HomeMy WebLinkAboutNCG020672_COMPLETE FILE - HISTORICAL_20100212740 � /„ 0 �
STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
l
DOC TYPE
e COMPLETE FILE -HISTORICAL
DATE Of
RESCISSION
❑ o� � � � � a � a
YYYYMMDD
AN"iA
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
February 12, 2010
vvesiey rsrown b<---
Barnhill Contracting Co. G�
PO Box 1529 Subject: Rescission 'of NPDES General Permit jr
Tarboro, NC 27886 Certificate of Coverage Number NCG020672
Barnhill Contracting Company - Barnhill Contracting Co. -Anderson Pit
On 6/30/2009, the Division of Water Quality received your request to rescind you coverage under Certificate of'Coverage
Number NCG020672. In accordance with your request, Certificate of Coverage Number NCG020672 is rescinded
effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stop nwater to waters oftlle State
without valid coverage under an NPDIES permit will subject the responsible party to a civil penalty of up to $25,000 per
day. It is the intention of DWQ that enforcement proceedings will occur for persons that have voluntarily relinquished
permit coverage vdien, in fact, continuing permit coverage was necessary. If, in retrospect, you feel the site still requires
permit coverage, you should notify this office immediately. Furthermore, if in the future you wish to again discharge to
the State's surface waters, you must first apply for and receive a new NPDES permit.
If the facility is in the process of being sold, you will be performing a public ser_vicc ifyou would inform the new or
prospective owners of their potential need for NPDES t;ermit coverage.
If you have questions about this matter, please contact Sarah Young at (919) 807-6303, or the Water Quality staff in our
Raleigh Regional Office at 9 19-79 1-4200.
Sincerely, /�
// 1� ram'
71'e COleell Ff. Sullins
cc: Raleigh Regional Office
Stormwafer Permitting Unit
DWQ Central Files - w/attachinents
Fran McPherson, DWQ Budget Office
c
Wetlands and 5tormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 t
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 One.
,
Phone: 919-807-63001 FAX: 919-807-64941 Customer Service:1-877-623-6748 ` Nnrt 1 C�i[ Oll flit
Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Actlon Employer Aahir,111Y
P.O. Box 1529
Tarboro, NC 27886
Phone:252-823-1021
Fax-252-823-0137
December 8, 2009
Mr. Mack Wiggins, Jr.
Environmental Specialist
Raleigh Regional Office
1628 Mail Service Center
Raleigh, NC 27699-1628
RE: NCG020672 Permit Rescintion
Anderson Mine Permit 33-39
Dear Mr. Wiggins:
Please find the enclosed documents associated with our Anderson Mine and
Permit NCG020672. Barnhill Contracting Company has successfully reclaimed this
mine. There will be no further mining activities conducted by Barnhill Contracting
Company on this site. Barnhill Contracting Company would like to rescind this permit
NCG020672.
US.
Should you require any additional information, please do not hesitate to contact
Attachments
Yours very truly,
T. Bennett Wall
� '} DEC 1 02009
�a i
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kA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
James D. Simons, PG, PE
Director and State Geologist
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7008 1300 0000 1122 6715
Mr. Wesley Brown
Barnhill Contracting Company
2311 North Main Street
Tarboro, North Carolina 27886
RE: Anderson Pit
Permit No. 33-39
Edgecombe County
Tar -Pamlico River Basin
Dear Mr. Brown:
Land Quality Section
Beverly Eaves Perdue, Governor
July 15, 2009 Dee Freeman, Secretary
An inspection was made of the above mine on July 8, 2009 in accordance with G.S. 74-
56 of the Mining Act of 1971.
The mine was found to be satisfactorily reclaimed. Therefore, your company is
released from further reclamation responsibility for this site with respect to the Mining Act of
1971.
Thank you for your cooperation in this matter.
Since
Froyvdl;.illiams, PG, CPG, CPM
State Mining Specialist
Land Quality Section
FRWIar
cc: Mr. John Holley, PE
Mr. William Gerringer-DOL, Mine and Quarry Bureau
Mr. Bradley Bennett - DWQ
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-733-45741 FAX: 919-733-2876
512 North Salisbury Street, Raleigh, North Carolina, 27604 - Intemet-http:llwww.dir.enr.state.nc.uslpagesAandqualitysecton.htrnl
An Equal Opportunity 1 AFflrmative Action Employer— 50% Recycled / 1 G% Post Consumer Paper.
'h - I
North Carolina Department of Environment, Health, and Natural Resources;; ,
Division of land Resources, Land Ouality Section Der' j u
MINE INSPECTION REPORT F �-
(PERMTrED MINE)
1. MINE NAME !-�r��R�' "� 22. MINING PERMIT# -�! ' "ayc1
3. OPERATOR Cx�c� �l �', f '> T� �. �', r ' 4. COt1NTY4--
�'
5. ADDRESSP, ,,.EL~x I'll ^ 7L� ,L?;, 6. PERMIT EXPIRATION DATEi,-•n
7. Person(s) contacted at siteJ 0e- = �. , '~�- ''� -
8. Was mine operating at time of Inspection? ❑ Yes P No 9. Pictures? ❑ Yes Q_No
10. Date last inspected: (�I__!_", Q=esl 1. Any mining since last inspection? ❑ Yes SL No
12. Is the mine in compliance with the Operating Conditions of the Permit? Yes ❑ No
If no, explain:
13. Is the mine in compliance with the Reclamation Conditions of the Permit?
If no, explain:
pyes ❑ No
14. Did any of the above deficiencies result in offsite damage? ❑ Yes [A No If yes, describe the type
and severity of the damage:
15. Corrective measures needed and/or taken:
16. Other recommendations and comments: e� t -r; 1
17. Is the Annual Reclamation Re- rtrt +/- map accurate? ® Yes ❑ No (Explain) ❑ Not Reviewed
18. Follow-up inspection needed? []Yes E.No Proposed"-date---.-,j__._t
19. No. of additional pages of Inspection Report 20. Copy of Report sent to operator 1 /
_ (date)
INSPECTEDBY: .tLis DATE 7 _/ '&�
Phone No: ( C\ -�S ) ,\O 1._ k
Whit@ copy to llle
Yellow copy to operator Pink copy to Mining Specialist
V' A rp9 Michael F. Easlcy, Governor
Uj �S� ` S /� Will G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
a -- FI fLil CG .'rkie Gt`/ Try
Alan W. Klimek, P.E. Director
Division of Water Quality
October 6, 2006
Mr. Wesley Brown
Barnhill Contracting Company
2311 N. Main St.
Tarboro, NC 27886
Subject: General Permit No. NCG020000
Anderson Pit
COC NCG020672
Edgecombe County
Dear Mr. Brown:
In accordance with your application for a discharge permit received on January 9, 2006
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.
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 has specific limits on pH, settleable solids, total suspended solids, and
turbidity as shown in Part I11, Section C of your permit. Discharging mine dewatering or other
wastewaters from your facility that exceed the permit limits constitutes a violation of your
permit.
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 (919) 733-5083 ext. 578.
�CCJ1c[ c" ; l ✓�Pi ��' ► c3 n a s/ns10 %
Sincerely,
OiiGNAL SIGNED BY
�Lk BRADLEY 13ENNETT
Alan W. Klimek, P.E.
Attachments
cc: Raleigh Regional Office
Central Files
Stormwater and General Permits Unit Files
OCT 1 2 2006
One
Na Carolina
d a111U7!!y
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.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-R77-623-6749
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. NCG020672
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,
Barnhill Contracting Company
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater recycling overflow from a facility located at
Anderson Pit
Hwy 97 (---4 miles north of Leggett, 0.2 miles before Creek Bridge)
Leggett
Edgecombe County
to receiving waters designated as Fishing Creek, class WS-IV NSW water, in the Tar -Pamlico River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV,
V, VI and VI1 of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective October 6, 2006.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 6, 2006.
ORIGINAL CIGNED BY
BRADLEY BENNETT
Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Copyright (C) 1998, Maptech, Inc.
Markers
Name: NCG020672 - Barnhill Contracting Company. Anderson Pit
Short Name: 020672
Coordinates: 036' 00' 39.57" N, 077' 31' 56.64" W
Comment: NCG020672, Barnhill Contracting Co. - Anderson Pit., subbasin 03-03-04, Tar-Paml
ico River Basin, Edgecombe County, Fishing Creek, Class WS-lV, NSW, C28SE
Division of Water Quality / Water Quality Section
NCDENRNational Pollutant Discharge Elimination System
?4"— C�_ oerwr O
Elnnnd m� mb NAriP L Ftr P n
NCG020000
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG020000:
STORMWATER DISCHARGES associated with activities classified as;
SIC* 14 Mineral Mining Industry (except as specified below)
The following activities are also included:
• Active or inactive mining operations (including 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
The following activities are specifically excluded from coverage under this General Permit:
• Peat mining, coal mining, and metal mining
• Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt
operations, and oil and gas extraction operations ,
' Standard Industrial Classification Code
(Please print or type)
1) Mailing address of owner/operator: /�
Name r„rR(►li) (%,%4CACrr'' A -° SA 0^%- —
Street Address if ju. ftka"A sT•
City trc.r om AX _ State _�Vlr ZIP Code 27ItU w
Telephone No. 2 S-A V 3 - /0 2 f _ Fax: 2� _R23 - 6/37 —
Address to which all permit correspondence will be mailed
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
State A-<___. ZIP Code
econlb'r
—9123-1oa/ Fax: 26? �e1.f- 0/37
3) Physical Location Information:
Please provide a narrative description of how to get to
distance and direction from a roadway intersection).
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application)
Page 1 of 4
SW U-217-101701
NCG020000 N.O.I.
4) This NPDES Permit Application applies to which of the following:
2rlNew or Proposed Facility Date operation is to begin Ah P Zos
❑ Existing
5) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:
6) Provide a brief narra ive des ion of the types of minerals mined at this facility: xnd j- Glaq__
Cin.,i p./�ir Ga n r1�c �S.
7) Discharge Points:
Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property):
Stormwater: !— Mine dewatering:_ Process Wastewater Overflow:
Please provide short narrative description of discharges: _�✓�rfoo^ b1A-4s_� '
8) Receiving waters:
What is the name of the body or bodies of water (creek, seam, river, lake, etc.) that the facility Stormwater
discharges end up in? _ -. �44 ( Gree K _— ------ _-
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).
9) Does this facility have any other NPDES permits?
2 Flo
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permits)?
8' IG
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for Stormwater control?
❑ No
e Yes / !A a/� .rf / «DDL_
If yes, please ppbri��efly escribe: S/ r � �+�y t �vr�3'+� � �
4,4 AL ILL . / d✓rr O dS opt a nT ---
12) Does this facility have a Stormwater Pollution Prevention Plan?
LdNo
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
No ❑ Yes
14) Are mine dewatering discharges occurring?
i <0 ❑ Yes /ice! As er Sao- 3 Zca6 .
Page 2 of 4
SWu-217-101701
NCG020000 N.0.1.
15) Are discharges of overflows from process wastewater treatment systems occurring?
LAfl
❑ Yes
If yes, answer the following questions on the wastewater treatment system:
a) Please describe the type of process used to treat and/or recycle the process wastewater. Give design
specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities should be
described in detail and design criteria or operational data should be provided (including calculations) to
ensure that the facility can comply with requirements of the General Permit. [Use separate sheet(s)]
Note: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and
specifications along with their application. Design of treatment facilities must comply with requirements
15A NCAC 2H .0138. If construction of wastewater treatment facilities applies to the discharge of process
wastewater, include three sets of plans and specifications with this application.
b) Does this facility employ chemical additives to flocculate suspended solids?
,PT No
❑ Yes
If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical
additive
c) Domes this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event?
,1�J No ❑ Yes
16) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
;E 'No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
�o ❑ Yes KIP-
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste? g-No ❑ Yes 0A
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 / disposal vendor:_
Vendor address:
17) 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 Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine
Page 3 of 4
SWU-217-101701
NCG020000 N.O.I.
not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a
punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)
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. 1 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:
Title:
(Signature of Applicant (Date Signed)
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $80 made payable to NCDENR
❑ This completed application and all supporting documents
❑ Copy of the valid approved mining permit for the facility
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
N ote
The submission of this document does not guarantee the issuance of an NPDES permit.
Page 4 of 4
SWU-217-101701
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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
August 5, 2009
Mr. Wesley Brown
Barnhill Contracting Company
2311 N. Main Street
Tarboro, NC 27886
Subject: Compliance Evaluation Inspection
Permit No.-NCG020672
Permit No.-NCG020577
Permit No.-NCG020717
Permit No.-NCG020406
Barnhill Contracting Company
Edgecombe County
Dear Mr. Brown:
Staff from the Division of Water Quality, Surface Water Protection of the Raleigh
Regional Office conducted site visits at the following Barnhill sites on June 22, 2009.
Your assistance and cooperation of Mr. Brown was very helpful and appreciated.
1. NCG020406-Barnhill Contracting Company -Highway 97 Mine.
This mine was not active at the time of the inspection and had ceased to discharge.
Due to the current workload this mine has been inactive for two years. Barnhill has
chosen to keep the permit active for the Highway 97 Mine. Continue to implement
your Stormwater Best Management Practices Plan and conduct Analytical and
Qualitative monitoring as required by Part III Section A and B of your General
Permit.
2. NCG0020717-Logsboro Pit
This mine was not active during the time of the inspection. The mine had ceased to
discharge. The Logsboro Pit had not been active for one year. Due to the current
workload, this pit will not operate. Barnhill has chosen to keep the permit active for
the Logsboro Pit. Continue to implement your Stormwater Best Management
Practices Plan and conduct Analytical and Qualitative monitoring as required by Part
III Section A and B of your General Permit,
NAon thCarolina
atcrrally
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service
Internet: www.newaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788-7159 877-623-6748
An Equal Opportun4y/Afrrmative Action Employer — 50% Recycled110% Post Consumer Paper
a
Mr. Wesley Brown
Barnhill Contracting Company
August 5. 2009
3. NCG020577 — Jenkins Pit
At the time of the inspection this mine was actively in the process of being closed out.
This mine has completely been mined out. There is no discharge outlet. This mine
has been inactive for one year. Please submit a letter requesting permit rescintion for
NCG020577-Jenkins Pit.
4. NCG020672-Anderson Pit.
This mine was not active during the time of the inspection. As per Barnhill, this mine
has been completely mined out. There is no discharge outlet. This mine has been
inactive for two years. Please submit a letter requesting permit rescintion for
NCG020672-Anderson Pit.
The facilities Stormwater Best Management Practices (BMP) Plan and implementation
must address and comply with all items of Part III, section A as required by Stormwater
General Permit NCG020000. Please update your Stormwater BMP and provide precise
implementation details. Provide a copy of these updated plans to the Raleigh Regional
Office within 90 days of receipt of this letter. You should be sure to address all items set
forth in Part III A Stormwater Best Management Practices Plan of your General
Stormwater Permit.
Continue to implement your program as required by Part III, section A and B of General
Stormwater Permit NCG020000. We are attaching a copy of General Stormwater Permit
NCG020000, qualitative monitoring form and Stormwater Discharge Monitoring Report
Form for your reference. If you should have any questions, please do not hesitate to
contact me at the Raleigh Regional Office at (919) 791-4200.
Sincerely,
'111ew'�C zc,/r
Mack Wiggins
Environmental Specialist
Raleigh Regional Office
cc: Central Files
RRO-S WP
Compliance Inspection Report
Permit: NCG020672 Effective: 10/06/06 Expiration: 12/31/09 Owner: Barnhill Contracting Company
SOC: Effective: Expiration: Facility: Barnhill Contracting Co. -Anderson Pit
County: Edgecombe Hwy 97
Region: Raleigh
Contact Person: Wesley Brown Title:
Directions to Facility:
Real location is in Leggett NC, but BIMS will not accept zip code.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Tarboro NC 27886
Phone: 252-823-1021
Ext,287
Phone:
Inspection Date: 0511312009 Entry Time: 11:30 AM Exit Time: 06:00 PM
Primary Inspector: Mack K Wiggins Phone: 919-791-4200
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page; 1
Permit: NCG020672 Owner - Facility: Barnhill Contracting Company
Inspection Date: 05/13/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2
Permit: NCG020672 Owner - Facility: Barnhill Contracting Company
Inspection Rate: 05/13/2009 Inspection Type: Compliance Evaluation Reason for VisIt: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ !_I iD
# Does the Plan include a General Location (USGS) map?
❑
■
D
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
■
n
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
D
■
D
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
D
■
n
❑
# Has the facility evaluated feasible alternatives to current practices?
n
■
n
n
# Does the facility provide all necessary secondary containment?
D
■
n
❑
# Does the Plan include a BMP summary?
❑
■
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
■
D
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
D
■
n
D
# Does the facility provide and document Employee Training?
n
■
D
n
# Does the Plan include a list cf Responsible Party(s)?
D
■
n
D
# Is the Plan reviewed and updated annually?
❑
■
n
n
# Does the Plan include a Stormwater Facility Inspection Program?
❑
■
❑
0
Has the Stormwater Pollution Prevention Plan been implemented?
D
■
n
0
Comment: This mine has been inactive for two years. As per Barnhill, this mine has
been completely mined out. The facility needs to submit a letter of request for permit
rescintion.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ■
n
D
Comment: This mine has been inactive for two years. As per Barnhill, this mine has
been completely mined out. The facility needs to submit a letter of request for permit
rescintion.
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
❑ ■
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n ■
n
n
Comment: This mine has been inactive for two years. As per Barnhill, this mine has
been completely mined out. The facility needs to submit a letter of request for permit
rescintion.
Permit and 4utfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ D ❑ D
# Were all outfalls observed during the inspection? ❑ ❑ ■ Cl
Page: 3
Permit: NCG020672 Owner - Facility: Barnhill Contracting Company
Inspection Date: 05/13/2009 Inspection Type: Compliance Evaluation
# If the facility has representative outfall status. is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Reason for Visit: Routine
Comment: The facility has no discharge outlets. This mine has been inactive for two
years. As per Barnhill, this mine has been completely mined out. The facility needs to
submit a letter of request for permit rescintion.
n❑■n
M D 0 0
Page: 4
oF o�war�9p�
7
� r
0 �
7 March 2007
Mr. Wesley Brown, Estimator
Barnhill Contracting Co.
2311 North Main Street, P.O. Box 1529
Tarboro, NC 27886-1529
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
Subject: Compliance Evaluation Inspection
Barnhill Contracting Co., Anderson Pit
NPDES General Stormwater Permit NCG020672
Edgecombe County
Dear Mr. Brown:
On I March 2007, Ronald Boone, of the Division of Water Quality's (DWQ) Raleigh Regional Office
(RRO), conducted a stormwater Compliance Evaluation Inspection (CEI) of your Anderson pit. Your
assistance and cooperation was helpful and appreciated. Inspection reports are attached for your records.
Inspection findings are listed below. Please use the permit references listed throughout this report for
further details as needed.
SITE DESCRIPTION
Stormwater run-off generated at the site is discharged via one stormwater discharge outfall (SDO)
located on the eastern side of the site. Stormwater is discharged to receiving waters known as Fishing
Creek, this segment of which is classified as a water supply IV (WS-IV), nutrient sensitive water (NSW)
in the Tar Pamlico river basin.
INSPECTION SUMMARY
1. Outfall 001 was inspected and no problems were observed. There were no problems noted with the
effluent. The right-of-way (ROW) to outfall 001 was sufficiently maintained to allow access to the
outfall.
2. There was no best management practices plan (BMPP) or other documentation at the site. A BMPP
that is site specific, and all related documentation, must be developed and implemented at the site.
3. Neither analytical nor qualitative monitoring has being accomplished yet. It is noted that the permit
just became effective on 6 October 2006, so you do have a considerable amount of time before
analytical monitoring is required.
You mentioned during the inspection that this site would likely be closed soon and turned back over to
the landowner. You also indicated that this is how the majority of your sites are operated, i.e. they're
fNAne Carolina
hma!!r�
North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection
Internet: h2o.enr.state.nc.us 1628 Mail Service Center Raleigh, NC 27699-1628
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Phone (919) 791-4200 Customer Service
FAX (919) 5714718 1-877-623-0748
Barnhill Contracting Co., Anderson Pit, NCG020672, Compliance Evaluation Inspection 03/07/2007, Page 2 of 2 1
only active for a limited amount of time and then closed down and turned back over to the landowner
(often less than one year). Despite this relatively short period of operation, you will still have to apply
for and comply with a permit at each site. It is suggested that while you do need to have a BMPP that is
site specific, it is possible to use the same one at each site and simply include those components that are
site specific for each site.
Additionally, there are other pits that Barnhill has that are currently inactive but have active permits.
You stated during the inspection that one of these pits, the Jenkins pit (NCG020501), would be reopened
soon for a short period of time. Please Iet Mr. Boone know when this site reopens so he can schedule an
inspection of the facility. Also, if there are any sites with active permits that will not be reopened, or
have been turned back over to the landowner, please contact Stormwater Permitting Unit by letter at the
below address to request that the permit be rescinded.
NC Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Please be aware that the above -mentioned issues constitute violations of your stormwater discharge
permit and that such violations may result in the assessment of civil penalties in an amount of up to
$25,000 per day per violation. This performance is unacceptable and must be immediately addressed.
You are directed to submit, within 30 days of your receipt of this letter, a detailed corrective action plan,
including an implementation schedule, leading to full and continuous compliance with your stormwater
permit. If you or your staff has any questions regarding the inspection or this letter, please contact Ron
Boone for assistance at 919-791-4200. '
Sincerely,
arles Wakild, P.E.
Surface Water Protection Supervisor
Raleigh Regional Office
Attachments:
1. Final Inspection Checklist
cc: Stormwater Permitting Unit
Non -Point Source Compliance Enforcement Unit
Central Files
RRO/SWQ Files
Compliance Inspection Report
Permit: NCG020672 Effective: 10/06/06 Expiration: 12/31/09
SOC: Effective: Expiration:
County: Edgecombe
Region: Raleigh
Contact Person: Wesley Brown
Directions to Facility:
Real location is in Leggett NC, but BIMS will not accept zip code.
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/01/2007
Primary Inspector: Ron Boone
Secondary Inspector(s):
Entry Time: 10:30 AM
Certification:
Owner: Barnhill Contracting Co
Facility: Barnhill Contracting Co. -Anderson Pit
Hwy 97
Tarboro NC 27886
Phone: 252-823-1021
Ext.287
Exit Time: 12:30 PM
Phone:
Phone: 919-791-4200
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1
Permit: NCG020672 Owner - Facility: Barnhill Contracting Co
Inspection Date: 03/01/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site has only been permitted since 10/06/06. The permittee notified me during the inspection that the site will likely be
closed soon and the land turned back to the owner. Permittee indicated that most of their sites are only open for a short
period of time (i.e. less than a year). Permittee told they'll have to develop a BMPP that is unique to each site that they
have permitted.
For this inspection, there is no BMPP and no monitoring, qualitative or analytical, has yet been done. Site, outfall and
sedimentation pond with gravel filter and weir mechanism looked good except for oil spill at the dewatering pump.
Permittee informed of requirements for stopping, cleaning and reporting. Permittee stated that oil is only peanut oil and is
environmentally friendly. Permittee then informed that oil still has pollutant capacity and must be cleaned up appropriately
and future spills stopped, cleaned up and reported ASAP.
Page: 2
Permit: NCG020672 Owner - Facility: Barnhill Contracting Co
Inspection Date: 03/01/2007 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?
❑
■
❑
❑
# 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?
❑
❑
■
Cl
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
■
❑
# Does the facility provide all necessary secondary containment?
Cl
❑
■
❑
# 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?
Cl
❑
■
❑
# 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: SP3 is not required according to permit, but a Best Management Practices
Plan (BMPP) is. Permittee did not have a BMPP either.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Permit was just issued on 10/06/2006. Permittee should have conducted a
qualitative analysis in October or November.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Permit was just issued on 10/06/2006. Permittee still has a considerable
amount of time before the first annual analytical monitoring is due.
'Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
❑ ■ ❑ ❑
Yes No NA NE
❑ ■ ❑ ❑
❑ ❑ ❑ ❑
Yes No NA NE
❑■❑❑
■❑.❑❑
❑ ❑ ■ ❑
❑ ■ ❑ ❑
Page: 3
Permit: NCG020672 Owner - Facility: Barnhill Contracting Co
Inspection Date: OT0112007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: There is no documentation on site.
Page: 4
A& WA
Division of Water Quality / Water Quality Section
NCDENR National Pollutant Discharge Elimination System
rvomr Gpou++. Drn.nr„r.. O.
[wi,rqur.wr u,o HaV++l 13s0uacae
NCG020000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Reretvtd
Year Month I Da
1 o Oct
CertifirareorCovera e
Check q �Amotuu
c t u S lJ r1
N 17tlff fiSSA FA ro
n
National Pollutant Discharge Elimination System application for coverage under General Permit,°
NCG020000:
��
n
fiat!
STORMWATER DISCHARGES associated with activities classified as.
a
SIC 14 Mineral Mining Industry (except as specified below)
�
jf(
The following activities are also included:
• Active or inactive mining operations (including borrow pits) that discharge stormwater contaminat ` h or'
that has come in contact with, any overburden, raw material, intermediate products, finished pro ts,
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
The following activities are specifically excluded from coverage under this General Permit:
• Peat mining, coal mining, and metal mining
• Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt
operations, and oil and gas extraction operations
1) Mailing address of ownerloperator:
Name Lr,kio (t,,,4rAc
Street Address
City
Telephone No.
• Standard Industrial Classification Code
(Please print or type)
_ larboru ,VL _ State _NL ZIP Code 27 it(--
2 Td —V3 - /0 2 1 --� Fax: 2-a _ 23 - 0/97----
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
3) Physical Location Information:
• Address to which all permit correspondence will be mailed
A,'L— ZIP Code -,?!�'
Fax:0/3---_---
Please provide a narrative description of how to get to the facility (use rsttrreet names, state road
distance y� d direction from a roadway inte ection). ►+�e7_�rp �IJD�fI. e� _
Si.%r e Fif 4 7 — . Z A, /,j
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application)
Page 1 of 4
SWU-217-101701
and
NCG020000 N.01
4) This NPDES Permit Application applies to which of the following:
New or Proposed Facility Date operation is to begin —_ate 3� Zoe
❑ Existing
5) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:
6) Provide a brief a ra live despion of the types of minerals mined at this facility:
(,a,q.1 pair ra rt .__. /r'+[ Is. .._.. _ ... ._ .
7) Discharge Points:
Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property):
Stormwater: �_— Mine dewatering:__ er ___ Process Wastewater Overflow:
Please provide short narrative description of discharges: 2-417io^
8) Receiving waters:
What is the name of the body or bodies of water creek, str am, river, lake, etc.) that the facility stormwater
discharges end up in? _ '�'� es Ciee K
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). __-
9) Does this facility have any other NPDES permits?
�o
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permits)?
2TVo
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility: —�
11) Does this facility employ any best management practices for stormwater control?
❑ No
0-Yes
If yes, please�riefly
r.
12) Does this facility have a Stormwater Pollution Prevention Plan?
e'Nost
Cl Yes
If yes, when was it implemented? -------- —__—____—______ _
13) Are vehicle maintenance activities occurring at this facility?
;?'No ❑ Yes
14) Are mine dewatering discharges occurring? : (`l0 0❑ Yes A'4 i A OF- Tao- 3 Z ov L.
Page 2 of 4
S W U-217-101701
a— bjV46r_
NCG020000 N.O.I.
15) Are discharges of overflows from process wastewater treatment systems occurring?
;AO
❑ Yes
If yes, answer the following questions on the wastewater treatment system:
a) Please describe the type of process used to treat andlor recycle the process wastewater. Give design
specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities should be
described in detail and design criteria or operational data should be provided (including calculations) to
ensure that the facility can comply with requirements of the General Permit. (Use separate sheet(s)]
Note: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and
specifications along with their application. Design of treatment facilities must comply with requirements
15A NCAC 2H ,0138, If construction of wastewater treatment facilities applies to the discharge of process
wastewater, include three sets of plans and specifications with this application.
b) Does this facility employ chemical additives to flocculate suspended solids?
,EY No
❑ Yes
If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical
additive `
c) Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event?
XJ No ❑ Yes
16) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
ONO ❑ Yes
b) is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
Flo ❑ Yes
c) is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste? ;3"No ❑ Yes 4A
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:___
Vandnr arlrfracc
17) Certification;
North Carolina General Statute 143-215.6 b (1) provides that:
Any person who knowingly makes any taise statement, representation, or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine
Page 3 of 4
SWU•217-101701
NCG020000 N.O.I.
not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18.U.S.0 Section 1001 provides a
punishment by a fine of not more than $10.000 or imprisonment not more than 5 years, or both, for a similar offense.)
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. 1 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: �S«v _ le-oWAI --
Title: /M IY+V d r"
G
(Signature
pp ' --------_— -
(Date Signed)
S! nature ofA Applicant
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $80 made payable to NCDENR
❑ This completed application and all supporting documents
❑ Copy of the valid approved mining permit for the facility
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
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.
Page 4of4
Swu-217-101701
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Page I o f 1
Ron Boone
From: Aisha Lau [aisha.lau a@ncmail.net]
Sent: Wednesday, February 08, 2006 8:58 AM
To: Ken Schuster
Subject: Looking for approval for the issuance of a COC for Barnhill Contracting Company's Anderson Pit
Howdy Ken,
I hope that all is well with you.
When you get the chance would you please pass this information on to the appropriate person for
approval. In addition to the table below I've also attached a scanned copy of the NOI for review.
If I don't hear back from you or one of the other RRO staff before Friday, March 10 it will be issued
with your assumed approval.
COC # Facility Location City
NCG020672 Barnhill Contracting Company's Anderson Pit Hwy 97 Leggett
Thank you for your help,
Aisha
Aisha Lau
N.C. Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (919) 733-5083 ext. 578
Fax: (919) 733-9612
email: aisha.lau@ncmail.net
Website: http://h2o.enr.state.nc.us/su/stormwater.html
Never doubt that a small group of thoughtful, committed citizens can change the worl
Margaret Mead
9/5/2006
Ron Boone
From: Aisha Lau [aisha.iau@ncmail.net]
Sent: Friday, September 01, 2006 10:03 AM
To: ron.boone@ncmail.net
Subject: [Fwd: Looking for approval for the issuance of a COC for Barnhill Contracting Company's
Anderson Pit]
Looking for
approval for the i...
Hello Ron,
Here's the e-mail that I sent to Ken back in February. I'm sending it
to your attention now since I recently received RRO's list of county
assignments, and I see that you have Edgecombe. What I'm looking for is
whether or not there are any special. circumstances I.need to look at for
the facility. Such as whether or,not any mine dewatering has the
potential to affect adjacent wetlands, or if they have a history of
violations that the region has been called out on over the years.
I'll still need to run the application bay Public Water Supply since I
see that they drain to Fishing Creek where it has a WS-IV, NSW
classification.
I'm sorry if you've sent something about this in the past and I've just
misplaced it.
Have a wonderful long weekend,
Aisha
Aisha Lau
N.C. Division of Water Quality
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: (919) 733-5083 ext. 578
Fax: (919) 733-9612
email: aisha.lau@ncmail.net
Website: http://h2o.enr.state.nc.us/su/stormwater,html
Never doubt that a small group of thoughtful, committed citizens can change the world;
indeed, it's the only thing that ever has.
Margaret Mead
I
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