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HomeMy WebLinkAboutNCG020139_COMPLETE FILE - HISTORICAL_20101022- STORMWATER DIVISION CODING -SHEET.- - - -- RESCISSIONS . PERMIT NO. l�:C l9 lJa U DOC TYPE td'COMPLETE.FILE- HISTORICAL DATE OF RESCISSION ❑ . O I D I oG�� YYYYMMDD NCDENIR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. Ron Barnhill 7772 Hwy 74 E Lilesville, NC 28091 Dear Pennittee: Division of Water Quality Colleen H. Sullins Director October 15, 2010 Dee Freeman DENR- IFRO Secretary OCT 2 2 2010 Subject: NPDES Stormwater Permit Coverage Renewal Old Castle Stone Product s/Bon s al Mining Woodmont Mine COC Number NCG020139 Richmond County In response to your renewal application for continued coverage under Stormwater General Permit NCG020000 received October 13, 2010, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of Coverage and stonnwater 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 the stonnwater General Permit • A copy of a Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Annual Discharge Monitoring Report Form (if applicable) • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges orstormwater only, and it specifies your obligations with respect to stonnwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only ilirough the specific action of DWQ. Wetlands and Stormwaler Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6300 4 FAX: 919-807-64941 Customer Service: 1-877-623.6748 Internet %Ym.nmaierquality.org An Equal Opponunity 1 Affirmative Action Employer olle NorthCarolina Natllt lly 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, rile, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-807-6300. Sincerely, for Coleen Fl. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF -ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PER UT NO. NCGO20000 CERTIFICATE OF COVERAGE No. NCG020139 STORMWATER DISCHARGES NAT1ONNL POLLUTANT DISCHARGE ELIMINATION SYSTEli1 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, OLDCASTLE RETAIL INC. DBA OLDCASTLE STONE PRODUCTS is hereby authorized to discharge stormwater from a facility located at Old Castle Stone Products/Bonsal Mining — Woodmont Mine Old Charlotte Hwy SR 1140 Rockingham, NC Richmond County to receiving waters designated as Cartledge Creek and Seaburn Branch, class C waters in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI of the General Permit as attached. This ccrtificate of coverage shall become effective October 15, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Penr,it. Signed this day, October 15, 2010. , " /-� P-'t' C & r- I far Colcen H. Sullins, Dirc::tor Division of Water Quality By Authority of the Environmental Management Commission y NCDEN North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly t aves Perdue Coleen H. Sullins 'jOv�:rr,Dr Director February 25, 2010 Oldcastle Stone Products/Bonsai Mining-Woodmont Mine Attn: Ron Barnhill, General Manager 7772 US Hwy 74 East Lilesville, NC 28091 Subject: COMPLIANCE EVALUATION INSPECTION Oldcastle Retail Inc. dba Oldcastle Stone Products Oldcastle Stone Products/Bonsai Mining-Woodmont Mine NPDES General Permit NCG0200001Certificate of Coverage-NCG020139 Richmond County Dear Mr. Barnhill: Dee Fi enla i Sqecr.�[?.s v On February 16, 2010, I, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Oldcastle Stone Products/Bonsal Mining-Woodmont Mine facility located on Old Charlotte Highway (SR 1140) in Richmond County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. T. F. Boone, Superintendent, and Mr. Mitchell Ratliff, Supervisor, were also present during the inspection and their time and assistance is greatly appreciated. Stormwater from this facility drains to Cartledge Creek and Seaburn Branch, both Class C. waters located in the Yadkin -Pee Dee River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Permit NCG0200001Certificate of Coverage-NCG020139. 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 do not hesitate to contact me at (910) 433-3329. Sincerely, ichael Lawyer Environmental Specialist Enclosure cc: FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files Location: 2w6 Creen Street. Suite 7U. Fay -:Neville. Worts Carolina 26301 Phcrle:9if3. 33-33i;C' FAX. 910-4n5-070 Custo Str rilce: 1-F77-623-674n Intecnel: www.ncwateguality rq 011i �_4)1111 CL11-011 t1:1 An Compliance Inspection Report Permit: NCG020139 Effective: 04/08/05 Expiration: 12/31/09 Owner: Oldcastle Retail Inc. dba Oldcastle Stone Products SOC: Effective: Expiration: Facility: Oldcastle Stone Products/Bonsal Mining Woodmont Mine County: Richmond Old Charlotte Hwy Sr 1140 Region: Fayetteville Lilesville NC 28091 Contact Person: Ron Barnhill Title: General Manager Phone: 704-848-4111 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s) On -site representative Ron Barnhill Phone: 704-848-4111 On -site representative T F Boone Phone: 704-694-8177 On -site representative Mitchell Ratliff Phone: 704-690-0326 Related Permits: Inspection Date: 02/16/2010 Entry Time: 10:30 AM Exit Time: 12:45 PM Primary Inspector: Mike Lawyerdo Phone: 910 433 3300 10 Ext_T,�- 33z� Belinda S Henson Phone: 910-433-3300 Ext,� Reason for Inspection: Routine Inspection Type: Compliance Evaluation 3.32(_ Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant rl Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 ;YT Permit: NCG020139 Owner - Facitity: Oldcaslle Retail Inc. dba Oldcastle Stone Products Inspection Date: 02/16/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine .Inspection Summary: Due to the effective date of the current NCG020000 general permit being January 1, 2010, this inspection was conducted to evaluate compliance with the conditions of the previous permit that was effective from January 19, 2005 through December 31, 2009. Requirements of the previous permit included the development of a Stormwater BMP Plan, Analytical and Qualitative Monitoring for stormwater only discharges, and Analytical Monitoring for mine dewatering and process wastewater discharges. Inspection conducted with Mr. Ron Barnhill, General Manager, Mr. Mitchell Ratliff, Supervisor, and Mr. T. F. Boone, Superintendent. Oldcastle Stone Products owns and operates three mining facilities, one in Richmond County (Woodmont Mine) and two in Anson County (Federal/Richardson Mine & Lilesville Mine) that are in close proximity to each other. A Stormwater BMP Plan was developed that encompasses these three mining facilities and was reviewed at the Oldcastle office located on Hwy 74 East in front of the Lilesville Mine. The BMP Plan appeared to contain all required components. Analytical Monitoring records for each of the three mines were also reviewed. Based on laboratory reports, testing results for all parameters showed no exceedances of Cut-off Concentrations that were applicable under the previous permit. Qualitative Monitoring records were not available at the time of inspection, but copies were received via fax on February 17, 2010 as requested. Specific to the Woodmont Mine, activities consisted solely of material excavation and transport to the Lilesville Mine for processing. No mine dewatering or process wastewater discharges have occurred so monitoring has been performed for stormwater discharges only. Based on the records review, monitoring has been conducted throughout the previous years of permit coverage although according to Mr. Barnhill, the Woodmont Mine has been reclaimed and there has been no mining activity for approximately five years. Upon the establishment of permanent vegetation in some remaining areas of the mine, coverage under the mining permit issued by the Division of Land Resources (DLR) should be released. Mr. Barnhill was informed that once the Woodmont Mine is released by DLR he should submit documentation to the Stormwater Permitting Unit in Raleigh regarding closure of the mine and request rescission of coverage under the NCG020000 general stormwater permit. Page: 2 Permit: NCG020139 Owner - Facility: Oldcastle Retail Inc. dba Oldcastle Stone Products Inspection Date: 02/16/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? tM n n n Comment: Copies of visual monitoring records were received by fax on 2/17/10 as .requested, however documentation is not on the DWQ form and does not contain all permit -required discharge characteristics. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? v n n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ® n Comment: Analytical Monitoring has been conducted throughout previous 5 years of permit coverage, however DMRs were not submitted to the Central Office as required by the permit. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ® n n n # Were all outfalls observed during the inspection? n ®n n # If the facility has representative outfall status, is it properly documented by the Division? n n ® n # Has the facility evaluated all illicit (non stormwater) discharges? n n ® n Comment: Records review conducted at Oldcastle office located in Anson County. Site visit to actual mine site not conducted due to reclamation. Only stormwater discharges have occurred at this mine as there has been no mine dewatering or material processing. Page: 3 02/17/2010 tt : 3 7 0 S P L[ L (F.M 7048488223 P, 00i/004 bpi s�- DENR-FRO FEB 17 2010 DWQ Persons reporting such occurrences by telephone shall also file a written report in letter form within 15 days following first knowledge of the occurrence. 3. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except M where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. This requirement is waived where infiltration/inflow analyses are scheduled to be performed as part of an Environmental Protection Agency facilities planning project. The permittee shall report by telephone to either the central office or appropriate regional office of the division as soon as possible but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any diversion from or bypass of facilities. M 9 02/17/2010 14:37 0 S P L 1 L (FAX17048488223 P.002/004 Stormwater Semi -Annual Visual Inspection Oldeastle Stone Products Lilesville, NC 2008 Location Date Inspector Result I ,1121.6t Gv1 z.1'7 9 S. 6. Comments DENR-FRO FEB 17 2010 DWQ 6. Removed Substances Solids, sludges, filter backwash, removed in the course of treatment o shall be disposed of in accordance in a manner such as to prevent materials from entering waters of waters of the United States. 7. Power Failures or other pollutants r control of wastewaters with NCGS 143-215.1 and any pollutant from such the State or navigable The permittee is responsible for maintaining adequate safeguards to prevent the discharge. of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. S. Onshore or Offshore Construction This permit does of any onshore or or the undertaking B. RESPONSIBILITIES 1. Right of Entry not authorize or approve the construction offshore physical structures or facilities of any work in any navigable waters. The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. M 10 02/1i/20E0 14:37 0 S P L 1 L (FAX)7048488223 P.003/004 Location I.4;w7 . 2. It'aWl' 4*:W� 3. 4. 5. 6. Stormwater Semi -Annual Visual Inspection Oldcastle Stone Products Lilesville, NC 2009 Date Inspector Result Comments � llsa9 �r e C DENR-FRO FEB 17 2010 ®WQ 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a) (2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b) (2) or in Section 309 of the Federal Act. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or C. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. M 11 02/17/2010 14:38 0 S P L I L (FAt)7048488223 P.004/004 Stormwater Semi -Annual Visual Inspectio❑ Oldcastle Stone Products Lilesville, NC 2010 Location Da a Inspector Result Comments 2. (Al b. 4. 5. 6. DENR_rfl® FEB 17 2010 DWQ. 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition..and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-5) and "Power Failures" (Part II, A-7), nothing in this permit shall be -construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 7. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. FUMM Tom Hill Oldcastle Retail Inc. dba Oldcastle Stone Products PO Box 241148 Charlotte, NC 28224 Dear Permittee: Michael F. Easley, Governor \V William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director _ Division of Water Quality RECEIVED I April 8, 2005 I APR 11 2005 DENR—FAYMLLE REGIONAL OFFICE Subject: NPDES Stormwater Permit Coverage Renewal Oldcastle Stone Products/ Bosnai Mining COC Number NCG020139 Richmond 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 knit Files Fayetteville Regional Office ON No Carolina 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/sulstormwater.htmi 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal opportunity/Affirmative Action Employer— 50% Recycledh0% 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. NCG020139 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, Oldcastle Retail Inc. dba Oldcastle Stone Products 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 Oldcastle Stone Products/ Bosnal Mining Woodmont Mine Lilesville Richmond County to receiving waters designated as Cartledge Creek & Seaburn Branch, class C streams in the Yadkin -Pee Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective April 8, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 8, 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 Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director RON BARNHILL W R BONSAL MINING - ROCKINGHAM ROUTE I BOX 182 A LILESVILLE, NC 28091 Dear Permittee: 1•� NCDENR ROYNA' DEPARTMENT OF ENVIRONMENT'AND N,WURAL RESOURCES 7/ 1 v20i12 �XL 2 6 2002 Subject: NPDES Permit Modification -Name and/or Ownership Change Permit Number NCG020139 W R Bonsai Mining - Rockingham Richmond County In accordance with your request received December 3, 2001, the Division is forwarding the subject permit modification. This modification documents the change in the ownership of the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit modification does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, for Alan W. Klimek, P.E. cc: Central Files (Fayetteville Regional Office, Water Quality Section Stormwater and General Permits Unit Files 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. NCGO20000 CERTIFICATE OF COVERAGE No. NCG020139 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, BONSAL AMERICAN INC is hereby authorized to discharge stormwater from a facility located at W R BONSAL MINING - ROCKINGHAM WOODMONT MINE LILESVELLE RICHMOND COUNTY to receiving waters designated as Cartledge Creek and Seaburn Branch, a class C stream, in the Yadkin -Pee Dee 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. as attached. This certificate of coverage shall become effective July 12, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 12, 2002. 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 RICHARD BARBER W.R. BONSAL COMPANY P. O. BOX 99 LILESVILLE, NC 28091 Dear Permittee: U1U 1 5 1999 FAYETTEVILLE AEC. C =i; December 17, 1999 1 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit W.R. Bonsai Company COC Number NCG020139 _F�iohmond County 4,5a 1v 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 919-733-5063 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper ft� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020139 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, W.R. BONSAL COMPANY 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 W.R. BONSAL COMPANY WOODMONT MINE ROCKINGHAM RICHMOND COUNTY to receiving waters designated as Cartledge Creek and Seaburn Branch in the Yadkin - Pee Dee River Basin in accordance with the effluent limitations. monitoring requirements, and other conditions set forth in Parts 1, 11, 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. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission DIVISION OF ENVIRONMENTAL MANAGEMENT - March 25, 1994 N R N d R A I D U X TO: Coleen Sullins, Unit Supervisor - - Permitting and Engineering Unit FROM; Kerr T. Steven egional Supervisor Fayetteville R tonal Office ~ SUBJECT: Issuance of NPDES Permit Application No. NCG020139 Woodmont Mine (Storm Water/Mine dewatering) W. R. Bonsal Company Rockingham, North Carolina Richmond County Please find enclosed the staff report and recommendations of the Fayetteville Regional Office concerning the issuance of subject NPDES Permit for coverage under NCG020000. If you have any questions or require any further information, please advise. KTS/RR/rr Enclosures cc: Technical Support Branch fi SOC PRIORITY PROJECT: Yes No X If yes, SOC No. To: Attention: Susan Robson Permits and Engineering Unit Water Quality Section March 25, 1994 NPDES STAFF REPORT AND RECOMMENDATIONS County Richmond Permit No. NCCO20139 - - PART I. GENERAL - INFORMATION --- -1. Facility and Address: W. R. Bonsal Company C/o P.O. Box 99 Lilesville North Carolina 28091 2. Date of Investigation: March 18 1994 3. Report Prepared By: Ricky Revels, Environmental Technician III Fayetteville Regional Office 4. Persons Contacted and Telephone Number: Richard L. Barber/ Ron Barnhill (704) 848-4111 5. Directions to Site: From Rockingham travel west approximately 4.0 miles_ on US Hwy 74 turn right onto NCSR 1140 go a22roximately 1.0 mile mine will be located on both sides of highway. 6. Discharge Point(s), List for all discharge points: See Mining Permit Latitude: 340 57' 35" Longitude: 790 51, 25" Attach a USGS map extract and indicate treatment facility site and discharge point on map. USGS Quad No.: H-19•-NE USGS Quad Name: Rockingham, NC 7. Site size and expansion area consistent with application X Yes No (If no, explain) 8. Topography (relationship to flood plain included): Hilly 9. Location of nearest dwelling: No drinking water wells within 1500 feet. Staff Report and Recommendation Page 2 10. Receiving stream or affected surface waters: Cartledge Cr. & Seaburn Br. a. Classification: Q b. River Basin and Subbasin No.: 030718 C. Describe receiving stream features and pertinent downstream uses: Cartledge Creek and Seaburn Branch is_utilized _for acruatic life -- propagation, secondary recreation and agriculture. _. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater to be permitted: L MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? N/A (See mining permit requirements) C. Actual treatment capacity of the current facility (current design capacity). NLA d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two (2) years. NIA with regards to NPDES activities! e. Please provide a description of existing or substantially constructed wastewater treatment facilities. N/A f. Please provide a description of proposed wastewater treatment facilities: Pr 2Osed treatment works will include_ approximately 26 sediment control basins g. Possible toxic impacts to surface waters: N A _ h. Pretreatment Program (POTWs only): In development Approved Should be required Not needed 2. Residuals handling and utilization/disposal scheme: N/A (See Mining Reguirments) a. If residuals are being land applied, please specify DEM Permit No. Residual Contractor Telephone No. Staff Report and Recommendation Page 3 b. Residuals stabilization: PSRP PFRP Other N/A -- C. Landfill: N/A d.0ther disposal/utilization scheme (Specify): Mine Reclamation 3. Treatment plant classification (attach completed rating sheet): N/A 4. SIC Code(s): 3295, 1442 Wastewater Codes(s): Primary 73Secondary —42 _43�_ _ Main Treatment Unit Code: 5 0 0 0 8 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds or are any public monies involved (municipals only)? N A 2. Special monitoring or limitations (including toxicity) requests: N A 3. Important SOC, ,IOC, or Compliance Schedule dates (please indicate): N/A Date Submission of Plans and Specifications . . . . . . . . Begin Construction . . . . . . . . . . . . . . . . . . Complete Construction . . . . . . . . . . . . . . . 4. Alternative Analysis Evaluation: Has the facility evaluated all of the nondischarge options available. Please provide regional perspective for each option evaluated.. Spray Irrigation: L Connection to Regional Sewer System: N/A Subsurface: N A Other disposal options: N/A Staff report and Recommendation Page 4 5. Other Special Items: The materials to be mine by W. R. Bonsal Company is localized to an approximate depth of 20-301, which occurs around thg 450' elevation. The material will be mined from the flats a top of the rides,_ with approximately 2-4 acres_ mined before being reclamed. Timber has previously been cut with snub/weed growth prevalent at the time of the site inspection, no_unnessary land clearing will be done. The Division of Land Quality has -not at this time issued an approved Mining Permit with proposed sedimentation and eroision basins. The proposed _mining perm Lj should have 26 (001-026) outfall structures. PART IV - EVALUATION AND RECOMMENDATION _ It is the recommendation of the Fayetteville Regional Office that after receiving an approved mining permit through the Division of Land Quality, NPDES Permit No. NCG020139 should be issued, for Woodmont Mine to W. R. Bonsal Company, in that facility qualifies for issuance under general permit status. Signatur f Report Preparer Water Quality Regional Supervisor _ _ Date i 7 00 A" NV X 2j' V -V V L .1 Mira e Permit L i m it s t XL Tia I I B P, Itbi Ak :A,anding V BM f, 2 40) N� cLb, Q LZ I L 7 j4 C)s Ji ion I/V lit00" t h �Il14 ,�v I -NE 'T, rj 4, 1 i'C(c , .L� ,. fib}�', r�� .,, ;, . ot C fj Ij Scale: 1"=2000' Figure I Site Map Woodmont Mine Richmond County, NC State of;Nort; 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 January 12, 1994 ti �4 � JAM 14 1994 Richard L.Barber W. R. Bonsal Company ENV. MANAGEMENT P. O. Box 99 FAYETTEVILLE REG, OFFIC2 Lilesville, NC 28091 Subject: NOI Application NPDES: NCG020139 Woodmont Mine Richmond County Dear Mr. Barber. This letter is to acknowledge receipt of your application dated January 10, 1994 for coverage under General Permit for mine dewatering and similar discharges. The permit number highlighted above has been assigned to the subject facility. By copy of this letter, we are requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have questions regarding this matter, please contact Susan Robson at (919) 733-5083. Sincerely, it"OW.-7 �a-" Coleen Sullins, P.E. Supervisor, Permits and Engineering Unit cc: Fayetteville Regional Office (with attachments) Permits and Engineering Unit Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 An aZual Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-9919 50% recycled/ paper c ♦ SIA.`I o aT � 5 � Mp17t7M�'i i • _i Cl-4 31q�5I a400'° Uc. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM 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 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. Facility Owner/Operator Information: Name: W.R. Bonsal Company Address: P.O. Box 99 City: Lilesville State: Borth Carolina Zip: 28091 Phone: { 704 ) 848-4111 4r� Facihty Location Infcsrmation: r Name: Woodmont Mine .. Address: N/A City: N/A State: 13/A Zip: ii/A County: Richmond Phone l N/A Physical Location Information: (Street address, stale road number, distance and direction from roadway Intersection, gOJ attach a copy of a county map or USGS quad with the location of the facility marked on the rrjap.) The sand and gravel excavation will be north of the intersection of Hwy 74 and Pee Dee River. [Agency use only. Latitude Longitude__ _ NOz 02 PAGE 1 Type of minerals mined at this facility: Sand and Gravel' Standard industrial Classification (SIC CODE): 14 (for activity for which the facility is primarily engaged) This is an _ existing facility or a 2 proposed facility. If proposed, date operation'.1s to begin Feb. 1994 Discharges are to _._Discharge from the basins are to Swales that lead to Seaburn Branch and other unnamed tributaries to Pee Dee. (name of receiving waters or, if to a separate storm sewer system, dame of the separate storm sewer system) A. Does this facility have any NPDES Permits? _yes ono If yes, NPDES No. B. Are vehicle mainienance activities occurring on site? _ yes x no C. Are mine dewatering discharges occurring? _ yes X no D. Are discharges of overflows from process wastewater treatment systems occurring? _yes Xno 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 Permll. 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 ono If yes,.please state the name, manufacturer and the quantity of average daily usage of the chemical additive. _-Not Applir 3. Does this facility overflow only during rainfall events exceeding the 10-year, 24-hour rainfall event? _yes Xno Not Applicable E. Does this facility employ any best management practices. for stormwaier control? _Xyes —no If yes, please describe m or -exceed NC Land Quality requirement Gam_ NOI 02 PAGE 2 F. Number of discharge points Mine Dewatering ; . Stormwater 26 ; Process Wastewater Overflows ; Please provide short narrative description of discharges All discharges are from sto'rmwater from the mine. The discharges will be from sediment basins. 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: 1. 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 ' formation is true, omplete, and accurate. ' i4, signature date Richard L. Barber General I•Iana&er Mining Division name of person signing above (printed or typed) title North Carolina General Statute 143-215.613 (1) provides that: Any person who knowingl5l 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 regulatlons 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.) NOE 02 PAGE 3 IZ- 2OL? If, jy j( - it- Mv�� TV R" J �L NS kk(, 114 f V N2. 'icy Mine Permit Limitst I j to k Wa I I B 0 f ,Landing %i -7 S ab , I V. f T IL "/r-J I" Iy. lr w CL xf� t ST, V .7. jj ion f -4 - North ' -�-" �Av, • t << i 3nn..r{G "\� _ 't' Q",I'li All 3 Figure I Site Yap /Scale: 1"=2000' WoodTrWnt Mine l II:„�-,.;�;,;'r'Y.'. �-.1 Richmond County, NC.. ee Dee Riv 16 Y� I _ Seaburn Ilranc itesvil E>, NC 28091