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Home My WebLink AboutNCG020454_COMPLETE FILE - HISTORICAL_20101026•STORMWATER-UIVlSION CODING SHEET ------ -, RESCISSIONS . ------------- PERMIT NO.. DOCTYPE 5i-COMPLETEFILE -HISTORICAL DATE OF .RESCISSION p Qv YYYYMMDD Irr'1 ,e Ljr, _ �A .NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary October 26, 2010 Return Receipt Requested Certified Mail No. 7007 0220 0000 8216 7237 Navassa Sa Co. At<n-muel Long P.ox 395C8429 Subject: NPDES Compliance Evaluation ! n Navassa Sand Mine in swicr k County Certificate of Cove e NCG020454 Dear Mr, Long, A compliance evaluation inspection was conducted at the Navassa Sand Mine in Leland on October 19, 2010. The purpose of the inspection was to determine compliance with the NPDES General Stormwater Permit NCG020000., The facility does not appear to be active at this time. Your permit coverage has been expired since 2004. The Division's records show that you have been paying the $100.00 annual fee. Please read the enclosed inspection report and provide the information requested therein (monitoring reports and data). Please contact this office no later than ten business days from the receipt of this correspondence. I will provide compliance assistance concerning the renewal of the permit as well as with some of the specific requirements of the NPDES General Stormwater Permit. Failure to respond could result in enforcement action. You can contact me directly at 910-796-7343. Sincerely, Linda Willis Division of Water Quality Surface Water Protection Section Enclosure CC: DWQ WIRO NCG020 Brunswick w/att DWQ CO Watt Ales Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarotina Phone: 910-796-7215 / FAX: 910-350-2004 Internet: www.ncwQeraualily.ora Natinpalty An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748 50% Recycled/10% Post Consumer Paper Permit: NCG020454 SOC: County: Brunswick Region: Wilmington Compliance Inspection Report Effective: 05/19/00 Expiration: 11/30/04 'Owner: Navassa Sand Company Effective: Expiration: Facility: Navassa Sand Company Near Navassa Contact Person: Samuel E Long Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Navassa NC 28451 Title: Phone: 910-675-7872 Certification: Phone: Inspection Date: 1011912010 Entry Time: 01:30 PM Exit Time: 02:30 PM Primary Inspector: . Linda Willis f, �p�zaa 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 Q Not Compliant Rztsp r Aca. -6t, y . Question Areas: Storm water (See attachment summary) -iF Page: 1 1 Permit: NCG020454 Owner • Facility: Navassa Sand Company #1 Inspection Date: 10/19/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This pit received coverage under NCG020000 NPDES General Stormwater Permit in 2000. The Division's records show the permit has been expired since 2004. You are required to submit a renewal application 6 months in advance of the expiration date for the permit. You should be monitoring any discharge from the pit. Currently, it appears the pit is not active. Please contact Linda Willis (910-796-7343) with the Division of Water Quality, Surface Water Protection Section, in the Wilmington Regional Office. You will be provided with. instructions concerning compliance with your permit requirements. Page: 2 Permit: NCG020454 Owner - Facility: Navassa Sand Company Inspection Date: 10/19/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plari Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? Cl ❑ 1 ❑ # 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? ❑ ❑ ■ ❑ Comment: The Stormwater Pollution Prevention Plan (SP3) will be due by January 1, 2011. Failure to have a written plan available for review by inspection will be considered a violation of the NPDES Permit. Please contact this office if you have any questions concerning the SP3. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ■ Comment: Please forward all monitoring reports for the past 5 years. If you have not been conducting qualitative monitoring, please contact this office. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ❑ ❑ ■ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ■ Comment: Please provide this office with copies of all analytical monitoring reports for the past 5 years. If you have not been conducting analytical monitoring, please contact this office. Permit and Outfalls 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? ❑ ❑ ❑ ■ Page: 3 Permit: NCG020454 Owner - Facility: Navassa Sand Company Inspection Date: 10/1912010 Inspection Type: Compliance Evaluation # If the facility has representative outfall status, is it properly documented by the Division? # Was the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine ❑❑■❑ ❑ ❑ ■ ❑ Page: 4 SSA SAND MINE) ADDITIONAL 0 0 , DITIONAL \EFECTED ACREAGE TOTAL 42.12AC 42.12AC TOTAL AFFECTED ACREAGE Lei No VIA 4.-?— , c z— A—t- 33.5f � P .c— Ig-16 TOPO! map pnnted on 07/31/06 from "North CarolinaAPO" and "Un ti tied. tpg" 7R-nc::'nn" W 7n-nVnn-- w 7R003'OC)" W 77*59'00" W 7715700" W MIIjTII 0.0 0.5 Lu I..) 2.0 2..) JA 3.5 naves 1 " 1 1 , .1 ! it k 1 9* 0 1 2 3 , 4 5 km Printed from TOPOI 02001 NeV-W Geographic Holdings (w' Aopo com) WG584 77-54'00" W P. z z M z z M f Compliance Inspection Report Perm' . CG020454?Effective: ffective: 05/19/00 Expiration: 11/30/04 Owner: Coerfront Company LLC DBA Navassa Sand S C: Expiration: Facility: Navassa Sand Company County: Brunswick 2440 Cedar Hill Rd NE Region: Wilmington Contact Person: James Keith Stark Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 1011912010 Primary Inspector: Linda Willis Secondary Inspector(s): Title: Manager Certification: Leland NC 28451 Phone: 910-794-1341 EntryTime: 01:30 PM Exit Time: 02:30 PM Phone: Phone: 910-796-7396 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant fl Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 t .N Permit: NOG020454 Owner - Facility: Riverfront Company LLC DBA Navassa Sand Co Inspection Date: 10/19/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This pit received coverage under NCG020000 NPDES General Stormwater Permit in 2000. The Division's records show the permit has been expired since 2004. You are required to submit a renewal application 6 months in advance of the expiration date for the permit. You should be monitoring any discharge from the pit. Currently, it appears the pit is not active. Please contact Linda Willis (910-796-7343) with the Division of Water Quality, Surface Water Protection Section, in the Wilmington Regional Office. You will be provided with instructions concerning compliance with your permit requirements. Page: 2 f4 r Permit: NCG020454 Owner - Facility: Riverfront Company LLC DBA Navassa Sand Co Inspection Date: 10/19/2010 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? n ❑ ■ ❑ # Does the Plan include a "Narrative Description of Practices"? n ❑ ■ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? n n ■ n # 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? n n ■ n # Does the Plan include a BMP summary? ❑ ❑ ■ Cl # Does the Plan include a Spill Prevention and Response Plan (SPRP)? Q ❑ ■ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n ❑ ■ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ■ ❑ # Does the Plan include a list of Responsible Party(s)? n n ■ n # Is the Plan reviewed and updated annually? ❑ ❑ ■ ❑ # Does the Plan include a Stormwater Facility Inspection Program? n n ■ Cl Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ■ n Comment: The Stormwater Pollution Prevention Plan (SP3) will be due by January 1, 2011. Failure to have a written plan available for review by inspection will be considered a violation of the NPDES Permit. Please contact this office if you have any questions concerning the SP3. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ■ Comment: Please forward all monitoring reports for the past 5 years. If you have not been conducting qualitative monitoring, please contact this office. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? [I ❑ n ■ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ Q ■ Comment: Please provide this office with copies of all analytical monitoring reports for the past 5 years. If you have not been conducting analytical monitoring, please contact this office. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n n n ■ Page: 3 Permit: NCG020454 Owner -Facility: Riverfront Company LLC DBA Navassa Sand Co Inspection Date: 10/19/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Were all outfalls observed during the inspection? ❑ ❑ ❑ ■' # if the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Was the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4