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NCG020866_COMPLETE FILE - HISTORICAL_20140501
PERMIT NO. DOC TYPE I DOC DATE STORMWATER DIVISION CODING SHEE' NCG PERMITS HISTORICAL FILE ❑ MONITORING REPORTS YYYYMMDD ._..__._ _ _ _; �,•� 7 i<visie���.,�� '�Vxte+ Q'iiality / $urfac€ Water4rbuction- ��-�® �� ,National Ro.11utant.Discharfw CLimination;System 6w�woKwan.uo f{acwn.,Rc�u�ccs: .NCG020000 -NOTICE OF INTENT 40R'A%ENCY MEONLY 1I r O.Ud Reedved l - year . Moab" Do National Pollutant Disc harge-Elimiination System appfieation for coverage -under Geneta[Permit NCG020000: ST.ORMWATER D(SCHIARGES'associated with activities.classified as: SIC (Standard Indust Hill :Classification)-.Code,-!f4XX Mineral.Mining Industry (except.as specified.below)�` The following'activities ate also included: Active or inactive mining operations (including Morrow pits --except for NCDOT borrow pits) that discharge stormwater contaminated,,with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; Stormwater from vehicle maintenance activities at mining operations; Overflow.feom facilities.that recycle process wastewater -:and/or, Mine dewatering (wastewater) .mow• .. _ - . The,ifollbwing activities are specifically, excluded from coverage underthis General Permit Stormwater di'schames.as.sociated with peat,rriining, coal mining, and metal mining, Stormwater discharges from mining operations which are,interniixed on site with stormwater €rom:asphalt operations and/or concrete operations, ' Stormwater discharges'associated with oil and,gas-extraction operations; and; Stormwater discharges associated with tourist gem mines NCDE)T borrow pits are covered under NCSOOQ15'0 The�foltowing d scharges.are instead,of NCG020000, r Point source discharges (if stormwater and,wastewater from in -stream sand mining operations (i.e., sand dredging or dipping operations)_. •1' Please contact the NPDES, Wastewater.Point-Source Group for more information on coverage under this permit .. _ ,. .._._ _ I) Mailing address ot,ownerfoperator (official'addeess'to which;all permit correspondence will be- _.. - _ Legal Owner Name John E' Jenkins, Incorporated (Attach the most recent Annual, Report to the NC Secrefory.of State showing the current legal name of the corporation or entity. Alternatively this permit can be given t0". 1.nd' ' ual or government. authority. This name rnust`be the same name: as appears on the Division -of Land Resources. Mining Permit.) Signee's Name(as signed,for in permit signature at bottom): ,Wes.Bumaardner._ SheetAddres's1451-Delta Drive. City Gastonia Telephone No. (704) 86,j -5421-- Alternate Contact Namdj,Thornes�Garrison Alternate Contact_Telephone (if different) (704) 913-4094 State NC' - ZIP.Code 052�-� Page 1 of 8 } SVVU-NCG02-NOI t '201 tow t `rrseii 9/5/20 i2 NCG020000 .D.I. 2) Location of facility, producing,discharge: Facility. Name John E., Jenkins, Incorporated Facility_ Street Address 1451 Delta Drive._ _ Facility. City Gastonia_._ _ _W.State NC -ZIP Code 28052- __ Facility,-Coun,ty. Gaston:::.. -_-- Facility Contact Wes Bum ardner Telephone No. 704 '864-5421 _.-- - - _ - - _ Fax (704),865-7946= -- �- ,Contact E._maiI enkins.com� _ - ----- --_ - 3) RhysicakLocation.lnformation,, Please -provide a narrative description of how to get to the facility (use Weet.names, state road numbers, and distance acid direction from a roadway. intersection). .Interstatel-85 South to Bessemer-Citv_Hiiihway.fExit 141: take a left at,top:of ramp and, Delta Drive is .-. aooroximatelv.0:25-miles on -left,*' facilitv..is located at teh,end of Delta Drive:.._------ : -• _4); 'Latitude 35:275107 Longitude f-) 81.247214 (degrees; niinutes;;.seconds) Perm its:' :r 5) This NPDES Permit Application applies to,which of tale following:, X'New or Proposed Facility Date operation Is to begin: Jul 1 2014..:_.e. _ - ❑. Existing Date began mining: 6); Standard Ind ustrial'Classification: Provide_the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial, activity.at,this facility SIC Code:.-1423-- 7) Provide a narrative description, of the types of minerals mined, at this facility: • - __ T Grantic.rock will -be removed from the quarry area and processed onsite by crushing and processing different size of segregated stone for construction n- r 20sea. ` ....... __ > X 8) Is this mine anjnactive mine site? El"N& X'Yes lf.yes; do you posses.an "Inactive.Renewal'',fiom DEMLR and notified the DWQ Regional Office or have,you certified to the-DWQ that the site has been stabilized? X No © Yes' 9) Does this facility already have a valid:Mining.Permit.from the; Division of Energy, Mineral and Land, Resou rcesi,. (DEMLR);[forryf6ry DLRf? is No IUNo, please indicate the status of the Mining Permit -application: Submitted,2l26/14. -Yes If'y6` -.pleaseprovide the Mining -Permit -number;. -- P16ase-also-provide-a.n copy of,your DEMLR Mining Permit with this:DWQ.appflcatidn. Note: 'DWQ cannot issue,a;COC for the:N6G020000 General -Permit until a.Mining-Permit is issued -or :renewed by the:DEMLR: 10) Does this facility have any other* NRDES'perniil:0, XNo ❑ Yes if'yes, list the permit _numbers for all current NPDES permit§ for:this facility: :Page 2 of 8 SWU-NCG02' N01 Last reGlsed 9/512012 (G P, a00a N.o:i: -11 ) Are,you applying for a mining permit4n the same. location,as a previo'usiy'permitted!mine? ❑ No - - ;X Yes .If -yes, specify permit!nurntier Ahd name.if. nowri: Minn Permit No..36=2' JPJ Bo w'Pit 1211Does thi facility have any Non -Discharge Permits (ex: recycle permits)?' _ ,X No, ❑ Yes If,yes, list the permit numbers for all current, Non -Discharge permits.for this facility:_ .---A 13),Does total area of, this mine siteinclude ready -mix and asphalt areas?. :X- No, ❑ Yes If yes, do they have DWQ storm\#ater permits'(if owned by the same company)? ❑ No ❑ Yes (provide permit,number, j If not owned by the same company, who is the owner? 14).Will this mining -operation: precede devefi pment.activities•at,this site? X No °❑ Yes. 15),Is this mine Iocafed.within,one_ of the,20.Coastal Co -unties and will; it ado more than 10,000 f.2 of itnpervio.us surface?' _.. .. _ _ � .. _ X No ,,G Yes. If yes, you may be required�,to apply for.an additional state;stormwater permit. Check with your ,local;Regional Office. See contact information and checklist -below_, 160s this mine. located, the,Neuse, Tar -Pamlico, or. Catawba River Basins, or.the.Randleman or Jordan Water suppiy Watersheds? y t E No X.'Yes If yes; whafsize stream buffers are included on site? 75 -100 -ft. Please show buffers in.site'plans. If yes, please -,include information and plans showing -diffuse flow through buffers as required.,, Discharge-Poirits, ReceMhq_Waters.& Wetlands:, 17),Receiving waters- Whaeis the'name'af the'body or bodies of -Water (creek,. stream, �iver,.lake,- etc,) that the_.facility stormwater andlor wastewater discharges end up in? Qates,Cie a tributar ofiCatawba Creet< If the site stormwater discharges to a separate storm sewer system, name the operator of the:separate•stormi sewer system (e.g. City. of Raleigh municipal storm sewer), -= w .__:�_ Receiving water classification (if known): "C" Classificafion. Note bischarge"of,industria[ wastewaterto'receiving.waters.classified as-WS=11 to WS V, or,SA, must b'e approved by.the,t]iv. o#Water,Resources, or Div, of. Marine Fisheries. If DWR or DMF.� ,_ _ does not'approye;.covera�ge under NCG020000 cannot be granEed. No.new discharges of; 3 v+iastewater,are.pe.rmitted rn:receiving waters classified as WS-1 or freshwater ORW r. Wastewater discharges to.Saltwater.ORW will ndt be approved under --the', NC602 General 18)-If-your facility has wastewater discharges and they:are.to.HWQ and/or, waters (Primary.Nursery:Areas) ` �watet=s, what is thwproposed flow rite?.,,__ _ (See ' F ttp:llv�is�v+�v:ricdrrif:rletlrrta /FNA-maps/in•ex.html;`for map} Page of S; S' U-NCG02-N01 Last revised 91512012. - ram--•— --,. ..�. ..�_�.�' :.:,.,. - - ,NC G0020000RA: . 19)eMscharge-Points: Number of dischargepoints-(ditches, pipes, channels, etc: -that convey discharges•from the property): 'Onsite: Stormwater: 1 Mine dewatering- 0 Proc+rss.Wastewater Overflow: 1 .'Offsite: Stormwater:, Mine dewatering;-.. Process.Wastewater Overflow ., Dlscharge'points should be.Clearly marked,on. the submitted site plan. Please provide shortnarrative description of discharges: The wastewater generated at-the,.facilit will be, Is your mine dewateringAnd discharging? (Answer only if you are, dewatering) X_No ❑ Yes. ,If yes-, where to? Surface Waters.andlor Wetlands (on-site°or off -site) Other,(en-site or off=site) Describe, - b}, Are you dewatering but pot discharging?.(Answer only if you are dewatering) -K No C7. Yes If•Yes, please explain how,you are dewatering; and where.that water will be dir'ected� PO) Wiil'mining operations,requi�e: dewatering: near wetlands or impact any stream, groundwater, or wetlands? X No ❑ Yes Note: Wetlands mustibe,CLEARLY, DELI NEAT ED on the -site plan. Mine dewatering activities tliat 6ave.- i the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement,a Pumping Operation and Monitaring.(O&M) Plan that has bee n,,approved' iiy the division. _ 5 For.sites that may drain wetlands — approval of a Pumpift G&M plan may be requi "red prior to coverage under. this.general�permit.jhe Pumping O&M Plan should be submitted to H'ie, appropriate�Regi&Fi il'Office and-must;be- approved: pr_lor to operation. The plan.shall include,; but is not limited to: (1) G.roundwater;monitoring strategies to demonstrate the: effect of, pumping and to establish.any pump'ingiregime necessary to reduce impacts, and.(2) Detailed plans to maintain, surrounding hydrology.ana respective mogitoring,to demonstrate compiiance. See - checklist at end of.documenf. ContS61 your local Regional Office for questions specific to your mine,; _ 21),I_f you are dewatering, are there wetlands or;surface waters withinj4OO! of the mine pit perimeter?; ❑•Yes If, yes, what distance arethey from the. mine pit perimeter? feeE, Rage 4 of 8 S1NtJ-NCG02-N41 Last revised 9l512012 NCG020000 WO.1., V 22) Have -you. been required,to;obtain a 4041401 dertification permits 7 X No ❑ Yes -if yes; please briefly describe betow.(include information such a required mitigation, BMPs, setbacks, andlor O&M. plans.for on or off site wetlands or other pertinent information). Attach other sheets as necessary'-: 23)„Have you;bee.n required to o6.tain a wetland -delineation certified by the.,US ArmytCorps.oflEngineers? i -X :No ❑ Yes If:yes, please attach to application submission.. _Stormwater BMPs:;- 24y. Doe this facility emlaloy any, best management practices fd`r stormwater control? ❑ No X Yes If yes, please briefly describe: Yes the facility will capture stormwater runoff -from ,the -quarry area'and_detain in at-_"fresh-water"=pond which will be utilized -.for washing -activities: In addition wash water and stormwater. runoff will. also be detained. -in a detention or settling pond. to allow for settling of. -suspended solids prior to discharging to the nearby surface water: -µ.- _. 25),-Does this facility have a Stormwater Poliution. Rif vention,Plan?` X No ❑ ,Yes if`yes; when was it implemented? - 26) Will.vehicle maintenance activities occur at this -facility,? X No: ❑ Yes WastewaterTreatmentFacilities: 27), Will mine dewatering discharges occ_ur7 { XtNo ❑ Yes 28) Will discharges of. overflows, from process wastewatertreatment systems .occwl- X No ❑ Yes Ifyes, a.; ' Does this_facility employ chemical additives to flocculate,suspended solids? X No ❑ Yes'' 'r`,If;yes, please state the name, -:manufacturer and the quantity of average,daily usage of the chemical additive Voter Please see our website_for a -list of evaluated palyacrylamide (PANS) p�oducts1or use in North, _ Carolina: httb://portal.ncdenr.orolweb/wglwstsu/nodessw b, Does this facility overflow only. during rainfall -events exceeding;,the 10-yr,-24-hr rainfall event?' XNo ©`Yes I Page 5 of'8 SWU-Nd02-NOI Last revised 9/512012, ,NCGo20060, N-0.1. 29) Are wastewater treatment facilities )including recycle systems} planned jn the 100-year flood plain?.. X No ❑ Yes 30} Is your facility washing mined materials? ❑ No X Yes If.Yes, are,you discharging this water? Yes -,,the settl ternoorarv_oond.ievel until -the,Dermanent level,is-reached on a ©th"em- 31) • F azar_dous Waste:. a) Is this facility a Hazardous Waste TreaNent,�Storage;•oi• Disposal, Facility.. �X .No ❑ Yes b) Is.tfiis'-facility a,Small Quantity Generator (less than 1000 kg_ of.hazardous waste generated per month) of • hazardousmaste? X No ❑ Yes c) is this=facility a -Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of, hazardous waste?.' x No ❑ Yes d) lf.you answered, yes, to questions b. or c_, please provide the following- information:; Type(§) of waste", - _ - ... - How is material stored:.:, - Where is material stored._ How many disposal shipments per year; —. Na,me,oftransportIdisposal:vendor. Vendor address: — --- -_ _ 32) Is-your,,facility providing appropriate secondary co.ntainment,,for=buik,storage'of_ liquid, materials? See.permit: r text.for seconda,ry'containrnenUrequirements:•, 0, No, XX Yes 33)'Does,your site have an active landfill withihAhe j ining `permit boundary? - _ ,� X No ❑ Yes If yes, specify type: ❑ LCID b 4tlier. Final. Checklist:'.. _Tliis,anolicatiori will be -returned as incamPlete unless all oftthe'foliowingl items have been-_ nclud-e-d.and:i initialed for: Please show that the following required 'iri€ormat on has been included'by: initialing;iii each; space below. = . ` Fee of3100 made�payable to NCDENR. -; Completed application and all supporting documents; r Copy of the valid approved mining -permit (MP),for the facility or indication of'MP application siatus:r Copy of a county map or other general location map thatshows the mining site,and nearest.major roads- Copyyaf-USGS;topographic'map showing"the mrhing sito'and surroundirigrareas„or other,m'' that clearly+ >shows site location `in,relatlon to nearby,streams, wetlartds,,and other�ivate�s,�etc -.P.a e 6 of t3: SWU-NCO02-NOI Last revised giWo12., NCG020000 N.O:l: �G A..2.copies of large-scale (rttirtimum 24° x 36"):site plarrwitti,topographlcal lines;wtti a[! outfa![s, appltc`atle vW buffers:and.we#ands,c[ear[y delfnea. —,and 100-year.flood.piain lina:ifrappticable. A copy of;your DEMLR mining permit. ! A copy:of your lJ5 Army Corps approved wetland delineationl[f you marked "yes";to.question 23 above,, i4 !me drawing of,fhe,water flow}ihrough the fac,iity.. A,liictonaf description of the ,nat>Jre'and amoun# of any sources of.waterandrany collection:andtreatment,measures. .EiL.If inine,site•is-in�one oftthe:20 Coasts[ Counties: + Applicant -has checked with the appropriate regional office to. verify the need for a Coasta_f State. Stormwater permit. Regional Office Contact: _-- - - •: Applicant has included a detailed list of impervious,surface areas and percentages;:sub-drainage areas and tots! drainage area F ' If the rriine fs ciewate'rtng,and near:wetlarigs o'May`atltierwise lt>ipact surface waters°or < groundwater; include4he following and.. contact youraocalfreglonal office,abobt aYumping O&M Plan (see:.below.:for contact information). You rtiay be required to provide an approved Fumpingt ;O&M plan priorto`NCG02 issuance. �: -2 copies of detailed:Full Size !?fans (at least 24" x 36'.) delineating areas on the plans and listing;; acreage (including: wetlands; ditches, well -placements;. pits, borrow:areas, overburden storage, s stormwater controls/BMPs, vehicle maintenance areas; settling basins,,product process (such as screening, stockpiles, waste pile§), total drainage area,. impervious surface, percentages (if'state sw programs apply), applicable buffers'"and,access and/or haul roads). Pump dewatering size and in€ormation on its specifications! Well information (design, depths,; maintenance), .Physical monitoring for the wetlands areas. V Settling pond sizing information, if,applicable. Level, spreader design, if;appiicable. Details about dewatering method. -Cone of influence calculations! - Description of measures to prevent erosion and,flooding"_ Description &:information about 401/4041permits that have been obtained. _Co`py of,US.Army Corps of. Engineers wetland.delineations'or approved: wetland delineation (if applicable). i.have contacted my local regional_office.about a Pumping O&M.Plan. ' 'Regional Office Contact: r--Date contacted .OR- I wall/ notany iin act nearby'wetlands; surface waters or graiiriclwater,liy"dewatering. _ Ceitificaf[on:` Noith.Carolina Gt3nerai�9tat6tk6143-215.6, b (i) provides that; Any person who knowingly makes any.false statement, representation, or certification.in any application, recard, report. •plan, or other document filed or required to be maintained under this Article or a•rule implementing this Article; orwho knowingly makes a false. statement of a material fact'in a rulemaking proceeding or contested case under this Article; or who°falsifies, tampers with, or knowingly renders inaccurate any recording.or monitoring device or method required;to be operatedbr maintained under this Article or rules of,the ,[Environmental Managemencommission implementing this Article shall be guilty of a Class 2 misdemeanor whfch.may include a fine not to exceed ten thousand doll@ rs� $ I ojloo)., 33)_,S natory_Requirements(per44-CFR_-722:22) All applications, reports, orinformaiion,submitted to the Director shall be signed and certified. -a, All notices of intent to be covered`under this General Permit shall.be,signed, as`follows: -:(I) For a corporation;; -by a responslbte:corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president; secretary, treasurer"o� vice presidenttof the corporation_in charge of a principal business function, of any other person who performs similar policy or decision making,functlons forthe corporation, oc(b) the manager of.one or more manufacturing production or operating facilities — .. - employing more than 250 persons or having gross annual sales or.'expendltures exceedrng 25 million (in second quarter 1980.0ollars), lf' authoriry.to.sign documents has been assigned or delegated to, the manager'in:accordance,with coiporate, procedures. (2) For partnership or sole proprietorship: by a general<partrler or the proprietor, respectively; or.- ,Page7of8 SWU-NCGo2-Ndl Last revised 9/512012 i NCG020600.4101: ;.(3) For a municipality, state, federal; or other public agency: by either a principal executive officer or -ranking alected.official. I hereby, requestcoverage under the referenced General Permit:, I understand that coverage under this permit will constittate 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. I 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. I agree -,to not discharge any sanitary wastewater.from this mining activity except under the provisions of another NPbES permit specifically issued therefore.. 3- I agree that bulk -storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the'she. 4. I-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 asL enforceable requirements of the General Permit. =ti , r:. . I certify that-1 am.familiar with the information contained in this application and that'to the best -of -my knowledge' and belietsuch information is true,.complete, and accurate_. Printed Name of Person Signing: Wes Bum ardner Title: [_i LVA4 (D to A igned) anied,by,a•check ormoney order for.$900.000 [Wade payable to NCDENR: Notice of, Intent must be accomp Mail1he.entir•e package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina'27699-1617 The,submission of this document does not guarantee the issuance:of an NPDES,perrriit. For quesfions, please contact the DWgRegiorrai'Office for your area. DIN Re •ione;l Office`Contact lnforrnatibfi:,.. Asheville Office .......(828) 296=4500- Fayetteville Office ....(910) 433-3300. Mooresville Office ... (704),663-1699 Raleigh Office ........ (9.19) 791-4200, Washington Office:.. (252) 946-6481 I/Vilniington Office ... (910) 7.96-7215 Winston-Salem ...... (336) 771-5000 Ceritral Office.. (919) 807-6300. SWCI-N.CG02-N0I, Page 8 of 8. Last revised 9/512012 , ' K ;JF. NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Wes Bumgardner John E. Jenkins, Inc. 1451 Delta Drive Gastonia, NC 28052 Dear Mr. Bumgardner: John E. Skvarla, III fVf�"l y OF I.irdl,'D f?r,DUq,,. ecretary "NO 00ALITY SECTION' June 23, 2014 ...__,� JUL 3 2014 AND t4ATif11AL RESOltRrEp, Subject: General Permit No. NCG020000 JEJ Borrow Pit COC NCG020866 Gaston County In accordance with your application for a discharge permit received on May 1, 2014, 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). This certificate of coverage is not transferable. If the facility changes ownership or is closed, the Division of Energy Mineral & Land Resources may require modification, revocation or reissuance of the certificate of coverage. Per the requirements of the Catawba Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after June 30, 2001, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 213.0243. Diffuse flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: http://portal.ncdenr.org/web/IrIbmp-manual. This permit does not affect the legal obligation to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or any other federal, state, or local authorities. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/web/Ir/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper If you have any questions concerning this permit, please contact Larry Wade PE at telephone number (919) 807-6375 or email at larry.wade@ncdenr.gov. Sincerely, '&�� / "Z' for Tracy E. Davis, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Program Files �,1,/'97� STATE OF NORTH CAROLINA �''��'rG� DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES f' s"q DIVISION OF ENERGY, MINERAL AND LAND RESOUFtCE5 ✓(�� ti eT/Q4iGtc, GENERAL PER�I,T NO. NCG020000 CERTIFICAIE OF COVERAGE No. NCG02086b �p U/1 STORMWATER AND PROCESS WASTEWATER DISCH.ARGPS 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, John E. Jenkins, Inc. is hereby authorized to discharge stormwater and process wastewater from a facility located at JEJ Borrow Pit 1451 Delta Drive Gastonia Gaston County to receiving waters designated as Oates Creek, a class C water in the C'atawba 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 General Permit No. NCG020000 as attached. This certificate of coverage shall become effective June 23, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 23, 2014. 4-- for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission NCG020866 W"MI-1 `ffi Map Scale 1:24, 000 John E. Jenkins, Inc. JEJ Borrow Pit Latitude: 3511 16' 30" N Longitude: -810 14' 50" W County: County Name Receiving Stream: Oates Creep Stream Class: C Sub -basin: 03-08-37 (Catawba River Basin) Facility Location Central Files: APS _ SWP _ 6/2512014 Permit Number NCG020866 Permit Tracking Slip Program Category Status Project Type NPDES SW Active New Project Permit Type Version Permit Classification Mining Activities Stormwater Discharge COC 1.00 COG Primary Reviewer Permit Contact Affiliation larry.wade Coastal SWRule 1��+ 1— � `ECEn/EE} Permitted Flow JUN 2 6 2014 WATkIi wuKLl I r - Facility ION fNFORMATION pRO(F.SctA+r_ Facility Name Major/Minor Region JEJ Borrow Pit Minor Mooresville Location Address County 1451 Delta Dr Gaston Gastonia NC 28052 Owner Owner Name John E Jenkins Inc Facility Contact Affiliation ' Wes Bumgardner 1451 Delta Dr Gastonia NC 28052 Owner Type Non -Government Owner Affiliation Wes Bumgardner 1451 Delta Dr Dates/Events Gastonia NC 28052 Scheduled Orig I$SUQ App Received Draft Initiated Issuance Public Notice Issue Effective - Expiration 6/23/2014 5/1/2014 6/20/2014 6/23/2014 6/23/2014 12/31/2014 Regulated Activities Requested /Received Events Mining & materia4 processing RO staff report received 5/20114 Mining activities - stormwater discharges RO staff report requested 5115114 O utfa I I 100 Waterbody Name Oates Creek Streamindex Number 11-135-5-1 Current Class Subbasin C. 03-08-37 ALF 4 ,h NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Wes Bumgardner John E. Jenkins, Inc. 1451 Delta Drive Gastonia, NC 28052 Dear Mr. Bumgardner: John E. Skvarla, III Secretary June 23, 2014 Subject: General Permit No. NCG020000 JEJ Borrow Pit COC NCGO20866 Gaston County In accordance with your application for a discharge permit received on May 1, 2014, 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). This certificate of coverage is not transferable. If the facility changes ownership or is closed, the Division of Energy Mineral & Land Resources may require modification, revocation or reissuance of the certificate of coverage. Per the requirements of the Catawba Riparian Buffer Rule, all stormwater drainage to stream buffers, from portions of this site that have been constructed after June 30, 2001, must be discharged through a correctly designed level spreader or another device that meets diffuse flow requirements per 15A NCAC 2B .0243. Diffuse Flow requirements are described in Chapter 8 of the North Carolina Stormwater BMP Manual, available at: http://pQrtal.ncdenr.org/web/Ir/bmp-manual. This permit does not affect the legal obligation to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or any other federal, state, or local authorities. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200 / FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://Portal,ncdenr.og/web/Irl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper If you have any questions concerning this permit, please contact Larry Wade PE at telephone number (919) 807-6375 or email at 1arry.wadeCabncdenr.gov. Sincerely, for Tracy E. Davis, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Program Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE_ S DIVISION OF ENERGY, MINERAL AND LAND RESOURCES STORMWATER AND PROCESS WASTEWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-21S.1, other lawful standards and regulations promulgated and adapted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, John E. Jenkins, Inc. is hereby authorized to discharge stormwater and process wastewater from a facility located at JEJ Borrow Pit 1451 Delta Drive Gastonia Gaston County to receiving waters designated as Oates Creek, a class C water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective June 23, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 23, 2014. for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission Map Scale 1: 24, 000 John E. Jenkins, Inc. JEJ Borrow Pit Latitude: 351 16' 30" N Longitude: -810 14' 50" W County: County Name Receiving Stream: Oates Creek Stream Class: C Sub -basin: 03-08-37 (Catawba River Basin) Facility Location Wade, Larry From: Khan, Zahid Sent: Tuesday, May 20, 2014 10:30 AM To: Wade, Larry Cc: Khan, Zahid Subject: FW: NCG020866 .John E. Jenkins, Inc. La rry, Please see comments below from Ryan Kormanik. Thanks Zahid From: Kormanik, Ryan Sent: Monday, May 19, 2014 8:57 AM To: Khan, Zahid Subject: RE: NCG020866 John E. Jenkins, Inc. Zahid, While reviewing this permit application, I wish to note a couple of items. Question #26 asks about vehicle maintenance. O The permit application says there will not be any. However, there are two garage facilities on site for vehicles and heavy equipment. There is also on, -site fuel tanks- , a ell as a proposed -fuel storage'area-adjacCnnt to the'mine-scales: These D areas'will need of have_appropriate secondarycontain em nt.�According to the -mine application map, it shows 4 potential outfalls from sediment basins. These should'all-be accounted for in the discharge points (#19). Currently only lists 2 outfalls. A5_1� If you need any further information, please let me know. Thank you, Ryan Kormanik Environmental Senior Specialist (e� Division of Energy, Mineral, and Land Resources f ,_4 I +l NCDENR Land Quality Section ON 704.663.1699 - Office 1 , Z 828.461.3445 - Cell E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. kA10 Please consider the environment before printing this e-mail From: Khan, Zahid Sent: Thursday, May 15, 2014 3:25 PM To: Kormanik, Ryan Cc: Bou-ghazale, Samar Subject: FW: NCG020866 John E. Jenkins, Inc. Ryan, Please login and review. Deadline is June 6, 2014. Thanks From: Wade, Larry Sent: Thursday, May 15, 2014 2:42 PM j J 1 Wade, Larry To: Khan, Zahid Subject: FW: NCG020866 John E. Jenkins, Inc. Attachments: NCG020866 NOl.pdf From: Wade, Larry Sent: Thursday, May 15, 2014 2:42 PM To: Bou-ghazale, Samar Cc: Khan, Zahid Subject: NCG020866 John E. Jenkins, Inc. Hello Zahid, Find attached the NOI for the subject facility. I have sent a site map of the facility through inter -office mail addressed to Samar Bou-Ghaazale. Samar contacted me yesterday and ask that I send this request to you. Please let me know if you have any concerns for issuing a permit for this facility. If a response is not received within 30 days from the date of this email, I will proceed to issue the permit contingent upon a favorable review in the central office. Thanks, Larry W. Wade PE Telephone: (919) 807-6375 Fax: (919) 807-6494 Stormwater Permitting Program North Carolina Department of Environment & Natural Resources Division of Energy Mineral and Land Resources 1612 Mail Service Physical Address - 512 N. Salisbury St. Room 942S Raleigh, NC 27699-1612 Raleigh, NC 27604 ************************ThlS is a government E-mail address**************************** *********E-mails sent and received from this address can be disclosed to third parties************ Z North Carolina Secretary of State Page 1 of 2 Account Login Register North Carolina Elaine F Marshall DEPARTM FIAT VF THE Secretary SECRETARY OF STATE PO Box 29622 Raleigh, NC 27626-0622 (919)807-2000 Date: 6/20/2014 Click here to: View Document Filings I File an Annual Report I J Print a pre -populated Annual Report Form I Amend A Previous Annual Report Corporation Names Name Name Type NC JOHN F. JENKINS, INC. LEGAL NC BRADLFY-JENKINS, INC, PREV LEGAL NC STYERS AND JENKINS, PREV LEGAL INCORPORATED Business Corporation Information SOSID: 0077147 Status: Current -Active Effective Date: 6/1/1949 Citizenship: DOMESTIC State of Inc.: NC Duration: PERPETUAL Annual Report Status: CURRENT Registered Agent Agent Name: JENKINS, JOHN E Office Address: 1451 DELTA DRIVE GASTONIA NC 28052-0020 Mailing Address: 1451 DELTA DRIVE GASTONIA NC 28052-0020 Principal Office Office Address: 1451 DELTA DRIVE GASTONIA NC 28052-0020 Mailing Address: 1451 DELTA DRIVE GASTONIA NC 28052-0020 Officers/Company Officials Title: PRESIDENT Name: JOHN E. JENKINS Business Address: 1451 DELTA DRIVE GASTONIA NC 28052-0020 Title: SEC RETARY/TREASURER Name: JOHN W BUMGARDNER� Business Address: 1451 DELTA DRIVE GASTONIA NC 28052-0020 http://wwNv.secretary.state.nc.us/corporations/Corp.aspx?Pitemld=4906504 6/20/2014 North Carolina Secretary of State Page 2 of 2 Title: Name: Business Address: Title: Name: Business Address: Stock VICE PRESIDENT JOHN M SAUTNER 1451 DELTA DRIVE GASTONIA NC 28052-0020 VICE PRESIDENT STEVEN P JACKSON 1451 DELTA DRIVE GASTONIA NC 28052-0020 Class Shares No Par Value Par Value PREFERRED CALLABLE 1000000 YES NIA COMMON VOT 10000 YES NIA COMMON NON VOTING 90000 YES NIA This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version: 3433 http:/hew.secretary.state.nc.us/corporations/Corp,aspx?Pitemld=4906504 6/20/2014 �� : • Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System Norm+ Cm— D[P R mM of EJ+o.Hem— Nd — Res .Ces 061011Klijl1llr, NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year tvlomh Day gc CertificaleorCove N � b & 6' Check d I Amount 6 q 1 410 Permit Assigned to _WCzCLt National Pollutant Discharge Elimination System application for coverage under General Permit NCG020000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below) The following activities are also included: • Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that discharge stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; • Stormwater from vehicle maintenance activities at mining operations; • Overflow from facilities that recycle process wastewater; and/or • Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: • Stormwater discharges associated with peat mining, coal mining, and metal mining; • Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt operations and/or concrete operations; • Stormwater discharges associated with oil and gas extraction operations; and • Stormwater discharges associated with tourist gem mines • NCDOT borrow pits are covered under NCS000150 The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: Point source discharges of stormwater and wastewater from in -stream sand mining operations (i.e., sand dredging or dipping operations). Please contact the NPDES Wastewater Point -Source Group for more information on coverage under this permit. Please print or tvge all entries in this application form. 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): Legal Owner Name John E. Jenkins, Incorporated (Attach the most recent Annual Report to the NC Secretary of State showing the current legal name of the corporation or entity. Alternatively this permit can be given to an individual or government authority. This name must be the same name as appears on the Division of Land Resources' Mining Permit.) Signee's Name (as signed for in permit signature at bottom): Wes Bumgardner _ Street Address 1451 Delta Drive City Gastonia State NC ZIP Code 28052 Telephone No. (704) 864-5421 Email wes(a lelenkins.com Alternate Contact Name Thomas Garrison Email (if different) t arrison excelen r.com Alternate Contact Telephone (if different) (704) 913-4094 Page 1 of 8 r1NR-:wA 2014 SWU-NCG02-NOI t r ised 9/5/2012 NCG020000 N.O.I. 2) Location of facility producing discharge: Facility Name John E. Jenkins, Incorporated Facility Street Address 1451 Delta Drive Facility City Gastonia State NC ZIP Code 28052 Facility County Gaston Facility Contact Wes Bumgardner Telephone No. (704) 864-5421 Fax: (704) 865-7946 Contact E-mail wesCQ7,Menkins.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Interstate 1-85 South to Bessemer City Highway (Exit 14), take a left at toy of ramp and Delta Drive is approximately 0.25-miles on left, facility is located at teh end of Delta Drive 4) Latitude 35.275107 Longitude (-) 81.247214 (degrees, minutes, seconds) 3S" 1(o' 30" -81 ° 1� j' So' Permits: 5) This NPDES Permit Application applies to which of the following: X New or Proposed Facility Date operation is to begin: July 1. 2014 ❑ Existing Date began mining: 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 1423 7) Provide a narrative description of the types of minerals mined at this facility: Grantic rock will be removed from the guarry area and processed onsite by crushing and processing different size of segregated stone for construction purposes. 8) Is this mine an inactive mine site? ❑ No X Yes If yes, do you posses an "Inactive Renewal" from DEMLR and notified the DWQ Regional Office or have you certified to the DWQ that the site has been stabilized? X No ❑ Yes 9) Does this facility already have a valid Mining Permit from the Division of Energy, Mineral and Land Resources (DEMLR) [formerly DLR]? X No If No, please indicate the status of the Mining Permit application: Submitted 2/26/14 ❑ Yes If yes, please provide the Mining Permit number: Please also provide a copy of your DEMLR Mining Permit with this DWQ application. Note: DWQ cannot issue a COC for the NCG020000 General Permit until a Mining Permit is issued or renewed by the DEMLR. 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: Page 2 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. 11) Are you applying for a mining permit in the same location as a previously permitted mine? ❑ No X Yes If yes, specify permit number and name if known: Mining Permit No. 36-2 JEJ Borrow Pit 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 13) Does total area of this mine site include ready -mix and asphalt areas? X No ❑ Yes If yes, do they have DWQ stormwater permits (if owned by the same company)? ❑ No (provide permit number ) If not owned by the same company, who is the owner? 14) Will this mining operation precede development activities at this site? X No ❑ Yes ❑ Yes 15) Is this mine located within one of the 20 Coastal Counties and will it add more than 10,000 ft2 of impervious surface? X No ❑ Yes If yes, you may be required to apply for an additional state stormwater permit. Check with your local Regional Office. See contact information and checklist below. 16) Is this mine located the Neuse, Tar -Pamlico, or Catawba River Basins, or the Randleman or Jordan Water supply Watersheds? ❑ No X Yes If yes, what size stream buffers are included on site? 75 - 100 ft. Please show buffers in site plans. If yes, please include information and plans showing diffuse flow through buffers as required. Discharge Points, Receiving Waters & Wetlands: 17) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? Oates Creek a tributary_ of Catawba Creek If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Receiving water classification (if known): "C" Classification Note: Discharge of industrial wastewater to receiving waters classified as WS-II to WS-V, or SA, must be approved by the Div. of Water Resources, or Div. of Marine Fisheries. If DWR or DMF does not approve, coverage under NCG020000 cannot be granted. No new discharges of wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. Wastewater discharges to Saltwater ORW will not be approved under the NCG02 General Permit. 18) If your facility has wastewater discharges and they are to HWQ and/or PNA waters (Primary Nursery Areas) waters, what is the proposed flow rate? (See http://www.ncdmf.net/maps/FNA maps/index.html, for map) Page 3 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. 19) Discharge Points: Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Onsite: Stormwater: 1 Mine dewatering: 0 Process Wastewater Overflow: 1 Offsite: Stormwater; Mine dewatering: Process Wastewater Overflow. - Discharge points should be clearly marked on the submitted site plan. Please provide short narrative description of discharges: The wastewater generated at the facility will be produced from washing activities associated with a mobile washing plant for segregation of various stone sizes. The wash plant will receive crushed stone from an onsite quarry and by utilizing fresh water will _assist with stone segregation to produce variable size stone with no fine materials. Discharges will be comprised of overflow from one collection settling pond and one stormwater detention basin located along the western boundary of the subject facility. _ _ a) Is your mine dewatering and discharging? (Answer only if you are dewatering) X No ❑ Yes If yes, where to? Surface Waters and/or Wetlands (on -site or off -site) Other (on -site or off -site) Describe: b) Are you dewatering but not discharging? (Answer only if you are dewatering) X No ❑ Yes If Yes, please explain how you are dewatering, and where that water will be directed: 20) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands? X No ❑ Yes Note: Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement a Pumping Operation and Monitoring (O&M) Plan that has been approved by the Division. For sites that may drain wetlands — approval of a Pumping O&M plan may be required prior to coverage under this general permit. The Pumping O&M Plan should be submitted to the appropriate Regional Office and must be approved prior to operation. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. See checklist at end of document. Contact your local Regional Office for questions specific to your mine. 21) If you are dewatering, are there wetlands or surface waters within 400' of the mine pit perimeter? X No ❑ Yes If yes, what distance are they from the mine pit perimeter? feet. Page 4 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. 22) Have you been required to obtain a 404/401 Certification permits? X No ❑ Yes If yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks, and/or O&M plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary: 23) Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? X No ❑ Yes If yes, please attach to application submission. Stormwater BMPs: 24) Does this facility employ any best management practices for stormwater control? ❑ No X Yes If yes, please briefly describe: Yes the facility will capture stormwater runoff from the quarry area and detain in a "fresh water" pond which will be utilized for washing activities. In addition, wash water and stormwater runoff will also be detained in a detention or settling pond to allow for settling of suspended solids prior to discharging to the nearby surface water. 25) Does this facility have a Stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented? 26) Will vehicle maintenance activities occur at this facility? X No ❑ Yes Wastewater Treatment Facilities: 27) Will mine dewatering discharges occur? X No ❑ Yes 28) Will discharges of overflows from process wastewater treatment systems occur? X No ❑ Yes If yes, a. Does this facility employ chemical additives to flocculate suspended solids? X No ❑ Yes If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive Note: Please see our website for a list of evaluated polyacrylamide (PAMS) products for use in North Carolina: http://portal.ncdenr.org/web/wq/ws/su/npdessw b. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? X No ❑ Yes Page 5of8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. 29) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? X No ❑ Yes 30) is your facility washing mined materials? ❑ No X Yes If Yes, are you discharging this water? Yes, the settling pond will discharge excess waters from the tem ora and level until the permane.nt level is reached on a routine basis as part of normal operation. Other: 31) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? X No ❑ Yes d) If you answered yes to questions b, or c., please provide the following information: Type(s) of waste: How is material stored: Where is material stored: How many disposal shipments per year: Name of transport 1 disposal vendor:_ Vendor address: 32) Is your facility providing appropriate secondary containment for bulk storage of liquid materials? See permit text for secondary containment requirements. ❑ No X Yes 33) Does your site have an active landfill within the mining permit boundary? X No ❑ Yes If yes, specify type: ❑ LCID ❑ Other: Final Checklist: This application will be returned as incomplete unless all of the following items have been included and initialed for. Please show that the following required information has been included by initialing in each space below. Fee of $100 made payable to NCDENR. 4JI& Completed application and all supporting documents. I[ Copy of the valid approved mining permit (MP) for the facility or indication of MP application status. ! Copy of a county map or other general location map that shows the mining site and nearest major roads. Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly shows site location in relation to nearby streams, wetlands, and other waters, etc. Page 6of8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. 4+4 2 copies of large-scale (minimum 24" x 36") site plan with topographical lines with all outfalls, applicable buffers and wetlands clearly delineated, and 100-year flood plain line if applicable. A copy of your DEMLR mining permit. djA A copy of your.US Army Corps -approved wetland delineation if you marked "yes" to question 23 above. A line drawing of the water flow through the facility. A pictorial description of the nature and amount of any sources of water and any collection and treatment measures. N. If mine site is in one of the 20 Coastal Counties: • Applicant has checked with the appropriate regional office to verify the need for a Coastal State Stormwater permit. Regional Office Contact: • Applicant has included a detailed list of impervious surface areas and percentages, sub -drainage areas and total drainage area. N If the mine is dewatering and near wetlands, or may otherwise impact surface waters or groundwater, include the following and contact your local regional office about a Pumping O&M Plan (see below for contact information). You may be required to provide an approved Pumping O&M plan prior to NCG02 issuance. 2 copies of detailed Full Size Plans (at least 24" x 36") delineating areas on the laps and listen acreage (including: wetlands, ditches, well -placements, pits, borrow areas, overburden storage, stormwater controls/BMPs, vehicle maintenance areas, settling basins, product process (such as screening, stockpiles, waste piles), total drainage area, impervious surface percentages (if state sw programs apply), applicable buffers, and access and/or haul roads). Pump dewatering size and information on its specifications. Well information (design, depths, maintenance). Physical monitoring for the wetlands areas. Settling pond sizing information, if applicable. Level spreader design, if applicable. Details about dewatering method. Cone of influence calculations. Description of measures to prevent erosion and flooding. Description & information about 401/404 permits that have been obtained. Copy of US Army Corps of Engineers wetland delineations or approved wetland delineation (if applicable). I have contacted my local regional office about a Pumping O&M Plan. Regional Office Contact: Date contacted: -OR- 4AAS_ I will not any impact nearby wetlands, surface waters or groundwater by dewatering. Certification: North Carolina General Statute 143-215.6 b (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 this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a fulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 33) Signatory Requirements (per 40 CFR 122.22) All applications, reports, or information submitted to the Director shall be signed and certified. a. All notices of intent to be covered under this General Permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or Page 7 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. 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. I 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. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Wes Bumqardner Title: President '4.WJw -� 'Y/Alv ( -gnature ctpplicanv (D to igned) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 8 of 8 SWU-NCG02-NOI Last revised 9/5/2012 1 J Al RVIEw SP.41p9 CHESPARK DR I �s r ,af a 14 Ce l Y � 4, 1 0 1 r CI DAIRY R� C 274 M_Y rCE h .I+ LEGEND: r Property Boundary (Approximate) c, c EXCEL CIVIL & ENVIRONMENTAL FIGURE 1 — USGS MAP ASSOCIATES, PLLC 625 HUNTSMAN COURT Excel Project Number 2013052 GASTONIA, NC 28054 K1 (704) 853-08000 Source: www.usgs.gov LEGEND: Property Boundary (Approximate) EXCEL CIVIL & ENVIRONMENTAL ASSOCIATES, PLLC 625 HUNTSMAN COURT GASTONIA, INC 28054 (704) 853-08000 at. SITE .14 FIGURE 2 - HIGHWAY MAP Excel Project Number 2013052 N Source. www.nodot.org STORM -WATER RUNOFF & PROCESSING WATER FROM WASHING & WASTE -PILE AREAS 11 HEAVY SEDIMENT REMOVAL BY INITIAL SEDIMENT BASIN SECONDARY SEDIMENT REMOVAL BY SETTLING POND FOREBAY 11 SECONDARY SEDIMENT REMOVAL BY SETTLING POND FOREBAY WASH -WATER & ASSOCIATED STORM -WATER PROCESS FLOW -CHART Khan, Zahid From: •Khan, ;.6hid Sent: Tuesday, May 20, 2014 10:30 AM To: Wade, Larry Cc: Khan, Zahid . Subject: FW: NCG020866 John E. Jenkins, Inc. La rry, Please see comments below from Ryan Kormanik. Thanks Zahid From: Kormanik, Ryan Sent: Monday, May 19, 2014 8:57 AM To: Khan, Zahid Subject: RE: NCG020866 John E. Jenkins, Inc. Zahid, While reviewing this permit application, I wish to note a couple of items. Question #26 asks about vehicle maintenance. The permit application says there will not be any. However, there are two garage facilities on site for vehicles and heavy equipment. There is also on -site fuel tanks, as well as a proposed fuel storage area adjacent to the mine scales. These areas will need to have appropriate secondary containment. According to the mine application map, it shows 4 potential outfalls from sediment basins. These should all be accounted for in the discharge points (#19). Currently only lists 2 outfalls. If you need any further information, please let me know. Thank you, Ryan Kormanik Environmental Senior Specialist Division of Energy, Mineral, and Land Resources NCDENR Land Quality Section 704.663.1699 - Office 828.461.3445 - Cell E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. WAPlease consider the environment before printing this e-mail From: Khan, Zahid Sent: Thursday, May 15, 2014 3:25 PM To: Kormanik, Ryan Cc: Bou-ghazale, Samar Subject: FW: NCG020866 John E. Jenkins, Inc. Ryan, Please login and review. Deadline is June 6, 2014. Thanks From: Wade, Larry Sent: Thursday, May 15, 2014 2:42 PM To: Bou-ghazale, Samar Cc: Khan, Zahid Subject: NCG020866 John E. Jenkins, Inc. Hello Samar, Find attached the NOI for the subject facility. I am also sending you a site map of the facility through inter -office mail. Please let me know if you have any concerns for issuing a permit for this facility. If a response is not received within 30 days from the date of this email, I will proceed to issue the permit contingent upon a favorable review in the central office. Thanks, Larry W. Wade PE Telephone: (919) 807-6375 Fax: (919) 807-6494 Stormwater Permitting Program North Carolina Department of Environment & Natural Resources Division of Energy Mineral and Land Resources 1612 Mail Service Physical Address - 512 N. Salisbury St. Room 9425 Raleigh, NC 27699-1612 Raleigh, NC 27604 is a government E-mail address**************************** *********E-mails sent and received from this address can be disclosed to third parties************ 2 FOR AGENCY USE Date Received Year Month �' • Division of Water Quality / Surface Water Protection =3 Certificate or cove NCDENRNational Pollutant Discharge Elimination System Cheek# An Norge+ C n__ ❑[TMRfN or EnweoHr,exr awo NUVnat Reaareees Permit Assigned NCG020000 NOTICE OF INTENT to '.O 4� p�� National Pollutant Discharge Elimination System application for coverage under General Permit 1 G NCG020000: •�,I� �a i STORMWATER DISCHARGES associated with activities classified as: �� ��C�d'pG SIC (Standard Industrial Classification) Code -14XX Mineral Mining Industry (except as specifiedlbelg +9_ �.w}�� ' �0 The following activities are also included: • Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that dischaf; stormwater contaminated with or that has come in contact with, any overburden, raw material, intermed products, finished products, byproducts or waste products located on the site of such operations; • Stormwater from vehicle maintenance activities at mining operations; • Overflow from facilities that recycle process wastewater; and/or • Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: • Stormwater discharges associated with peat mining, coal mining, and metal mining; • Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt operations and/or concrete operations; • Stormwater discharges associated with oil and gas extraction operations; and • Stormwater discharges associated with tourist gem mines • NCDOT borrow pits are covered under NCS000150 The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: Point source discharges of stormwater and wastewater from in -stream sand mining operations (i.e., sand dredging or dipping operations). Please contact the NPDES Wastewater Point -Source Group for more information on coverage under this permit. Please print or tvpe all entries in this application form. 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): Legal Owner Name John E. Jenkins, Incorporated (Attach the most recent Annual Report to the NC Secretary of State showing the current legal name of the corporation or entity. Alternatively this permit can be given to an individual or government authority. This name must be the same name as appears on the Division of Land Resources' Mining Permit.) Signee's Name (as signed for in permit signature at bottom): Wes Bumgardner__ Street Address 1451 Delta Drive City Gastonia State NC ZIP Code 28052 Telephone No. (704) 864-5421 Email wes(aieienkins.com___ _ Alternate Contact Name Thomas Garrison Email (if different) tgarrisonCo)exceiengr.corn _ Alternate Contact Telephone (if different) (704) 853-0800 Page 1 of 8 SWU-NCG02-NOI Last revised 915/2012 f T NCG020000 N.O.I. 2) Location of facility producing discharge: Facility Name John E. Jenkins. Incorporated _ Facility Street Address 1451 Delta Drive Facility City Gastonia State NC ZIP Code 28052 Facility County Gaston Facility Contact Wes Bumgardner Telephone No. 704 864-5421 Fax: 704 865-7946 Contact E-mail wes@ieienkins.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). Interstate 1-85 South to Bessemer City Highway (Exit 14), take a left at top of ramp and Delta Drive is approximately 0.25-miles on left, facility is located at teh end of Delta Drive 4) Latitude 35.275107 Longitude (-) 81.247214 (degrees, minutes, seconds) Permits: 5) This NPDES Permit Application applies to which of the following: X New or Proposed Facility ❑ Existing 6) Standard Industrial Classification: Date operation is to begin: May 1, 2014 Date began mining: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 1423 7) Provide a narrative description of the types of minerals mined at this facility: Grantic rock will be removed from the quarry area and processed_onsite by crushing and processing different size of segregated stone for construction purposes. 8) Is this mine an inactive mine site? ❑ No X Yes If yes, do you posses an "Inactive Renewal" from DEMLR and notified the DWQ Regional Office or have you certified to the DWQ that the site has been stabilized? X No ❑ Yes 9) Does this facility already have a valid Mining Permit from the Division of Energy, Mineral and Land Resources (DEMLR) [formerly DLR]? X No ❑ Yes If No, please indicate the status of the Mining Permit application: If yes, please provide the Mining Permit number: copy of your DEMLR Mining Permit with this DWQ application. Please also provide a Note: DWQ cannot issue a COC for the NCG020000 General Permit until a Mining Permit is issued or renewed by the DEMLR. 10) Does this facility have any other NPDES permits? X No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: Page 2 of 8 SWU-NCG02-NOI Last revised 9/5/2012 r'o NCG020000 N.O.i. 11) Are you applying for a mining permit in the same location as a previously permitted mine? ❑ No X Yes If yes, specify permit number and name if known: Mining Permit No. 36-29 JEJ Borrow Pit 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? X No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 13) Does total area of this mine site include ready -mix and asphalt areas? X No ❑ Yes If yes, do they have DWQ stormwater permits (if owned by the same company)? ❑ No ❑ Yes (provide permit number If not owned by the same company, who is the owner? 14) Will this mining operation precede development activities at this site? X No ❑ Yes 15) Is this mine located within one of the 20 Coastal Counties and will it add -more than 10,000 ftZ of impervious surface? X No ❑ Yes If yes, you may be required to apply for an additional state stormwater permit. Check with your local Regional Office. See contact information and checklist below. 16) is this mine located the Neuse, Tar -Pamlico, or Catawba River Basins, or the Randleman or Jordan Water supply Watersheds? ❑ No X Yes If yes, what size stream buffers are included on site? 50 ft. Please show buffers in site plans. If yes, please include information and plans showing diffuse flow through buffers as required. Discharge Points, Receiving Waters & Wetlands: 17) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? Oates Creek tributary -of Catawba Creek If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Receiving water classification (if known): "C" Classification Note: Discharge of industrial wastewater to receiving waters classified as WS-II to WS-V, or SA, must be approved by the Div. of Water Resources, or Div. of Marine Fisheries. If DWR or DMF does not approve, coverage under NCG020000 cannot be granted. No new discharges of wastewater are permitted in receiving waters classified as WS-i or freshwater ORW. Wastewater discharges to Saltwater ORW will not be approved under the NCG02 General Permit. 18) If your facility has wastewater discharges and they are to HWQ and/or PNA waters (Primary Nursery Areas) waters, what is the proposed flow rate? (See htti)://www.ncdmf.net/maps/FNA maps/index.html, for map) Page 3 of 8 I� NCG020000 N.O.I. 19) Discharge Points: Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Onsite: Stormwater: 1 Mine dewatering: 0 Process Wastewater Overflow: 1 Offsite: Stormwater: Mine dewatering: Process Wastewater Overflow: Discharge points should be clearly marked on the submitted site plan. Please provide short narrative description of discharges: The wastewater generated at -the facility will be Droduced from washinq activities associated with a mobile washing plant for segregation of various stone sizes. The wash plant will received crushed stone from an onsite quarry and by utilizing_ fresh water will assist with stone segregation to produce variable size stone with no fine materials. Discharges will be comprised of overflow_ from one collection settling pond and one stormwater detention basin located along the western boundary of the suboect facility, a) Is your mine dewatering and discharging? (Answer only if you are dewatering) X No ❑ Yes If yes, where to? Surface Waters and/or Wetlands (on -site or off -site) Other (on -site or off -site) Describe: b) Are you dewatering but not discharging? (Answer only if you are dewatering) X No ❑ Yes If Yes, please explain how you are dewatering, and where that water will be directed: 20) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands? X No ❑ Yes Note: Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement a Pumping Operation and Monitoring (O&M) Plan that has been approved by the Division. For sites that may drain wetlands — approval of a Pumping O&M plan may be required prior to coverage under this general permit. The Pumping O&M Plan should be submitted to the appropriate Regional Office and must be approved prior to operation. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. See checklist at end of document. Contact your local Regional Office for questions specific to your mine. 21) If you are dewatering, are there wetlands or surface waters within 400' of the mine pit perimeter? X No ❑ Yes If yes, what distance are they from the mine pit perimeter? feet. Page 4 of 8 SWU-NCG02-NOI Las! revised 9/5/2012 NCG020000 N.O.I. 22) Have you been required to obtain a 404/401 Certification permits? X No ❑ Yes If yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks, and/or 0&M plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary: 23) Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? X No ❑ Yes If yes, please attach to application submission. Stormwater BMPs: 24) Does this facility employ any best management practices for stormwater control? ❑ No X Yes If yes, please briefly describe: Yes the facility will capture stormwater runoff from the quarry area and detain in a "fresh water" pond which will be utilized for washing activities. In addition, wash water and stormwater runoff will also be detained in a detention or settling pond to allow for settling of suspended solids and prior to discharging to the nearby surface water. 25) Does this facility have a Stormwater Pollution Prevention Plan? X No ❑ Yes If yes, when was it implemented? 26) Will vehicle maintenance activities occur at this facility? X No ❑ Yes Wastewater Treatment Facilities: 27) Will mine dewatering discharges occur? X No ❑ Yes 28) Will discharges of overflows from process wastewater treatment systems occur? X No ❑ Yes If yes, a. Does this facility employ chemical additives to flocculate suspended solids? X No ❑ Yes If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive Note: Please see our website for a list of evaluated polyacrylamide (PAMS) products for use in North Carolina: http:llportal.ncdenr.org/web/wg/ws/su/npdessw b. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? X No ❑ Yes Page 5 of 8 swi 1-mr-nn9_Nn I no reviced girv9n19 r� NCG020000 N.O.I. 2 copies of large-scale (minimum 24" x 36") site plan with topographical lines with all outfalls, applicable buffers and wetlands clearly delineated, and 100-year flood plain line if applicable. A copy of your DEMLR mining permit. A copy of your US Army Corps -approved wetland delineation if you marked "yes" to question 23 above. A line drawing of the water flow through the facility. A pictorial description of the nature and amount of any sources of water and any collection and treatment measures. If mine site is in one of the 20 Coastal Counties: • Applicant has checked with the appropriate regional office to verify the need for a Coastal State Stormwater permit. Regional Office Contact: • Applicant has included a detailed list of impervious surface areas and percentages, sub -drainage areas and total drainage area. If the mine is dewatering and near wetlands, or may otherwise impact surface waters or groundwater, include the following and contact your local regional office about a Pumping O&M Plan (see below for contact information). You may be required to provide an approved Pum in O&M plan priorto NCG02 issuance. 2 copies of detailed Full Size Plans (at least 24" x 36") delineating areas on the plans and listing acreage (including: wetlands, ditches, well -placements, pits, borrow areas, overburden storage, stormwater controls/BMPs, vehicle maintenance areas, settling basins, product process (such as screening, stockpiles, waste piles), total drainage area, impervious surface percentages (if state sw programs apply), applicable buffers, and access and/or haul roads). Pump dewatering size and information on its specifications. Well information (design, depths, maintenance). Physical monitoring for the wetlands areas. Settling pond sizing information, if applicable. Level spreader design, if applicable. Details about dewatering method. Cone of influence calculations. Description of measures to prevent erosion and flooding. Description & information about 401/404 permits that have been obtained. Copy of US Army Corps of Engineers wetland delineations or approved wetland delineation (if applicable). I have contacted my local regional office about a Pumping O&M Plan. Regional Office Contact: Date contacted: -OR- I will not any impact nearby wetlands, surface waters or groundwater by dewatering. Certification: North Carolina General Statute 143-216.6 b (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 this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 33) Signatory Requirements (per 40 CFR 122.22) All applications, reports, or information submitted to the Director shall be signed and certified. a. All notices of intent to be covered under this General Permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or Page 7 of 8 SWU-NCG02-NOI Last revised 9/512012 I NCG020000 N.O.I. (3) For a municipality, state, federal, or other public agency: by either a principal executive officer or ranking elected official. 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. I 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 this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Wes Bumgardner__- Title: President - (Signature of A , iicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. For questions, please contact the DWQ Regional Office for your area. DWQ Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office_ (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... 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