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Home My WebLink AboutNCG020117_COMPLETE FILE - HISTORICAL_20130827STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V UCjOa D DOC TYPE VHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �DI'JOFSG�� YYYYMMDD NC®NR North Carolina Department of Environment and Natural Resources Tracy E. Davis, PE, CPM Division of Energy, Mineral, and Land Resources Director Land Quality Section August 27, 2013 Glendon Pyrophyllite, Inc. Attn: Benny Lee 1789 McKeithan Road Sanford, NC 27330 Subject: COMPLIANCE EVALUATION INSPECTION Glendon Pyrophyllite Incorporated, Certificate of Coverage NCG020117 NPDES General Permit NCG020000 Moore County Dear Mr. Lee: Pat McCrory, Governor John E. Skvarla, III, Secretary On August 16, 2013, a site inspection was conducted for the Glendon Pyrophyllite Incorporated facility located at 395 Glendon Carthage Road, Goldston, Moore County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. Permit coverage authorizes the discharge of stormwater and/or wastewater from the facility to receiving waters designated as Deep River, a Class WS-V;HQW waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Permit NCG020000, Certificate of Coverage NCG020117. As a result of the inspection, the facility was determined 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 General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPS Q Environmental Specialist Enclosure cc: FRO — Land Quality Section, Stormwater Files-NCG020117 One Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, North Carolina 28301 NorthCrolina Phone: 910-433-3300/FAX: 910-486-0707-Internet: http://portal.ncdenr.org/web/Ir/land-quality Naturally An Equal Opportunity I Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper f Compliance Inspection Report Permit: NCG020117 Effective: 01/01/10 Expiration: 12/31/14 Owner: Glendon Pyrophyllite Inc SOC: Effective: Expiration: Facility: Glendon Pyrophyllite Incorporated County: Moore Sr 1606 1006 Region: Fayetteville Glendon NC 27325 Contact Person: Benny Lee Title: Phone: 910-464-5243 Directions to Facility: ---------- --__-----___.---- -- --------------- ------------------------ — System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Chuck Lee Related Permits: Certification: Phone: Phone: 910-464-5243 Inspection Date: 08/16/2013 Entry Time: 11:30 AM Exit Time: 01:00 PM Primary Inspector: Mike Lawyer Phone: 910-433-3300 Secondary Inspector(s): E` 33gH Albert B Cole Ajj Phone: Nick E Mills Phone: 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: NGG020117 Owner - Facility: Glendon Pyrophyllite Inc Inspection Date: 08/1612013 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Chuck Lee to review the facility's Stormwater Pollution Prevention Plan and monitoring records and make observations of the mine site. Facility's Stormwater BMP Plan that was required by the previous permit cycle needs additional items and revisions in order to comprise a complete Stormwater Pollution Prevention Plan as required by the current NGG020000 permit. Berms are maintained throughout the mine site to convey stormwater as well as water used in the processing area to wash mined material into a sediment pond, which overflows into a pit sump. Water from the pit sump is recycled back to the processing area for reuse. When necessary, the process wastewater from the pit sump can be pumped through a discharge pipe with rip -rap outlet protection to an unnamed tributary of Deep River. Analytical monitoring records for these process wastewater discharges were available for review. Page: 2 1� y Permit: N00020117 Owner - Facility: Glendon Pyrophyllite Inc Inspection Date: 08/16/2013 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? # 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? D®DD nnn■ ®nnn D®DD Dann D®DD D®DD 0000 M 0 0 0 D D D Comment: Several items need to be incorporated into the facility's Stormwater BMP Plan in order to have a complete Stormwater Pollution Prevention Plan as required by the current NCG020000 General Permit. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? D D ® D Comment: Facility has no stormwater-only discharges, which would require visual monitoring. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ®n D D # Has the faciiity conducted its Analytical monitoring from Vehicle Maintenance areas? ®n D D Comment: Analytical monitoring is being conducted under the permit conditions for process wastewater discharges. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ®n f=t ❑ # Were all outfalls observed during the inspection? ®D D D Page: 3 Permit: NCG020117 Owner - Facility: Glendon Pyrophyllite Inc Inspection Date: 08/16/2013 Inspection type: Compliance Evaluation Reason for Visit: Routine # If the facility has representative outfall status, is it properly documented by the Division? ❑ El # Has the facility evaluated all illicit (non stormwater) discharges? Comment: 0 0 M 0 Page: 4 1� NCDENR North Carolina Department of Environment and Tracy E. Davis, PE, CPM Director Glendon Pyrophyllite, Inc. Attn: Charles Benny Lee 1789 McKeithan Road Sanford, NC 27330 Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section August 22, 2013 Subject: Review of Mining Permit Application Glendon Pyrophyllite, Inc. Glendon Pyrophyllite Mine Moore County Dear Mr. Lee: Pat McCrory, Governor John E. Skvarla, ffi, Secretary Please find enclosed a copy of a completed Mining Permit Application Review Form for the subject mine in Moore County. This completed form is being supplied to you as the owner/manager of the subject mine. Copies of this form have also been supplied via e-mail to the DEMLR-Central Office and Stormwater Permitting Program. If you have any questions or concerns regarding the enclosed form or the information provided, please contact me at 910-433-3394 or by e-mail,at mike.lawyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Specialist Enclosure cc: FRO — Land Quality Section, Stormwater Files-NCG020117 One Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, North Carolina 28301 NoI'thCarolina Phone: 910-433-3300/FAX: 910-486-0707-Internet: http://portal.ncdenr,org/web/ir/and-quality N ��lly An Equal Opportunity / Affirmative Action Employer — 50% Recycled 1 10% Post Consumer Paper Print this form to PDF Return PDF of this form to DEMLR CO by email, cc SPU. Send a copy to the permittee. MINING PERMIT APPLICATION REVIEW FORM for the Determination of NPDES Stormwater Permittin TU bh MLLEU UU1 13Y Dt=MLK Central Ottice: Project Name: Glendon_ PyrophyHite Inc. Mine DEMLR Permit #: 63-10 ' County: Moore Applicant's Email: Russ2 Patterson Exploration. com Applicant's Mailing Address: 1789 McKeithan Rd, Sanford, NC 27330 Mine Physical Address: 395 Glendon -Carthage Rd, Glendon, NC 27252 YES NO Date Commencing Is this mine a new mine? r I i✓ 1992 Have land disturbing activities started? Date? r 1992 Latitude: 35.4978 Longitude:-79.4211 Please return comments to (at DEMLR CO): Judy Wehner Comments due by: August 30, 2013 SECTION BELOW TO BE FILLED OUT BY DEMLR Regional Office: Is the RO concerned that the operation, as proposed, would violate standards of water quality? Comments: Watershed/Stream Name & Classification: UT to Deep River, Class WS-V;HQW (Cape Fear River Basin) Compliance Status of Mine: _inspections on 2/19/09 & 8/16/13 resulted in non-compliance status Does this mine (or previous owner) have back fees to pay? No If yes, amount: NIA Is this mine an active permit in RIMS? Yes YES NO R,S4t-hl�'�`'--Y 'vK lil.':S. +� .S 3i,S., NPDES�permit required?)Z�� .fig- ] 'N*�.r`si ty f 1 Yam` y t ,�.- N I "_. y ;Ta.,.." -��Ys' "'N"f.4'.d E''�..UR:.�'�S ��y�f �F 5 �_I3 rti. Y.I.. -Vi 3r t. .-.� , NPDES permit existing? I (Permit #NCG020117)17 t •a IfankiPDES jermtt.ls norequtred,7are'c�, ttiere concerns about wetland degradatlnn ��,� �.t- �� ',�%�, �C..�'k �f:.� �-- M� Ri ��-6 �. `Ci �y_-_� �'i � • ;f�� „ ��• � .�. L �� f� �..� ��{5.��- � � �� b '�.- 3,. Should permittee contact RO immediately? (e.g. to schedule a site visit if mine has [ ? RO Contact Name: already begun digging or is dewatering Contact Reason: Without a permit) r� v 401Wetland cart egwre!?�� r r ,` �xz,'�f t�� ,. _.Y,,.a-�_....... �? ,�z a,: `Ck. v:;.':� .a �� -- V. .: .-.r`b'1 o ' .�" '•-e= ti4�1` x' 401 Wetland Cert. existing? r 1 Permit # P Rev September 2010 Print this form to PDF Return PDF of this form to DEMLR CO by email. cc SPLI. Send a copy to the permittee. YES NO t :SSA. f'f.kS�r i - _. Are wetlands disturbed at"this7slte? s � rig �'� am Does RO suspect or know of nearby 17 F. wetlands to the site? '� a;' �i�i" ..L 4•' - Ate'`-. jssa wetl04 anTlellieation equired error to -- 1_.1 -bbl:l p ConsauItani { r a DE�MLR.lssuing-theperinit� 7A*:X Onsde? W. ypa :: OffBi#e'7 b,`� rya Dete^rmination Needed? �,�Syqyytream?} I-'M' Str am�Determ�nation Completed? } ;� l "R S" r � 'ARM, +� y aS r n Does RO need a statement that no wetlands/streams are disturbed for this r project from applicant? ''�"' �.: "'�. -tea ?°a'�_••si"�` �:-,a. = s�s^3,B,ufferkFterminatlon hleeded? ASK T �p�- Buffer Determination Completed? 1- 1 , ieas steme_ *>KS N. Rec cMIN Y y �'RIM '� - ag 11, ON New Recycle System permit required?* l ± rf Enough information to determine? �'�L—ce•.r�'fi � h—�ischargei�ki'�-`� on;dexlsting7 � r 'pe �•�� " permit ....-�. gam_ �,;� �r Does this applicant need to contact the Regional or Central Office to determine if a r r State Stormwater Permit is needed? 1✓F , Unknown. Will wastewaters discharge to HOW waters F , 7Q1 0 Permittee with a 7Q10=0? ** Flow: must determine. -=�k rJS �4.• i a? + -- Iy,_I f�..N4 Ty.T '`W.'.r'!'+C 2 ' �i Z1apn� �..•{�+'�'�+ j 1-/5�-� �q rt a -A 1.. as ipiabon��s..h. �P 4^G�(•��, ix2TSa]r'".r81'gy}^ I O_&MFRequ�reinenfs '' * F-'' l .1 i ..'�4? .• E{ MEN • xAF I Y"trE'! k r z � ,. '.S'� .�pa�7^ r. a .s•^' R r.0 � tfi �Does�RQ�re ulre,l]�IVI�R�ta hol.d�the�permit q HQW Q1 Q Concern&` -� �Y;$wy Fhy .. r�" ' I?a backIfees,.orirenew- Y� r r , �,�'rDVVQ =(e4gesso_RO canYsvlew it furtherfor qk c. e� � met` r �� :pen k y� � C �::�� RQ requires more 1Yriiform f ors)? Q#her �� Pleasedescrbethereasanto°; =�- �� RO contact« ., ,mow Mine must wait to dewater until an O&M plan is r approved? Rev September 2010 1 Print this form to POF Return PDF of this form to DEMLR CO by email. cc SPU. Send a copy to the permittee. permit. **To obtain 7010 flows, permittees must contact the DWO Storm water Permitting Unit. !f DWQ does not have a flow estimate fora specific stream, permittees will be asked to obtain one. Permittees should contact J. Curtis Weaver at the USGS. 919-571-4043, for more information on obtaining a 7Q10 flow. USGS will not determine a 7Q10 flow for tidally influenced water bodies. '"" If there is not enough information to give a complete answer, write in the space rovided what you will need to answer this question completely. If you require DEMLR to hold the permit until further notice, indicate that in the question below. Reviewed b : DEMLR RO Reviewer: Michael Lawyer Regional Office: Fayetteville Date: 8/22/13 RO Aquifer Protection Section: Regional Office: Date: SPU DWO Central Office Reviewer (if applicable): Rev September 2010 A. ,b NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor. Benny Lee Glendon Pyrophyllite Inc 1789 McKeithan Rd Sanford, NC 27330 Dear Permittee: Division of Water Quality Coleen H. Sullins Director February 11, 2010 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Glendon Pyrophyllite Incorporated COC Number NCG020117 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 I 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 On Phone: 91M07-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 N o th iCai-ol1 n a Internet www,ncwaterquality.org Alatll rail f An Equal OpportunityIAffirmativeActionEmployer fll ,r Permit Reissuance — Permit Number NCGO20117 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 Non -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 analytical 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. r� Permit Reissuance — Permit Number NCG020117 February 11, 2010 Page 3 Your coverage under the General Permit is transferable only through the specific action of DWQ. 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. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office Sincerely, for Coleen H. Sullins STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020117 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, Glendon Pyrophyllite Inc is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permittapplication or subsequent permit modification, from a facility located at: Glendon Pyrophyllite Incorporated Sr1606 1006 Glendon 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, II, 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 1 1th day of February, 2010. Ax r f-- for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Glendon Pyrophyllite, Inc. 1789 McKeithan Rd. Sanford, NC 27330 910-454-5243 Mr. Lawyer, DENn'FjjO 1) WO 1 have enclosed a copy of a BMP plan for you to review and we also collected samples on March 3, 2009, due to the fact of snow and heavy rain. The results have not been received as of March 10, 2009. As soon as the results come in, we will be sending the results to the address in Raleigh. 1 hope that this will place Us in compliance. if you have am, further questions or comments please contact us. Thanks for your help. Rhon A. Lee I'J 10 Best Management Practices Plan Glendon Pyrophyllite, Inc. General Permit No. NCG020000 Berms shall be kept in place and maintained around the perimeter of the entire mine. The water is contained in the pit area. This water is used in the plant area and recycled at all times for use in the plant. The only time that the water is discharged is when there is a lot of precipitation. This generally occurs once or twice a year. The water that is discharged will be sent to Carolina Environmental Laboratories in Sanford NC. The pit area will be inspected at least once a week and documented. It will be inspected any time there is any precipitation. If there is cause for a discharge the water will be sampled and sent to Carolina Environmental Labs. Vehicle Maintenance is done on site. The water will be sampled at least once a year for oil and grease. The site does however keep the oil contained during maintenances. The sampling reports will be mailed to: NC Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617. Glendon Pyrophyllite, Inc. 1789 Clarence McKeithan Rd. Sanford, NC 27330 910-464-5243 Pit Location: 395 Glendon Carthage Rd. Goldston. NC 27252 I` NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director February 19, 2009 Glendon Pyrophyllite, Inc. Attn: Benny Lee 1789 McKeithan Road Sanford, NC 27330 Subject: Compliance Evaluation Inspection Glendon Pyrophyllite, Inc. NPDES Stormwater General Perm it-NCG020117 Moore County Dear Mr. Lee: Dee Freeman Secretary On February 17, 2009, 1, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality conducted a site inspection at the Glendon Pyrophyllite, Inc. facility located off Glendon - Carthage Road (SR 1006) in Moore County, North Carolina. A copy of the Compliance Inspection Report is attached for your review. Mr. Chuck Lee was also present during the inspection and his time and assistance is greatly appreciated. Stormwater, mine dewatering wastewater and process wastewater from this facility drain to an unnamed tributary of the Deep River. a Class WS-V;I-IQW stream located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Ston-nwater General Permit- NCG020177. Accordingly, the following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Best Management Practices (BMPs) Plan A Stormwater Best Management Practices (BMPs) Plan has been developed, recorded, and properly implemented. [Yes ❑ No NJ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No ❑ NIA ■ Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One Phone: 910433-33001 FAX: 910-486-07071 Customer Service: 1-877-623-6748 Nor th C aroLi n a Internet: www.ncwaterquality.org %�,/� j�/� / An Equal Opportunity 1 Affirmative Action Employer (! Y �s to ally. 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No ■ Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, by March 25, 2009. Your response should include a plan of action to address the aforementioned violation(s) 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, he properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to S25,000 per day for each violation. Should you have any questions regarding these matters, please contact me at (910) 433-3329. Sincere y, Michael Lawy r Environmental Specialist Attachment cc: FRO -Surface Water Protection FRO -Land Quality NPS-Assistance & Compliance Oversight Unit Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 One Phone: 910A 33-33001 FAX: 910-466-07071 Customer Service: 1-877-623-6748 North C arol z n a Internet: www.ncwaterquality.org An Equ 4 Opportunity 1 Affirmative Action Employer naturally Compliance Inspection Report Permit: NCG020117 Effective: 01/19/05 Expiration: 12/31/09 Owner: Glendon Pyrophyllite Inc SOC: Effective: Expiration: Facility: Glendon Pyrophyllite Incorporated County: Moore Sr 1606 1006 Region: Fayetteville Glendon NC 27325 Contact Person: Benny Lee Title: Phone: 910-464-5243 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Chuck Lee Phone: 910-464-5243 Related Permits: Inspection Date: 0211712009 Entry Time: 10:00 AM Exit Time: 11:30 AM Primary Inspector: Mike Lawyer�0 Phone: Exl 2433-3300 - 3S2�i Belinda S Henson 16X Phone: 910-433-3300 Exj__428' 3324. Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: p Compliant ■ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG020117 Owner - Facility: Glendon Pyrophyllite Inc Inspection Date: 02117I2D09 inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Mr. Chuck Lee who gave tour of mine including process areas and active mining area. A perimeter berm is provided around the entire mine site and there are no discernible outfalls. Water that is collected in the mine pit, including all stormwater flow, is pumped to the process areas where it is used to wash out fines. The water then travels via a large pipe to a settling basin adjacent to the mine pit where the fines are collected and removed as needed. Water in the settling basin can then flow back into the mine pit where it can be used again through this recycle system. According to Mr. Lee, water in the pit is occasionally pumped directly to the nearby stream prior to periods of large storm events to avoid flooding of the roadway that runs between the mine pit and the settling basin. Mr. Lee was instructed that monitoring should occur during these times per the section of the permit concerning mine dewatering. Mr. Lee said that this typically only occurs once or twice per year. in order to meet the monitoring requirements for mine dewatering, including the quarterly frequency, Mr. Lee was instructed to complete the appropriate monitoring forms for each quarter and to write "No Flow" or "No Discharge" during periods where pumping to the stream does not occur throughout a quarter. A Stormwater BMP Plan has not been developed and each of the required components was discussed. Some of the items may not apply to this facility considering there are no stormwater outfalls or specific stormwater BMPs as all stormwater flow is conveyed into the mine pit and discharges would fall under the mine dewatering section of the permit. There were no analytical monitoring records available at the time of inspection, however Mr. Lee did provide records of visual inspections he conducts on a daily basis. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n ❑ ■ 01 Comment: Facility does not have any discernible stormwater outfalls that would require visual monitoring. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? Q ■ n 0 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ■ n n Comment: According to Mr. Lee, the only discharges that occur at this facility consist of mine dewatering prior to periods of heavy rainfall to prevent flooding of roadway. No records were available at the time of inspection to document compliance with the analytical monitoring requirements of the permit. Stormwater runoff from the vehicle maintenance area flows into the mine pit where it mixes with the water that is occasionally pumped to the receiving stream. In such cases, the parameters for monitoring under the vehicle maintenance section of the permit should be added, specifically TSS and 0&G. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? M n 00 # Were all outfalls observed during the inspection? 00 M Q # If the facility has representative outfall status, is it properly documented by the Division? n n m n # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ■ n Comment: Facility has no discernible outfalls. Mine dewatering is conducted as needed where water in the pit is pumped via hoses to the receiving stream. Page: 2 �QF W ATF9Q Michael F. Easley, Governo William G. Ross Jr., Secreta" GJ Rece North Carolina Department of Environment and Natural sours -� Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 ®EMR—FRO Benny Lee FEB 1 12005 Glendon Pyrophyllite Inc 1789 McKeithan Rd ®� Sanford, NC 27330 Subject: NPDES Stormwater Permit Coverage Renewal Glendon Pyrophyllite Incorporated COC Number NCG020117 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 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 Internet: h2o.enr.state.nc.uslsulstonnwater.html 512 N. Salisbury St. Raleigh, NC 27604 N',n hCarolina Phone (919) 733-7015 Customer Service FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer-50°% Recyded110%a 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. NCG020117 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, Glendon Pyrophyllite Inc 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 Glendon Pyrophyllite Incorporated Sr1606 1006 Glendon Moore County to receiving waters designated as a UT of the Deep River, a class WSV-HQW stream 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 r "State of North Carolina Department of Environment and Natural Resources RECER MD Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director JAMES J HUME GLENDON PYROPHYLLITE INC. PO BOX 306 CARTHAGE. NC 28327 Dear Permittee: DEC 1 5 1999 FAYETTEV1LLE REG. OFFICE December 17, 1999 r•• NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Glendon Pyrophyllite Inc. COC Number NCG020117 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, 1981 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. NCG020117 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, GLENDON PYROPHYLLITE 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 GLENDON PYROPHYLLITE INC. SR 1606 & 1006 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, II, I1I, IV, V, and VI of General Permit No. NCGO20000 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 o�o� W A Michael F. Easley_ Governor William G. Ross Jr.. Secretary North Carolina Department of Environment and Natural Resources February 7, 2005 Benny Lee Glendon Pyrophyllite Inc 1789 McKeithan Rd Sanford, NC 27330 Alan W. Klimek, P.E. Director Division or Water Quality Subject: NPDES Stormwater Permit Coverage Renewal Glendon Pyrophyllite Incorporated COG Number NCG020117 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 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 Of iGe Stormwater Permitting Unit at (919) 733-5083, ext.578. Sincerelv. for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office NorthCarolina 'Uturrr!!Y North Carolina Division or Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-701 5 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 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. NCG020117 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, Glendon Pyrophyllite Inc 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 Glendon Pyrophyllite Incorporated Sr 1606 1006 Glendon Moore County to receiving waters designated as a UT of the Deep River, a class WSV-HQW stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, Ill, 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 December 17, 1999 JAMES J HUME GLENDON PYROPHYLLITE INC. PO BOX 306 CARTHAGE, NC 28327 r NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Glendon Pyrophyllite Inc. COC Number NCG020117 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, Ley 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 e=' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020117 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, GLENDON PYROPHYLLITE 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 GLENDON PYROPHYLLITE INC. SR 1606 & 1006 GLENDON MOORS 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,1II, IV, V, and VI of General Permit No. NCCT020000 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director James J. Hume P O Box 306 Carthage, NC 28327 Dear Mr. Hume: A Y " �•r l' �E NFL t' Z March 31, 1994 489 f4 EN 1994 r h: ' RFG�EI�i' OF,cICE Subject: General Permit No. NCG020000 Glendon Pyrophyllite, Inc. COC NCG020117 Moore County In accordance with your application for discharge permit received on August 2, 1993, 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 Divsion 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. If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 9191733-5083. Sincerely, Original Signed By Cole ' esSoril award, Jr., P. E. cc: Fran McPherson [Fayetteville.Regional -Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES 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, Glendon Pyrophyllite, Inc. is hereby authorized to operate settling ponds and discharge mine dewatering stormwater a facility located at southside of NCSR 1006 near Glendon 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, II, III and IV of General Permit No. NCG020000 as attached This certificate of coverage shall become effective March 31, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 31, 1994 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission ,j�l ' l�}� ')-``` � l` t> =i�}rr _ ) \. �-` 1 4 .ii �-' } �}� 'f / - "✓' \ '• T r ,r` 1 � /��,�(` ',4 �� r ✓ l � _ T V � �� - �`,°�: �._ � �)' j�4F ,rr}(%{, I.- >:r `/' �-' �• _ aao - (j() �' � .�`--ten \ l rLJ I �aJ�f ,' -1`�' w _ - -'?ll'.�-._`lf��}I .;!_,._ -'� J� /�_"'�'-\\� -'\ �_�- fil-"-"- ,''Y_,_, � -1• I , 'r i f f.=x--:. i � It 7 ,1�-�. •' l `.,+1 „_ M 1 ' 1 -. �� *��G � , ,_.�,_..._ , t.'e ~ .�:. - .� > �, `7 ., � '"�� _ ') g�� % (� j '. % _ •,�� U�}� i�'. 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BM,i .1 J` `� .� ✓.•�.-r•�.5 ,, ti �1 �� ' r\�•; R, _ 5 l ., , _ I , },,r r" Jt r I , i�l{ t r; A�} r��,,r_ rr! } .� � f ^ `` \ l 4,rj5 _ `� __ �_—,�. � is _ ) - li.�,..�;�„� �� -1.�; , .�..� ! _•' � •i.`^ r II' -� � ;�'• }'I "f �� i -� ��\1 " t �::--,-- \ a 4 '�z , •lY �7 , � � "+ `,' \ t , -' %�' � .� -- �� ✓': - ��' 1•r `�"~r�� j`�'(j � _��{�.,, 'I� �i !• �,_� �--- �42`l�a�v?r.•"'F9 �•`- 1 �1 It 1 1 GENERAL PERMITS COPIES OF PERMITS ARE TO BE SENT TO THE FOLLOWING: I IGNED 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 State of Forth Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director March 31, 1994 James J. Hume P O Box 306 Carthage, NC 28327 Subject: General Permit No. NCG020000 Glendon Pyrophyllite, Inc. COC NCG020117 Moore County Dear Mr. Hume: In accordance with your application for discharge permit received on August 2, 1993, 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 Divsion 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. If you have any questions concerning this permit, please contact Ms. Susan Robson at telephone number 919/733-5083. Sincerely, Original Signed By_ Cale H. Sullins W. �reston Howard, Jr., P. E. - cc: Fran McPherson Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES 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, Glendon Pyrophyllite, Inc. is hereby authorized to operate settling ponds and discharge mine dewatering stormwater a facility located at southside of NCSR 1006 near Glendon 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, II, III and IV of General Permit No. NCG020000 as attached This certificate of coverage shall become effective March 31, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 31, 1994 Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission QQ' L 7J, 4 N- V"le ? !: gi) S *.4 Q 007 )A 2r) (l 4 G Mac X� u "k, . . . . . . . . . . . . . . . . . . 11 A MVEA'S (.,:O.S.5PUAM; 5 MI 2 730 40 1441 C Oa 0 43 25' 644 1 880000 FEET 7---=-W,7 -T-,7 , A 3 503 0 (1 03A. 0 v, '71" .. [``"� �� '! �� ' 1, :�11'i � � ` � l � S �rA'li `� � �, •, 'i,5 �� `f)�`�';�y� � .r✓ J'i��/./•/l :i � , : t � i � GI ,I. . f �� - f r ,' J t, � .. 7 P7 eqy: —A o SQ J I K'S aw hill, 3 FOP AGENCY USE ONLY ■ . NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM C:? NOTICE OF INTENT REQUESTING COVERAGE UNDER THE MINING ACTIVITIES GENERAL NPDES PERMIT NCG020000 Complete this Notice of Intent (NOI) and mail to the following address North Carolina Division of Environmental Management Water Quality Section, NPDES Group, P.O. Box 29535 Raleigh, North Carolina, 27626-0535 r- �� The NOI must be accompanied with a general permit fling fee of $400.00. The check should be made out to the North Carolina Department of Environment, Health, and Natural Resources. c-- c�' Facility Owner/Ope[attor Information: Name:_ Cj Pnfinn P)jrophyllita, Inc • _ Address: P.O. Box aQ6 _ City: Carthage, State: NC Zip: 28327 Phone:(919 )947-2600 & 464-5243 Facility Location Information: Name: rl andnn, NC, rye mile North on State Road 1006 Address: City: State: NC Zip: 27251 County: Moore Phone ( 919 ) 464-5243 Physical Location Information: (Street address, state road number, distance and direction from roadway intersection, a-Md attach a copy of a county map or USGS quad with the location of the facility marked on the map.) one hundred _y_ s Southlof State Road 1606 &1006 and .8 of mile East of State Road 1006 [Agency use only: Latitude Longitude 1 NOT 02 PAGE 1 Type of minerals mined at this facility: Rom i . Gre?,n St -one) & yrophvllite Standard' Industrial Classification (SIC CODE). --(for activity for which the facility is primarily engaged) This is an e existing facility or a _ proposed facility. If proposed, date operation is to begin Discharges are toCreek (name of receiving waters or, if to a separate storm sewer system, name of the separate storm sewer system) A. Does this facility have any NPDES Permits? __yes Zno If yes, NPDES No. B. Are vehicle maintenance activities occurring on site? Zyes _no C. Are mine dewatering discharges occurring? yes Zo D. Are discharges of overflows from process wastewater treatment systems occurring? _—yes no If yes, complete the following on the wastewater treatment system: 1. Please describe the type of process used to treat and/or recycle the process wastewater. Give design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities should be described in detail and design criteria or operational data should be provided (including calculations) to ensure that the' facility can comply with requirements of the General Permit. NOTE: .Construction of any wastewater treatment facilities require submission of three (3) sets of plans and specifications along with their application. Design of treatment .facilities must comply with requirements 15A NCAC 2H .0138. If construction of wastewater treatment. facilities applies to the discharge of process wastewater, include three sets of plans and specifications with this application. 2. Does this facility employ chemical additives to flocculate suspended solids? _yes Zno If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive. 3. Does this facility overflo -only during rainfall events exceeding the 10-year, 24-hour rainfall event? _yes 7o E. Does this facility employ any best management practices for stormwater control? � es _no If yes, please describe all tua off is. directed into mine pit,' filtered _zhroiigh srnn(�,settled out to be pumped out later NOY 02 PAGE 2 F. Number of discharge points Mine Dewatering ; Stormwater; Process Wastewater Overflows ; Please provide short narrative description of discharges stormwatQr direrrarl I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I agree to abide by the following as a part of coverage under this General Permit: t. 1 agree to abide by the approved Mining Permit for this mining activity. ( A copy of the valid mining permit must be attached to this request. 2. 1 agree to not. discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore. 3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for.vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. I agree to abide by the provisions as listed above and recognize that the provisions are to .be considered as enforceable requirements of the General Permit. I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. .f nature % date James J. Hume,-Je. President name of person signing above (printed or typed) title North Carolina General Statute 143-215.6E (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report,' plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more -than $10,000 or imprisonment not more than 5 years,' or both, for similar offense.) NOI 02 PAGE 3 Glendon Pyrophyllite, Inc. - NCG020117 Plant location: On southside of SR1006 at the junction of SR1006 & SR1606. Latitude: 35 29' 75" Longitude: 79 25' 90" River Basin Code: 030610 Receiving Stream: UT to Deep River Stream Classification: WS IV USGS Map No.: F 21 NW SIC Code: 1499 - Discha,rge Code: 73 MTU: 50000 Glendon Pyrophyllite, Inc. - NCG020103 Plant location: On northside of SR1006 at the junction of SR1006 & SR1606. Latitude: 35 29' 75" Longitude: 79 25' 50" River Basin Code: 030610 Receiving Stream: UT to Deep River Stream Classification: WS IV USGS Map No.: F 21 NW SIC Code: 1499 Discharge Code: 73 MTU: 50000 Boren Clay Products - NCG020120 Plant location: Is south of the junction of SR1211 & SR1121. Latitude: 34 55' 05" Longitude: $0 09' 59" River Basin Code: 030710 Receiving Stream: Little Brown Creek Stream Classification: "C" USGS Map No.: B 18 NW SIC Code: 1459 Discharge Code: 73 MTU: 50000 0 Jf �11� Q ram` '-ti1 } �"•�� L� fC C� �)��. r=''' �% I _`� `�1 /J -- - �f `- ��\ I �~=-5 � J� �� 7 1•;,�II��I �- S r��` � —� .ial .\' �� _� � \ 5165 111 SW HARPERS ClvOSSROA05 5 Mr. 27'30" Ie40 1641 (SEARC17 EK) :642 643 25' 1644 1SRO 000FEET 645 646 1h�, (� �� sl'�` :i'• ti' l� 1!, 'I.il em F' �' h ji `I; f. `I i_ t �'-_ J i ✓I!' /-�il l 1i,.. �-� 75V ):�-;'L/-.-:. 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