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HomeMy WebLinkAboutNCG020455_COMPLETE FILE - HISTORICAL_20101028STORMWATER- DIVISION CODING SHEET --- RESCISSIONS . PERMIT NO. DOC TYPE '] COMPLETE FILE = HISTORICAL DATE OF RESCISSION ❑ YYYYMMDD 0 NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Ronald Kirkpatrick G S Materials Inc - Lakes Pit PO Box 1335 Burlington, NC 27216 Dear Permittee: Division of Water Quality Coleen H. Sullins Director October 25, 2010 Dee Freeman Secretary DENR-FRO OCT 2 8 2010 DWQ Subject: Rescission of NPDES Stonnwater Pennit Certificate of Coverage Number NCG020455 G S Materials Inc - Lakes Pit Cumberland County On 7/28/2010, the Division of Water Quality received your request to rescind your coverage under Certificate of Coverage Number NCG02045S. In accordance with your request, Certificate of Coverage Number NCG020455 is rescinded effective immediately. Operating a treatment facility, discharging wastewater or discharging specific types of stomiwater to waters of the State without valid coverage under an NPDES 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 when, 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. rr rile faciiiiy is in lire process o'f bciug sold, you will be performing a public service if you would inform the new or prospective owners of their potential need for NPDES permit coverage. If you have questions about this matter, please contact Brian Lowther at (919) 807-6368, or the Water Quality staff in our Fayetteville Regional Office at NPDES SW. Sincerely, for Coleen H. Sullins, Director cc: Fayetteville Regional Office Stormwater Permitting Unit DWQ Central Files Fran McPherson, DWQ Budget Office Wetlands and Slormwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 919-807-63001 FAX: 91 M07-64941 Customer Service: 1-877-623-6748 Internet: w .nmaterqualiry.or9 An Equal Opportunity 1 Affirmative Action Employer None rthCarolina ,1Xaturally @7ZEGS Engineering Services, PLLC. July 26, 2010 Ms. Bethany Georgoulias, Environmental Engineer NCDENR - Division of Water Quality - Stormwater Permitting Unit 1617 Mail Service Center Raleigh, NC 27699-1617 (919)807-6372 RE: Rescission of Permit NPDES COC NCG020455 G.S. Materials, Inc. Lakes Pit Fayetteville, Cumberland County, NC Dear Ms. Georgoulias: DE VR-fFRO JUL 2 8 1010 Em Please accept this letter of rescission for the NPDES Stormwater Permit COC NCG020455 for the Lakes Pit mine located in Cumberland County. This mine has not been actively mined for a period of at least a year, and a small portion of it is occasionally used as a stockpile/borrow area for the local NCDOT office. The reason for rescission is that there is no evidence of discharge or dewatering at the site. There is evidence of an old sediment basin adjacent to the stream buffer, but no pipes were found entering the stream. G.S. Materials is requesting rescission due to updated NPDES permit. G.S. Materials is aware that no dewatering or discharges are allowed at this facility, and will need to apply for a new permit if they decide to de -water or discharge. I have included Mike Lawyer and Belinda Henson's recent inspection report for your reference. Please let me know if you need additional information. Sincerely, GS Engineering xices, PLL J. Branch Smith, PE Consultant for GS Materials, Inc. End: FayRO DWQ Compliance Inspection Lakes Pit Mine Map Cc: Karen Hilliard, GS Materials Mike: Lawyer,. N CDENRFayRO GS Engineering Services, PLLC 1104 W. Broad St. I PO Box 2019 Elizabethtown, NC 28337 (910)862-3400 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 15, 2010 CERTIFIED MAIL: 7009 0820 0000 2473 7933 RETURN RECEIPT REQUESTED G.S. Materials, Inc. Attn: Ronald G. Kirkpatrick PO Box 1335 Burlington, NC 27216 Subject: COMPLIANCE EVALUATION INSPECTION G.S. Materials, Inc. Lakes Pit NPDES Stormwater General Permit-NCG020455 Cumberland County Dear Mr. Kirkpatrick: Dee Freeman Secretary On July 12, 2010, Michael Lawyer and Belinda Flenson from the Fayetteville Regional Office of the Division of Water Quality conducted a site inspection at the Lakes Pit facility located on River Road in Cumberland County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Ms. Karen Hilliard, Office Manager, and Mr. J. Branch Smith, PG with GS Engineering Services, were also present during the inspection and their time and assistance is greatly appreciated. Stormwater and/or wastewater from the facility would drain to an unnamed tributary of Locks Creek, a Class C water located in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG020455. Accordingly, the following observations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. es ■ No ❑ 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No ❑ NE ■ see Inspection Summary Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 91 OA33-33001 FAX: 91 OA86-07071 Customer Service: 1-877-623-6748 Internet www.ncwateraualitv.ora An Equal Opponunily 1 Affirmative Acton EmDfover None rth Carolina Naturally 3) Analytical Monitoring Analytical monitoring has es❑ No NE■(see Other Observations: Please refer to the enclosed made during the inspection. Requested Response: You are asked to respond to Your response should incluc request rescission as reconn permit coverage subjects yo industrial activity, stormwat Stonnwater Pollution Preve the general permit. conducted and recorded in accordance with permit requirements. Inspection Report for additional comments and observations ris office, in writing, within 30 calendar days from receipt of this letter. a Plan of Action concerning your desire to maintain permit coverage or ,nded during the inspection. Please be advised that maintaining active to full compliance with all conditions of the general permit. The lack of BMPs, and/or outfalls should be documented as part of the facility's ion Plan in order to address the inspection and monitoring requirements of Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact Mr. Lawyer or myself at (910) 433-3300. BSH: ML/ml Enclosure cc: Karenl-lilliard.Of ( J. Branch Smith, PE FRO -Surface Water NPS-Assistance & C DWQ Central Files Sincerely, " id >� Belinda S. Henson Regional Supervisor Surface Water Protection Section Manager-G.S. Materials, Inc. (via e-mail) iS Engineering Services, PLLC (via e-mail) Oversight Unit Compliance Inspection Report Permit: NCG020455 Effective: O1/01/10 Expiration: 12/31/14 Owner: G S Materials Inc SOC: Effective: Expiration: Facility: Lakes Pit County: Cumberland 1540 River Rd Region: Fayetteville Fayetteville NC 28301 Contact Person: Karen Hilliard Title: Phone: 919-499-9322 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative Karen Hilliard Phone: 919-499-9322 On -site representative J Branch Smith Phone: 910-862-3400 Related Permits: Inspection Date: 07/12/2010 Entry Time: 10:00 AM Exit Time: 11:40 AM 29 Primary Inspector: Mike Lawyer !%%CG � Phone: 910-433-3�1)e Secondary Inspector(s): `'T ero Belinda S Henson Phone: 910-433-3,'00,F_*t:t'26' Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: 0 Compliant 0 Not Compliant Question Areas: ® Storm water (See attachment summary) Page:1 Permit: NCG020455 Owner - Facility: G S Materials Inc Inspection Date: 07112/2010 Inspection Summary: Type: Compliance Evaluation Reason for Visit: Routine Met with Ms. Karen Hilliard, Office Manager, and Mr. J. Branch Smith, PE with GS Engineering Services to ensure compliance with the conditions of the NCG020000 general permit. Upon making observations at the site, it was apparent that the facility has been inactive for some time although an active DLR mining permit is in effect. Vegetation has established in and around the mine area and no discernible outfalls could be located at the time of inspection. Based on the lack of industrial activity and lack of any outfall locations, a recommendation was made to request rescission of permit coverage with the understanding that permit coverage must be re -obtained should mining activities and discharges of stormwater and/or wastewater resume. Page:2 Permit: NCG020455 Owner - Facility: G S Materials Inc Inspection Date: 07/12/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ n n # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ n # Does the Plan include a "Narrative Description of Practices"? ■ ❑ n n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ n n # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ■ ❑ # Does the facility provide all necessary secondary containment? n n ■ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ ❑ n n # 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? ■ n n n Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ❑ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ■ Comment: See Summary. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ❑ ❑ ■ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: See Summary. 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? n o ■ n # If the facility has representative outfall status, is it properly documented by the Division? n ❑ in ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment Page:3 . ��i 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 February 11, 2010 Ronald. Kirkpatrick G S Materials Inc PO Box 1335 Burlington, NC 27216 Subject: NPDES Stormwater Permit Coverage Renewal Lakes Pit COC Number NCG020455 Cumberland County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG020000 the Division of -Water Quality (DWQ) is forwarding herewith the reissued stormwater General.Permit. 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG020000 • A copy of a Technical Bulletin for the General Permit • Two copies of the Tier 2 I Exceedence Discharge Monitoring Report (DMR) Form for Stormwater • One copy each of the Annual Summary DMR Forms for Stormwater and Wastewater • Two copies of the Limit Violation DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. If your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or,other limited terms) based on your original application, or subsequentmodifications to your COC, you must continue to meet these requirements or contact the Stormwater Permitting Unit to request a modification of this renewal COC. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part II: • Section B — Language referencing PAMS has been changed. Flocculants may now'be used if evaluated, by the Division and administered in accordance with maximum application doses and other requirements. • Part III: • Section A — The permit now requires a Stormwater Pollution and Prevention Plan (SPPP) tailored to the mining industry, in lieu of a Stormwater BMP Plan. • Section A - Inactive mines may be inspected on a reduced schedule: at least once per month and after 0.5' (or more) of rain. To qualify, inactive mines must possess an 'Inactive Renewal" from DLR or certify to DWQ the site has been stabilized. The permittee must notify the DWQ Regional,Office of inactive status. Discharges from inactive mines must still be monitored on the same schedule as active mines. Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 T. i�ne�.7� 1 Phone: 919$0783001 FAX: 919�07-64941 Customer Service: 1-877-623-6748 1 v Ol th Carolina Internet: www unity I erqua tine rg Action NaturQl`� An Equal OppodunitylARrmative Action Employer I�l {1[lL : 'Section B — Revised annually), and that th concentrations have • Section B — Revised response actions, ba: benchmark exceeder (reported to the apprc shall be done until IN • Section B — This part increased.DWQ invol direct the permittee t( implementation or ins • Section B — The defir hours) of little or no p • Section B — Stormwa monitored. • Sections B-& C'— Fail remainder of the pern •' - Section C,- Analytica parameter in the prev • Section D — Qualitati% as the analytical mon • Section D — The pern his qualitative monitor • Section D — If the per permittee may be req • Section D — Qualitati, some Stormwater Di: • Section D — If mines mines change the m install or modify strut • Sections B, C, & D — recorded in the Annu • Section E = A lower l • Section E — All mininc only industrial sand n • Section E — Turbidity apply in the receiving • ,, .Section E — Approval aewatering activities I • Section E — ATC Req Mine Dewatering Wai Wastewater Systems • Section E - Monitorin monitoring is, now req • Part IV: • Section E — Items 1. annual summary of tF March 1 of each yea • Section E — Exceede days of receipt from t • Section E — Results 1 period in the SPPP. form. Permit Reissuance — Permit Number NCG020455 February 11, 2010 Page 2 ovisions require that stormwater discharges be sampled twice per year (instead of sampling results be compared to new benchmark values. (The previous cut-off !en removed.) ovisions require the permittee to execute Tier One, Tier Two & Tier Three !d on the first benchmark exceedence (Tier One) and the second consecutive e (Tier Two). Tier Two requires that the permittee institute monthly monitoring - riate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring e consecutive monitoring events show no benchmark exceedences. ontains a new provision that four exceedences of any benchmark will trigger iment in the permittee's.stormwater management and control actions. DWQ may apply for an individual permit, institute specific monitoring, or may direct the illation of specific stormwater control measures. on of "Representative Storm Event" (RSE) now allows 48 hours (instead of 72 cipitation to precede an RSE. r discharges from a basin designed to contain the 10-year storm must now be to monitor. according to permit terms triggers monthly monitoring for the & monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil Grease )us permit. monitoring must now be conducted during the same representative storm event (ittee is required to keep a written record of his response to problems identified by ng observations. nittee fails to respond effectively to problems identified by qualitative monitoring, the 'jired by DWQ to perform corrective action. e ROS: Representative Outfall Status may be granted for qualitative monitoring for charge Outfalls (SDOs). do not respond to problems seen in visual monitoring, DWQ may now require that mitoring frequency, apply for an individual permit, implement in -stream monitoring, ural stormwater controls, or implement other controls. nability to sample due to adverse weather must be reported in the SPPP and d Summary DMR. SS Wastewater limit for PNA waters is included in the permit. operations are now required to monitor TSS in wastewater effluent discharges (not ines). However, TSS limits only apply to industrial sand mining operations imits on effluent discharges have been removed; however, turbidity standards still waters. ` of a Pumping O&M Plan may be required prior to coverage.(for sites with, rat have the potential to drain wetlands or other surface waters). Arements have been changed for clarity. These requirements are now outlined for tewater, Process Wastewater, Overflow From Non -Closed -Loop Process. Recycle and Overflow From A Closed -Loop Process Recycle (CLPR). 3 for Fecal coliforms in discharges to SA waters has been clarified. Fecal coliform fired for all process and mine dewatering wastewater discharges to SA waters. d 2. require submittal of a new reporting form: the Annual Summary DMR. This anal ical monitoring results should be submitted to the DWQ Central Office by nces and violations must be sent to the appropriate DWQ Regional Office within 30 he lab. of "No Flow" or "No Discharge" must be recorded within 30 days from the sampling "No flow" or "No Discharge' must also be reported on the Annual Summary.DMR Permit Reissuance — Permit Number NCG020455 February 11, 2010 Page 3 Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it 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 these members of the Stormwater Permitting Unit: Jennifer Jones at (919) 807-6379 or Bethany Georgoulias at (919) 807-6372. cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office Sincerely, far Coleen H. Sullins - (oomestrc matr unq r For. delivery informatic ).LE A n I Ic-S, E /�-dodo j O Postmark p Return Receipt Fee Ltere M (Endorsement Required) E3 Restricted Delivery Fee g r O (Endorsement Required) ed.. NC�OoIO�SJ ico Total Postage & Fees .p I M ant o Er I,.0r�-�rcP-.T ------ ---------- STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020455 STORMWATER, MINE DEWATERING WATER AND/OR PROCESS WASTEWATER 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, G S Materials Inc is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Lakes Pit 1540 River Rd Fayetteville Cumberland County to receiving waters designated as UT Locks Creek, a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VIIof General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 11, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 11`" day of February, 2010. Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission A�� NCDENR North Carolina Department of Environment and Natural Resources Division of Land Resources James D. Simons, PG, PE Land Quality Section Michael F. Easley, Governor Director and State Geologist William G. Ross Jr., Secretary December 9, 2008 Attn: Mr. Jerry W. Thompson G.S. Materials, Inc. P.O. Drawer 2570 Burlington, NC 27216 RE: Request for Extension of Deadline - New Mining Permit Application Expired Mining Permit No. 26-43 Lakes Pit Cumberland County Cape Fear River Basin Dear Mr. Thompson: RECEIIiFD DEC a 9 10ENR- FAVI Ti�I LF RFGiONAi ;)FprF I received your letter, dated December 5, 2008 and faxed on December 5, 2008, in which you requested an extension for submitting a new mining permit application in response to the Letter for Recently Expired Permit that we issued on November 4, 2008. We are agreeable to an extension of the deadline, and the new deadline for compliance is now December 19, 2008. An inspection of the site will be made shortly after the deadline to determine compliance with the conditions set forth in the letter. matter. Please contact Melissa Joyner (formerly Melissa Baker) or me if you have any questions in this Sincerely, Sally McKinney, El Assistant Regional Engineer Land Quality Section Cc: Mr. Floyd Williams, PG Ms. Belinda Henson, Regional Water Quality Supervisor Fayetteville Regional Office File Fayetteville Regional Office 225 Green Street — Suite 714, Fayetteville, North Carolina 28301 • Phone: 910-433-3300 / FAX: 910-486-0707 NCDENR North Carolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section James D. Simons, PG, PE Director and State Geologist LETTER FOR RECENTLY EXPIRED PERMIT November 4, 2008 CERTIFIED MAIL RETURN RECEIPT REQUESTED 7001 2510 0000 6683 1826 Attn: Mr. Jerry W. Thompson G.S. Materials, Inc. P.O. Drawer 2570 Burlington, NC 27216 RE: Expired Mining Permit No. 26-43 Lakes Pit Cumberland County Cape Fear River Basin Dear Mr. Thompson: Michael F. Easley, Governor William G. Ross Jr., Secretary This is to advise you that the above referenced mining permit expired on July 14, 2008 and has not been renewed. Inspections by personnel of the Department on October 2nd and 21 st, 2008 revealed little or no reclamation efforts have been undertaken on the site. Expiration of the permit only precludes further mining operations; reclamation requirements continue to remain in effect. Section 74-56 of the Mining Act of 1971 mandates initiation of bond forfeiture proceedings for failure to reclaim in accordance with the reclamation plan. Also, civil penalties of up to $500.00 per day for each day of the violation may be assessed under G.S. 74-64. Additionally, under G.S. 74-64, the penalty for operating a mine without a permit is a civil i of up to $5,000.00 per day for each day of the violation. Therefore, no further mining may this Department. Please contact this office immediately at Land Quality Section, Fayetteville Regional Office, 225 Green St., Suite 714, Fayetteville, NC 28301, (910) 433-3300 to clarify your intention at this site. Only the issuance of a mining permit, and not the mere submittal of an application, will enable you to lawfully resume the mining operation. You are required to submit an application for a new mining permit and it must be approved before you may continue mining. You may elect to close and completely reclaim the mine and not apply for a new permit. Fayetteville Regional Office 225 Green Street- Suite 714, Fayetteville, North Carolina 28301 • Phone: 910-433-33001 FAX: 910-486-0707 Recently Expired Permit November 4, 2008 Page 2 of 3 In light of the above, you have two options to maintain compliance at this site: (A) If you desire to continue mining operations at the site, you must: (1) Complete and file the attached application form for a new mining permit for this site along with the required corresponding mine maps. The appropriate mining permit application processing fee is also required (see attached fee schedule). No mining operations may be conducted until a mining permit is issued for this site. This corrective action must be completed WITHIN 30 DAYS OF RECEIPT OF THIS NOTICE. (2) Remove all off -site refuse that has been dumped in the mine site and dispose of this refuse at a permitted landfill site). This corrective action must be completed WITHIN 30 DAYS OF RECEIPT OF THIS NOTICE. (3) Commence adequate reclamation activities on the inactive sections of the affected areas at the site and continue said activities until all affected areas where mining has terminated have been sufficiently reclaimed). This corrective action must commence WITHIN 30 DAYS OF RECEIPT OF THIS NOTICE. (B) If you desire to permanently close the mine, you must: (1) Provide this office with three (3) copies of a complete mine map at a scale of 1"=50'. This map must delineate all affected areas at the site and those items listed on page 4 of the application form. This corrective action must be completed WITHIN 30 DAYS OF RECEIPT OF THIS NOTICE. (2) Provide this office with a complete reclamation plan for all affected areas at the mine site. This plan must include final slopes throughout the site, final cross - sections of all affected areas, permanent measures and/or devices to ensure that all reclaimed areas will be nonerosive, a complete revegetation plan for final reclaimed areas, etc. Said plan must include a time frame and sequence for each phase of reclamation for the entire mine site Recently Expired Permit October 28, 2008 Page 3 of 3 This corrective action must be completed WITHIN 30 DAYS OF RECEIPT OF THIS NOTICE. (3) Remove all off -site refuse that has been dumped in the mine site and dispose of this refuse at a permitted landfill site). This corrective action must be completed WITHIN 30 DAYS OF RECEIPT OF THIS NOTICE. Should you fail to comply with the terms of this letter within the prescribed time frames, a formal Notice of Violation may be issued. The responsibility for understanding and complying with the requirements of the Act rests upon the individuals and firms who are subject to its requirements. The responsibility also rests with you for notifying this office of your intentions at this site. Please do not hesitate to contact Mr. Steve Cook or Melissa Baker at (910) 433-3300 regarding any questions you might have on this matter. Sincerely, M. Stephen Cook, C.P.E.S. C Regional Engineer Land Quality Section MSC/mab Enclosures: Mining Inspection Reports Mining Permit Application Mining Act of 1971 Mining Administrative Code cc: Mr. Floyd Williams, PG Ms. Belinda Henson - DWQ DENR-FRCS NOV 0 5 2008 DWQ • ■ Completejtems 1, 2, and 3. Also complete A- Signature:, ; A. �G'•s� item 4 if; Restricted Delivery is desired. —item �y� ••` RQ- b &AR.'EJ X li your.name and address on the reverse [l� G.,� _4 ❑ ssae sodhat.we„can return:the -card -to you. -- ■ Attach this card to the back of the mailpiece, ?B � med y ( noted Name) : /,5,�,e C.-Date'of Delivery '-"''�' w or on the front if space permits. D. Isdeli A� iG rent fmmitemlT ❑Yes 1. Article Addressed to: --� If Y e er tlelivery-e�tldress below: ❑ No G S ,,lA-rl7RlAl-S INC =, '`��� " iNIR RONALD G KIRKPATRICK is ,f POST' OFFICE BOX 1333 :y f3URLING'I'OA NC 27216 (? 3. rnce Type-'" "'• Certified Mail ❑ Express Mail Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Delivery! (Extra Fee) ❑ Yes 2. Article Number l 7009 0820 ODOO 2473 7933 (transfer from service /abed PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540; ,r ; firmi lverv1 111.1 . 11 • 1 i t • 1 1 03 a 1 • 1 /,.. , ,IM. . , • . . , . .. • • . 'y . . . Sr • :w' ��� cam:/ '�J��YiCIn.6 �;f�li7.t���:��/��'/rlYl�>�rI7'%��1.7 ��� �tv I�TiLT��/Y/]Zi��4F�%Q$i!��i►�i/�/tYSraa���� �. i OWN r +l LN0. ��IJ'��.AI!'��.11, l.�L�l ;AI�rJ,Y1J!�� •L61�.1i�L�/C�//JCri�i./i:I..ii u .8ay.7TS7�i111�.�1. u . ., i • • n• .. .�. ..! ,.IIL7/8�1/�7Ci ... /ly ,w11 r. �.... �ii.:rS �IHl.�il.►�" T9i . ' .C/.Y�;��I�IiSb`S[ I u/ ' � • y. JIM i i M_i,A.' 19. Follow-up inspection needed? "a Yes ❑ No 20. No. of additional pages of Inspection Report. 21 INSPECTED BY: Telephone No: K White copy to file Proposed date /,2 /o Copy of Report sent to operator to /2Z/c' . (date) DATE ),::' /2/ / �8 "Yellow copy to operator Pink copy to Mining Specialist 10197 LAND QUALITY SECTION I' e PROJECT: / LA s �(� � Page�of INSPECTED BY: ?SS !7 DATE: to North Carolina Department of Environment and Natural Resources, Division of Land Resources, Land Quality Section MINE INSPECTION REPORT (PERMITTED MINE) ' �' 2. MINING PERMIT � I. MINE NAAO �4r�v 3. OPERATO4. COUNTYh %ram lca_ 5. ADDRESS o -- 6. PERMIT EXPIRATION DATE RIVER BASIN R���rFnF 8. Person(s) contacted at site o 9. Was mine operating at time of inspection.? ❑ Yes No 10. Pictures? Yes ' ❑ No 11. Date last inspected: 2 / 2-3/ G 12. Any mining since last inspection? ❑ Yes ( No 13. Is the mine in compliance with the Operating Co ditions of the Pe it?, ❑ Yes No If no, explain: K2C> — pp (11 1 o p ^ l7 (l O / I 1 I _ .i 1 O' / o e 14. Is the mine in compliance with the Reclamation.Conditions of the. Permit? ❑ Yes No If no, explain: G- — 0 0 r. ' v cl o a •,� 4 1 J / ^'✓ �i 1 � 1 15. Did any of the above deficiencies result in Mite damage? ❑ es LN No If yes, describe the type and severity of the damage: 16. Corrective measures needed and/or taken- 1, /. 1 o n 7. Other recommen ations and comments: r o vA141' L, / t / 18. Is the Reclamation Report ccurate? ❑ N[9 (Explain) ❑ Not Reviewed /nAnnua ''oo+/^-map /t"�it 4'� �Pzi'a/m"U h Kzmpc7t 11Y1es-- 4,1 fA27` Y/�! ''17e J� hl�otiS/2i � k) 0,73 ' 19. Follow-up inspection needed? Yes ❑ No Proposed date / 20. No. of additional pages of Inspection Report. 21. Copy of Report sent to operator (date) M�,� // INSPECTED BY: / EC/l�rSl C'll1/� DATE /o/ ti /otj Telephone No: (q/0 White copy to file Yellow copy to operator Pink copy to Mining Specialist 10197 �On LAND QUALITY SECTION PROJECT: / L. �TPh �.� pyge �� Of INSPECTED BY: ��' - �1 �� > .;P [ i', 1:./!� DATE: / ;�2 +7 $` o�oF wnrF�,oc h 0 � Ronald G Kirkpatrick G S Materials Inc PO Box1335 Burlington, NC 27216 Dear Permittee: Michael 17. Easley, Governor \ William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 7, 2005 Alan W. Klimek, P.E. Director Division of Water Quality ®Eli"'�'Vu-FRO FEB 2 12005 1 r'.,9 U J'r� Subject: NPDES Stormwater Permit Coverage Renewal G S Materials Incorporated COC Number NCG020455 Cumberland 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, 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 Ken Pickle of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.584. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office No rhCarolina �13ntura!!� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.ennstate.nc.uslsulstomnvaterhtml 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAfhrmative Acdon Employer— 50% Recycled110% 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. NCG020455 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, G S Materials Inc 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 G S Materials Incorporated 1540 River Rd Fayetteville Cumberland County to receiving waters designated as UT Locks Creek, a class C stream in the Cape Fear 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 .e I' State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director January 14, 2000 Mr. Ronald Kirkpatrick G.S. Materials. Inc. Post Office Box 1335 Burlington , North Carolina 27216 I !, t R 2000 IZEG. Orrt::i.'.� Subject_ General Permit No. NCG020000 G.S. Materials, Inc. COC NCG020455 Cumberland County Dear Mr. Kirkpatrick: In accordance with your application for discharge permit received on June 15, 1998, we are forwarding herewith the subject certificate of coverage to discharge tinder 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. 584. Sincerely, ORIGINAL SIGNED By WILLIAM C. MILLS Kerr T. Stevens cc: Fayetteville 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. NCG020455 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, G. S. Materials, Inc. is hereby authorized to discharge stormwater from a facility located at Lakes Pit SR1741 River Road Burlington, NC Cumberland County to receiving waters designated as an unnamed tributary to Locks Creek, class C waters, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, IV, V, VI and VII of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective January 14. 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 14, 2000. ORIGINAL SIGNED BY WILLIAM C. MILLS KeIT T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission IL 078- 52'0.00" W, 1 078* 51'0.00" W, 1078. 50. 0.00.- w 'n' z z L f, t 105 Q T) T"- X. � v zD -jr i z 5� 6 6 NqG02 s Pitl it C.- N't 7F _7 r _5 Ky W V k —yam 'T� iA mr, r 1, ills \% evl W; 0 t T 078- 52-10,00" b78' 51 0.00" W Name:VANDER Location: 035o 05' ()3 N 078' 50'46 W Date: 1/11/100 Caption: Stream: UT Locks Creek Scale: I inch equals 2000 feet Class: C Basin #: 03-06-15 Map #: G23SE copyright (C) 1997, Maptech, Inc.