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Home My WebLink AboutNCG020621_COMPLETE FILE - HISTORICAL_20151001STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V uCo Ud O "6ci I DOC TYPE VHISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD y\ ••1 i Pe it: NCG020621 so County: er Region: Wilmington Contact Person: Bonny Norris Directions to Facility: System Ciassifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report Effective: 10/01/15 Expiration: 09/30/20 Owner : Ronny Norris Effective: Expiration: Facility: Norris Sand Pit - Currie Blueberry Rd Inspection pate: 03/09/2017 Primary Inspector. Elsie C James Secondary lnspector(s): Cl� Title: Entry Time: 1 1:45AM Certification: Currie NC 28435 Phone: 910-763-5035 Phone: Exit Time: 12:30Pfvl 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 r Permit: NCG020621 Owner -Facility: Ronny faorris Inspection Date: 63M/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: No dewatering at site. Be sure to follow general permit requirements, particulariv monitoring and SI1JPPP items. Page: 2 1 0 Perrn'rt: CGO20621 Owner - Facility: Ronny Norris Inspection Date: 03/0912017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Analytical Monitorin Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were ail 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: Qualitative Monitoring Has the facility conducted its Qualitative 1 loniloring semi-annually? Comment: Stormwater Pollution Prevention Plan Does the site have a Stormwater Poflution Prevention Plan? # Does the Plan include a Generar 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 l summary? # Does the Plan include a Spilt Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative fvlatntenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment - a Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ Is Yes No NA NE ❑ ❑ ❑ 19 ❑ ❑ ❑ ❑ ❑ ❑ 11 ❑ ❑ ❑ Is Yes No NA NE ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ 110 ❑❑❑® ❑ ❑ ❑ ❑❑❑® ❑ ❑ ❑ 0 ❑ ❑ ❑ ❑ ❑ ❑ ❑❑❑® ❑❑❑® ❑ ❑ ❑ IN ❑ ❑ ❑ Ll ❑ ❑ ❑ 11 ❑ ❑ ❑ 19 Page: 3 Print this form to PDF Retum PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee. } MINING PERMIT APPLICATION REVIEW FORM for the DIVISION OF WATER QUALITY Project Name: Norris Sand Pit DLR Permit # 71-22 County: Pender Applicant's Email: nla Applicant's Mailing Address: 2710 North Kerr Ave., Wilmington, NC 28405 Mine Physical Address: nla YES NO Date Commencing Is this mine a new mine? r r 2003 Have land disturbing activities started? Date? r 2003 Latitude: 34.4416 Longitude:-78.0854 Please return comments to (at DLR CO): Judy Wehner Comments due by: 1015I12 SECTION BELOW TO BE FILLED OUT BY DWQ: Is the RO concerned that the operation, as proposed, would violate standards of water quality?AID Comments- -Watershed/Stream Name & Classification: A -L-Sd DWQ Compliance Status of Mine: - -6 . &• Does this mine (or previous owner) have DWQ back fees to pay? — 0 If yes, amount: Is this mine an active permit in BIMS? YES NO y� - .�.. � ��. $ NP.QES permit required? @.k NPDES permit existing? - (Permit # OZC QQQ) r rk -: If Fan NPDES,perrnit is;not=iequred is,DWQL sti11 concerned about wa�e;tlanWdegradation 'sY_^ E rt< Eby dewatering? .., , a ;,,. ? u r c 2 r k �5:... 1.i: _ .&'.M R . € ',c '.e '9a' - � ti „„'�� .�>-[; , d.•a%S'.,'.. K`R.'1:} .�a. Should permittee contact DWQ RO immediately? (e.g. to schedule a site visit if mine has already begun digging or is dewatering without DWQ permit) r -RO Contact Name: Contact Reason: �401WetlanclCert. r ...•.a. S .-pT G.gy'"..'.,t�. `05 ".. 5 .... _ . _ .. ., d ':: i¢ - _ - - • _ . .'. . s Y »3,,.. �ff.,t . n,� ; 401 Wetland Cert. existing? r- Permit # 'R DoesDWQ'`RU have enough°_-informarytinri i�sis�fid3�„�`.6 +n ..b determine ifsa 40;1 certificationsis}re rouged?,_ . e .. __ s. q • � ""-��-- _.' e=» s`.�i.'a Rau.RPnfi*mhar WIV) Print this form to PDF Retum PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee. YES NO Are -wetlands disturbed at this site? :. -.� Does DWQ RO suspect or know of nearby j)Q -; wetlands to the site? JD Is a wetland delineation required prior'to r• Consultant " � �-�►----- issuing the permit? DWQ issuin r Qnsite? r , offsite? . Stream Determination Needed? r V-2 . Stream Determination Completed Does DWQ RO need a statement that no��` wetlandststreams are disturbed 1 r for this project from applicant? Buffer Detemination Needed? r . Buffer Determination Completed? r K Recycle system'permitaexisting7* P m r Perrriit New Recycle System permit required?* i-- Enough information to determine? Non permit existing m Permit # ;discharge Does this applicant need to contact the regional of Central DWQ Office to F 'determine if a State Stormwater Permit is needed? r , Unknown. Will wastewaters discharge to HQW waters i— V� ,7Q10 Permittee with a 7Q10=0? ** Flow: must determine. , Has Violation .� equir, meO&M Rits e _ 1- HQW/7Q10:Concerns B ' Pay back teesrenew Does DWQ require DLRto holdAhea ermit or {e.g:'so DWQ can review it further or DWQ permit p because DWQ requires`.more i.11 nforLE mation)7 Other; J a he reason to Please descfibe # - q • � � -r - R 0 contactZe r _ g Hold•Until. Mine must wait to dewater until an O&M plan is approved? *The NPDES SW and WW permit NCG020000 covers closed -loop recycle systems. designed to exclude all stormwater run-off from : O,Z � the system and operate at or below two -feet of freeboard. These systems maybe permitted by a Non-discharcre Recycle System Permit from the Aquifer Protection Section (APR may instead be permitted under NCG020000 to eliminate an additional permit. RPv Santamhar ,)ni n Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee. •- ' R6cYd4 systems that do not meet those critetia are considered discharging systems, and are subiect to the A/CG020000 dischagze _permit. **To obtain 7Q10 flows, permittees must contact the DWQ Stormwater Permitting Unit. ff DWQ does not have a flow estimate fora specific stream, permittees will be asked to obtain one. Pennittees 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 now for tidally influenced waterbodies. *** If there is not enough information to give a complete answer, write in the space provided what you will need to answer this Question completely. If you require DLR to hold the permit until further notice, indicate that in the question below. Reviewed bv: DWQ RO Surface Water: Regional Office: LA)I" Date: 4,) 101gJ.;7-0I.�- RO Aquifer Protection Section: Regional Office: Date: SPU DWQ Central Office Reviewer (if applicable): Rau CantPmhar 7ni n r North Carolina Beverly Eaves Perdue, Govemor Ronny Norris 2710 N. Kerr Avenue Wilmington, NC 28405 Dear Mr. Norris, NCDENR Department of Environment and October 19, 2009 Natural Resources Subject: NPDES Compliance Evaluation Inspection NPDES Permit COC #NCG020621 Pender County Dee Freeman, Secretary A compliance evaluation inspection of the mining facility located in Currie was conducted on October 15,'2009. This inspection was to verify that the facilities are operating in compliance with the requirements specified in the NPDES General Permit NCG020000. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no discharges evident at the time of the inspection. A review of the Division's data files suggests no monitoring has been conducted for this pit. if monitoring reports do exist, please forward a copy to this office for review. If you have not been conducting the monitoring in accordance with your permit, please contact this office for further instruction. Please read the summary of the inspection report which clarifies the requirements for monitoring. Failure to respond to this request may result in enforcement actions by this office. Please contact me at 910-796-7343. Sincerely, Linda Willis Wilmington Regional Office Division of Water Quality Surface Water Protection Section CC: NPDES NCG020 Pender CO DWQ files NorthCarolina ;Vaturally 1601 Mail Service Center, Raleigh, North Carolina 27699-1601 Rhone: 919-733-49841 FAX: 919-715-30601 Internet: www,enr.state.nc.us/ENR/ An Equal Opportunity ! A`f=aiive Action Employer . 50 % Recycleak 10 % Post ccasurner Paper r Compliance Inspection Report Permit: NCG020621 Effective: 01/19/05 Expiration: 12/31/09 Owner: Ronny Norris SOC: Effective: Expiration: Facility: Norris Sand Pit County: Pender Bluebe".Rd Region: Wilmington Currie NC 28435 Contact Person: Ronny Norris Title: Phone: 910-763-5035 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 10/15/2009 Entry Time: 11:30 AM Exit Time: 12:30 PM Primary Inspector: Linda WillisyLPhone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Wining Activities Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG020621 Owner - Facility: Ronny Norris Inspection pate: 10/15/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please provide this office with: 1. a copy of the mine map that shows directional arrow (N), all haul roads, stockpile areas, pit areas, discharge points, all surface waters within 500 feet of the mine pit including streams, creeks, wetlands and ditches. Provide a description of methods used to dewater the pit in the past. 2. All monitoring reports for any stormwater and mine pit wastewater discharges Page: 2 S Permit: NCG020621 Owner - Facility: Ronny Norris tnspection date: 10/15/2009 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? n ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ Cl ® Cl # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ® Cl # Does the facility provide all necessary secondary containment? n ❑ ® ❑ # Does the Plan include a 8MP summary? n ❑ ® n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n ❑ ® ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ® ❑ # Does the facility provide and document Employee Training? ❑ ❑ ® ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ❑ ® ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ® ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ® ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ® ❑ Comment: A best management practices plan is required by the permit. Please provide this plan to the Wilmington Regional Office. You may use your mining plan provided it addresses the requirements of the best management practices plan required by the NPDES permit. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ Comment: Please provide this office with a copy of your monitoring data. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n ❑ ❑ I3 Comment: Please provide a copy of the quarterly monitoring reports for this mine site. Permit and ®utfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all outfalls observed during the inspection? ®❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑ Page: 3 Permit: NCG020621 Owner - Facility: Ronny Norris Inspection Date: 10/15/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: It appears that dewatering is not currenity practiced at this pit. The east end of the pit has a low area that appears to have been used to provide an outlet for dewatering. Please explain the means utilized for this pit for past dewatering practices. Page: 4 �0F W A rF9Q VJ � _ a J LD -r Ronny Norris 2710 N Kerr Ave Wilmington, NC 28405 Dear Permittee: R[o-1IP36D35 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 Subject: NPDES Stormwater Permit Coverage Renewal Norris Sand Pit COC Number NCG020621 Pender 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 DE;NR 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 Jonathan Diggs of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.537. Sincerely, .for - - — cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Office North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Intemet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 No ehCarolina ✓'1 atura!!J Phone (919) 733-7015 Customer Service FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020621 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, 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 Norris Sand Pit Blueberry Rd Currie Pender County to receiving waters designated as Bear Branch, a class C;Sw 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 Vl 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 Mr. Ronny Norris Norris Sand Pit 2710 North Kerr Avenue Wilmington,NC 28405 Dear Mr. Norris: August 8, 2003 Michael F. Easley Governor William G. Ross Jr_, Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality r--,, AUG I � 2C93 v _C - - ------ Subject. General Permit No. NCG020000 Norris Sand Pit COC NCG020621 Pender County In accordance with your application for discharge permit received on .tune 23, 2003, 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 143-2t5 .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 Water Quality, The Division of Water Quality 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 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 Mack Wiggins at telephone number 919/733- 5083 ext. -42. cc: Wilmington Regional Office Central Files Stormwater and General Permits Unit File's Sincerely, ORIGINAL SIGNED BY WILLIAM G. MILLS Alan W. Klimek, P.E. Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ( r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020621 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute I43-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Ronny Norris is hereby authorized to discharge stormwater and mine dewaterine from a facility located at Norris Sand Pit Blueberry Road west of Montague Pender County to receiving waters designated as Bear Branch, class C-SWP waters, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11, IV, V, VI and VII of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective August 8, 2003. ;; This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this clay August 8, 2003. ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E., Director Division of Water Quality 13y Authority of the Environmental iManagement Commission �•1t�r. 'fir'' { , -`r`J f - ----'� - - I� s{ �, I%a~ -�` i'~.: •-�... km�l ES ATIlF1ELI} i3 If. fill A 01 �' s_t,n Y �y - �r_ _, � r +e _ b �� }. .sue s��' � `i��a •" .�]• � 1 }�•� `\ a r 1_�" s-,•-!"'--uf'.° s b- .p 5 -ems ft � � - r.> .:� � _ ��Jr � ,4 _.er ., 'i..r _... a _y,.: -ay" !]5 �§>�: � `� 3 1• � � f •.� -s . s` r r SS 'v3 w• c ems-i`s ,.."'s ' s`':.•r -,, r I #�, , ns`lg.:" got l� - � .1t �° � �. 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'r x.: > tr` •£- 1�-t r.3 t ..y„ •�rct _' .r.�`r �-is ,,` y ` r/� �} �Y i .y`� }f� �✓..t�'-r- �- `_ i 3� t t �', _ � •��E� 1 rgs = s a - _. t h (Yg' {/!1 y,F , 1i I ijkidSF81 ss r 'x' --• � Y r -. #'i '`_� - x -!I � x � f/f s , r - n ='1 -2- ut a Gem'-, r � s . , S , ,, t 7- r � �'^-� i �� ,:f' .y R - �- r' ,•'9 C3.sS`r ,t' •:� � , a �'.-.< i ' '� s. �arUtwo�' �SY ` �O � � }• �-_ � s� xa r�- ,,x r# v �M�'7r-.-.YCj -4 �, ` .�- 1 ""\ ( ,9f }s, �• .�-� Z. 105 ---`!_ Al4{`4f,. -�Ct ( � y F 1 - t g i BM 76 7 4 ....'�i �� - > }.h:. ll i'�. � �•�•+ - � ,.,.c r a,'�`t5�� f,. �,Tx=r's,� �T`� '� iz� � f i=1.;� \ - t��s' �-� tt s,, .... tW- r I" _ �l, a�j { - •'S- f \�{ t- 7 ANs1 W, s „�`- } j} �• "fit tttlllt of not o `.lam �oPY 9 ri ht (C) 1997, Map=ech, Inc. 078' 06 078* 050.00" WII I I 1078' 04" 0.00" W1 "0 fN flu am 10.7, t 1,3 10.3 V, Urr 7�— A Mc 0 RES CREEK 11,�T BA z C) ;7 C14 C14 cr) Cl) L 2� �� -- ,ti'. �,--��.�- s_ Weft 1 Cam � `, r A14'PfiTi' . tr y,�� RRI 3� _ C z z cr) ills ?A (WKN Q�- Ch N, Th Bo C 7 Tug . i Dia� -N, 'White Cem 10 YXO z f L 078- 06-1 0.00" W 078* 05-10.00- W, 078' 04-10,00- W Name: CURRIE Location: 034* 26'29.8" N 078* QS'07.5" W Date: 41412003 Scale: 1 inch equals 2000 feet r'—,,;,.Kf frk 1007 NA—t—h 1— Compliance Inspection Report Permit: NCG020621 Effective: 01/19/05 Expiration: 12/31/09 Owner: Ronny Norris SOC: Effective: Expiration: Facility: Norris Sand Pit - Currie County: Pender Blueberry Rd Region: Wilmington Currie NC 28435 Contact Person: Ronny Norris Title: Phone: 910-763-5035 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/15/2009 Entry Time: 11:30 AM Exit Time: 12:30 PM Primary Inspector; Linda Willis Phone: 910-796-7396 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG020621 Owner - Facility: Ronny Norris Inspection Date: 10/15/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Please provide this office with: 1. a copy of the mine map that shows directional arrow (N), all haul roads, stockpile areas, pit areas, discharge points, all surface waters within 500 feet of the mine pit including streams, creeks, wetlands and ditches. Provide a description of methods used to dewater the pit in the past. 2. All monitoring reports for any stormwater and mine pit wastewater discharges. Page: 2 y Permit: NCG020621 Owner - Facility: Ronny Norris Inspection Date: 10/15/2009 Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Reason for Visit: Routine Comment: A best management practices plan is required by the permit. Please provide this plan to the Wilmington Regional Office. You may use your mining plan provided it addresses the requirements of the best management practices plan required by the NPDES permit. Qualitative Monitor! Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Please provide this office with a copy of your monitoring data. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: Please provide a copy of the quarterly monitoring reports for this mine site. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? # Were all outfalls observed during the inspection? # If the facility has representative outfall status, is it properly documented by the Division? Yes No NA NE ❑ ❑ ■ Q Q❑■❑ Yes No NA NE nn❑e Yes No NA NE ❑❑n■ ❑D0 Yes No NA NE ❑❑❑■ M D 0 D ❑❑■❑ Page: 3 Permit: NCG020621 Owner -Facility: Ronny !Norris Inspection late: 10/15/2009 Inspection Type. Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? Comment: It appears that dewatering is not currenity practiced at this pit. The east end of the pit has a low area that appears to have been used to provide an outlet for dewatering. Please explain the means utilized for this pit for past dewatering practices. nn■n Page: 4