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HomeMy WebLinkAboutNCG020511_COMPLETE FILE - HISTORICAL_20190726STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V Oc� DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ c? b YYYYMMDD ROY COOPER y Governor MICHAEL S. REGAN Secretary S. DANIEL SMITH Director 'Pony Johnson, Environmental Manager Vulcan Constructions Materials, LLC 11020 David Taylor Drive, Suite 400 Charlotte, NC 28262 NORTH CAROLINA Envrronmenta! Quafity July 26, 2019 Subject: NPDES Stormwater Permit Permit No. NCG020511 Representative Outfall Status Request Vulcan Construction Materials, LI.,C Spruce Pine Quarry, Mitchell County Dcar Mr. Johnson: The Asheville Regional Office staff have reviewed your request dated April 3, 2019, for a determination that stormwater discharge outfall (SDO) 002 be granted representative outfall status for stormwater outfall 005. Based on information and maps provided and a site inspection conducted on May 7, 2019, we are approving this request. In accordance with 40 CFR § 122,21(g)(7), you are authorized to sample outfall number 002 as a representative outfall. 'this approval is effective with the next sampling event. We also want to remind you that the permit still requires Qualitative Monitoring be performed at all SDOS, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by SDO 002, where appropriate. Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that representative outfall status has been approved. if changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. if you have any questions or continents concerning this letter, please contact me at 828-2964500. Sincerely, ca+ Stanley L. Aiken, PEGA Regional Engineer Land Quality Section Enclosure: Inspection Report ec: Bethany.Georgoulias@ncdenr.gov ® North Carolina Department of Environmental Quality I Divislon of Energy, Mineral and Land Resources Asheville Regional Office 12090 U.S. Highway 70 1 Swannanoa, North Carolina 28778 ao\ 828.2964500 LJ Compliance Inspection Report Permit: NCG020511 Effective: 1010V15 Expiration: 09/30/20 Owner: Vulcan Construction Materials LLC SOC: Effective: Expiration: Facility: Spruce Pine Quarry County: Mitchell 396 Granite Ln Region: Asheville Bakersvifie NC 28705 Contact Person: Tony Johnson Title: Phone: 704-547-7076 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On-slte representative Related Penults: Inspection Date: 05/07/2019 Primary Inspector: Shawna Riddle Secondary Inspector(s): Certification: Phone: Tony Johnson 704-547-7076 Entry Time: 10:00AM Exit Time: 11:15AM Phone: Reason for Inspection: Routine Inspectlon Type: Compliance Evaluation Penn it Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page 1 of 3 0 10 Permit: NCGO2051 t owner • Fecillty:Vulcan Construction Materials LLC Inspection Date: 05M712019 Inspection Type : Compliance Evaivation Reason for Visit: Routine Inspection Summary: Met with Tony Johnson and Jamie Freeman for the inspection. Annual inspection and for Representative Outfall Status (ROS). SWPPP is current, training has been conducted, and monitoring is being conducted as required. 3 total outfalis, old 001 is now 002 (sampling point), 001 new location is pit water sampling, 003 is the same, 005 will have no sampling and will have ROS and sampled from 002. Mine site is in compliance and looks good. Recommend granting ROS. Page 2 of 3 0 • Permit: NCG02051 t Owner - Facility: Vulcan Construction Mafedala LL.0 C Inspection Date: 05/0712019 Inspection Type : Campllan— Evafustfon Reason For Vlsit: Routine Stormwater Pollution Prevention Plan Yoe No_N" Does the site have a Stormwater Pollution Prevention Plan? E ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the faculty provide all necessary secondary containment? 0 ❑ ❑ ❑ # Does the Plan Include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan Indude a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ 110 # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan Include a ust of Responsible Party(s)? 0 ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ 110 # Does the Plan Include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ 1111 Comment: Qualitative Monitor1no Yes No NA NE Has the facility conducted its Qualitative Monitoring seml-annually? 0111311 Comment: Analytical Monitoring X9gNoNANE Has the faculty conducted Its Analytical monitoring? 110 ❑ # Has the facility conducted its Anelyticel monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ Comment: Perrngand Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage avaliabte at the site? 0 ❑ ❑ ❑ # Were all ouffalls observed during the inspectlon? ❑ ❑ ❑ # If the facility has representative outfall status, Is It property documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all Illidt (non stormwater) discharges? ❑ ❑ ❑ Comment: Page 3 of 3 uuKun Materials Company July 23, 2018 N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: Stormwater Permitting Program 1617 Mail Service Center Raleigh, NC 27699-1617 Via FedEx RECEIVED AUG o 12018 CENTRAL FILES DWR SECTION Re: Vulcan Construction Materials, LLC — Spruce Pine Quarry NPDES General Permit — COC No. NCG020511 Process Mine 1 Dewatering WastewateF---' To whom it may concern: Vulcan Construction Materials, LLC (Vulcan) operates its Spruce Pine Quarry facility in Mitchell County, North Carolina Region under NPDES General Permit — COC No. NCG02051 1, As Specified in Section D of the NPDES General Permit, we are Living notice that Vulcan inadvertently failed to obtain a pit water sample from 001 Outfall for the 2°`I quarter of 2018. Improvements have been made to avoid this from happening again, including re-training of - employees responsible for obtaining this sample. In addition, Vulcan is working toward making improvements to Our pit water discharge, which will yield a better water management system. Our projected target range to have the new system in place is September 2018. As required under Section D of the permit, Vulcan will continue to perform quarterly monitoring until we receive four consecutive quarterly samples, for which the results are below the limit for all parameters. If you have any questions or require additional information, please contact Travis Barnes, Plant Manager at (828) 688-4200 or myself at (704) 547-7076. Sincerely, iA,---/ 7 Tony Johnson Environmental Engineer cc Stanley Aiken. NCDEQ Regional Engineer J41L V�D ST �RMw,q FN� RUq[� RPERMIr N� CHARLOTTE REGIONAL OFFICE —VULCAN CONSTRUCTION MATERIALS, L.L.C. 11020 David Taylor Drive, SUITE 400, CHARLOTTE, NC 28262, TELEPHONE 704-549-1540, FAX 704-549-4137 ® 0 Compliance Inspection Report Permit: NCG020511 Effective: 10101/15 Expiration: 09/30/20 Owner : Vulcan Construction Materials LLC SOC: Effective: Expiration: Facility: Spruce Pine Quarry County: Mitchell 306 Granite Ln Region: Asheville Bakersville NC 28705 Contact Person: Tony Johnson Title: Phone: 704-547-7076 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Inspection Date: 05/07/2019 Primary Inspector: Shawna Riddle Secondary Inspector(s): Certification: Phone: Tony Johnson 704-547-7076 Entry Time: 10:00AM Exit Time: 11:15AM 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 of 3 9 0 Permit: NCG020511 Owner- Facility: Vulcan Construction Materials LLC Inspection Date: 05/07/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Tony Johnson and Jamie Freeman for the inspection. Annual inspection and for Representative Outfall Status (ROS). SWPPP is current, training has been conducted, and monitoring is being conducted as required. 3 total outfalls, old 001 is now 002 (sampling point), 001 new location is pit water sampling, 003 is the same, 005 will have no sampling and will have ROS and sampled from 002. Mine site is in compliance and looks good. Recommend granting ROS. Page 2 of 3 0 • Permit: NCG020511 Owner - Facility: Vulcan Construction Materials LLC Inspection Date: 05107/2019 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? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? E ❑ ❑ ❑ # hoes the Plan include a list of significant spills occurring during the past 3 years? 0 ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? E ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? N ❑ ❑ ❑ # Does the Plan include a BMP summary? E ❑ ❑ [] # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? N ❑ ❑ ❑ Comment: Qualitative Monitoring Yes NO NA NE Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑ Comment: 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: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑ # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? E ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑ Comment: Page 3 of 3 Compliance Inspection Report Permit: NCG020511 Effective: 10/01/15 Expiration: 09/30/20 Owner: Vulcan Construction Materials LLC SOC: Effective: Expiration: Facility: Spruce Pine Qua" County: Mitchell 396 Granite Ln Region: Asheville Bakersville NC 28705 Contact Person: Tony Johnson Title: Phone: 704-547-7076 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Inspection Date: 05/12/2017 Primary Inspector: Shawna Riddle Secondary Inspector(s): Certification: Phone: Jeff Panther 828-688-4200 Entry Time: 10:OOAM Exit Time: 11:15AM 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 of 3 0 0 Permit: NCG020511 Owner - Facility: Vulcan Construction Materials LLC Inspection Date: 05/12/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Tony Johnson for the inspection. SWPPP is current, training has been completed and sampling is being conducted as required. Page 2 of 3 F lo- permit: NCG020511 Owner - Facitity:Vulcan Construction Materials LLC Inspection Date: 0511212017 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"? E ❑ ❑ ❑ # 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? IN ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? 0 ❑ ❑ ❑ # 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? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? 0 ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? E ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? E ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? Elio[] # Were all outfalls observed during the inspection? 0 ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑ # Has the facility evaluated all illicit (non stormwater) discharges? E ❑ ❑ ❑ Comment: Page 3of3 .4 A • NCDENR North Carolina Department of Environment and Natural Resources 1 Beverly Eaves Perdue Governor .tune 2, 2011 Tim Knopf Vulcan Construction Materials, LP PO Box 4239 Winston Salem, NC 27115-4239 Division of Water Quality Coleen H. Sullins Director Subject: NPDES Stormwater Permit - Representative Outfall Status Approval Vulcan Construction Materials - Spruce Pine Quarry Permit No: NCG020511 Mitchell County Dear Mr. Knopf: Dee Freeman Secretary The Division has reviewed your request for Representative Outfall Status (ROS) at the subject facility. Based on a site visit and information provided, the request has been approved with the following modifications: • Removal of 148-002 from the site plan and monitoring schedule as indicated in the Inspection Report dated March 21, 2011. This discharge does not meet the definition of a stormwater outfall. • Outfall 148-006 is representative of 148-003 The ROS is effective with the next sampling event. In accordance with 40 CFR § 122.2 1 (g)(7), you are authorized to sample the outfalls as described in the following table. Representative Stormwater Discharge Outfall SDO SDOs Represented 148-006 148-006 and 148-003 148-004 148-004 and 148-005 Please note: the permit still requires Qualitative Monitoring be performed at all SDOs, regardless of representative status. Please remember that any actions you initiate in response to benchmark exceedances as directed in the tiered response provisions of your permit must address all drainage areas represented by the SDO, where appropriate. Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 One Phone: 828.29645001 FAX: 828.299-70431 Customer Service: 1-877-623-6748 NorthCarolina Internet: www.nmatet'auality.arg Aawallff An Equal Upporlunkty 1 Afirmabve Action Employer Tim Knopf June 2, 2011 Page 2 of 2 0 Z4 Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to document that ROS has been approved. If changes in drainage areas, structures, processes, storage practices, or other activities occur that significantly alter the basis of this approval, representative outfall status may no longer be valid. You should either resume sampling at all SDOs, or reapply to this office for representative outfall status based on updated information. If you have any questions or comments concerning this letter, please contact Chuck Cranford at (828) 296-4664 or chuck.cranford@ncdenr.gov Sincerely, Roger C. Edwards, Regional Supervisor Surface Water Protection Asheville Regional Office cc: Regional Office Copy WBSCP Unit Central Files F MA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 21, 2011 Mr. Jeff Panther Vulcan Materials Company 396 Granite Lane Bakersville, NC 28705 SUBJECT: NPDES Stormwater Permit Compliance Inspection Spruce Pine Quarry Permit No: NCG020511 Mitchell County Dear Mr. Panther: Dee Freeman Secretary This letter is in follow-up to the NPDES Stormwater Permit Compliance Inspection conducted on March 9, 2011. The facility was found to be in compliance with permit NCG020511. Enclosed is a copy of the Compliance Inspection Report, which contains additional observations and comments for your reference. Please contact me at (828) 296-4664 or chuck.cranford@ncdenr.gov , if I can be of any further assistance. Sincerely, Chuck Cranford Environmental Specialist Surface Water Protection Enc. cc: Central riles Asheville Files Location: 2090 U,S, Hghway 70. Swannanoa, North Carolina 28778 Phone: 828-296A5001 FAX: 828-299-7043 4 Customer Service: 5-877-623-6748 Internet: www.ncwaterquality.org S71SWP\Mitchell\Stormwater\NCCO2 Mining\Vulcan\CL'i.3.10.1 I.doc On e NCarolina Naturally An Equal Opportunity 4 Affirmative Action Employer Permit: NCG020511 J SOC: County: Mitchell Region: Asheville 0Com Compliance Inspection Report P P Effective: 01/01/10 Expiration: 12/31/14 Owner: Vulcan Materials Company Effective: Expiration: Facility: Spruce Pine Quarry 396 Granite Ln Contact Person: Tim Knopf Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Title: Inspection Date: 03/09/2011 Entry Time: 11:00 AM Primary Inspector: Chuck Cranford Secondary Inspector(s): Bakersville NC 28705 Phone: 336-767-4600 Certification: Exit Time: 02:00 PM Phone: Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 0 0 Permit: NCG020511 Owner - Facility: Vulcan Materials Company Inspection Date: 03/09/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: DWO staff was met on site by Jeff Panther and Mark Curtis. A tour was conducted of the facility, observing the stormwater conveyances and outfalls and site conditions. During the visit, the SPPP manual was reviewed, operational activities and existing stormwater exposures were discussed. At the time of the inspection the site was found to be in compliance with the permit. The inspector noted that the facility appeared to maintain good housekeeping practices and records were found to be in good order. Additional attention should be taken to assure records pertaining to weekly and post one -half -inch rain event inspections are properly recorded. The inspection findings indicated that Mr. Panther and his staff are doing an excellent job maintaining stormwater BMPs and taking a proactive approach. Upon review of the existing outfalls, it was determined that Outfall 148-002 does not meet the definition of an outfaii, as the discharge does not reach surface waters. Sampling of this discharge is not required. Page: 2 0 0 Permit: NCG020511 Owner - Facility: Vulcan Materials Company Inspection Date: 03/09/2011 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? ■ ❑ ❑ Cl # Does the Plan include a General Location (USGS) map? ■ n n ❑ # 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? ■ ❑ ❑ n # Does the Plan include a t3MP 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: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ n ❑ ❑ Comment: Analytical Monitoriing Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ■ ❑ ❑ ❑ Comment: 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? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: Page: 3 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Departmen nvironment and Natural Resources Alan W, Klimek, P.E. Director Division of Water Quality Asheville Regional office SURFACE WATER PROTECTION May 23, 2006 Tim Knopff Spruce Pine Quarry 396 Granite Lane Bakersville, NC 28705 SUBJECT: NOTICE OF DEFICIENCY May 22, 2006 Compliance Evaluation Inspection Spruce Pine Quarry Permit No: NCG020511 Permit No: NCG020036 Mitchell County Dear Mr. Knopff: Enclosed please find a copy of the Compliance Evaluation Inspection reports from an inspection conducted on May 22, 2006 by Starr Silvis and me. We were pleasantly greeted by Mr. Ronny Godman of your staff and guided throughout the inspection. Please note that the Spruce Pine Quarry currently is operating under two separate stormwater permits. Evidently when Vulcan purchased the site from Mayland Stone in March of 1999, Mayland failed to request rescission of their NCG020036 stormwater permit. Vulcan also requested permit coverage and was granted NCG020511 for stormwater coverage at the same site. In order to rectify our permit system, please request rescission of one of these permits. It is your choice as to which permit you wish to rescind. However, please make sure that the appropriate owner, Vulcan, is indicated on whichever permit you retain. Permit rescissions and change of ownership is handled in Raleigh through our Stormwater Permitting Unit, attention to Bradley Bennett, 1617 Mail Service Center, Raleigh, NC 27699-1617. The Spruce Pine Quarry was operating in very good condition at the time of inspection. Maintenance of best management practices was evident and attention to the majority of permit conditions has been good. However, the Spruce Pine Quarry was found to be deficient with some of the requirements of the general stormwater mining permit. Establishing satisfactory compliance with the permit will require implementation of measures that fulfill all terms and conditions contained therein. In moving toward the goal 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 !v�� �th,Carolina Natura!!y Spruce Pine Quarry May 23, 2006 Page 2 of full compliance, please refer to the enclosed inspection reports for specifics. If you or your staff have any questions, please call me at 828-296-4500 ext.4664. It was a pleasure to meet and work with your superintendent, Mr. Ronny Godman, during the inspection. Our office welcomes the opportunity to work with Mr. Godman in the future as we bring your facility into full compliance with your stormwater permit. Sincerely, Laurie L. Moorhead Environmental Scientist Enclosures cc: Ronny Godman, Spruce Pine Quarry NPS-ACO Unit Central Files Asheville Files Uu1can Materials Company August 24, 2006 Mr. Alan Klimek, Director North Carolina Department of Environment and Natural Resources - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27669-1617 Subject: Representative Status Request✓ Permit Number NCG020511 Spruce Pine Quarry, Mitchell County Dear Mr. Klimek: r4aD VC 2 , 2ooa DIV, OF WATER qok Ty DIRECTOR,s OFF:rrr- Vulcan request representative outfall status for the following outfalls at the abovementioned Facility. Enclosed please find facility topographic map showing outfall locations and drainage areas. 1. Pit Dewatering — Outfall 001 — This outfall discharges the excess water storage from the pit. Drainage area is 25 acres and surface is granite deposit and vegetated overburden slopes. 2. Vehicle Maintenance — Outfall 002 — This outfall treats and discharges run from the vehicle maintenance area and part of the stockpile area. Drainag is 2.7 acres and surface is stabilized with crushed stone. 99.1 tz) 3. Land Disturbing — Outfalls 003 — Collects and treats the stormwater runoff fr to the overburden storage area. Drainage area is 42 acres and surface is active C placement with some vegetated slopes. '' 4. Land Disturbing — Outfalls 004 — Collects and treats the stormwater runoff the plant and stockpile areas. Drainage area is 4.45 acres and surface is stabilized with crushed stone. If you have any questions, please contact me. Sincerely, -r+ Km_ Tim Knopf Environmental Engineer, Southern Region C: Ronnie Godman w/attachments Tim Upchurch MICEAST DIVISION, VULCAN CONSTRUCTION MATERIALS, LP �� P.O. BOX 4239 • WINSTON-SALEM, NORTH CAROLINA 27115-4239 • TELEPHONE 336-767-4600 �++. Yr ' ��. C� .' S .t . � � ' � � { � � t' r• `i �} Y I, � 3 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020511 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, Spruce Pine Quarry 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 Spruce Pine Quarry 396 Granite Ln Bakersville Mitchell County to receiving waters designated as UT Bear Creek, a class C-TR stream in the French Broad 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 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 D Gray Kimel Spruce Pine Quarry PO Box 4239 Winston Salem, NC 27115 Subject: NPDES Stormwater Permit Coverage Renewal Spruce Pine Quarry COC Number NCG020511 Mitchell County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater . Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Jonathan Diggs of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.537. Sincerelv, 11-5 for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office No[`hCarolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.htmi 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper Vulcan Materials Company Monitoring Extension Request July 2; 2010 • The SPU met on several occasions with the North Carolina Aggregates Association (NCAA) through the NCG020000 renewal process, beginning in August 2009. Vulcan Materials is a member of NCAA, and a representative of the company attended the initial meeting. • The provision that triggers monthly monitoring for failure to sample came out of discussions with industry representatives during these meetings and was incorporated into the final permit as a result. • The definition of representative storm event also changed as a result of these discussions with NCAA to increase sampling opportunities during operating hours. A representative storm event in NCG020000 now only requires a period of 48 hours of no rain prior to the event. • An advance copy of the final permit was forwarded to.the Executive Director of the NCAA on December 29, 2009 and subsequently distributed t0'NCAA members. The final NCG020000 permit.was available to all permittees on the DWQ website when it became effective in January 2010. • Stormwater sampling requirements are not new with this renewal, even though sampling is now semi- annual (instead of annual in the previous permit). Vulcan should have already been familiar with the stormwater sampling requirements. If you have any questions regarding this letter, please contact Bethany Georgoulias at (919) 807-6372. Sincerely, 51-4; Bradley Bennett cc: Stormwater Permitting Unit Files DWQ Regional Offices (All) Jay Stem, NC Aggregates Association Attachment S" ,,1ccj nZoon b ftqr J0 us North Carolina Beverly Eaves Perdue Governor Tim Knopf Permit Engineer, Southern Region VuIccn.Nlaterlal5 Company PO Box 4239 Winston-Salem, NC 27115-4239 Dear Mr. Knopf: A,1A NCDEN� Department of Environment and Natural Resources. Division of Water Quality Coleen H. Sullins Director July 2, 2010 Subject: Vulcan Construction Materials, LP General Permit NCG020000 Request for Sampling Extension Various Counties Dee Freeman Secretary We are writing in response to your request for an extension to collect the first semi-annual stormwater sample under this permit. In your letter of June 23, 2010, you requested an extension to August 31" to comply with sampling requirements at several Vulcan facilities across the state. Your letter cited reasons to support the request that included: • Hard copies of the new NCG020000 permit not being received until mid -February, when the permit had become effective January 1, 2010; e Spotty weather patterns resulting in storm events during non-ol erating hours that prevent sample collection; and The need for additional time to train Sampling Personnel on significant changes in the permit. One of the reasons for your request was the new provision that monthly monitoring will apply for the remainder of the permit term, should the mine ever fail to collect a sample during a scheduled monitoring period (footnote 1 of Table 1 in Part II1). While considering your request, the Stormwater Permitting Unit (SPU) realized this provision may unfairly affect permittees who obtain coverage under NCGO20000 in the middle of a monitoring period. The SPU has written up guidance to address this situation and related conflicts in the permit text (see attachment). Recognizing there were possible conflicts with this provision that our guidance now addresses, DWQ will grant your request for an extension to collect a.stormwater sample by August 31, 2010. However, we note that Vulcan Materials Company should have been prepared to comply with permit monitoring requirements prior to receiving hard,copies of the permit in mid -February. Specifically: r Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh,.': Icrth Carolina 27699-1617 Location: 512 N . Salisbury St. Raleigh, North Carolina 27604 Phone. 91M07-63001 FAX•. 91M07-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org 011C NoahCarolina An Equal Opportunity 1 Anrmative Action Employer State of North Carolina Department of Environment and Natural Resources Division of Water Quaiity James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. R.M. Poplin Spruce Pine Quarry Post Office Box 4239 Winston-Salem, North Carolina 27115 Dear Mr. Poplin: NCDENR February 11, 2000 Subject: General Permit No. NCG020000 Spruce Pine Quarry COC NCG020511 Mitchell County In accordance with your application for discharge permit received on November 16, 1999, 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 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 Tony Evans at telephone number 919/733-5083 ext. 548. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020511 STORMWATER, MINE DEWATER1NG, ANDIOR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS 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, Vulcan Materials Company is hereby authorized to operate and discharge overflow from a process recycle wastewater system and discharge mine dewatering and stormwater from a Facility located at Spruce Pine Quarry 396 Granite Land Bakersville, NC Mitchell County to receiving waters designated as an unnamed tributary to Bear Creek, class C waters, in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, VI and VII of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 11, 2000, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 11.2000. 0Rti0 W SIGNED BY WILLIAM C. MILLS for Kerr "F. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 1TED STATES UNIT NT OF THE INTERIOR TENNESSEE OGICAL SURVEY MAPPING E.1 WO -01 1402 1 1403 rcARV ied '�ftH' -� � � 1 � �• rf'�1.� � � i rThe a rows �._., l� �/- ��� .��tti `��J - -.)J �,��, � � ,�, C•� /`t_._ , i 3 , � � � � , ! ��� /. Cam_ , ! tq : ig `�K',no, � �� --� •.�� �p � ti ` -��f �At��la� � d ' `�s � �� �� ����� '' �• � J' �� ��� �; �� �1� �=�= \1 -x.I� ff ,���� .: �'bh � i� (/�� ".. 1I) (��,�__� .}�.• r 3Fi=j �/ /} i '''jjj��� � � Jjj%] �r / / '��•.. �/ � v '� '-� - t •,!% r. -((= '�' NG_ 205 rr L IN •. 1 � r � s t i�.c1Q J. '(le�'•tt,}'. •,j,! rCyrB k C ^�`_�' "'�f.r � �1 ��„ � ���� \ �,1r �� • Y •.,.-, ., ix '/ � � .( -mil /i/ J ,., 1` � � ' ` \C)1 �r_�� '•�- •�'l� ` t ���i ice."^ � r`�` _.' r' " �% , /� �J\� JA ' i � • `\ JJ(j1j JJJ/7 � `A� � ./' ��7 lfunl = r/ r� ! . _� % ! : \�� � ram.. � � •___�,_ �� �. C7 i� ,• •�t,` l..'' • _-�./ .., ��-�� � � .'� - `�� �t� .e��R id a `-, s ®r Copyright (C) 1997, Maptech, Inc. Markers Name: NCG020511 Spruce Pine Quarry Short Name: NCG020 Coordinates: 0350 58' 37.0" N, 082" 05' 30.1" W Comment: County: Mitchell, Map #: D1 ONE, Subbasin #: 04-03-06, Recv. Stream: UT Bear Creek, Stream Class: C-Tr