NCG020543_COMPLETE FILE - HISTORICAL_20070403

STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
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DOC TYPE
L5} COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ (i �%� � OY 0 5
YYYYMMDD

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Michael F. Easley, Governor
William G. Koss Jr., secretary
North Carolina Department of Environment and Natural Resources
April 03, 2007
CERTIFIED MAIL• 7006 0100 0000 8377 3909
RETURN RECEIPT REQUESTED
Leslie Parson
Parson Mine
PO Box 1065
Bridgeton NC 28519
Subject: NOTICE OF VIOLATION
NOV-2007-SP-0009
Parson Mine
Permit No: NCG020543
Craven County
Dear Mr- Parson:
Alan W. Klimek, P.E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
On January 04, 2007, Jeffery A. Manning from the Washington Regional Office
of the Division of Water Quality, conducted a site inspection of your facility, Parson
Mine, 2490 NC Hwy 17, New Bern NC, Craven County, North Carolina. The site visit
and file review revealed that the subject project is covered by NPDES Stormwater
General Permit NCG020543.
Accordingly, the following observations and/or permit conditions violations (please see
the attached addendum for information about your permit) were noted during the
Division of Water Quality inspection:
1) Failure to Create and implement a Best Management Practices Plan (BMPP)
A Best Management Practices Plan (BMPP) has been developed, recorded, and properly
implemented.
es ❑ No X Not Inspected
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit
requirements.
Yes ❑ No X Not Inspected
No�`rthCaralin
Naturally
N. C. Division of Water Quality 943 Washington square Mall Washington, NC 27989 Phone Number 252-948-6481
Washington Regional Office
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Page 2
Parson Mine
Craven County
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit
requirements.
es ❑ No ❑ Not Ins ected
Other Observations:
1. The required BMPP was not completed and being implemented. The analytical and
qualitative monitoring had been completed. Part 11, Section B and C of your permit
outlines the requirements for analytical and qualitative monitoring. Failure to comply
with the conditions contained in your permit is considered to be a violation.
2. You should read your entire permit and be aware of what is required in it. It is your
responsibility as the permit holder to read and understand what your responsibilities are.
4. You are reminded that you must keep a copy of your permit and certificate of
coverage on site.
Please provide this Office with a written response within fifteen (15) days of your receipt
of this letter. Please include anything you would like submitted to DWQ to address the
violations observed on site.
Thank you for your attention to this matter. This office requires that the violations, as
detailed above, be properly resolved. These violations and any future violations are
subject to a civil penalty assessment of up to $25,000.00 per day for each violation.
Should you have any questions regarding these matters, please contact Jeffery A.
Manning at [phone]_
. S'ncere y
Al Hodge, Supervisor
Surface Water Protection Section
Addendum
cc: WaRO — Water Quality
Danny Smith — NPS-ACO Unit
Water Quality Central Files

Page 3
Parson Mine
Craven County
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated to the Division of Water Quality for
implementation in North Carolina. The NPDES permitting program for stormwater discharges
was established in 1990. Phase I focuses on site and operations planning to reduce pollutant
sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There
are currently 19 active general stormwater permits in North Carolina. One condition that is
applicable to both the general permits and individual stormwater permits is the requirement to
develop and implement site -specific comprehensive stormwater pollution prevention plans
(SPPP). These plans are required to include a comprehensive evaluation of the site,and
operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state_nc.us/su/Fonns Documents.htm Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application of for coverage
under a NPDES General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. That said, please see the above mentioned web site in order to obtain a copy of the permit
such that you may fully comply with all the conditions therein. Failure to properly comply
with,conditions of the permit, like those bulleted below, constitutes violations and are
subject civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain
permit coverage under a general NPDES stormwater permit or an individual NPDES
stormwater permit
o All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and
Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior
to any discharge of stormwater associated with the industrial activity, process
wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a
Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the
facility is covered by the General Permit. That is, the permiee is authorized to discharge
stormwater, process wastewater, and/or mine dewatering pursuant to the type of General
Permit until the permit expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or
approval.

Page 4
Parson Mine
Craven County
• There are currently 19 active general permits. Permit conditions vary accordingly;
however, most of the permits have following condition requirements (you must read your
entire permit to ensure full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the
facility along with the Stormwater Pollution Prevention Plan. Copies of the
analytical monitoring results shall also be maintained on -site. The Permittee
shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this general
permit for a period of least 5 years for the date of the sample measurement, report
or application.
o Expiration — The permittee is not authorized to discharge after the expiration date
of the general permit. In order to receive automatic authorization to discharge
beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180-days prior to
expiration date. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will
be subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general
permit is not transferable to any person expect after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of
the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is
.NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to
notify the Division in writing in the event the permitted facility is sold or closed.
The Division of Water Quality views changes of name or ownership as a
modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Name/ownership
Change Form from the Division and mail it back to the Division of Water Quality
along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

r
Compliance Inspection Report
Permit: NCG020543 Effective: 01/19/05 Expiration: 12/31/09 Owner: Parson Mine
SOC: Effective: Expiration: Facility: Parson Mine
County: Craven 2490 Hwy 17 N
Region: Washington
New Bern NC 28560
Contact Person: Leslie Parson Phone: [phone]
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 01/04/2007 Entry Time: 09:00 AM Exit Time: 11:00 AM
Primary Inspector: Jeff A Manning Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type. Mining Activities Stormwater Discharge COC
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020543 owner - Facility: Parson Mine
inspection Date: 01/04/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
At the time of the inspection qualitative monitoring and reporting were not being done as required by the permit(see
qualitative monitoring comments). Also the facility had not created or implemented a Best Management Practics Plan
(BMPP) as required by their permit.
Page: 2

Permit: NCG020543 Owner- Facility: Parson Mine
Inspection Date: 01/04/2007 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? ❑ ❑ M Q
# Does the Plan include a General Location (USGS) map?
0
n
®
❑
# Does the Plan include a "narrative Description of Practices"?
❑
❑
■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
rl
❑
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?
n
n
®
❑
# Does the facility provide all necessary secondary containment?
❑
❑
®
n
# Does the Plan include a BMP summary?
❑
In
Cl
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
M
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
El
®
❑
# Does the facility provide and document Employee Training?
❑
Q
■
❑
# Does the Plan include a list of Responsible Party(s)?
❑
rl
®
n
# Is the Plan reviewed and updated annually?
❑
n
®
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
n
e
❑
Has the Stormwater Pollution Prevention Plan been implemented?'
❑
❑
e
❑
Comment: The facility had not created or implemented a Best Management Practices
Plan (BMPP) at the time of the inspection.
Qualitative Monitoring
Yes No
NA NE
Has the facility conducted its.Qualitative Monitoring semi-annually?
❑ ■
❑ ❑
Comment: The facility is reminded that Qualitative monitoring must be done twice a
year, once in the spring (April -June) and once in the fal (September -November).
Analyticai Monitoring
Yes No
NA NE
Has the facility conducted its Analytical monitoring?
❑ n
® n
# 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?
® n
❑ ❑
# Were all outfalls observed during the inspection?
® n
n n
# If the facility has representative outfall status, is it properly documented by the Division?
❑ ❑
® ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ❑
■ ❑
Page: 3

Permit: NCG020543
Owner - Facility: Parson Mine
Inspection Date: 01/04/2007
Comment:
Inspection Type: Compliance Evaluation
■ Complete items 1, 2, and 3. Also complete
Item 4 if Restricted Delivery Is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mallplece
or on the front if spars permits. ` n
1, Article Addressed to:
LESLIE PARSON
PARSON MINE
PO BOX 1065
BRIDGETON NC 28519
Reason for Visit: Routine
U.S. Postal ServiceT.
�J
+oA- CERTIFIED MAIL.
cr (Domestic Mail Only; No Insurance Coverage Provided)
m
1' For delivery
rmation visit our website at www.usps.comb
m F.F A L
r%-
m J �J
cc Postage $ a S [ Sd S�
M ,
❑C7 Certifled Fee
C3 Retum Receipt Fee co
(Endorsement Required) i (�
C3 Restricted Delivery F.
© (Endorsement Required) a Sty
Total F--•---- "--- - —
C3 LESLIE PARSON
r©%- PARSON MINE
°fA°i PO BOX 1065 ..........
BRIDGETON NC 28519
A. Signature
X ❑ Agent
❑ Addressee
B. Recely �y (Printed ame) C. Date of Delivery
�P� ,Esd,,i y-la-0?
D. Is delivery ad&ess different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
❑ Certified Mail ❑ Express Mail
❑ Registered ❑ Retum Receipt for Merchandise
❑ Insured Mall © C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
z. Article Number 7006 0100 0000 8377 3909
(fianster from service !abet)
PS Form 3811, February 2004 Domestic Return Receipt 10259"2.M-1540
Page: 4

June 12, 2006
Leslie or Audrey Parson
Parson Mine
PO Box 1065
Bridgeton, NC 28519
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
y_ - Subject: Stormwater General Permit NCG02000C
Operations and Maintenance Reminder
Parson Mine
COC Number NCG020543
Craven County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
AS'ncerel
L
AI Hodge, Su�rviSOr
Washington Regional Office
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Internet: h2o.enr.state.nc.us
943 Washington Square Mall Phone: [phone] ta
Washington, NC 27889 FAX [phone] Cayr1'o'lnaAn Equal OpportunitylAffirmative Action Employer — 50% Recycledl10% Past Consumer Paper �L al!

February 7, 2005
Leslie Or Audrey Parson
Parson Mine
PO Box 1065
Bridgeton, NC 28519
Dear Permittee: di(t��p! �5 7, ka
Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, 11.E. Director
Division of Water Quality,
FEB 2 12005
DWQ.1 ARO
Subject: NPDES Stormwater Permit Coverage Renewal
Parson Mine
COC Number NCG020543
Craven County
In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water
Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize
yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of
wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1981
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 [phone], ext.537.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files 3S . } 87 2
Stormwater &General Permits Unit Files i
Washington Regional Office
-77, 03�92�j
One
No 1hCaralina
�rllj�ai
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.e.nr.state.nc.uslsulstormwater.html 512 N. Salishury St, Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% 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. NCG020543
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,
Parson Mine
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
Parson Mine
2490 Hwy 17 N
New Bern
Craven County
to receiving waters designated as UT NEUSE RIVER, a class SC SW NSW stream in the Neuse River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, IV, V, and VI of General Permit No. 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

/LI
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
January 31, 2001
Ms. Leslie E. Parson
P.O. Box 1065
Bridgeton, NC 28519
A17?WA
MEMO
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
rPT
FEB 2 2001
Subject: General Permit No. NCG020000
Parson Mine
COC NCG020543
Craven County
Dear Ms. Parson:
In accordance with your application for a discharge permit received on August 4, 2000
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 requirementts,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 Aisha Lau at telephone
number [phone] ext. 578.
Kerr T. Ste-Vr�,s;
cc: Washington Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 1 0% 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. NCG020543
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 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,
Leslie E. Parson
is hereby authorized to discharge stormwater from a facility located at
Parson Mine
2490 Hwy. 17 N
New Bern
Craven County
to receiving waters designated as an unnamed tributary to the Neuse River, class SC SW NSW waters, in the Neuse
River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ili,
IV, V, VI and VII of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective January 31, 2001.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day January 31, 2001.
W=m C.". M"'�.S
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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