Moore County Dear Mr. Faile: Division personnel have reviewed and approved your request to change your name under the General Permit, received on January 11, 2007. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U,S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, §� PZKLE Alan W. Klimek P. E. cc: DWQ Central Files `Fayetteville Regional Office, Water Quality Section Stormwater Permitting [Unit or` NhCarolma Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.us 512 N. SalisburySt. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpporlunitylAfflrmative Action Employer — 50% Recycledll0% Post Consumer Paper i .I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020023 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM. In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, RT VANDERBILT CO., INC.-STANDARD MINERAL DIVISION is hereby authorized to discharge stormwater from'a facility located at STANDARD MINERAL DIVISION-GLENDON MINE 591 GLEN DON -CA RTHA GE ROAD GLENDON MOORE COUNTY to receiving waters designated as a UT of the Deep River, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, lI, 111, IV, V and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 2, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 2, 2007. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor �OF W A T�9 February 2, 2007 Mr. Jim Fade RT Vanderbilt Co., Inc. -Standard Mineral Division PO Box 279 Robbins, NC 27325 William G. Ross Jr„ Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director DiYision of Water Quality Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020023 RT Vanederbilt Co., Inc. Formerly Standard Mineral Co., Inc. Moore County Dear Mr. Faiie: Division personnel have reviewed and approved your request to change your name under the General Permit, received on January 11, 2007, Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 733-5083, extension 502. Sincerely, OR] S1Vi'c=J ��3 ,v Alan W. Klimek P. E. cc: D)6C7Q Central Files Fayetteville Regional Office, Water Quality Section Stormwater Permitting Unit J Nos`thCarolina r/�IlMiralllf North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal OpportunitylAlfirmalive 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. NCG020023 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, RT VANDERBILT CO., INC.-STANDARD MINERAL DIVISION is hereby authorized to discharge stormwater from a facility located at STANDARD MINERAL DIVISION-GLENDON MINE 591 GLEN DON-CARTHAGE ROAD GLENDON MOORE COUNTY to receiving waters designated as a UT of the Deep River, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, Ill, IV, V and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 2, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 2, 2007. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission James Faile Standard Mineral Co PO Box 279 Robbins, NC 27325 Dear Permittee: Michael F. Easley, Governor 1 William G. Ross Jr., Secretary 1V North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director CcA g Division of Water Quality February 7, 2005 Ft8 1 12005 DWQ Subject: NPDES Stormwater Permit Coverage Renewal Standard Mineral Co -Moore - COC Number NCG020023 Moore County 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 Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.578. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville 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 NoAhCarolina Naturally Phone (919) 733-7015 Customer Service FAX (919)733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% 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. NCG020023 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 Pollution Control Act, as amended, Standard Mineral Co 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 Standard Mineral Co -Moore 591 Glendon -Carthage Rd Robbins Moore County to receiving waters designated as a UT of the Deep River, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 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 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 James Faile Standard Mineral Co PO Box 279 Robbins, NC 27325 Subject: NPDES Stormwater Permit Coverage Renewal Standard Mineral Co -Moore COC Number NCG020023 Moore 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 permitee 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 Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.578. Sincerelv. 61, . for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office North Carolina Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 Internet: h2o.enr.state. nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 Noy hCarolina Naturally Phone (919) 733-7015 Customer Service FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative 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. NCG020023 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 Pollution Control Act, as amended, Standard Mineral Co 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 Standard Mineral Co -Moore 591 Glendon -Carthage Rd Robbins Moore County to receiving waters designated as a UT of the Deep River, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 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 DONALD J. TOWNE STANDARD MINERAL COMPANY, INC. PO BOX 279 ROBBINS, NC 27325 Dear Permittee: 90run1 r` ;� �.' C EC 1 5 1999 FAYETTEVILLE REG. OFFICE December 17. 1999 1 � • NCDENR NORTH CAROLINA IDEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Standard Mineral Company, Inc. COC Number NCG020023 Moore County 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. 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 copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule 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. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files jFayetteville 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. NCG020023 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 Pollution Control Act, as amended, STANDARD MINERAL COMPANY, INC. is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at STANDARD MINERAL COMPANY, INC. 591 GLENDON-CARTHAGE ROAD ROBBINS MOORE COUNTY to receiving waters designated as a UT of the Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1II, 1V, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission ,:' i�'t 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 December 17, 1999 DONALD J. TOWNE STANDARD MINERAL COMPANY, INC. PO BOX 279 ROBBINS, NC 27325 LAW 1 0 A �f •NCDENR NORTH CAROLINA DEFARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject. Reissue - NPDES Stormwater Permit Standard Mineral Company, Inc. COC Number NCG020023 Moore 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. 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 copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule 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. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Fayetteville 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. NCG020023 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 Pollution Control Act. as amended, STANDARD MINERAL COMPANY, INC. is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at STANDARD MINERAL COMPANY, INC. 591 GLENDON-CARTHAGE ROAD ROBBINS MOORE COUNTY to receiving waters designated as a UT of the Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III. IV, V. and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. b/U,'V71 for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 4 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor February 15, 1993 Donald J. Towne 591 Glendon -Carthage Road Robbins, NC 27325 Jonathan B. Howes, Secretary Subject: General Permit No. NCG020000 Standard Mineral Company, Inc. Glendon Mine COC NCG020023 Moore County Dear Mr. Towne: In accordance with your application for discharge permit received on August 31, 1992, 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 .1 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 Environmental Management. The Division of Environmental Management 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 Environmental Management 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 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0.535 Telephone 919-733-7015 An Equal Opportunity Afirmative Action Employer • GENERAL PERMITS COPIES OF PERMITS ARE TO BE SENT TO THE FOLLOWING: SIGNED ORGINAL TO APPLICANT ** SIGNED COPY TO CENTRAL FILES COPY TO REGIONAL OFFICE COPY TO P&E FILE COPY TO COMPLIANCE _COPY TO WAKE COUNTY COPY TO MECKLENBURG COUNTY _ . COPY TO TRAINING & CERT.** **ATTACH COPY OF GENERAL PERMIT If you have any questions concerning this permit, please contact Mr. Charles Alvarez at telephone number 919/733-5083. Sincerely, Original Signed By Ooleen H. Sullins A. Preston Howard, Jr. Acting Director cc: Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT • 'u _ ►� ►� I IIIIII pal 1 .c_ ►� ► I 11 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONALPOLLUTANT I E -ELIMINATION 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, Standard Mineral Company, Inc. is hereby authorized to continue operation of a treatment system for mine dewatering with the discharges of treated wastewater and discharge stormwater from a facility located at Glendon Mine Town of Robbins Moore County to receiving waters designated as an unnamed tributary to the Deep River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, III and IV of General Permit No. NCGO20000 as attached. This certificate of coverage shall become effective February 15, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 15, 1993 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission r 2q S7�i 7° Z-5 z� 0 r o PU' G Ienl8,>aj 4M;,., t NC-C-020023 ]I�NOR1 �; b sGjnor Z P,,;,j ` t� 7.5 MIN 5155 if/ 5W HA PERS CROSSROADS 5 M/. 41 fSEA4R CREEK) 642 643 25' 644 1 880000 FEET I • 645 • 64E I• ! �}�n�, � ' � _.�'� iS'„ \, � I � } i , , ;� ; - .� 11 ! �f �.Ll ; ) fr � I � � J �'v � /•✓�/`� f/ � It 4 ��% ,1.. � � '' I r ✓ ��`-'r - JI-�'+�4 MG 1',�J '1�,r � 0�� �jf.��'��� '— \ ,'. �,� ���}1!4 1\•'-\ \�`�•.\ 'i'45 �Il �n I I `--Y� } ` �i' /J/-. I�Ui I ./1. -. ����'�'�: + f if •,!i` . ��� � �/4 •r 41 ? � f � _ jJ�\3GB � �74414 � /,'-'���:r•4. mot. - •� - -'. `- _�_� _,-,� �� . - ti:=`�'�'.. �1, i\C -.: �f 1 1-L.-3ao�J :`.. ._� / ' 1 L�i`�{ �il��'•✓-\/' wi RM 28 _' �: 1� Y' 1 r % =`•. l�� / ~' 1 Y, �'i r���, - U�\ `-,� � t I ,•l�'�� `'1 �_-.\�J / %�f �--Reivea � / / I' _'~ � - i�I� �; �:.1 /�ti35B 4 r � / �✓_ ;•`�^F'L-`� ��i_� ��_ \ f `\� r }`//-�"_ ��/ ��l ,r-%iJ� � �•i(�'��I /r � � 1� ti�`; i:� s''` �: ° n J • :'/ D r ram: /%� J �% / C ! ll,! \ `� 1 �' f, ~` j' (mot "" % �. � - J �� ��_ �i • `f , - : (^,� � - % --tom �L1 / ! `/_ r+ . .1 ,.�: .\� \% Y 'J'`�� r) �F\.yr��`"✓,�r ` I/.'i���� 5 r � 5r ,`'�5.~ �-- � l M.30 Y � � �`1�=�`=�_ ` /�,• ^`~t✓• ; I( � �'d !mS� Cam- �.� .' '`ter' `_ \�'ti=, /// � ,ram Y � l / �i ! l_/ �' •/ Ili' �'- � i_ U�^� � �r-1 .� i \ �1; I _ _��� r (j—/ ree1 ,,p' gy `� � rl + /r � r �+ C1 �I "-`• C� Mete �s1- 2000 Quarter pH results Exiting ROP Entering ROP Cabin Creek Bear Creek Rascob Rd. ;_Exiting GOP;, 1 st 3.26 6.77 6.48 6.54 - 3.80 2nd 2.82 6.37 6.57 - - 3.48 3rd 2.35 - 5.71 - - 3.13 4th 2.56 - 6.32 - - 3.16 Quarter Exiting ROP 1 St 2.54 2nd 2.85 3rd - 4th 3.24 Entering ROP 2001 pH results Cabin Creek Bear Creek 5.56 - 6.00 - 6.17 - 2002 Rascob Rd. _Exiting GOP - 4.01 - 3.10 3.71 Quarter pH results Exiting ROP Entering ROP Cabin Creek Bear Creek Rascob Rd. .Exiting GOP 1st 2.97 - 6.38 - - 3.13 2nd 2.97 - 6.62 - - - 3 rd - - 6.18 - - 6.19 4th 3.02 - 4.58 - - 5.86 2003 Quarter pH results Exiting ROP Entering ROP Cabin Creek Bear Creek Rascob Rd. Exiting GOP 1 st 3.14 - 5.93 - - 5.46 2nd 3.28 - 5.66 - - 6.06 3rd 3.32 - 6.15 - - 5.86 4th 3.35 - 6.4 - - 5.94 2004 Quarter pH results Exiting ROP Entering ROP Cabin Creek Bear Creek Rascob Rd. Exiting GOP 1 st 3.1 - 6.76 - - 3.07 2nd 2.96 - 4.89 - - 6.55 3rd 2.7 - 6.34 - - 6.46 4th 5.41 - 6.5 - - 5.5 2005 Quarter pH results Exiting ROP Entering ROP Cabin Creek Bear Creek Rascob Rd. ,`_Exiting GOP 1 St 3.04 5.49 6.07 NA 5.89 2.98 2nd 2.99 - 6.48 - 6.92 2.77 3rd 3.12 - 6.5 - 4.08 3.73 4th 2.83 - 5.6 - 6.18 5.66 2006 Quarter pH results Exiting ROP Entering ROP Cabin Creek Bear Creek Rascob Rd. Exiting GOP_ 1 St 5.16 - 6.79 - 5.14 6.00 2nd 3.68 - 6.38 - 7.32 6.47 3rd 2.47 - 5.87 - 5.63 5.5 4th 6.33 - 6.85 - 3.63 4.52 d 0 0 0 N 0 0 N N 0 C N Re 0 0 N 0 0 N 0 0 N Quarter Total Suspended Turbidity a ea BSolids p mgll NTU's MIA units Exiting ROP !Exiting 1 GOP :Exiting ROP 'Exiting GOP Exiting ROP Exiting GOP Exiting ROP'` Exiting GOP 1 st 21 51 23 8 <0.1 0.1 3.26 3.80 2nd - - - - - - - - 3rd 8 34 1 24 <0.2 <0.1 2.35 3.13 4th 17 1 19 6 <0.1 <0.1 2.56 3.16 1st 28 8 20.2 14.2 <0.2 <0.2 2.54 4.01 2nd 78 4 29.4 4.27 <0.1 <0.1 2.85 3.10 3rd - - - - - - - - 4th 7 <1 10 1 <0.1 <0.1 3.24 3.71 1 St 4 1 5.8 0.9 <0.1 <0.1 2.97 3.13 2nd 51 - 89.1 - 0.1 - 2.97 - 3rd - 4 - 8.3 - <0.1 - 6.19 4th 20 6 21 9 <0.1 <0.1 3.02 5.86 1 St 54 11 22 9 <0.1 <0.1 3.14 5.46 2nd 52 14 77 22 <0.1 <0.1 3.28 6.06 3rd 6 24 13 26 <0.1 <0.1 3.32 5.86 4th 231 2 270 9 1 <0.1 3.35 5.94 1 St 56 11 32 4 <0.1 <0.1 3.1 3.07 2nd 30 12 12 22 <0.1 <0.1 2.96 6.55 3rd 51 13 35 21 <0.1 <0.1 2.7 6.46 4th 330 25 31 24 <0.1 <0.1 5.41 5.5 1 St 42 28 69 14 <0.1 <0.1 3.04 2.98 2nd 132 10 114 18 <0.1 <0.1 2.99 2.77 3rd 360 13 289 8 <0.1 <0.1 3.12 3.73 4th 67 30 85 12 <0.1 <0.1 2.83 5.66 1 St 54 19 39 11 <0.1 <0.1 5.16 6.00 2nd 7 6 12 40 <0.1 <0.1 3.68 6.47 3rd 15 52 6 70 <0.1 <0.1 2.47 5.5 4th 530 6 322 10 0.7 <0.1 6.33 4.52 1 St 2nd 3rd 4th