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Home My WebLink AboutNCG020815_COMPLETE FILE - HISTORICAL_20120306STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /VC�(��Uc��S DOC TYPE ff'HISTORICALFILE ❑ MONITORING REPORTS DOC DATE o 01a OriO�o YYYYMMDD r r A kT A- � VA NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director March 6, 2012 Mr. Dean Lanier 9265 Old River Rd. Burgaw, NC 28425 Subject: General Permit No. NCG020000 Cape Fear Sand Mine COC NCG020815 Pender County Dear Mr. Lanier: Dee Freeman Secretary In accordance with your application for a discharge permit received on February 21, 2012, 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 October 15, 2007 (or as -subsequently amended). - Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. Please be aware that mine dewatering at your site has the potential to impact adjacent wetlands. The specific requirements for mine dewatering at facilities near wetlands can be found in Part III, Section E of your permit. You must have an approved Operation and Monitoring Plan before mine dewatering discharges occur at your facility. Discharging mine dewatering wastewater without Plan approval will be subject to enforcement action. An Operation and Monitoring Plan for your facility must be submitted to the Wilmington Regional Office within 60 days of your receipt of this permit. Contact Linda Willis at the Wilmington Regional Office_ at (910) 796-7215 for more information about the approval process. Please note that mine dewatering wastewater includes wet pit overflows caused solely by direct rainfall and groundwater seepage for this type of mining operation. Any discharge of this water (and any stormwater commingled with it) is subject to the effluent limitations in this permit. This general permit allows the discharge of stormwater and certain types of wastewater from your facility. In your application, you specified that only mine dewatering water would be discharged from this facility. If separate point -source discharges of stormwater occur (i.e., stormwater not combined with mine dewatering water), you will be required to adhere to the conditions in this permit for stormwater discharges. E7 E Wetlands and Stormwater Branch One ` 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NorthCarolina Location: 5 � Salisbury St. Raleigh, North Carolina 27604 �N� f�� Phone: 919-8-807 63001 FAX 919�07-6494 L ` Internet: www.ncwaterquality.org N�_ An Equal Opportunity 1 Affirmative Actior Employer Mr. Dean Lanier Cape Fear Sand Mine—NCG020815 March 6, 2012 Page 2 of 2 This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Robert Patterson at telephone number (919) 807-6375, at robert.patterson@ncdenr.gov. Sincer I NAI. SIGNED B) KEN PICKLE for Charles Wakild, P.E. cc: Wilmington Regional Office Central Files Stormwater Permitting Unit Files } . . STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020815 STORMWATER AND MINE DEWATERING 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, Dean Lanier is hereby authorized to discharge stormwater and mine dewatering wastewater from a facility located at Cape Fear Sand Mine 9265 Old River Road Burgaw Pender County to receiving waters designated as an UT to Pike Creek, a class C; Sw water 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 March 6, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this the 6`h day of March, 2012. ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By the Authority of the Environmental Management Commission � 'n r _ �h '• � �r�' ; h' � '�F x�! <'' �i� s u . ,, i:. +a� � ,� I s L1 � ` � ��F` �i� � ,��1 t� F}1r � I �r ,' :Lr } �_ .[ 1��' ,. �ra�t:��.��-�� r� ` '�`,`f` � � i p�. y�, �i(''G7T�� sy-r 7 �\ -+: •,� j c �r' .' — m. 4 `. _ ` I3' [ ' TL' Y � i.l��✓�`T�� ,�� :�L /:- C \fir f Ilk A-7,,- t4A 1, ,n. 012,, oogle, . 1V MC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakiid, P. E. Governor Dean Lanier 9265 Old River Road Burgaw, NC 28425 Dear Mr. Lanier, Director June 22, 2012 Dee Freeman Secretary Subject: NPDES Certificate of Coverage NCG020815 Compliance Evaluation Inspection Cape Fear Sand Mine (DLR 71-43) Pender County Division of Water Quality (DWQ) Representatives, Linda Willis and Joanne Steenhuis, met with you on February 21, 2012, at the Cape fear Sand Mine in Burgaw. The purpose of the site visit was to determine whether your site activities required coverage under NPDES General Permit NCG020000, to provide assistance with applying for the general permit, and provide technical assistance with the development of an operation and monitoring plan. Enclosed is a compliance inspection report for your records. Please direct any questions you may have pertaining to the inspection report to Linda Willis at 910-796-7343 or email address linda.willis@ncdenr.gov. DWQ Representative, Jean Conway, conducted a review of the recent mine modification submitted to the Division of Land Resources. The modification included the excavation of the existing settling basin. You will need to provide this office with information indicating how you will meet the permit limitations. You may contact Jean or Linda for assistance in providing an updated operation and monitoring plan. Sincerely Jim-Gregson Wilmington Regional Supervisor Division of Water Quality Surface Water Protection Section Enclosure: CEI Report/list of NC certified labs CC:DWQ CO Files DWQ WiRO NCG020 Pender (L Willis) 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91"07-63001 FAX: 919-807-6492 Internet: www.ncwaterqua11y,oLg NothCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer f Compliance Inspection Report Permit: NCG020815 Effective: 03/06/12 Expiration: 12/31/14 Owner: Dean Lanier SOC: Effective: Expiration: Facility: Cape Fear Sand Mind County: Pender 9265 Old River Rd Region: Wilmington Burgaw NC 28425 Contact Person: Dean Lanier Title: Phone: 910-620-6351 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Dean Lanier Related Permits: Certification: Phone: Phone: 910-620-6351 Inspection Date: 02/2112012 Entry Time: 03:15 PM Exit Time: 03:45 PM Primary Inspector: Linda Willis Vj�QQti 41 )-., a0%� Phone: 910-796-7396 Secondary Inspector(s): (�K Reason for Inspection: Other Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COG Facility Status: ® Compliant Q Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG020815 Owner -Facility: Dean Lanier Inspection Date: 02/21/2012 Inspection Type: Compliance Evaluation Reason for Visit: Other Inspection Summary: Page: 2 Permit: NCG020815 Owner -Facility: Dean Lanier Inspection Date: 02/21/2012 Inspection Type: Compliance Evaluation Reason for Visit: Other Stormwater Pollution Prevention Plan Yes No .NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ® ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ N ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ® Cl # 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 ali necessary secondary containment? n ❑ ■ ❑ # Does the Plan include a 8MP 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? n n ® ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ® ❑ Comment: The Stormwater Pollution Prevention Plan will be due on 03/06/2013. If you have any questions concerning this requirement, please call Linda Willis at 910-796-7343. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ® ❑ ❑ Comment: Please ensure you conduct your semi annual qualitative monitoring on the wastewater discharge from this pit. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ® ❑ ❑ Comment: You will be required to conduct quarterly sampling for your mine pit dewatering discharge. Enclosed is a list of laboratories. You must use a certified laboratory for the analyses. If you conduct pH analyses, you must have field parameter certification for this. If you have any questions concerning field parameter certification, please call Linda Willis at 910-796-7343 or Tom Tharrington at 910-796-7324. Permit and outfalls Yes No NA NE Page: 3 N Permit. NCG020815 Owner -Facility: Dean Lanier Inspection Date: 02/2112012 Inspection Type: Compliance Evaluation Reason for Visit: Other # 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: Please retain a copy of the certificate of coverage that you recently received (March 6, 2012). You must be able to produce a copy of this during future inspections. This mine does not have representative outfall status. As a requirement in the stormwater pollution prevention plan, you will be required to conduct a yearly inspection to determine if there are any illicit discharges from your mine site. 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