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HomeMy WebLinkAboutNCG520016_Regional Office Historical File 20200527 1 1 PAT MCCRORY DONALD R. VAN DER VAART Water Resources S. JAY ZIMMERMAN k NVIRONME TALL QUALIIY Uile.(o,' June 2, 2016 Darcel Green 71 Rock Have Dr Franklin, NC 28734 Subject: Renewal of coverage/General Permit NCG520000 Old Cardinal Gem Mine Certificate of Coverage NCG520016 Macon County Dear Permittee: The Division hereby renews Certificate of Coverage (CoC) NCG520016 to discharge under General Permit NCG520000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007[or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General 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,the 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. The Division may require modification or revocation and reissuance of the certificate of coverage... Contact the Asheville Regional Office prior to any sale or transfer of the Permitted facility. Regional Office staff will assist You in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact John Hennessy [919 807-6307 or john.hennessy@ncdenr.gov]. n rely, r for S.Jay Zimmerman,P.G Director, Division of Water Resources RECEIVE) _ cc: Asheville Regional Office o son rwawra s rcgs NPDES file JUN 7 2016 Wafar(auainy Rr tonal Operations Staid of Noah Carolina I Environmental Quality I Water Resaurcos'- F glcnR 001w" ----- 1617 Mail Service Center I Raleigh,NC 27699-1617 9198076300 919-807-6389 FAX hftps9/deq.nc,gm/about/divisiondwater-resources/"tervmsOurces-permits/wastewater-brmch/npdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520016 DISCHARGE OF IN-STREAM SAND MINING WASTEWATER, ASSOCIATED STORMWATER AND SIMILAR DISCHARGES UNDER THE 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, Darcel Green is hereby authorized to discharge instream mining wastewater from the following facility: Old Cardinal Gem Mine 71 Rock Haven Dr Franklin Macon County to receiving waters designated as Mason Branch, a class C stream in subbasin 04-04-01 of the Little Tennessee River Basin. All discharges shall be in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective June 2, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 2, 2016 for S. Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission POR AGENCY DSE ONLY ✓ �� DaW Recaivetl �^�* Year Month De Division of Water Quality/Water Quality Section canseam orcoe NCDENR National Pollutant Discharge Elimination System a m t NCG520000 Pe tAaai wu NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit MCG520000: Sand Dredging operations and similar point source discharges (Please print or type) 1) Mailing address of ownerloperator: Company Name OLD C P- A-1- 6-Elul P-)LN Owner Name ) oN RoSSO rap Noc Street Address .L 111 D //S r4 {}vc City %R EAS �KC / S LAND State FL ZIP Code 3V76 6 Telephone No. ] �,'? 367-414b Fax: 77 2 864 -7467 'Address to Mich all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name 0 c- Q CAP—blt 4L --E'!N !n/N6 Facility Contact K01V Po s s OmAm t+� Street Address 7/ P6 cko A-VeH DR City r-/2gnXL/H State ZIPCode L&-73Y County MA CO N //� Teleph//ppne No. 7�-7 3�7- /16 Fax: '717 &b `F-'74'L'7 3)`Phys7ca/I location information: Please d8o7� Please provide a narrative description of how to get to the facility(use street names, state road numbers,, dNistancean irectoM frAm a roadway inRtetrrs eefytM(4 , F�1COA So r (A copy of a county map or❑SGS quad sheet with facility clearly located on th og� sreguiredto U sub"miNerfGtnfilgai;nlpatmn)w . 4) This NPDES permit application applies to which of the f 4Yo J `Er' C ❑ New or Proposed f 11/ul/ U1 ❑ Modification MAY 2 3 2012 Please describe the modification: t' ,( Renewal - t - '-- 1 G rE9CJppyITy S-CTp Please specify existing permit number and original issue da ��lf�r' • r / 5) Does this facility have any other NPDES permits? Cl Yes If yes, list the permit numbers for all current NPDES permits for this facility: 6) Description of Discharge: a) Is the discharge directly to the receiving water? ❑ Yes K No MAY 17 2012 DFNR-VeRTFR^.tiNi.CtY Page 1 of 4 POIN H 11107 NCG620000 N.O.I. If no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge. b) Number of discharge points (ditches i e channels, etc.that convey wastewater from the property): nN67 P7pC— c) Volume of discharge per each discharge point(in GPD): #1: GI0° #2: #3: #4 d) Please describe the type of process the sand dredging wastewater is being discharged from, be specific. wASTc'&iWLt >C-( �1W2En -AfzL a..SE" GE�rta�¢'mow DS W tT( dN PI PC tr e) Is there any treatment being applied to the wastewater before discharge(check the type of treatment in use). Settling pond t S � ❑ Lagoon ❑None ❑Other: f) How much of the volume discharged is treated(state in percent)? /` OD'E- g) If any box in item (a)above, other than none,was checked, please include design specifics (i.e., design volume, retention time,surface area, etc.)with submittal package. Existing treatment facilities should be described in detail. Design criteria and/operational data(including calculations) should be provided to ensure that the facility can comply with the requirements of the General Permit. The treatment shall be sufficient to meet with the limits set by the general permits. The trapping efficiency should be greater than 75%. The surface area should be as large as possible to insure sedimentation occurs. To secure optimum efficiency the flow length of the basin to the basin width should have a ratio of 2:1 Note: Construction of any wastewater treatment facilities requires submission of three(3)sets of plans and specifications along with the application. Design of treatment facilities must comply with requirements of 15A NCAC 2H .0138. If construction applies to this discharge, include the three sets of plans and specifications with this application. 7) Discharge Frequency: a) The discharge is: 0 Continuous ❑ Intermittent , Seasonal i) If the discharge is intermittent,describe when the discharge will occur: ii) If seasonal check the month(s)the discharge occurs: 0 Jan. 0 Feb. 0 Mar. 0 Apr. 0 May I$Jun.,B"Jul. 0 Aug. 0 Sept. 0 Oct. 0 Nov. 0 Dec. q b) How many days per week is there a discharge? G E 5 9 -9 r ( 1 410 4 u c) Please check the days discharge occurs: ,kQ Sat. R Sun. 0 Mon. 0 Tue. 0 Wed. 0 Thu. 0 Fri. Page 2 of 4 11107 NCG520000 N.O.I. 8) Receiving waters: a) What is the name of the body or bodies of water(creek, stream, river, lake, etc.)that the facility wastewater discharges end up in? If the site wastewater discharges to a separate storm sewer system (4S), name the operator of the 4S(e.g. City of Raleigh). ,M 4r,O)V 0kA"G4 b) Stream Classification: t (A 55 C L-�✓yl /,U Sv�.�iJ�876�! Gy°'f r•rt>- TEAJ�Esse� �Iv jr7sllu 9) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non-discharge alternatives a) Connection to a Municipal or Regional Sewer Collection System b) Subsurface disposal(including nitrification field, infiltration gallery, injection wells, etc.) c) Sprayirrigation The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance For the Evaluation of Wastewater Disposal Alternatives". 10) Additional Application Requirements: For new or proposed discharges,the following information must be included in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic map(or a photocopied portion thereof)with discharge location clearly indicated. b) Site map, if the discharge is not directly to stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer(or engineering firm), include documentation from the applicant showing that the engineer(Or firm)submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped-"Final Design-Not released for construction". e) Final specifications for all major treatment components(if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. 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.Jle Printed Name of Person Signing: _/1 C11Y {� ° S S OrMlY hC Title: LI(UN 5-49 (Signature of Applicant) (Date Signed) Page 3 of 4 11/07 • NCG520000 N.O.I. 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 not to exceed $25,000, 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 $25,000 or imprisonment not more than 5 years,or both,for a similar offense.) Notice of Intent must be accompanied by a check or money order for$100.00 made payable to: NCDENR Mail three(3)copies of the entire package to: NPDES Permits Unit - Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for$100 made payable to NCDENR 113 copies of county map or USGS quad sheet with location of facility clearly marked on map 113 copies of this completed application and all supporting documents ❑ 3 sets of plans and specifications signed and sealed by a North Carolina P.E. ❑Thorough responses to items 1-10 on this application ❑ Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the Issuance of an NPDES permit Page 4 of 4 11/07 �. �� �. �� 1 , _ �. � r �� r _ I� __ ���� I� �� � «���1 ,._ p''_1��i�!MG .... . . ._..w.-._ ,.. .'__..- ---I -.^y-a^,-�.7� ����.� I �. � .• -sir'.___..-_•::_ _.._..._ 1` .��, '�, . �� •� . �g'_ _ ..._._ . .. _�� __� PIMA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley,Governor William G. Ross,Jr.,Secretary Alan W.Klimek, P.E., Director January 11,2007 Edna M.Vest Old Cardinal Gem Mine 71 Rock Haven Or Franklin, NC 28734 Subject: Renewal Notice/General Permit NCG520000 Certificate of Coverage MCG520016 Macon County Dear Permittee: You are receiving this notice because your company currently operates a dredging operation covered under the subject General Permit for the discharge of sand-dredging runoff. NCG520000 will expire on July 31,2007. Federal(40 CFR 122.41)and North Carolina(15A NCAC 2H.0105(e))regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement,the Division must receive a renewal request postmarked no later than February 1,2007. The Certificate of Coverage(CoC)specific to your operation was last issued on August 1,2002. The Division needs information from you to determine if coverage under NOG520000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin,you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has,contact Keith Haynes in the NC DEN Asheville Regional Office at (828)296-4500, That person[or other staff members]can help you determine if you should renew your CoC. ➢ If this site has been shut down and no further dredging will occur,contact me at the address or phone number listed below to request rescission of the CoC. Please verify that the provided information is correct,or make corrections on the attached form. Complete the additional questions,then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter,please contact.me at the telephone number or e-mail address listed below. •' . a..,a. ,,.,. Sincerely, _ [_ Charles F I`ver r. JAN 1 7 2007 NPDES Unit WATER Gi 1Al n r crio:N cc: Central Files ASHEVIu r lCIVIAL 0 Tlcc Asheville Regional Office Keith Haynes', F NPDES file 1617 Mail Service Center,Raleigh,Nonh Carolina 27699.1617 512 Nonh Salisbury Street,Raleigh,North Carolina 27604 None Caroina Phone: 919733.5083,extension 511/FAX 919733.0719/charies.weaver@ncmall.net ���� �� An Equal Oppodunily/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper �aF WaTF9� Michael A.Bail"Governor O G Wa.G.Rass Jr.,Secretary rNash Caro[.))*atmreRafEowoomeataNNft dResources 1 Alav W,Room,P.R. Quaay Division ofWefer Quality January 31,2005 Ron Rossomando Old Cardinal Gem Mine 230 115s,Ave. Treasure Island,FL. 33706 Subject:NPDES General Permit NCG520000 Certificate of Coverage NCG520016 Old Cardinal Gem Mine Formerly Shirley Pinaud Macon County Dear Mr.Rossomando: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on January 12,2005. Please find enclosed the revised Certificate of Coverage,a copy of General Wastewater Discharge Pemtit NCG520000,and a copy of a Technical Bulletin for General Wastewater Discharge Permit NCG520000. The terms and conditions contained in the General Permit remain unchanged and in full effect This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency. If you have any questions,please contact the NPDES Peunitting Unit at(919) 733-5083,extension 363. Sincerely, j4,� ��P.E. cc: DWQ Cemral Fiks Asheville Reioml Office,Wata Quality Section NPDES Unit Fie LJAN 2 7 2005 WATER QUALITY SECTION A, EVILLF REGIONAL OFFICE_NCarol, a Noah Carahoa Duhi=&Vhter Quality 1617 Mail Service Crater Raleigh,NC27699-1617 ft.(919)733-7015 Customer Service Ielemel' h2oenrslatenc us 512 N.SaR qSL Releigly NC 27604 FAX (919)T*-2496 1-97736n,5748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG520000 CERTIFICATE OF COVERAGE No. NCG520016 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELEMNATION 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, RON ROSSOMANDO is hereby authorized to operate a SAND DREDGING treatment system consisting of a sediment basin and discharge channel with the discharge of treated wastewater or similar wastewater from a facility located at OLD CARDINAL GEM MINE 71 ROCKHAVEN DRIVE FRANKLIN MACON COUNTY to receiving waters designated as Mason Branch,a class C water,in the Little Tennessee River Basin in aocordarrce with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,IL III, and IV of General Permit No.NCO520000 as attached. This certificate of coverage shall become effective January 31,2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 31,2005. M G(.YE� Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission State of North CarolinaMAI Department of Environment �,/ • : and Natural Resources Division of Water Quality - Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26,2002 EDNA M VEST OLD CARDINAL GEM MINE 71 ROCK HAVEN DR FRANKLIN, NC 28734 Subject: Reissue-NPDES Wastewater Discharge Permit Old Cardinal Gem Mine CDC Number NCG520016 Macon County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG520000,the Division of Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This CDC 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 May 9,1994(or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility " A copy of General Wastewater Discharge Permit NCG520000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG520000 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 perminee 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 Aisha Lau of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.578 Sincerely, for Alan W.Klimek,P.E. cc: Central Files Stormwater&General Permits Unit Files Asheville Regional Office 1617 Mail service Center, Raleigh,North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper State of North Carolina MAI Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 11/26/2001 EDNAM VEST OLD CARDINAL GEM MINE 71 ROCK HAVEN DR FRANKLIN, NC 28734 Subject: NPDES Wastewater Permit Coverage Renewal Old Cardinal Gem Mine COC Number NCG520016 Macon County Dear Permittee: Your facility is currently covered for wastewater discharge under General Permit NCG520000. This permit expires on July 31,2002. Division of Water Quality(DWQ)staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued,your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit,you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier,we are informing you in advance that your permit coverage will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and I eturned with the required information by February 01,2002 in order to assure continued coverage under the general permit.There is no renewal fee associated with this process. Your facility will be invoiced for the annual permit fee at a later dale. Failure to request renewal within this time period may result in a civil assessment of at least$250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day. If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional Office at 828-251-6208 or Aisha Lau of the Central Office Stormwater Unit at(919)733-5083,ext.578 Sincerely, -82'CC14r/ &R -'Y- Bradley Bennett,Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh,North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG520000 CERTIFICATE OF COVERAGE NO. NCG520016 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILAR WASTEWATERS UNDER THE 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, Old Cardinal Gem Mine is hereby authorized to operate a facility which discharges wastewater generated during sand dredging operations with the discharge of wastewater from a facility located at Old Cardinal Gem Mine 22 Mason Branch Road Franklin Macon County to receiving waters designated as subbasin 40401 in the Little Tennessee River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts L II, III and IV of General Permit No. NCG520000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 23,1997. Preston Howard,Jr., P.E., Director 6_ Division of Water Quality By Authority.of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality jr James B. Hunt, Jr., Governor Wayne McDevitt, Secretary ID E H N F 1 A. Preston Howard, Jr., P.E., Director July 23, 1997 n Hugh H.May,Jr. _ Old Cardinal Gem Mine 71 Rock Haven Drive Franklin,NC 28734 Subject: Certificate of Coverage No. NCG520016 Renewal of General Permit Old Cardinal Gem Mine Macon comfy Dear Pennittee: In accordance with your application for renewal of the subject Certificate of Coverage,the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31,2002. 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 U.S.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 I. 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. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at(704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of i. Water Quality, the Division of Land Resources,Coastal Area Management Act or any other Federal , Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. i- Sincerely, 1: Preston Howard,Jr.,P.E. cc: Central Files Asheville Regional Office NPDES File Facility Assessment Unit j. P.O. Box 29535, Raleigh,Nodh Carolina 27626-0535 919 733-5083 FAX 919 733-0719 9 ( ) ( ) p&e®dem.ehnrstata.nc.us An Equal Opportunity Affirmative Action Employer 50%recycled /10%post-consumer paper F ♦'..r r .p\�IYA/-/Air/ State of North Caragno Department of Environment, Health and Natural Resources An Division of Environmental Management n James B. Hunt,Jr.,Governor � k Jonathan B. Howes,Secretary ID E H N F1 Nann B. Guthrie, Regional Manager Asheville Regional Office WATER QUALITY SECTION - June 9, 1994 Mrs. Shirley Pinaud Old Cardinal Mine 22 Mason Branch Road Franklin, North Carolina 28734 Subject: Compliance Evaluation Inspection Status: In Compliance Old Cardinal Mine NPDES Permit Number NCG5200416 T n County Dear Mrs . Pinaud: On May 25, 1994, I conducted an inspection of the wastewater treatment facilities which serve Shuler Ruby Mine. The facilities were operating well and considered to be in compliance with "Best Management Practices" and the requirements of the General Permit. The General permit requires you to monitor your discharge for turbidity and settleable solids and estimate the flow at least twice each year, once near opening and once near closing. The flow estimate should be 100,000 gallons per day if you are open eight hours (the "Best Management Practices" design) . You are not required to submit the data to the Division, but are required to keep it for three years. The turbidity measurement will have to be done by someone with a turbidity meter. The Franklin water plant has one but might not be able to help. There are certified laboratories available. If you have trouble finding someone to do this, let me know. Sincerely, P � Z�W , W. E. Anderson Environmental Technician Enclosure Interchange Building,59 Woodfin Place,Asheville,N.C.28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper „'”„ ­wa:e��a�or�•o�c.aoa�o nB ter' y'1 ro,it apno.. A l w / . \aaCPl� NPDES Compliance Inspection Report OMB Np 2040-0003ApProvalE.,les7-31.8E Section A: National Data System Coding Trans tion Code NPDES yr/mo/day Inspection Type Inspector Fee Type 4J WIICI�s�21�101 � 161 „ ,a9l1101.6 tsl17 ,dJc gUs Zo IIIIIIIIIIIIIIIIIIII RIIemar ks IIIIIIIIIIIIIIIIIIIIIIIII Reserved Facility Ev lcation Rating 81 CIA J.--....L.___-_Resserved---------------- 66 CA 69 7 71L 7U 7a 74 7q I I I I 80 Section 8:Facility Dam ame antl Lo (ion Facility Ihspected Entry Time❑ AM❑ PM Permit Effective Data o l a ca �^t � P K;,�Y_ Maeo� n / Nd Exit Time/Date Per9MpirationDate Name(s)of On-Site Representativea) 'Title(s) Phone Woe) Name,Address of Responsible Official Title ' ley 1 12 .M✓ S0h va Ck (?d . 1`r n L{ Phone Na. Contacted Flank 'I Ale /3.7r 1 - f7i Yes ED No .... .. Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Pretreatment Operations&Maintenance R`eoords/Reports Laboratory Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of.Findings/Comments(Attach additional sheets Unecessaryl p fN{ VdCrI,'ry was rn Coe?tpf, JhCP ct/t7-C, 1 ' f ?,P-Y0 ✓eP+\e Ys of 'I- hen ? yf.YP..�7- IY2GftrCP-.0 - - Nama(s(and Sig ture(s)a(Inspecter(s) Agency/Office/Telepho n, Data w• n fen G L'c le✓.I��P H1 .Oo to Si eoI RaNewe Agency/Office Date G Regulatory Office Use y Action Taken Date Co Ilia eStatus N ricompliance I!r Com fiance State North Carolina Department nt of Environment , Health, and Natural Resources { • Division of Environmental Management 1r Asheville Regional Office - James B . Hunt , Jr . Governor ID E H N H Jonathan B . Howes , Secretary WATER QUALITY SECTION October4, 1993 Mrs . Shirley Pinaud Old Cardinal Mine 22 Mason Branch Road Franklin, North Carolina 28734 Subject: Compliance Evaluation Inspection Status: In Compliance Old Cardinal Mine NPDES Permit Number NCOOO7O13 Macon County Dear Mrs . Pinaud: On September 23, 1993, I conducted an inspection of the wastewater treatment facilities which serve The Old Cardinal Mine. The facilities were considered to be in compliance with "Best Management Practices" for tourist gem mines . The Division has determined that the discharging ruby mines can be covered under the General Permit for Sand Dredges and Similar Facilities . The General Permit requires monitoring for turbidity, settleable solids, and a flow estimate twice each year. The good part is that there are no annual fees required for the General Permit . Since this will result in considerable savings, I asked Raleigh to go ahead and change your permit. If it is done at the request of the State, no fees will be required. The General Permit will be renewable in 1997 . You should be receiving your notice of coverage under the General Permit in the next couple of weeks. If you are displeased and want to keep your individual NPDES Permit, you can respond within 30 days . As far as the actual ruby mine, it will be "business as usual" with the big ponds still needed. If you want to discuss this further, please contact me at 704/251-6208 . (pSSS ''�'Alcarely W. E�Anderson Environmental Technician Enclosure I nte[clla nye duitlinq, SY Woodfin Place, Asheville, N.C. 298U1 TcI c,h— ]01/151-11" Fax ]04/151-6Yi4 ---- O N 3 �,coE PA NPDES Compliance Inspection Report /tp I E,-, 7, ,, 3, Rs Section A: National Dena System Coding Transaction Code NPDES yflnuldry InspectionT Wj uJ uke Lc o ,, l9ly l l l3l tt ,�91310 I9 1z131 „ � "°e Inspector 7F ac Type Ir1111111111111111l11 R e lmlarks llllllllllllllllllIIIIiII Reserved Facility Evaluation Rating BI CA Reserved---------- --- - 66 6�J 69 7� 71L�J' 7� I 7�J yy 7q 1 1 So Section R:Facility Data ame and Loce ion of Facility, Inspected Entry Time❑ AM PM Permit Effective Date old Ca �/ ? 1 rt . r,el / I Iiv -19 3 MaCGrn r1u, � NC Exit Time/Date Permit Expiration Data z 30 ect 99 Names)o n- ite Representatively) Titles) Phone No(s) . Name,Address of Responsible Official Title Sk .6e� `P nand Dou ti 2z Mason Bvat.oF 0. Phone No, Contac dd v In l< I r f-S 3 1 y El Yes LJ No ection C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit S Flow Measurement Pretreatment Operations&Maintenance Records/Reports Laboratory' Compliance Schedules $ Sludge Disposal Facility Site fleview Effluent/Receiving Waters Sell-Monitoring Program tither: Section D:Summary of Findings/Comments(Arrach additional sheets if to cesseryj 'Tl.e �!!fxc , ,'f-j was Co„s .'Jpe •1tJ -to be „ co.,,� (.'ancr w: ?SAC — J77 eJt Mana9ersenf lD+' I ,'!d„' D� t/te ,oerlv,r'T. Se(f retort is n6 T -Ye7&1, Yrj N m (y d Si Mature s)of Inspectorlsl Agency/Ofhce/Telephone Date . � GI EM ,;t e 7oV asf 6 �08 ignatur of Revie er Agency/Office Date T ,2 Regulatory Office Lac O Action Taken Date Compliance status �❑ oncomplia nce am liance State of North Carolina Department of Environment, Health and Natural Resources/ Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p FEE N R A. Preston Howard, Jr., P.E., Director October 7,1993jj�i ({ XT 71993 _ SHIRLEY PINAUD OLD CARDINAL MINE IC6 22 MASON BRANCH ROAD FRANKLIN NC 28734 Subject: OLD CARDINAL MINE Certificate of Coverage NCG520016 General Permit NCG520000 Formerly NPDES Permit NC0007013 Macon. County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C.2H.0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and Issue coverage where the Division finds control of the discharges more appropriate in this manner.The Division has determined that the subject discharge qualifies for such coverage. Therefore,the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general pernrit no.NCG520000 which shall void NPDES Permit NC0007013. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application,associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part 11,EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required by this Division,such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the pemdttee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%posttonsumer paper "Page 2 S141RLEY PINAUD OLD CARDINAL MINE Certificate of Coverage No.NCG520016 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the missuance of the general permit and at such time,you will be notified of the procedures to - follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter,please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. Sincerely,�{� A.Preston Howa r.,P.E, cc: Asheville Regional Office Central Files STATE OF NORTH CAROL NA DEPARTMENT OF ENVIRONMENT,HEALTH,AND NATURAL RESOURCES DMSION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG520000 CERTIFICATE OF COVERAGE No.NOG520016 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT 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, OLD CARDINAL MINE is hereby authorized to discharge treated sand dredging wastewater from a facility located at OLD CARDINAL MINE Macon County to receiving waters designated as the MASON BRANCH/LITTLE TENN. RIVER BSN in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts L II, III and IV of General Permit No.NCG520000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day,October 7, 1993. Preston Howar ,]r.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission State of North Caro ��« w�= Department of Environment Health and Natural Resources 'vision of Environmental Management 7� n James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary p E H N Flat UUU A. Preston Howard, Jr., P.E., Director Jane 28, 1993 Shirley Pinaud 22 Mason Branch Road Franklin, NC 28734 Subject Permit No. NC0007013 The Old Cardinal Gem Mine Macon County Dear Ms. Pinaud: In accordance with your application for discharge permit received on March 11, 1992, we are forwarding herewith the subject state - NPDES 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 an adjudicatory, hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made,this decision shall be final and binding. Please take notice this permit is not transferable. Part II, EA. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management 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 Mr. Sean Goris at telephone number 91gn33-5083. Sincerely, \F Original Signed By coleen H. Sullins A.Preston Howard, Jr. to Director `Z D sF of E cc: Mr. Tim Patrick, EPA Asheville Regional Office P.O. Box 29536, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper " V Perk..No. NC0007013 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE 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, The Old Cardinal Gem Mine is hereby authorized to discharge wastewater from a facility located at The Old Cardinal Gem Mine NCSR 1358 north of Ioda Macon County to receiving waters designated as Mason Branch in the Little Tennessee River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective August 1, 1993 This permit and the authorization to discharge shall expire at midnight on October 30, 1997 Signed this day June 28, 1993 Origlnal Signed By Coleen H. Sullins A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission � n Permit No. NC0007013 SUPPLEMENT TO PERMIT COVER SHEET The Old Cardinal Gem Mine is hereby authorized to: 1. Continue to operate existing settling ponds located at The Old Cardinal Gem Mine,NCSR 1358 , north of Inds, Macon County (See Part III of this Permit), and z. Discharge from said treatment works at the location specified on the attached map into Mason Branch which is classified Class C waters in the Little Tennessee River Basin. � J C ^f F';_.�NKLIN QUADRANGLE 1 NORTH CAROLINA-MACON CO 7.5 MINUTE SERIES (TOPOGRAPHIC) 167-NW a jl9 rs mr.79 280 25 181 \wEs r. '8P eso 000 FEEr 83 83°22'3035 Mil V�9 noon l �✓ PA5 ���53'��a pJ�-� ✓!1� r 966 �t� � i - � DISCHARGE POINT 001 PERMIT NO.I�IC OIX7�r713 I�1 � -°os LAT. LONO. b Z3 Vi SFEi 1 U`/ 2200 c 1 �o l ( �Ci„ - M mz 1 salcmyrp �1 ire , , a 02. i PPP 1/ � 0 � � x ��I .v ) �'§+ • Qc°I' /,� �I � �� �� �. Ada' � o-1AI {v ioh 1 I (�LJ Ld� SSIP Mile h P Al. I � ,,�11iq� �. '�'q f \� � \ \ d •O OJ �I IP 9 X- d 2 ,� � n I \ M 23 .. . . _. 2 E ]2 . ; ■! f ] . a$ . \� \ ! ! f� 3 k \{ { | ■ / ! § : / No ! ! ) J . ¥ § . 0 en • ww � w y z sp Ea� aa � '0 0 NN 'J M 19 m 79 u �d E E S b yy CC ZG l �,Ya.S p O • O �a Yj Ntl m o vi � 3,ca .r2 S N �o • 8 ° � � Q ai w Q W LL 41 F /�- PART Section B. Schedule of Coml2liance 1. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II Page 1 of 14 PART 11 STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINTITIONS. 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEMor Division Means the Division of Environmental Management,Department of Environment,Health and Natural Resources. 3. EMC Used herein means the North Carolina Environmental Management Commission. 4. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended, 33 USC 1251, et. seq. 5. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were repotted. The limitation is identified as "Monthly Average" in Pan I of the permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week.(Sunday- Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge"is the total mass(weight)of a pollutant discharged during a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge." This limitation is identified as"Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured,divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported This limitation is defined as "Annual Average"in Part I of the permit. p Part Il Page 2 of 14 j 6. Concentration Measurement a. The "average monthly concentration,'other than for fecal coliform bacteria, is the sum of �. the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under"Other Limits"in Part I of the permit. b. The"average weekly concentration,"other than for fecal coliform bacteria,is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week(arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average"under"Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as Daily Maximum"under"Other Limits"in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria,is the sum of the i. concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily j discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value)of all the samples collected during that calendar day . The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in r Part I of the permit. e. The"daily average concentration"(for dissolved oxygen)is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average"in the text of Pan I. I. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September,and October through December. Part II Page 3 of 14 7. Other M c,rnm n s a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement'is measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A 'continuous flow measurement'is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. Tyyes of Samples a. Composite Sample: A composite sample shall consist of: (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no. greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However,in no case may the time interval between effluent grab samples be greater than six (6)hours nor the number of samples less than four(4)during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the individual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). (� Part 11 Page 4 of 14 c. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10.Calendar Dav A calendar day is defined as the period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 11.Hazardous Substance A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12.Toxic Pollutant A toxic Pollutant is any pollutant listed as toxic under Section 307(a)(I)of the Clean Water Act. ' l SECTION B. GENERAL CONDMONS 1. Duty to Comply The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards i. for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a civil penalty not to exceed $25,000 per day for each violation. Any person who I' negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3-years,or both. Also, l any person who violates a permit condition may be assessed an administrative penalty not to exceed$10,000 per violation with the maximum amount not to exceed$125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] li c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) perI violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] l d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class I violations are not to exceed$10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. i'. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed$125,000. 2. Da to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment 3. Civil and Criminal Uability Except as provided in permit conditions on 'Bypassing" (Part II, C4) and 'Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance .iability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities,or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights,nor any infringement of Federal,State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances,is held invalid the application of such provision to other circumstances,and the remainder of this permit, shall not be affected thereby. 8. .Duty to Provide Information The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required to he kept by this.permit. ` Y Par[II Page 6 of 14 9. bury to Reatmiv If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit,the permittee must apply for and obtain a new permit. 10. Hpimtion of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to discharge beyond the expiration date,the permittee shall submit such information,forms,and fees as are required by the agency authorized to issue permits no later than 180 days prior to the 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 subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. SienatorvReguirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified. a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. r (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively;or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) Ile authorization is made in writing by a person described above; (2)The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3)The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 c. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification: "I certify, under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is,to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification,revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification.Revocation and Reissuance.or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et a]. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions,requirements, terms,and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Op re ator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permitree must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class 11, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A.0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50%complete. Part II Page 8 of 14 2. Ener Qperation and Maintenance The permittee shall at all times properly operate and maintain all facilities and systems of �.. treatment and control(and related appurtenances)which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also �. includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Need to Halt or Reduce not Defense It shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bvoaaminne of Treatment Facilities a. Definitions (1) "Bypass"means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. I' i b. Bypass not exceeding limitations. I The permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2)Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II,E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass,unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 • periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C)The permittee submitted notices as required under Paragraph c.of this section. (2)The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. 1Jnsets a. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly,designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. b. Effect of anupset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this condition are met. No determination made during administrative review of claims that noncompliance was Caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs,or other relevant evidence that: (1)An upset occurred and that the permittee can identify the cause(s)of the upset; (2)The permittee facility was at the time being properly operated;and (3) The permittee submitted notice of the upset as required in Part B,E. 6. (b) (B) of this permit. (4)The permittee complied with any remedial measures required under Part B, B. 2.of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Pert II Page 10 of 14I regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified,or revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the regulation,even if the permit is not modified to incorporate the requirement. The permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power Failures The permittee is responsible for maintaining adequate safeguards as required by DEM Regulation,Title 15A,North Carolina Administrative Code, Subchapter 211, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power j failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent SECTION D. MONITORING AND RECORDS 1. Raresenrative Samnline Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. 2. RcWrdCE Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Repot(DMR)Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director,DEM,postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 i 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than + 10% from the true discharge rates throughout the range of expected Part II Page 11 of 14 discharge volumes. Once-through condenser cooling water flow which is monitored by pump logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act,as Amended,and Regulation 40 CFR 136;or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level)approved method must be used. 5. Penalties for Tamnerine The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall,upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation,or by imprisonment of not more than 4 years,or both. 6. Records Retention Except for records of monitoring information requited by this permit related to the perminee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), 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, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement,report or application. This period may be extended by request of the Director at any time. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 7) Part II Page 12 of 14 g, InsW&tion and Entry The permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted,or where records must be kept under the conditions of this permit; . b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment),practices,or operations regulated or required under this permit; and d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. - SECrION E. REPORTING REQUIREMENTS 1. Change in Di hareg All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit 2. Planned Changcs The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29(b);or b. The alteration or addition could significantly,change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit,nor to notification requirements under 40.CFR Part 122.42 (a) (1)• c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncom2hance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part Page 13 of 14 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reoorts Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part Il. D.2 of this permit)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit,using test procedures specified in Part 11, D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Boortine a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times,and if the noncompliance has no been corrected,the anticipated time it is expected to continue; and steps taken of planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit (2)Any upset which exceeds any effluent limitation in the permit. (3)Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case-by-case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The pennittee shall report all instances of noncompliance not reported under Part IL E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this permit. - Part II Page 14 of 14 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. 9. NoncompliMce Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving waters without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report in letter form within 5 days following first knowledge of the occurrence. 10. Availabilily of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act,effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2)or in Section 309 of the Federal Act. 11. Penalties for Falsification of Remits The Clean Water Act provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be F maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,or by imprisonment for not more than two years per violation,or by both. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. Groundwater Monitorin The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1)One hundred micrograms per liter(100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2,4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter(1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1)Five hundred micrograms per liter(500 ug/1); (2)One milligram per liter(I mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Remuirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance monitoring fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. y t State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27604 James O.Martin,Governor A.Preston Howard,Jr.,P.E. William W.Cobey,Jr.,Secretary October 26, 1992 Acting Director Regionalffices Asheville CERTIFIED MAIL 704/251-6209 RETURN RECEIPT REQUESTED Fayetteville SHIRLEY PINAUD 919/486-1541 OLD CARDINAL MINE 22 MASON BRANCH ROAD Mooresville FRANKLIN, NO 28734 704/663-1699 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT Raleigh NPDES PERMIT NO. NC0007013 9191571-4700 OLD CARDINAL MINE MACON COUNTY Washington 919/946-6481 Dear Permittee: Wilmington Payment of the. required annual administering and compliance 919/395-3900 monitoring fee of $600.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Winston-Salem Administrative Code 2H .0105, under the authority of North Carolina 919/896-7007 General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215. 1(b)(3) . Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 Discharges without a permit are subject to the enforcement authority of the Division of Environmental Management. Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payment is received,. revocation shall be final and binding. If you have any questions, please contact: s Mr. Roy Davis, Asheville Regional Supervisor, (704)251-6208. i c rely, JK /. A. Preston Howard, Jr. cc: Supervisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office - James G. Martin, Governor Ann R Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION June 26, 1992 Mrs. Shirley Pinaud Old Cardinal Mine Post Office Box 1668 Franklin, North Carolina 28734 Subject: Compliance Evaluation Inspection Status: In Compliance Old Cardinal Mine NPDES Permit Number NC0007013 Macon County Dear Mrs. Pinaud: On June 11, 1992, I conducted a i.nspection of the wastewater treatment facilities which serves The Old Cardinal Mine. The facilities were operating adequately and considered to be in compliance with "Best Management Practices" for tourist gem mines. A copy of the inspection report is enclosed for your records. If you have any questions regarding the inspection, please contact me at 704-251-6208. Sincerely, (�)1 �. aj� William E. Anderson Environmental Technician WEA Enclosure Ineeochange Buildins, 59 Woodfin Place, Asheville, NC. 288m •Telephone] 2516208 An Equal Oppo¢ urns Alfirman�e Amon Employer n tares nv^ronmemal romaion Agenw � Form Approved waze� e�n,o.a zoaso ®EPA NPDES Compliance Inspection Report OM6Nal ExpimODD3 p p p Approval Expires 7-31-86 Section A: National Data System Coding Transaction Code NPOES yr/mo/day Inspection Type Inspector Fac Type - 11Wi �J �aA010101017101 ) 13111 1�5'Iz10161) 11 Im 1kJ 1gLsJ ' zC Remarks 1111111111111111111111 ``illllllllllll1111111II I F 66 Reserved Facility Evaluation Rating' -el CIA.. -- - -,-Reservetl r - 6t_ I I69 ?�' alrrrri „ 711$ 7 7LLJ14. � 7� I I I I ,rl. l80 Section BaFacility Data nriTurn.Cdrna / IHtnC 1.3 e❑ PM PermemOIjd Local din of Facility Inspected .I Efferc. vre;(90AM 'Date -. «t f., !i: r'I EzitTlme/Date Parinil Expo lib Offial Ma c.on . C'oon.'ry r /U�.-. - Isis' . 4Lsvve9z Name(s)of 0n- its Re resenalvsl Ltle(s) Phone No(s) Mrs Shi'.-leyt�na ud OC*)J1e ✓ . 1z Mason ^ v/anali $3oao� wamk hrn/ rve ame,Address of Responsible Offmrel , Title- - SSML A. r - Phone rNo: . vryC�ntacted IJ Ves� No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory.N=Not Evaluated) S Permit Flow Measurement Pretreatment $ Operations&Maintenance Records/Reports Laboratory Compliance Schedules Slutlge Disposal Facility Site Review S 'EffluenVReceivinp Wa[ets Self-Monitoring Program Other: Section D:Summary of.Findings/Comments(Attach additional sheets if necessary) '-f'(e �au• �95'r� 4lSs O�'e�a¢r'n5 io evtvU (ly - - lh Comp�r-ante W(fifn 1•QeS3 Ma�o�eMan ( IYacPI'ca3 �� four pe>'m•+ Yed=,tea 1 ve y..e sY has been vecerr��. . Name(.)and S�'g ,.tWy�re(sl of In.pectods) Agency/Office/Telephone Date W. G • /TA Us+ r'j lev. l d .2Yr i Snt 11 slur otflevie er Agency/Office Date Regulatory Office Use Only Action Taken Data Compliance Status r❑-/Noncompliance U7 Compliance TO: PERMITS AND ENG.',-)IERING UNIT WATER QUALITY SECTION DATE: May 19, 1992 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Macon PERMIT NUMBER NC0007013 PART I - GENERAL INFORMATION 1. Facility and Address: Old Cardinal Mine 22 Mason Branch Road Franklin, N. C. 28734 2. Date of Investigation: March 20, 1992 3. Report Prepared By: W. E. Anderson4 4. Persons Contacted and Telephone Number: Mrs Shirley Pinaud 704-369-7534 5. Directions to Site: From the intersection of US Hwy 28and NCSR 1358, travel east on NCSR 1358 0.25 mile and turn left on the gravel road. The Old Cardinal Mine is on the Right. 6. Discharge Point(s) , List for all discharge points: Latitude: 350 14' 43" Longitude: 830 23 ' 30" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. 167-NW(G5NW) USGS Quad Name Franklin 7. Size (land available for expansion and upgrading) : N/A 8. Topography (relationship to flood plain included) : Relatively flat, probably in the 100 year flood plain. 9. Location of nearest dwelling: N/A V Page 1 10. Receiving strea 'Or affected surface waterer Mason Branch a. Classification: "C" b. River Basin and Subbasin No. : Little Tennessee 040401 C. Describe receiving stream features and pertinent downstream uses: This discharge is about 0.25 miles upstream from the Little Tennessee River. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 0 % Domestic 100 %- Industrial a. Volume of Wastewater: 0. 300 MGD (Design Capacity) b. Types and quantities of industrial wastewater:300,000 gallons per day of muddy water from a tourist gem mining operation. C. Prevalent toxic constituents in wastewater: Duck Droppings. d. Pretreatment Program (POTWs only) : N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: N/A a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3 . Description of industrial process (for industries only) and applicable CFR Part and Subpart: N/A 4. Type of treatment (specify whether proposed or existing) : Existing settling ponds and appurtenances in compliance with "Best Management Practices" . 5. Sludge handling and disposal scheme: N/A 6. Treatment plant classification (attach completed rating sheet) : No Rating. 7. SIC Codes(s) : 7999 Wastewater Code(s) : Primary 44 Secondary Main Treatment Unit Code: 500-0 Page 2 PART III - OTHER PL eINENT INFORMATION I 1. Is this facility being constructed with Construction Grant funds (municipals only)? N/A 2. Special monitoring requests: None 3 . Additional effluent limits requests: None 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS This is a request for permit renewal for a tourist gem mine. The facilities conform to "Best Management Practices" . Renewal of the permit is recommended. The latitude and longitude noted on the sub-basin map are grossly in error and should be corrected. Signature of Report Preparer ater Qual ty Regional Supervisor Date Page 3 FRAN Kr,,--)GU AD RANG LE NORTH CAROLINA-MACON CO ' cE 7.5 MINUTE SERIES (TOPOGRAPHIC) 167-NV/ oPE��s 8ni 25 BI 82 uo cc 8] 83 a3o �"iss°a �09 It LLLLL x j /n ) ) ' :Ich • it RIVER L tli strip a Mile Y Stiti A q q� /p/ Jx I � � 1 / X �� •�� \ a 0 b � l � � 'I r' I ,Q• � 'a9d lle 115 \ 40 r v .; oka cn �Windy aP Nanle nl Ilan(: —r Ovencl or Conlacl Pefvnl MaJung AddresS -1--x'1tl O, Y �(�h IC�i.{ C.YiCSLJI�IY��[fj�4 ------------- Counly:—IqJno _ Te!e hone: &_LjI __ NPDES Permit No. NC0007014 Nondisc. Per. No. _ Issue Date: RP e ,D Expiration Date: Existing . Facility ✓ New Facility Rated By:wFA 6 r) e Date: la, sI Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.) Central Office ORC Grade_p/ a R f 'na Plant Class: (circle one) II III IV Total Points ITEM POINTS (5)SECONDARY TREATMENT UNITS ' (1) Industrial Pretreatment Units and/or (a) Carbonaceous Stage Industrial Pretreatment Program (i)Aeration - High Purity Oxygen System . . . . . 20 (see definition No. 33) 4 Diffused Air System . . . . . . . . . . . 10 (2) DESIG FLOWOF PLANT INGPD Mechanical Air Sysium m (fixed, - (not applicable to hi contaminated cooling wafers, sludge floating or rotor) . . . . . . . . . . . . . . 8 handling facilities for water purification plants, totally Separate Sludge Reaeralion . . . . . 3 closed cycle systems (del. No. 11), and facilities (iiJ Trickling Filler consisting only of Item (4) (d) or Items (4) (d) and (11) (d)) High Rate....... . . ... .... . . . . 7 0 -- 20,000............... ... ... . . . . . 1 Standard Rate . . .. . . . .. . . . . . . 5 20.001 -- 50,000... ............. . . 3 Packed Tower..... . ... .(ili) Biological Aerated Filler or Aerated. .. . . 5 50.001 -- 100.000............... .. .... ... . . 3 250.001 — 500,000.... ........... 4 Biological Filter . . . . . . .. . .. . . . . . . . . . . . 10 zso,00l -- " " '" " - 500,000.......... (ivJ Aerated Lagoons.......... .. .... .. .. . . 10 500,001 --1,000,000 .. ..... ........ . . . . .. . . . . . 8 1,000.001 --2,000.000. .. . . . ......... .. . . . . . .. 10 (v) Rotating Biological Contactors . . . . . . . . . . 10 2.000,001 (and up) - rate 1 point additional for each 200.000 gpd capacity up to a (vn Sand Filters- maximum pl 30 intermitter( biological 2 Design Flow (gpd) : recirculating biological . . 3 (3) PRELIMINARY UNITS (see dellnllion no.32) (vii) Stabilization Lagoons. . . . . . . . . . . . . . . . . . (a) Bar Screens... . ............ (viiiYoradfier, 5 or (ix) Single stage system for combined (b) Mechanical Screens, Sells Screens or carbonacepus removal of BOD and Comminuting Devices.. ......... . ". 2 nitrogenous removal by nilrilioalion (c) Grit Removal.... ... . ......... " " " ' " (see del. No. 12) (Points for this item . ........ .... . 1 or have to be in addition to items (5) (a) full Mechanical or Aerated Grit Removal . . . . 2 -(1) through (5) (a) (viii) - (a) Flow Measuring Device (x) B Nutrient additions to enhance SOD ....... ..... .. . . . . .. 1 or removal... . . (Q Instrumented Flow Measurement. . . . . . . . . 2 (xi) biological Culture Super Does') additlon (g)Preaeralien . . . .. .. .. .. . - 2 I enh c ance organic compound removal . . . . 5 . .... (h) Nilmrenoea Stage (11) Influent Row'Egaaliialion . _.. . . . . _ 2 () Aeration - High Porily Oxygen System . . . 20 (i) Grease Or Oil Separators- Gravity_ . . . . . . . . . 2 DiRused Au System . . . . . . . . . 10 Mechanical_. 3 Mechanical Air System (fixed, Dar-Ned Air Ftotalion. ❑ floating, or total . . . . . . . . . . . . 8 (j) Prechlorination . . . _ .. .._........ . 5 Separate Sludge Reseralion . . . . 3 (iiJ Trickling Filler - (4) PRIMARY TREATMENT UNITS High Rele . . . . . . . . 7 (a) Septic Tank (see deTnrion no 43) . . . . 2 Standard Role . . . 5 (h) Imhoff Tank. . .. . q Packed Tower. 5 (c) Pliorrory CI lifiels . . .. 01 arrive ical Aerated Filter or Aefa led (d) Selling P nds o S Illing Tanks f ug.ni[- R.ol.ricAIFroor 10 Non-Ioxlc Mahr,,ds (sludge handling Incilllies ('°) Rolalin(i AnioQ,:al col,"'n's 10 for wdlr, prniGcanuo plants, sand, 9ravcl, 1") oand fth,- sloe 'I'd ell, minion n......ml� m.rn_.. ^�.. _iillnnl ❑m.....nl m, ,) „n nr' I'd 11=1nI/tlt1'oll ApVL�ICf a ntrnnA[en lliJll (lot e1ls-iIfAo0H(_)sYrHou (S) Life, (Jen rd lion f409) ..al G.ubon4 Ifcit, (n01 -applicable m chern-1 sddino— relad as Hein (3) (11. (5) (a) I,I), in I (a). (G) (b) (1) go O1 (C> (tp Powdorad or Granular Advaled eamon Fond - l=11 Oli, (11) (b). (9, 1, s pdms e k i. a� aillend carbon regenti rali0n . . ..... . . . . . . . . . . - 5 with carbon regeneration (c) Ar Skipping .. . . ........ . . 5 - 5 (d) Oemblilicalion Process (separate process) . . . . . 10 (a) Eleclrodif is ... .. . . . _. ......... .. ... . . . . . 5 H1) MISCELLANEOUS UNITS (I) Foam Sepalalion.. . .. . . ..._........ ... . . . 5 (al Holding Ponds, Holding Tanks or Settling Ponds (g) Ion Exchange........ ..................... . . . 5 for Organic or Toxic Materials including wastes (h) Land Application of Treated Ellfuenl from mining operations containing nitrogen and/or (see definition no. 22b) (not applicable for phosphorous compounds in amounts significantly t sand, gravel, stone and other similar mining greater than is common (or domestic wastewater .. _.. 4 operations) (b) Ellluenl Flow Equalization (not applicable Ie storage I. (i) on agricnllurally managedaileS.(See clef; y' `- - basins which are inherent in land application systems). 2 No.4)................................... 10 (c) Stage Discharge (not applicable to storage basins In) by high rate inlillratian an non agriculturally inherent in land application systems....................................... 5 managed sites (includes rotary distributors (of Pumps.._.....:..................._......._......................._..._...._..........._.._._.. 3 and similar fixed nozzle systems).... . . . . . . . C l (e) Thermal Power Supply ............................................... 3 pip) systems subsems and gravity (includes low pressure (I) Thermal Pollution Control Device..._........_.............................. 3 pipe systems and gravity systems except at 1. plants consisting of septic lank and nilrifica. lion lines only)...... .. ................... . 4 TOTAL POINTS (i) Microsueens.............................. . ... 5 (j) Phosphorus Remora) by Biologiml Processes CLASSIFICATION (See de(.No.26) ...... ..................... . 20 (k) Polishing Ponds - wifhcul aeration . . . . . . . 2 Class I......................................._-__....... 5 - 25 Points j. With aaalicn...... . . . . 5 Class ll._........................................___.... 26- 50 Points (1) Past Aeration - cascade 0 Class 111 ....................____............ 51- 65 Points diffused or mechanical . . . 5 Class IV........._.._........................................ 66- Up Points (m) Reverse Osmosis.... .. ................... .... . 5 (n) Sand or Mixed Media Fillers-low rate.. . . . . . . . . . 2 Facilities having a rating of one through. four points, inclusive, �I high(ale.... . .. . . . 5 do not require a certified operator. Classification of all other (o) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible cyanide................................... . 1 5 charge. (p) Treatment processes for removal of toxic materials other than metal or cyanide. . . . . . . . . 1 5 Facilities having an activated sludge process will be assigned l a minimum classification of Class If. LUDGETREATMENT Facilities having treatment processes for the removal of meta1 �� (a) Sludge Digestion Tank -Healed............ .. . 10 or cyanide will be assigned a minimum classification of Class 11. Aerobic.... .... . . _ 5 Unhealed...... ... . . . . 3 Facilities having treatment processes for the biological removal (b) Sludge Stabilization (chemical or thermal) . . . . . . . 5 of phosphorus will be assigned a minimum classification of Class (c) Sludge Drying Beds - Cori............ . . . . . 2 Ill. Vaaum Assisted . . . . . . 5 (d) Sludge Eliffn ion. .. . . ._. .......... . .. . . . .. 5 In plant processes and related control equipment which are an (e) Sludge Conditioner (chemical or thermal) . . . . . _ 5 integral part of industrial production shall not be considered waste (0 Sludge Thickener(gravity)._........... . . . . . ... 5 treatment. Likewise, discharges of wastewater from residences (g) Dissolved Air Flotation Unit having a design flow of 1,000 gpd or less, shall not be subject to (not applicable to a unit .its as(3) (1) . . . . . . . . , a rating (h) Sludge Gas Utilization (including gas storage) . . . . 2 (i) Sludge Holding Tank - Aerated......... . . .. . . . 5 ADDITIONAL COMMENTS, Nomaeraled.. .. . . . . . - . 2 (j) Sludge Incinerator (not including activated carbon regeneralien) . 10 (k) Vacwm Filler, Cenlriluge or Filler Press or other similar dewalering devices ........ . . . . . . . . . . 1 0 3) SLUDGE DISPOSAL (including incinerated ash) (a)Lagoons...._... .. . .._ ._._....... .. ... . . . . .. . 2 IT) Land Application (surface and subsurface) (see dolmilion 22a) -where the facility holds the land app. permit 10 -by contracting to a land application operator who holds the land application permit_. 2 -land application iq sludge by a contractor who does of hold Ih0 perIf L, Ile waste I Irealment facility where Ilse Icd,c is gfamaled 10 O I'andfilled p ial(- _ _i f IJI IIJI I:C IIUIJ cleci (1 ) Il ell I pa Omnu . . (rl) IIndL-i lion Ri' EC; EBVED Water Quality Snction MAY 1 1 IN2 4 State of North Carolina Asheville Regional Otte Department of Environment, Health, and Natural ReSOuf� gille, North Carotipnv Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, c William W. Cobey,Jr., Secretary Director May 6, 1992 Ms. Shirley Pinaud Subject: NPDES Permit Application The Old Cardinal Gem Mine 22 Mason Branch Road NPDES Permit No.NC0007013 Franklin, NC 28734 The Old Cardinal Gem Mine Dear Ms. Pinaud : Macon County This is to acknowledge receipt of the following documents on March 11, 1992: Application Form _ Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $200.00, Engineering Economics Alternatives Analysis, _ Local Government Signoff, _ Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin: Application Form , _ Engineering proposal (see attachment) , _ Application Processing Fee of _ Delegation of Authority (see attached) _ Biocide Sheet (see attached) _ Engineering Economics Alternatives Analysis, Local Government Signoff, _ Source Reduction and Recycling, _ _ Interbasin Transfer, _ Other REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704R51-6208 919/4861541 / 704/663-1699 919/5714700 919a4 81 919/395-3900 919/9967007 U Pollution Prevention Pays - „ PP.O.Box 29535, Raleigh, North Camlina 276260535 Telephone 919 733-7015 �/V An Equal Oppmauau,A(fi,matlre Aom Emplo,a, If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Jule Shanklin (919/733-5083) of our Permits Unit for review. You w1ii ne aavised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed abpve. Icerely n Id L. 5��9 � CC: Asheville Regional Office TO: PERMITS AND ENG' ERING UNIT WATER QUALITY SECTION 'j DATE: March 24, 1992 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Macon PERMIT NUMBER NC0007013 PART I - GENERAL INFORMATION 1. Facility and Address: Old Cardinal Mine 22 Mason Branch Road Franklin, N. C. 28734 2. Date of Investigation: March 20, 1992 ' 3. Report Prepared By: W. E. Anderson 4. Persons Contacted and Telephone Number: Mrs Shirley Pinaud 704-369-7534 5. Directions to Site: From the intersection of US Hwy 28and NCSR 1358, travel east on NCSR 1358 0. 25 mile and turn left on the gravel road. The Old Cardinal Mine is on the Right. 6. Discharge Point(s) , List for all discharge points: Latitude: 350 14' 43" Longitude: 830 23 ' 30" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. S.G. S. Quad.No. 167-NW(G5NW) USGS Quad Name Franklin 7. Size (land available for expansion and upgrading) : N/A S. Topography (relationship to flood plain included) : Relatively flat, probably in the 100 year flood plain. 9. Location of nearest dwelling: N/A Page 1 10. Receiving streal�-Ir affected surface waters Mason Branch 'a. Classification: "C" b. River Basin and Subbasin No. : Little Tennessee 040401 C. Describe receiving stream features and pertinent downstream uses: This discharge is about 0. 25 miles upstream from the Little Tennessee River. PART II — DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 0 % Domestic 100 % Industrial a. Volume of Wastewater: 0.300 MGD (Design Capacity) b. Types and quantities of industrial wastewater:300,000 gallons per day of muddy water from a tourist gem mining operation. C. Prevalent toxic constituents in wastewater: Duck Droppings. d. Pretreatment Program (POTWs only) : N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: N/A a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of industrial process (for industries only) and applicable CPR Part and Subpart: N/A 4. Type of treatment (specify whether proposed or existing) : Existing settling ponds and appurtenances in compliance with "Best Management Practices" . 5. Sludge handling and disposal scheme: N/A 6. Treatment plant classification (attach completed rating sheet) : No Rating. 7. SIC Codes(s) : 7999 Wastewater Code(s) : Primary 44 Secondary Main Treatment Unit Code: 500-0 Page 2 PART III - OTHER P! ,f INENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? N/A 2 . Special monitoring requests: None 3. Additional effluent limits requests: None 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS This is a request for permit renewal for a tourist gem mine. The facilities conform to "Best Management Practices" . "Renewal of the permit is recommended. The latitude and longitude noted on the sub-basin map are grossly in error and should be corrected. V �2 � � o ture of Rep t Prepares ater Q ality Regional Supervisor Ite 4 Page 3 PRANI"I .IN QUADRANGLE NORTI-, ."AROLINA-MACON CO GSNW 7.5 MINUTE SERIES (TOPOGRAPHIC) 167-NW PEe� nu v' '81 V 82 c o xa FEET '83 83 zz`3a^ H 590IT 969 g g f/\` M la]09 r`eaoo 1 , I�`A n. TI V ✓ / \ o / �° P``, 1 vim=—), �7/ li b39 �a \��\��� ,l� o �� I`� „•`�( � � L¢\ w 4� e� I)�i n,,_,a SSn t�� �{/�� `j �r• , � a ill d ) 1' �- ` l u 1 � > /�•11% mil i, e� -;.\ �e ti . n � � ��l�—"\lf ����a� "oz 570.000 / A 1 V A tl P ymG ove Qh e x GEE( I Ir 6a�p�tYf9t/JJ� n /\��v�� • // l/ J_��J � �'l �' � I �_� � ��"' !, � n•\ `�I A11J �. �I ��� A ✓U° ll x\ <`"\ I ° )\`'I.,• I��� i _JJJ0 \ �0�\� � • j JJ ° l/ i )� . M 23 * /' 1 / - / /I J " o\ e 2072 l xl �p ( \�� a CT I Wr J '7i 11 4 � v � �� "� / • o< i 1 /( 1 '.. ' III P } — \x � LIB ;t• �� i IF �ljV✓`\��Il l 1(I p Gap Qh all 71 t �o / 1 I. I� �� WIndY QaP State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street.Raleigh,North Carolina 27604 James G.Martin,Governor George T.Evemtt,Ph.D. William W.Cobey,Jr.,Secretary Director March 12, 1992 Ms. SHIRLEY PINAUD THE OLD CARDINAL GEM MINE 22 MASON BRANCH ROAD FRANKLIN,NORTH CAROLINA 28734 Subject: Application No.NC0007013 THE OLD CARDINAL GEM MINE Gems Macon County Dear Ms. PINAUD: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on March 11, 1992. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Jule Shanklin for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days,please contact the engineer listed above. Be aware that the Division's regional office,copied below,must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions,please contact Jule Shanklin at(919)733-5083. Sincerely, " M. Dale Overcash,P.E. /^ Supervisor, NPDES Permits Group cc: Asheville Regional Office Wpeler Qu�rry� G�.rtion Pollurion Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employee (, , riT tishryiile, llotiii Canlu„ .JRTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRON"]TAL MANAGEMENT, P.O. BOX 27687 -IRALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM / A57LICATIDNNUMBER APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM-.'C FOR AGENCY USE DATE RECEIVED To be filed only by persons engaged in manufacturing and mining '` 9-' O 3 YEAR - MD. ' DAY C/f• x>< y3s Do not attempt to complete this form'.before reading accompanying instructions. yfj�d0•'z Please print or type T. Name, address, location, and telephone number of;facilityproducing discharge a A. Name 77,e O / Ar�7ui.N/ Gent M, B. Mailing address 1. Street address 2. City. Pr.4 NA L/w 3. State - 4. County ND 4C-ON s. z1P_ st93a/ .. C. Location: n 1. Street 2. City - FY-RA-AL/rL. 3. County A✓FGON 4. State -nn /J;' C D. Telephone No. !02/ 369-)5-3y Area Code 2. SIC �( (Leave blank) rn - 7. Number of employees ri. rrt If all your waste is discharged into a Publicly q waste treatment facility y Ra'Jm \ and to the best of your knowledge you are not required d obtain a discharge Permit, proceed to item 4. Otherwise proceed directly too itemem 5. MM 4. If you meet the condition stated above, check here v and supply the information 30 asked for below. After completing these items, please complete the date, title, and signature blocks below and return this farm to the proper reviewing office without completing the remainder of the form. r co 2E y A. Name of organization responsible for receiving waste B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6 ZIP ,�. O Principal product, O raw material (Check one)- r 44 S 15. Principal process �C-lz &eyi y-rM S 7. Maximum amount of principal product produced or raw material consumed per (Check one) Amount Basis 1-99 100-199 200-499 500-999 1000. 5000- 10,000- 50,000 4999 9999 49.999 or more (1) (2) (3) (4) (5) (5) (7) (8) A. Da, R. Month C. Year PH VIOUS EDITION MAY HE UHLD UNTIL SUPPLY IS LA.AUSTED ,I. Mnalmum nnuxm 1. of prinetpai Vrndur6 pnulu n•d rr raw mm1.r•rinl rrmen....I r:1•I11,rI I In Item 7, above, Is me as urud(w)(❑rusk 1p^1% A.%pounds B.0 tons C.cl barrels 0.0bu shell E.0 squme feel ` F.0 Val Ions. . G.o pieces or units H.0 other, specify 9. (a) Checkhere If .discharge occurs all year p , or b) Check the month(s) .discharge occurs: 9.e January .2-,n February 3.9 March 4,1iApri1 5.g May 6,10 June 7.4(July B.C$August 9,p;Septemher 10.XOctober I I.0 November 12.0 December --(c), Check how,many days per week: 1.01 2.02-3 3.04-5 4.06-7 10. Types of waste water discharged to surface waters only (check as,applicable) Flow, gallons per operating day - Volume treated before Discharge per discharging (percent) operating day 0.1-999 1000-49995000-9999 '10,000- 50,000- None 0.1- 30- 65- 95_ 49,999. or more 29.9 64.9 94.9 100 (1) .,(2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average. B. Cooling water, .etc: daily average C. Process water, / daily average ✓ 0. Maximum per opt ra t- ddisday for y1 discharge (allll i es) 11. If any of the three types of waste identified in Item 10,either treated or untreated, are discharged to places other than surface waters., check below as applicable. Average f1 w, gallons per operating day . Waste water is discharged to: 0.1-999 IOGO-4999 5000-9999 10,000-49,999 50,D00 or more (1) (2) (3) (4) (5) •A. Municipal sewer system B..Underground well C. Septic^ tank D; Evapbration lagoon or pond E. Other._.speci fy 12. Number of separate discharge points: A. 1 B.❑2-3 C.c14-5 . 0.0 6 or more 13. Name of receiving water or waters Lt ° �!Na/r ,R!v BV 14. floes .your discharge contain or is it possible for your discharge to contain one or mare of the fell wing substances added as a result of your operations, anti vita es, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, ail and - .grease, and chlorine (residual). A.In yes 8.0 no E certify that 1 am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, completr, and q�accurate. /✓/±. 5./I I Y IlY /Nlf d/� Printed Name of arson Si ning Tip e 'Date Application Signed _ Signature of Applicant North Carolina General Statute 143-215 6(b) (2) provides that: Any perso who knowingly makes any false statement representation, or certification in .any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be r operated or maintained under Article 21 -or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor pumishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provider a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) February 19, 1992 SHIRLEY PINAUD OLD CARDINAL MINE 22 MASON BRANCH ROAD FRANKLIN, NC 28734 Subject: NPDES PERMIT NO. NC0007013 MACON COUNTY Dear Permittee: The subject permit issued on 2/08/91 expires on 11/30/92. North Carolina General Statute (NCGS) 143-215. 1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215. 1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $300 00• larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a) . Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. A processing fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. (VBtPI llL4f li:�$^, ilU'.1 ,Asheville Ramoonl UMvue Asheville, North Caro)InA Attached is a copy of the fee schedule from 15 NCAC 28.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083. / / J� M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: .Asheville Regional Office Permits and Engineering Unit Central Files State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey,Jr., Secretary October 28, 1991 Director CERTIFIED MAIL RETURN RECEIPT REQUESTED SHIRLEY PINAUD OLD CARDINAL MINE 22 MASON BRANCH ROAD FRANKLIN, NC 28734 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENP NPDES PERMIT NO. NG0007013 OLD CARDINAL MINE MACON COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $600.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215. 1(b)(3) . Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 Discharges without a permit are subject to the enforcement authority of the Division of Environmental Management. REGIONALOFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 9191395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer V -) If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 1505 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payment is received, revocation shall be final and binding. If you have any questions, please contact: Mr. Roy Davis, Asheville Regional Supervisor, (704)251-6208. t ' Sincerely, 17, if George T. Everett cc: Supervisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department TO:' PERMITS AND ENG( ERING UNIT (� �%� WATER QUALITY SECTION r,T DATE: October 24, 1990 NPDES STAFF REPORT AM RECOMMENDATION COUNTY Macon PERMIT NUMBER NC0007013 PART I - GENERAL INFORMATION 1. Facility and Address: Old Cardinal Mine Joseph S. and Shirley Pinaud 22 Mason Branch Road Franklin, NC 28734 2 . Date of Investigation: May 16, 1990 3 . Report Prepared By: W. E. Anderson 4. Persons Contacted and Telephone Number: Shirley Pinaud 704/369-7534 5. Directions to Site: From the intersection of US Highway 28 and NCSR 1358. travel east on NCSR1358 0.25 mi and turn left onto the gravel road. The Old Cardinal Mine is on the right. 6. Discharge Point(s) , List for all discharge points: Latitude: 35014' 43" Longitude: 63023' 30" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. S.G.S. Quad No. 167-NW (G5NW)USGS Quad Name Franklin 7. Size (land available for expansion and upgrading) : N/A 8. Topography (relationship to flood plain included) : Relatively Flat Y9. Location of nearest dwelling: N/A 1V� 10.' Receiving streari l affected surface waters ,'�Mason Branch a. Classification: "C" b. River Basin and Subbasin No. : Little Tennessee 040402 C. Describe receiving stream features and pertinent downstream uses: Mason Branch flows into the Little Tennessee River approximately 0.25 mi . downstream PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: % Domestic 100 % Industrial a. Volume of Wastewater: 0. 300 MGD (Design Capacity) b. Types and quantities of industrial wastewater:300, 000 gallons per day of muddy water from a tourist gem mining operation. C. Prevalent toxic constituents in wastewater: None d. Pretreatment Program (POTWs only) : N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: N/A a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: N/A 4. Type of treatment (specify whether proposed or existing) : existing settling ponds which comply with "Best Management Practices" 5. Sludge handling and disposal scheme: N/A 6. Treatment plant classification: Less than 5 points; no rating (include rating sheet, if appropriate) . No rating 7. SIC Codes(s) : 7999 Wastewater Code(s) : Primary 44 Secondary PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? N/A 2. Special monitoring requests: None 3. Additional effluent limits requests: None 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS This facility conforms to "Best Management Practices" . Effluent monitoring and reporting are not required. The ponds are in good condition, renewal of the permit is appropriate. v 7 P Si ure of Report Prepar� ater ri;tyal Supervisor Date r State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G.Martin,Covemor George T.Everett,Ph.D. Ma n W.Cobey,Jr.,Secretary Director 10/16/90 Ms. Shirley Pinaud The Old Cardinal Gem Mine Subject : NPDES Permit Application 22 Mason Branch Road NPDES Permit No.NA07013 Franklin, NO 28734 The Old Cardinal Gem Mine Dear Ms. Pinaud Macon County This is to acknowledge receipt of the following documents on October 16, 1990: Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $100.00, Other , The items checked below are needed before review can begin E C F-IV ED _ Application Form I .Water Quality Cctiun Engineering proposal (see attachment) , Application Processing Fee of OCT Delegation of Authority (see attached) Biocide Sheet (see attached) _ Other Asheville Regional Office Asheville. ri-th Carolina If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You will e advised ot any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this applications, please contact the review person listed above . Sy/iinn(-ceeerreely, CC: Asheville Regional Office M. Dale Ove ash, P .E. PollutionCiuoPmeotlon Pays P.O.Box 27687,Raleigh,North Caroliiu 27611-7667 Telephone 919-733-7015 An Equal Opportunity AfirmaWe Action Employer ,• " • RECEIVED Water Quality Section 3�''�•� -' HP Z -( 1990 State of North Carolina ,AshevilleRegional,office Department of Environment,Health,and Natural Resourceglsheville, North Carolina Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor George T.Evereua,Ph.D. William W. Cobey,Jr., Secretary Director September 26, 1990 Ms. Shirley Pinaud PO Box 1668 Franklin, NC 28734 Subject: NPDES Permit Application NPDESPermit No. NC0007013 Old Cardinal Gem Mine Macon County Dear Ms. Pinaud: On September 26, 1990, the Division of Environmental Management received a NPDES Permit Application for the subject facility. The application is considered incomplete. Therefore, the Division of Environmental Management is returning the application. The returned information must be resubmitted with the following to complete the application: 1 . A check for $100.00 made payable to the INC Department of EHNR. Your check for $10.00 is being returned. The Division of Environmental Management will initiate the permit review process upon receipt of the above requested information. The receipt of the above information does not preclude this Division from requesting additional information at a future date. If you have any questions; please contact me at (919) 733-5083. Sincerely, pp��,,,,�J////n///� - ��. alercash; PE Supervisor, NPDES Permits cc:-Asheville Regional Office Pollu ion Prevention Pays P.O.Box 27687,Raleigh,None Carolina 27611-7687 Telephone 919-733-7015 An Equal Opponuniry Alternative Action Employer / e 6l d �fYeJ !a,a lJ� e-1 a a /Zl.� sew /VC a 893`/ S i r. re v �las t� p � ;c � fre� rar ° Newa/ L 141 /",4 I my .S S-1-e 44. d� /oo� /� roCesS w 0 ova l Ve1v 7 SVs7eX4 . G ew �a�s� • NORTH CAROLINA DEPT.' OF NATURAL RESOURCES°AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT,. P.O! ROX 27687, RALEIGH NC'2 1 611 r i. 31v " , e; :I• � i NATIONAL POLLUTANT DISCHARGE ELIMINATION. SYSTEM�;' APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM C'� FOR AGENCY Q, 0 b o p 11 13 ` USE ` DATE RECEIVED. To be filed only by persons engaged in manufacturing and mining qI D ID I . YEAR " f. MD. DAY ca• � Do not attempt to complete thii form before reading accompanying instructions - ,_- -- Please print or type JD _ Name, address, l++oc��ation, and telephone number of facil rty producing discharge A. Name V e OIA t-4r I G'C.Y/ B. Hailing address 1, Street address P.2. IW.4 caw A7r4.z 2. City_ F 4A 14 t'f;,. 3. State Ali C _. 4, County 0.4 CON 5: ZIP- 7 P23a/ C. Location: 2. City 4,;,, 3. County c d 4. State NC- - _- ` 3. County D. Telephone No. b 9- 7�3/ Area . . .. Code , 00T ] 5 1990 2. Sic (Leave blank) PERMITS& ENGINEERING I 7. Number of employees i If all your waste is discharged into a publicly owned waste treatment facility 'and to the best of your knowledge you are not required to obtain a discharge � 'I' fN 1 Mn,,;; '-perm t, proceed to item 4:. Otherwise Proceed directly to item S, 4. If you meet the con"dr ti on stated above, check"here ❑ and Supply the info oration asked for below. After completing these. items, please complete the date,.title. Wand signature blocks below and return this form to the proper,review mg.office --- without completing theremainder of the form, ` ., A. Name of organ zation responsible for receiving waste'" 8. Facility receiving waste: 1. Name 2. Street address 7. City 4, County S. State' 6, ZIP �'. O Principal product, '6'raw material (check ,orn'e) (rr GM S t. Principal. process �.'e.f N y M4' tie NIS 7. Maximum amount of principal roduct p h °• • p P P produced or raw material consumed Per (Check one),T' Amount , ". I 99 , 100-199 -200-499 500.999:. 1000• 500D -' ,io,000- - 50,ODO 1)� 999 (4) 4(51, 9999 '49,999 ' or' mora (5) 1 (7) 7777 .,. , . . e,,.vIIe I I, I„u . _ I rl, n l nnr 1 ,r Vrl nr llinl Ir l In r i nwi la 1wl ,.- . Ili , I 1 item 'al ova Is me eau rod In the el ie) ` '� r ,F i " Is A.3(odunds B.O tons ' Cl❑darrelS D.O bushels E osqueefeet F.'o`gallons G.ca pieces or units ) H.a other, specify' 11''Io' ;(' 9 i-.,� (a) Check here if discharge occurs all year m , or I (gyp) Cneck the (month(s).discharge ocrurs: 1,0 Ja nua ry 2.ca February 3.o March 4.)kApn1 S.*May, 6.'XJune 9 ] July 8,)kAug,,t 9.S ebtemt`er IO October . 11,0 November 12.0 December (c) Check how many days per week: 1.0 1 2.0 2-3 3.0 4-5 4.)(6-7' 10. Types of waste water discharged to surface waters only (check'rjas applicable) Volume treated before Flow, gallons per operating day discharging (percent) Discharge pef - operating day 0.1-999 1000-4999 SOOD-9999 10,000-. 50,000w None 0.1- 30. 65. 95- or more. 29.9 6n,9. 94,9 100 (1) ..- (2) (3)'. 49(4)9'., (5) (6) (7) (8) (9) (10). A. sanitary, daily average --B. Cooling water, etc _ ... daily average. -- C. Process water, daily average v 0. Maximum per operat " r -- irg day for'to tat discharge (all t es) - •r i & 11. If any of the three types of waste identified in tei 10 ether treated or untreatetl ! 4 'jry r:.,Fl VE @„vY are discharged to places other than surface water:( cock. below'.as applicable. Average flow, gallons per operating day, r. ` 99 Waste water is tl ischarged to: O.1A99 1000-4999 5000-9999 10,000-49P?"11 Ski ll`AIEIlIOKc (1) (2) (3) (4) (S) A. Municipal sewer system 3 B. Underground •ell C. Septic tank i4 - 0, Evaporation lagoon or pond E. Other, specify t a 12. Number of separate discharge points: A.*l B 0 2 3 C.0 4 5 D 0 6 or nore Name of receiving water or waters"' )I 11 . i11f4 14. Does your discharge contain or substances es addle for your dtschayou to contain one or more of the following substances caddedyanide, aluminum, as a beryllium, lE your operat,ons activities", or Processes: ammonia( ckel selenium zinc be' pherom, ca 11-un,�, -•.,;: chromium„ copper, lead, mercury, nickel, selenium zinc; Dhenols o,T and grease, and chlorine (residual): R.0 yes,,,, B, na . ... - I certify.that l am fam,liar with the information to,Wood In the, application.and. 1' that to the best of my knowledge and belief such information is true complete and I ell accurate... /wA UP A/ CYs � �k 7�w Talc printed Jame of Person w5igning i h ) o T,tleh^ " u t r Date Application Signed ^. ,w Signature of Ap icant North Caroline General Statute 143-215 6(b) (2). providies'"that: AnyClaerson who knowingly makes any;false statement!representation, or certification in any application, record, report, plan, or other document files or required to be'maintaicied •under Ariicle''21 or regulations of the Environmental Management Commission"implement91 ing--thati Article, or, wbo falsifies, tampers with, or knowly_ renders inaccurate any recgrding-on,monitor ing` device—or"'method required• to be operated or;maintained under-Article 2} zar•regulatione of the EnvitonamentaI'Managwent'Commission implementing iliac Article, shall be,guilty of.a misdemeanor pumishablel by- a,fine 'not to exceed. $10.000, or bv imprisonment not. to; exceed six months. or by both.; (18 U.S.C.`. Section 1001 provide State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh,North Carolina 27611 James G.Martin,Governor George T.Everett,Ph.D. WNiam W.Cobey,Jr.,Secretary Director September 19, 1990. JOSEPH S. PINAUD OLD CARDINAL MINE P.O. BOX 1668 FRANKLIN, NC 28734 Subject: NPDES PERMIT NO. NC0007013 MACON COUNTY Dear Permittee; The subject permit issued on 7/01/86 expires on 6/30/91. North Carolina General Statute (NCGS) 143-215. 1(c) requires that an appl.icati.on for permit renewal be filed at least 180 days_prior to the expiration date. As of the date of this. letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request mast be submitted no later than 180 days prior to the permit's expiration date. Operation of the wants, treatment works or continuation of a discharge after the expiration date would coast Ltute a violation of NCGS 143-21.5. 1 .and could result: in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days nxior to expiration will result in.a_civil assessment of at SeastA 00 larger penalties may be, assessed depending upon the delinquency of the request. A renewal. application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 1.5 of the North Caroliva Administrative Code (15 NCAC) Subchapter 211 .0105(a) . Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall. also submit a priority pollutant analysis in accordance with Part 122.21, A processing fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. RECEIVED Wafer Quality Section SEP 1 9 1o90 PoBotlon Prevendm Pays Asheville. Resional Office Ashev::1c North Carolina P.O.Box 27687.Raleigh,Noah Carolina 27611-7687 Telephone 919-733-7015 An Equal OpportuNly Afirmative Arbon Employer Attached is a copy of the fee schedule from 15 NCAC 2➢.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of. North Carolinas general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted rules on August 1, 1988, requiring the payment of an annual fee for most permitted facilities (see attached 15 NCAC 2H .0105(b) regulations). You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina 27611.-7687 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be, abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083, Sincerely, Original Signed BY M. Date QVerCaSh M. Dale Overcash, P.E. Supervisor, NPDES Permits Croup cc: Asheville Regional Office Permits and Engineering Unit Central Files State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cohey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION May 17, 1909.9 Mr. Joseph S. Pinaud Old Cardinal Mine Post Office Box 1668 Franklin, North Carolina 28734 Subject: Compliance Evaluation Inspection Status: In Compliance Old Cardinal Mine NPDES Permit Number NC0007013 Macon County Dear Mr. Pinaud: V On May 16, 1989, I conducted an inspection of the wastewater treatment facilities which serve The Old Cardinal Mine. The facilities were operating well and considered to be in compliance with "Best Management Practices" for tourist gem mines. A copy of the inspection report is enclosed for your records. If you have any questions regarding the inspection, please contact me at 704-251-6208. Sincerely, William E. Anderson Environmental. Technician WEA Enclosure xc: Dan Ahern, EPA Inremhanw Building, 59 Woodfin Place, Asheville,N.C.28MI •Telephone] 2516208 An Equal Opvomrniry Affinnadve Acdon Employer United tales Environmental Protection Agency Form Approved A Washinarea D.C.20¢60 V&EPA NPDES Com liance Inspection Report OMB No,20400003 p p p Approval Expires 7-31-85 Section A: National Data System Coding TraWLion Code NPDES yr/mo/tlay Inspection Type Inspector Fee Type 2L5] WKjglolal71o1113111 1�910101s1I16117 tltc tsLsJ 2d_'�; Remarks IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11616 Reserved Facility Evaluation Hating BI OA --------------- --Reserved--- ----------- Section B:facility Date Name and Loca,Lion of Facility Inspected Entry Time Permit Effective Date PD to Ca . ^tl»� � I M"i AM PM a con ( �D Nc-. ExitT me/Date Permit Expire ion Date l 4516 M6490 3 D . e 01I pre mav Tite(a) Phone Neill)Medls-oFos ldez ? P:Ina U) 0fe',;i Toy SZ4 40l'1 Name,Addas of Responsible Official Title �jSese{,(p°� S. P'„ao,J ©r,t>1le✓ r.Q- r.x Phone No. gContacted Yan I O I rf Yes❑ No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit A Flow Measurement Pretreatment Operations&Maintenance Recortls/Reports Laboratory Compliance Schetlules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program A Other: Section D:Summary of Findings/Comments(Attach additional sheets i7necessary) e 7 . Se I F mo n r'10 .' S fT o f '✓PFsI t7�VC lJ. Zyta s) tl yyi&ature(sl of Inspector(s) Agency/Office/Telephone Data w k. rvllev Oil c al✓ l6zo l Ra e of Rated er Agency/Office out. Regulatory Office Us On Action Taken Date mplianc talus I❑ Noncompliance tp.Com liance EPA Form 3560�3(Rev.3-85) Previous editions are obsolete. State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey,Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 17, 1989 Mr. Joseph S. Pinaud Old Cardinal Mine Post Office Box 1668 Franklin, North Carolina 28734 Subject: Compliance Evaluation Inspection Status: In Compliance Old Cardinal Mine NPDES Permit Number NC0007013 1 ,..,Macon County Dear Mr. Pinaud: V On August 10, 1989, I conducted an inspection of the wastewater treatment facilities which serve The Old Cardinal Mine. The facilities were operating well and considered to be in compliance with "Best Management Practices" for tourist gem mines. A copy of the inspection report is enclosed for your records. If you have any questions regarding the inspection, please contact me at 704-251-6208. Sincerely, ,4', 12- a--A n1 William E. Anderson Environmental Technician i WEA Enclosure xc: Dan Ahern, EPA Interchange Building, 59 Woodfin Place, Asheville, N.C.28MI •Telephone]04]51L108 An Equal Opportunity Affi madve Action Employer nne rates n ental Protenion Agency Form Approved A Waahlon r,D.C.2MO EPA NPDES Com liance Inspection Report OMRNeEo40Doo3 p p p Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fee Type 1mi �J o oLf)LO 7 d1OLia 11 1aFfl 10o 1 017 1sLJ 1 2 Remarks PIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII616 Reserved Facility Evaluation Rating BI OA -------�-----------ResIl d —erve ------- ------- 6�� 69 7� 71� 71u 7LL J 74 7q 60 Section B:Facility Data Name entl location of Facility Inspected Entry Time❑ AM LJ PM Permit Effective Date Old Ca dulal Mrnel/ Lfs S MJcotT CoUn�y x NC Ezit Time/Date Permit Exp ration Data iti u 91 Name(s)of On-Sde Representative(s) Title(s) Phone No(s) Tosepl S. Rnavd oPeva- oar 57Aq. 4o17 N e,Address of Responsible Official Title Jonse/+1r S. R'nant Ow er F.o. Box 1 (68 Phone No. Contacted %-vankl;n /✓C ') m'f �o D 17 ❑ Yes�No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Meas urement Pretreatment ORotations&Maintenance Records/Reports Laboratory �f Compliance Schedules Slutlge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitming Program Other: Section D:Summary of Findings/Comments(Attach additional sheets hroccessary) �ti {�16i� f y Con[fa"nl To y e.tf /y2n ale menfi / yd c'frC eS ` 7_ SelfG'ny Pvnd hasI a Faiv� hry� rDerco�af '�n Yale and doer not Usualf� have a dr'✓ec-tdt c�a �e to 7�e STvear,n . Se IF monrfw,',75 ;rpafYey �;ved. NamF(s)en44rySig71ature(a)of lnspector(s) Agency/Office/Telephone Data l�t• n evron . L'.i ✓ �l O 1 el fleyna, I Atgency/Office Date v Regulatory Office Use On y Action Taken Date Complia ce Status - ❑ 14oncompliance IJ ComD ien . EPA Form 3660-3(Rev.3-66)Previous editions are obsolete. n� r iI - s F � State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 4 , 1987 Mr. Jospeh S. Pinaud old Cardinal Ruby Mine Post Office Box 1668 Franklin, North Carolina 28734 Subject: Compliance Evaluation Inspection Status: In Compliance .Old Cardinal Ruby Mine , 14PDES Permit Number NC0607013 Macon County j Dear Mr. Pinaud: C The inspection of your wastewater treatment facility conducted on July 28, 1987, indicated that it is in compliance with the "Best Management Practices" portion of the permit. As a result of dry weather, the percolation rate of the pond was greater than the inflow, resulting in no direct discharge from the pond. If you have any questions , please contact me at 704/253-3341 . Sincerely � � ;J/� . . William E. Anderson Environmental Technician WEA: ls Enclosure xc: Gil Wallace, EPA k,o,1, ,ae R,1d 51 A ndfin U R ,70 A II A C. 1880 No 6 Tde,horie 70.1-2q 33 11 B^d[py nn c. nnronmano r melon Agency Form Approved E[ T\ Wechingion.D.C.3006D NPDES Compliance Inspection Report OMB No.2040 D003 Approval Expires 7-31-85 Section A:National Data System Coding Transaction Code ND" yr/mo/tlay Inspection Type Inspector F Type 1u � �I J c ) 13111 I 101®1017101ktZ1e171310117 s 2 a fle 21. 1111111111111111111171ark81111111111111111111111111 Basarved Facility Evaluation Rating SI 0,4 66 ----------�--Reservetl-- BA 1 1 ss 748 71Mi/1 72[g 7J_J_f 74 75I I I I I I I60 Section B:Facility Date ame en o J111ion oqf F�e°cijity Inspectetl Entry Time Permit Effective Date ®�e1 �aY[/I nil y�yr tl� ❑ AM PM Ma:®n Cs✓ntx4 AC. 1400 M r Exit Time/Date 1 Permit �.® Enpir a ion Data ta Feson- its R ® BJirUt1001 � yy True.) Phone No(s)a5e tSnac O �SeraTo+� ame.Addra sot Responsible 0fficial Title OIJ (pr�avdCna! HtinB wneY Phone No. �Cyantactatl ® I]9 yes❑ No Section C:Areas Evaluated During laepeatlon (S=Satisfactory.M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit I I Flow Measurement Pretreatment Operations&Maintenance Records/Reports Eshowe, Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters SeIPPAonitoring Program Other: Section D:Summary,of Findings/Comments(Attach addition./sheets i/necessary) TI,14 dDe: (rrb Cooba, ia s '(W Ae ',`4es7 ✓J.Nni30Osta T pvaeTP[.ee " /aarri'on nQ A�:tr l��rt S@Id' l"fcni t,,,3 ;es nor (rel Jt'veA �/ ry 11 y✓t '(U dyt' wael�PY ia" ?,,,r 1v1,OP Ydre I*'. 7Xepoo J1✓]-.1 9v6 iT®Y6^ado rti@ in�(o ✓, v®s✓Irr n9 ver i'Q'r J "4ckJ%Vee 4"sa, A016041J. -At (Donj t efeV4rivA awe jaroA,'—"r3 Po tie dr,ero- JrsAov(' AeJA7• gyouele/ t-al ravbfe' .X. Namel9 gg Sl�rtawre s)of mspectorfsl Agency/Office/Telephone Dam W.C a ry nO @✓�e M . I SI to of Revle .1 Agency/Of ice Date AJC- � Rogulemry Office Use Only ' Action Taken Date Compliance Status ❑ Noncompliance UKCtrnphan, 6 N. C. DIVISION OF ENVIRONMENTAL MANAGENENT - WAItR QUALITY SECTION REPORT OF COMPLIANCE EVALUATION ANALYSIS --� _ Inspection/Evaluation _ By: _ EDWARD DUERR ID No. Part A. General Information facility County mlacanl Date _2ls-j me XI Compliant wiftf of#l�egt limits. CD PD P Receiving Stream Subbasin NumWir% EQ i Class of Facility Major Minor- Type-of'Plant Compliance: WQS BPT Secondary � ... Permit Discharge Rating Subbasin Rating xA xB i Operator Certification: Number Part B. Permit Data Number Nc con-7 ( 3 Effective Date 025 Sin -J, Expiration Date35a S�1 Permit Scheduler Action to be ACCOM lished Date to be Accazolished Date Accomplished Part C. Self-Monitoring Monitoring Program Approved by State Current Flow Compliance with Monitoring Program Part D. Remarks c� oiTl � INOT 1N L0N(- COMMENT: RECOMMENDATIONS: INSPECTION PERFORMED BY: EDww¢n'f7oFng �I:Lr�z� C ��cKe� SIGNATURE: wur�i—(� ABURATORY ANALYSES DISCHARGE - AERATION Item LIMITATION'S INFLUENT EFFLUENT BASIN UPSTREAM DO'WNSTREArj' ,OD, (mg/1) —_ �H ,ETTLEABLE MATTER (ml/1) !ISSOLVED OXYGEN (mg/1) 'EMPERATURE (OF) tESIDUAL CHLORINE (mg/1) :OD (mg/1) :OLIFORM, FECAL (MPN/100 ml) OOTAL. RESIDUE (mg/1) DOTAL SUSPENDED RESIDUE (mg/1 IH3-N (mg/1) .a It001 '�) WASTE LOAD ALLOCATION APPROVAL FORM #43 Facility Name: McCooks Mason Branch Mine RECEIVED County: Macon Sub-basin: 04-04-01 Regional Office: ARO Requestor: Mike Parker Type of Wastewater: Industrial 100 % MAR 1$ 1981 Domestic If industrial, specify type(s) of industry: to rist ee ins WP=+=.n p -o(If�e Acho.%no n _...��olina Receiving stream: Mason Branch Class: C Other stream(s) affected: - Class: 7Q10 flow at point of discharge: 0.4 cfs 3OQ2 flow at point of discharge: - Natural stream drainage area at discharge point: 0.7 m1 Recommended Effluent Limitations Monthly Daily Avg.. - Daily Maximum TSS 55 mg/1 110 mg/l Settleable Matter �0.1 ml/1 10.1 ml/1 Turbidity *the discharge, when mixed with the receiving waters, shall not cause the turbidity of the receiving stream to be increased by more than 10 NTU above upstream background conditions, and in no case shall the turbidity of the receeving stream exceed 50 NTU as a result of the discharge. This allocation is: /_/ for a proposed facility / / for a new (existing) facility a revision of existing limitations /X / a confirmation of existing limitations Recommended and reviewed b w y�j7 . i/ Gn.d' �. . Date: Read, Techncial Services Branch $Ze Date: eS' Reviewed by: Regional Supervisor. �I , `�� : Dater Permits Manager Date: Approved by: Division Director Date: ASSIMILATIVE CAPACITY EVALUATION LEVEL "B" ANALYSIS SOURCE C- POLLUTION: // r Areawide (208) Planning Area: V1011—p CSignn-r_-`�-. Facilities (201) Planning Area: J1 1 / / ® A. RECEIVING STREAM I/aU,q.Nt Vt cr%,' Classification: V L- 7/10 Flow (cfs) —'n -- 8. ASSIMILATIVE CAPACITY DATA M1 i Water Surface Slope (ft/m/) Stream Velocity (fps) . Stream Depth (it) Elevation @ Discharge At. (ft) Inco _ Drainage Area (sq. ad.) 7/10 Yield (cfsm) 0esign Temperature (OC) 2 Groundwater Runoff rfcfs/mi) -" Deoxygenation Rate IKl Base e) 4 ReaeratSon Rate (K2 Base e) --- Min. Daily Avg. D.D. (mg/1) Upstream Quality - BODu 4m9/1) 0.0. m9/1 .. . .. . C. RaWRED EFFLUENT LIMITS Design Flow (MGD) B005 (mg/1) - Ammonia Nitrogen ((mg/l)) _ * _ Dissolved Oxygen (mg/1) Total Suspended Solids (mg/1) Fecal Coliform (0./100 mi) 1660 PH (S.U.) - - DO D. COMMENTS unt5at S1 i s !s '1 OV prorsek sou ' aou voa vo _ ao -- m + 60 ? 'a q .a — P.�.r" ` S1ATE Of iqORrH Ct ROIJNA UIPARON11.41 Or N,ATURAI �Nn ECONOMIC RESOURCES OIIC,TNAi r FIf ST UL !——r P,ACr SF C__—C IIPOATf THIRD uPCITC� �-- -J 'ir_ - DIVISION OF ENVIRONMENTAL MANAGEMENT ENVIRONMENTAL OPERATIONS SECTION ASHEVILLE REGIONAL OFFICE February 12, 1981 MEMORANDUM TO: Forrest Wastall Technical Services FROM: Mike Parker Asheville Regional Office SUBJECT: Waste Load Allocation r McCook's Mason Branch Mine Macon County, North Carolina Per your conversation with Ogden Gerald concerning the Tourist Gem Mines in Macon County, the attached effluent limits are being included in a Permit for McCook's Mason Branch Mine. There are no effluent guidelines published for this category. Should you have questions, please advise. 1 I MRP:ar Attachment 1 ,'ij3 Xi � �'rII I� I�tiR'4 1 10 . _� �t dil i ,.? •:+fi } 1:3r� :fit t i rl/ rY^ ,yr:D 'iL}'�, 'Y'1 l� • � N V O N U W � � •• o U WO 44 M N T N � J p � o• a a > W •ti G A w u N V .. N .0 Wi N H U G vui In u a I N w p. to ram. O 3 x i A y ti Z u d}O •E ��I L !+ �. Q V G 1 � N v •E• d C �L � V � ' U N 1���•;\--yyyl L N N ,r N I i Lei •i rT LLLJJI a m •E ro m •u = m v vu ! '� q w N w w w o a k c7 o a}elcwoo o} aoi}}p lou' ay) ea}uyoal) x �n " r a w Pp ro n p n pyp m n P' n M N rt ro r. H n O N a rt ry 0 ro n q H � T m m N w � � a 0 c L � "• c� F a � a I G W Y O rt A N N H r n I ! � ) < } & / 7 ) % § f k § J a a k j2 ! 2 ) \ G ) \ j ZS 2& ) / j \ ; u { / ` ) ) a : # ! ; ur / ` % . 2 { ¥ WO3 q 831jjojuuo l!�j) &� � A mm#JOI North Carolina Department of Natural Resources &Community Development James B. Hunt,Jr.,Governor Howard N. Lee, Secretary January 14, 1981 Ms. Fannie Mashburn, Owner McCook's Mason Branch Mine Route 4, Box 116 Franklin, North Carolina 28734 Subject: State Permit Renewal Wastewater Treatment Facilities McCook's Mason Branch Mine Macon County, North Carolina Received: January 13, 1981 Dear Ms. Mashburn: The North Carolina Department of Natural Resources and Community Development hereby acknowledges the receipt of subject request for permit renewal . This request has been forwarded to the Department's Division of Environmental Management for appropriate action. You can expect the Division of Environmental Management to contact you concern- this request. Should you have any questions or require any assistance regarding this permit, please do not hesitate to contact the Division of Environ- mental Management in this office. Thanking you for your cooperation in this matter, I am Sincerely, ORIGINAL SIGNED 9Y R. WhY.KE WHIR R. Wayne McDevitt Regional Manager Asheville Regional Office RWM:ar cc:A. C. Turnage, Jr. Roy M. Davis✓ Asheville Regional Office Interchange Building, 159 Weaaf q Street,P.O.B.370,AshcAIle,N.C.288e1 Telephone 704(253.3341 An Equal OPponeolty,Affirmative Action Employer �A State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIIUNMENTAL MANAGEMENT WATER QUALITY SECTION August 20, 1986 Mr.. Joseph S. Pinaud Old Cardinal Mine " Post Office Box 1668 Franklin, North Carolina 28734 Subject: Compliance Evaluation Inspection NPDES Permit Number NC0007013 Old Cardinal Mine `. Macon County, North Carolina Status: Compliance Dear Mr. Pinaud: I On August 12, 1986, I inspected the subject wastewater treatment facilities. A copy of the inspection report is enclosed. Since these facilities conform to the "Best Management Practices" portion of the permit, the sulmission of monthly self-monitoring reports will not be required. If you have any questions, please contact me at 704/253-3341. Siin/rely , ra"/ William E. Anderson Environmental Technician WEA:ls Enclosure xc: Gil Wallace, EPA Bob DeWeese I \ Interchan8e Buildins, 59 Wcodhn Place, PO, Box 370, Asheville, N.C. 28802-0370 • Telephone 70 253-3341 \ V An Equal OPPonuniry Affirmative Amon Employer �1 United States Environmental Protection Agency Form Approved NP®ES Complianccee ® EPA Wesning' C sp OMB No 2040-0003 Inspection Repot Approval Expires 7-31-66 ' Section A:National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1J 7A INC1010101710111,7111 1a171&1e111217 lice 1-I� ZdJ emarks J_ IIIIIIII -I- II I I I I I I I R11111111IIIIIIIIIIIIIIIIIII Reserved - Facility Evaluation Rating SI . CIA J Reserved-- -- "-' 66 67_J 69 7C[j _ 71u. 7t 73 ]74 7a I I I 1 RO Section S:Facility Data Nam p and Location of Facility Inspected Entry Time Permit Effective Date did Cir Jt."el H�i'IG f$OD ❑ AM PM Mdtln CO✓r,t, aN•C• Eau Time/Date Permi Expiration Date Bso 1x A✓y8E 30r•✓nc / antrag,at r.m-.na RepresentafiarN) title(.) Phone No(e) 6oaeP6, S. P�na✓J— -- owner p.6tgox )Eta ryi-3G4.7sa'4 .,an ofN•e. 2eWs� Name,Address of Responsible Official Title Same Phone No ,� - ryryContamatl _2.yes-❑ No. Section C:Areas valuated Duringlnspection — iS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated___ --:- - Perm'1 _.. _ Flow Measurement " t' PretreatmenC ' -- men DFafalioniffi Mom{ena0oe Record./Report. Laborato ry :.. Compliance Schedule$ - Sludge Disposal Facility Site Review Effluent/Raceivin9N'alers t SeIGMormoring Program Othev Section.D:Summorymt Finding$/CommentafAUachadditianalsheets i/necessary) .,. Tl,ra fay%l.:ry tonafa+•ms io 7�r "dest HanayemenY /Za�ri'us ' F7e.mtt reyairrma„t, Name(s)and$$ignate(s)of Inspectors) Agency/Office/Telephone Data W.C. la nr)P v' ur n 1 92 L• UVAIRi 241AA eyle "J•jzv 19 Age, 8` Si re of Review r Agency/Office G Date gulatiory Office Use Only Action Taken Date omplien Status ❑ Noncompliance ❑ Compliance Request No. ------------------ WASTELOAD ALLOCATION APPROVAL FORM ----______ -' Facility Name PINUAD GEM MINE-FORMERLY OLD CARDINAL Type of Waste INDUSTRIAL-MINING _ Status EXISTING Receiving Stream MASON BRANCH Stream Class C Subbasin 040401 County MACON Drainage Area (sq mi) . Regional Office ASHEVILLE 7Q10 (cfs) Requester BRIDGES Winter 7Q10 (cfs) Date of Request 3/25/86 30Q2 (cfs) Quad G5NW Average Flow (cfs) ------------------------- RECOMMENDED EFFLUENT LIMITS ------------------------- MON-AVG DAILY-M Wasteflow (mgd) . 3 . 3 5-Day BOD (mg/1) NR NR Ammonia Nitrogen (mg/1) NR NR Dissolved Oxygen (mg/1) NR NR TSS (mg/1) 55 110 Fecal Coliform (#/100ml) : NR NR pH (SU) : NR NR SETTLEABLE SOLID5 (mg/1) : . 1 .1 ------------------------------------------------------------------------------- __________ COMMENTS ___________________________________ THE DISCHARGE SHALL NOT'CAUSE THE TURBIDITY OF THE RECEIVING WATER TO EXCEED 50'gNTU .. p� __________________..________________________________-___________________________ Recommended by i � - Date - � Reviewed by: ���' Tech. Support Supervisor _--�� Date_��/ �'Gy Regional Supervisor �----q Date ,(/= 7_ boo ���D). Permits & Engineering Date ƒ §/ } : ! . ƒ a ) \ t \ \ \ � ! : §ƒ \ ? \ < | ) .\� ± } y.. . . ± (_A ; ) . \ a � � \ , \ j 6 . ( ) £ \ ] 2 ; a 4-4 ) _ ; . 7 \ / ) ZS § OO/ ; a$ )22 $ § q . ) - k $� : ) 2 ° © 6 v ) / \ (=_ = =Jao _ ) »\MCD, \ SMI_, 'IVDINMU, � R v o a Q x . n W J � Request No. : 2971 --------------------- WASTELOAD ALLOCATION APPROVAL FORM ---------------------- Facility Name PINUAD GEM MINE-FORMERLY OLD CARDINAL Type of Waste INDUSTRIAL-MINING Status EXISTING Receiving Stream MASON BRANCH Stream Class C Subbasin 040401 County MACON Drainage Area (sq mi) Regional Office ASHEVILLE 7Q10 (cfs) Requestor BRIDGES Winter 7Q10 (cfs) Date of Request 3/25/86 30Q2 (cfs) Quad G5NW Average Flow (cfs) ------------------------- RECOMMENDED EFFLUENT LIMITS ------------------------- MON-AVG DAILY-M Wasteflow (mgd) .3 . 3 5-Day HOD (mg/1) NR NR Ammonia Nitrogen (mg/1) : NR NR Dissolved Oxygen (mg/1) : NR NR TSS (mg/1) : 55 110 Fecal Colifoxm (#/10011) : NR NR PH (SU) : NR NR SETTLEABLE SOLID$ (mg/1) : .1 .1 _______________________________________________________________________________ __________________________________ COMMENTS _--_________________-__ THE DISCHARGE SHALL NOT CAUSE THE TURBIDITY OF THE RECEIVING WATER TO EXCEED 50 NTU. o K F64!1�k ------------------------------------------------------------------------------- Recommended by GA' �, Date_ 3IC - L Reviewed by: Tech. Support Supervisor _--- _ Date_-? AE6 _ X/� �/ Regional Supervisor � }�L lit/ Date_,�G/�- 7�/M�d rp RVD Permits & Engineering- __ Date_-F- Q1_- � T3 VED Water Quality Dlvislon APR 3 1986 Wecrern Regonal Offico � � 1 n�hmiill • N,,.rti ( : ,�li.,n NPDES STAFF REPORT AND RECOMMENDATIONS County Mamn NPDES Permit No . NC0007013 - Use this number for Old Cardinal Mine NCO065790 - Use this number for something PART I -. GENERAh INFORMATION else. J . Facility and Address : Old Cardinal Mine Joseph S. And Shirley R. Pinaud Post Office Box 1668 Franklin, North Carolina 28734 2. Date of Investigation : March 4, 1986 3 . Report Prepared By : W. E. Anderson 4 . Persons Contacted and Telephone Number : Joseph & Shirley Pinaud 704/369-7534 5 . Directions to Site : From the intersection of U.S. Highway 28 and NCSR 1338, travel east on NCSR 1358 0.25 mile and turn left onto gravel mad, Old Cardinal Mine is on the right. . . 6. Discharge Point - Latitude : 350 14' 43" Longitude: 83 23' 30" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map . USGS Quad No . 1AZU or USGS Quad Name Franklin 7 , Size (land available for expansion and upgrading) : 5 to 6 acres B . Topography (relationship to flood plain included) : Rolling 9. Location of nearest dwelling : N/A 10. Receiving stream of affected surface waters : Mason Branch a . Classification: C b . River Basin and SubbasinNo . : L. Tenn. 04-04-02 C . Describe receiving, stream features and pertinent downstream uses: Mason Branch lows into the Little Tennessee River about 0.25 mile downstream from Old Cardinal Mine. PART II - DESCRIPTION OF DISCHARGE. AND TREATMENT WORKS 1 . Type of wastewater : % Domestic 100 % Industrial a. Volume of Wastewater : 0.30 MGD b . Types and quantities of industrial wastewater : 300,000 GPD of muddy water. C . Prevalent toxic constituents in wastewater : None d . Pretreatment Program (POTWs only).. N/A in development .approved should be required not needed 2. Production rates (industrial discharges only) in pounds N/A a . highest month in the last 12 months b. highest year in last 5 years 3 . Description of industrial process (for industries only) and applicable CFR Part and Subpart : N/A 4 . Type of treatment (specify whether proposed or existing) : Proposed enlargement of existing settling ponds. 5 . Sludge handling and disposal scheme : Sediment will be returned to the earth. 6 . Treatment plant classification: N/A PART III - OTHER P TINENT INFORMATION 1 . Is this facility being constructed with Construction Grants Funds (municipals only) ? No �i 2. Special monitoring requests : The intent of the Best Management Practices Permit is to not require monitoring. 3. Additional effluent limits requests : 4 . Other : FART IV - EVALUATION AND RECOMMENDATIONS Issue "Best Piana4e[i t Practices" Permit w'iich requires: - 1. Restricting the flow to the flutes: To mi.== knoanvalue. 2. 2= ;lour detention time in final .settling ocnd. 3. Eii.;.ination of floc; to the flume when not in use. �. Construction o- influent and e=flueu structures to maximize the e`ficienCy of the pond. (See enclosed ute:un f= Geroge D,,eret_ to Forrest Westall) be raoda dy need to include a nnnitoring and limits page which will beconle effective .should the "B^T" requirements not be met, or sere past of it fail. . Please issue an '!Authorization to Construct" concurrrentiv with permit.. .The actual influent -low.rate will be restricted to 0.30 PSG for this facility, requiring a pond volume of 300,000 gallons. a tufe ou of resort pr`e/rz^er .� ter- Su perVI so—__. a n o v`/ ri pualtly lh Is¢w'r $ N1AR 4 1986 W-1 irn Rc. m,fl Orfica f.2sl:ovilEax, lVorth t.:�rplimn State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street Raleigh, North Carolina 27611 j James G. Martin, Governor R. Paul Wilms S ThomasRhodes $ecret�ry ��� Jrlji�t Director Idli lr coin f �tw � hrt.l rai L� 17 uVl4,r f cv I l'rr �41 ; ., lilnrtdn (ar Cnr, i/)-7i1,. �DJt�01S Subject: NPDES Permit Application NPDES Permit No. NC00 ( - °D County Dear ��I'. �) Aa kc� j This is to acknowledge receipt of the following documents on - g P g /1, 'fa !� Application Form, _ Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $ Other The items checked below are needed before review can begin: Application form (Copy enclosed) , Engineering Proposal See Attachment) , pp ing Fee of $ ,Application Process i' other ryen r .." " 1 1,( unnlrl If the application is not made complete within thirty days , it will t be returned to you and may be resubmitted when complete. This application has been assigned to Ana//a,�� /7i'is�s (919/733-5083) of our Permits Unit for review. You will/be advised of any comments recommendations, questions or other information necessary j for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If .you have any questions regarding this application, please contact the review person listed above . 81ncerply, -Arthur Mouberry, P.E. Supervisor, Permits and Engineering cc: 1 -" ftiWion P ennition P.Y. P.O. Bon 17687, Raleigh, North Carolina 27611-7687 Telephone 919-733-AI15 An Equal Opporo niry Affirmative Ae lon Employer ' CK-! la7 -rt.- #loo.� north Carolina Dept, of Matural & Economic Resources �rdcPi�e-c:.rs�^.aI�ItJ" ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C FOR p AGENCY USE DATE RECEIVED US To be filed only by persons engaged in manufacturing and mining (DI C., o2 1 a.' .YEAR Mo. DAY no not attempt to complete this farm before reading accompanying instructions Please print or type 1. Name, address, location, and telephone number of facility producing discharge A. Name ejb51G\�l} S P4NP.UD AHD 5441'�11c1' �� p\M AI.)Sj B. Mailing address - 1. Street address 2. city 3. State N. C- 4. County AA t�Gh1.H 5. zip 07—g1 3 ' C. Location: 1. Street MP^4� pJP+QKC' /» 2. .City 7-2 rA*kk" V%41 3. County N1AA C-0N 4, State 1� 0. Telephone No. �Q Q„ � 1 J Ju Area . Code 2, SIC - (Leave blank) 3, Number of employees N CK F If all your waste is discharged into a publicly owned waste treatment facility p l�Q and to the best of your knowledge you are not required to obtain a discharge �RIy�T ! 1,— permit, proceed to item 4. Otherwise proceed directly to item 5. yS 4. If you meet the condition stated above, check here o and supply the information f � �"F asked for below. After.completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office N 'without completing the remainder of the form. _ A. Name of organization responsible for receiving waste en to iL B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County 5. State 6. ZIP S. o Principal product, ) raw material (Check one) SAW rIAm 6. Principal process iA AW4%K & !D \= NO, pl,uM%G TO �rs'Q.r+C—�' GAMS 7. Maximum amount of principal product produced or raw material consumed per (Check one) Amount Basis 1-99 100-199 200-499 500-999 1000- 1' Go4999 9999 49,999 or more (1) (2) (3) (4) (5) (5) (7) (B) A. Day B. Month C. Year A. Maximum amount of principal product produced or raw material consumed, reported' in item 7,. above, is measured in (Check one): A..Xpounds B.a tons C.m.barrels D'.m bushels El O.squarer feet F.0 gallons G,o pieces or units H',ci other,. specify 9. (a) Check here if discharge occurs all year o , or W Check the month(s) discharge occurs:: 1.0 January 2.0 February 3.o.March 4.)4pri l 5.Way 6d)1June. - 7.Kuly 8.KAugust 9,KSeptember 10.IKOctober 11..0 November 12.0.December (c) Check how many days per week: 1.01 2.0.2-3 3'..04-5. 4.06-7' 'I 10. Types of waste water discharged to surface waters only (check as applicable). Flow, operating gallons per day volume treated before: discharging (percent) Discharge per . operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- ' None 0.1- 30- 65- 95- 49,999 - or more ' 29.9. 64.9 ' 94.9. 100 0 (2) (3) (4) (5) (6) (7) (8) (9) (10). A, Sanitary; daily average B. Cooling water, etc. daily average C. Process water,. daily average x D. Maximum per operat- ing day for total discharge (all ty pes) 11. If any of the three types of waste identified in item. either treated' or untreated, are discharged to places other than surface waters, check below as applicable.. Average flow,. gallons per operating day Waste water is discharged to: 0.1-999 1090-4999 5000-9999 10.000-49.999' -.50,000 or more (1) (2) _ .(3) (4) (5L. A. Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or Pend E. Other, specify 12. Number of separate discharge points: A,'Al B.0 2-3 C.0 4-5 Q.a 6 or more 13. Name of receiving water or waters 91s O)I-6 <?N¢AMC" VA flit LNTRIt 'ZIEWItTGEW 14. Does your discharge contain or is it possible for your discharge to contain VLWV-IL G""'L one or more of the following substances added..as a result of your operations, activities,..or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and 'grease, and chlorine (residual). A.0 yes B.'(nm _ I certify that I an familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. „1e9kp% %, 4P1N4h-ul7 C)L. �C 1L Printed Name of Person Signing Titl jj, Date Application Signed - akure o Applicant pliant North Carolina General Statute 143-215.fi(b)(2) rovidea that: Any person who knowingly makes any false statement representation, or certi ication n any. application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifiee, tampers with, or knowly 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 not to exceed $10,000, or by imprisonment not to exceed six months, or by both, (18 N.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.) ' ' State OF North Carolinas a Department of Natural Resources and'Commun ty, Development s w, Ashev,IleRR oval Office!"`� � - � James G Martin OovernoF,: , , ,S ,'Thomas 72k}od�es Secretary ,� } 61visiON ,6F.- ENV, IRONMENTALa MANAGEMENT ASHEYILLE REGIONAL OFFICE WATER�'QUALITY .SECTION ` ' " �! "` ' G Ron, November 61985 Mr. ' Robert L. Gamble 715 S. Venice Blvd. 0 Venice, rFlorida 33595 SUBJECT: " Tourist+,Gem Mines,,, . ,, Best Management'.Practices ,i v i Dear Mr.' Gamble• After talking with some of the tourist gem mane operators aNa: s} Y it ,appears ,that ,there°could have rbeenssomer.misunderstandinge about the meaning of 1!24-hour, detention '•time" ,This term means „ simply -_thatkthe volume of the^pond wouldr-be equakoeto the }ambunt ,� r rh,; of .water released by the(:flume,%flow in a224 hour„speriod ...'Afterrf a, �'�. some discussion and looking at.a number!�of'. flume:,lines, .it appears=that a flow rate :of 300;000 ,, allons„per,,da g Y>-is .ade uate � e� r ; for gem :mine purposes. This isapproximately' the amount- of. water ;which will:be delivered by a £our-inch�.,diameter..pipe flowing full or: a six-inch pipe half .full : ,Im,order.to have a r, ' '.,24-hour:.detention time, the volume of the:,,flnal;^pond:would have ;>s „ to be 300,000 gallons. .This, is_a-bout 40 2107 }cubic^;feet ...:: pond five feet deep and, :approximately ,100:;£eet,in�,.'i eter,.- or : five feet deep, ..90 x 90 feet square . , - �Y iq' In order to limit the flow to �the tlume � a piece ofrsix-inch x'r r � _ diameter pipe, three feet long, split lengthwise rand level can be used. A.-level six-inch pipe^;..flowing":half fuIlrwill , yield approximately 300,000 ,gallons -per day .Insorder to.,ehsure that the pipe will be only .half full, only; half a i pipe ,,isIused ,"�"rtWXZ. with the overflow returned to the stream. The attached r drawings illustrate. a system`:that .will?complywith a :BMP-permit and would allow>:us to.drop ,monitoring,,require � ments. The following is a. discussion of tithe recommended treat ment system. I,rerchang B,ildinp 59 WoodBn Place PO Box 3T1 Ashev ii NC 3860203]0•Tel hone]042533341 . x�' }� �� oP Thee: purpose of .the'.. influent structureis to dissipate .softie oaf the energyof the flow into the pond and to .'introduce the Water below the surface. This can be accomplished using a 55 (1allon-..drum with the bottom and top ,removed. Some method of Anchoring the drum will be required. 1 - Thepurpose -+:of the effluent structure is to allow-the :pond ;p discharge only the= water from.very near the surface. This ;can be accomplished using another 55-gallon drum with top - );amoved: but the bottom :intact. :The discharge pipe.: inside 'the .cum should be at a level which will ,allow enough,;water to stay ),pside, the drum to `keep it from floating.; The,drum �will ;have to Epp anchored well, enough to keep the *top of the,drum level. The';use of a primaryipond ,will . still :be required to,allow fAr the".:removal of heavy'lsolids which accumulate .and allow for setter ,pond maintenance. If .space or 'other considerations will .:not allow 'the;100-foot : :. ond, ,other arrangements:::.could possibly be worked+--out using more one finalkpond-of, different',dimensions so 1ong ­as the total - elplume and influent/effluent structures :meet the required ,purpose.. For`, those who decide to continue with the old "permits, :the ( _ ,,required monitoring must be done by, a certified laboratory ,and JAIz conformance with the State,monitoring ,regulations. � ,The Town Franklin laboratory is not'State ,certified. ,If you are,:interested in participating in^'the,' ! Best==Manage- - - o ent Practice-!permit program„ you should.'�let me know,�as -soon -as Ossible, :=especially if -pour permit will.expire in 1986. ' W1,,egulations require that the request for permit renewal be ;submitted six months-;prior to the expiration date r::of the permit. A4so, .the new regulations (enclosed) require a processing fee. , Tp;ince the flow: through the gem mine> system .exceeds` 50,0001 llons per day; the fee will be ';$100.00..: i ! :If you have any questions or :need assistance, ..calltme at '7�4) "253-3341. Since :each site is different, be sure >to .talk , P+Me' before you start any construction. .Sincerer ' W. E. Anderson Environmental'Technician 4 ,,KAA'ab. >.„rsiclosure State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE September 4 , 1985 Mr. Robert L. Gamble Old Cardinal Mine (formerly McCook' s Mason Branch Mine) 3990 Roberts Point Road Sarasota, Florida 33581 SUBJECT: Wastewater Discharges from Tourist Gem Mines Dear Mr. Gamble: The Division of Environmental Management has determined that the most appropriate way to control the quality of effluent from Tourist Gem Mines is through the use of "Best Management Practic- es" . For Tourist Gem Mines , this Best Management Practice consists of the following: 1. Restricting the water flow into the flume to the minimum useable known value. 2 . Construction of a final settling pond which is adequate to allow twenty-four hour detention time . 3 . Construction of final pond influent and effluent struc- tures which will maximize the efficiency of the pond. 4 . Elimination of water inflow to the flume when it is not in use. In each case where these systems are installed, the Division has determined that no effluent or stream monitoring will be -� required of the Permittee. Incer<hanAe&nld,P , 59 Wo dfin Place, PO.. R3)c 370, AsIiMle, N.C. 28A02-0370 a Telephone 7N 253 3341 An E9nal Oppommrn Ali iin,adve Aeon 6n01oyer 1 � September 4, 1985 Page 2 Since each of your mining sites is different, determination of flows and pond sizes will have to be made on an individual basis. Please contact Bill Anderson at ( 704 ) 253-3341 or by mail .and let him know if you are interested in this approach. Sincerely, orr /w� Regional Engineer /sb cc: Mr. Dale overcash N. C. DIVISION OF PNVlRONMl:IJTAI.. MONAGEMI-NT --AcTi :i Ty d wATFR QUAILTTY SFCTION [MINTY ........................... ................................ [N.SPECTION REPORT B Y A. GENERAL INFORMATION fyPF OF VAC.11. 1 TY C I ASS I :T 111: IV RFCJ71:VING WATFRE CL..ASSI F I CA T T ON ............ ........................ ............... COMPIJANU : 14 Q.T BPI F F CONDARY . ..... PERM I I CD , PD, F, OPERATOR CERTTFTCATTON : NUMBER --GRADE PFRMTT Nfl, IVC- 000,1,91 3 FXPTRATIDN DATE 11,704.PC-............... COMPI 1ANCIF D11 17--ECHFDOLF : YES NO N/A COMP1,1AW7 Wl TH MONVTORTN(.", PP"OGRAM YES' NO N/A CURRFNr rL..OId DESIGN FLOW ....................... OVERILOADFD : YES NO B . SAMPLTNG PARAMETER INFLUENT FF FL lj;:N 7 1 ',MjTA71ON9 UPSTREAM EFT .MAT TEMP. BEE.CL2 COD T.SOLIDS TES NH3-N REMARKS n, u,,,)i rto 7'6 'eery Md.. CARDINAL GEM- MINE . later ' MACON COUNTY Quality Division ExCHANGEF PA'a G'41' MAR 5 1992 REAL ESTATE&INVESTMENTS Western Regional Office Asheville, North Carolina 3800 S. Trail 365-3701 Sarasota, FL 33579 349-5310 Aft. Hrs. 7usT / E cE/vr. o yo.xm L < s E of 7e/3 zy/ IRA L rp 7-Ae OGO CA .,D/^•Ac /41 / /�-r' , /'/i'.f'✓- L r- r /<� E- If XAr A-,u 7-0 c AA a c- Xry AdeD -.ra 7`6 7is— S6 a 'I-A // �/a c IS Li/O, V,,� � L 33-S ;PSr "OX r k/ 3 y � �- / S-'9s- JAaLt L9 /3.e /3 /f-UK //v FAR N/1'L/N 7-I6t O G 4191?/L C Te P Ti N o- /M 0,,p v E r 1 Tr T /n-p [< C/) G C ? T' /N LY gff��Ec_ /R- TE' /✓Ova yCL %o /. /pL/FN /s✓( T/, E L„ A sir, wiFlq�i? /Oe'Nd J f}S :£ //L7-e-n p 7-0 4/ c e< ✓/a 7-/i r w n7-e- 7-A e- -V7-//E A 4 F /J r l"✓ / T / 'r /3 FLIT / FTc P /QAS✓/ a ,7A/Pu A ' Js6pre s a/= / . ✓/T /S /rL - T / Ofpy � / LL ChLL yp dG4. 0 G Fd'p 6v C Sf'e# 7- l.E. as? G!✓ 7-Ale- so /,//ave /I- L , 7- cP lipoy / e D ^ CN /pC oDt-A /NF TF.e oT/, t/? /14OGS 4� Lh.y„� GLtn-.?/Na- � wrEas V DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION February 24, 1982 Mr. Robert Gamble Old Cardinal Mine 3990 Roberts Pt. Road Sarasota, Florida 33581 Subject: Wastewater Treatment Facility Old Cardinal Mine Macon County, North Carolina Dear Mr. Gamble: In order to minimize the environmental impact of the greatly increased amount of tourism expected this year, it will be necessary that all wastewater treatment facilities in the area be operated as efficiently as possible. In an effort to help ensure the proper operation of your facility, a preliminary Inspection will be conducted. Please contact me at 704-253-3341 , or by letter, to schedule this inspection at a time prior to the opening of the facility which is convenient for you or your representative. Sincerely, W. E. Anderson Environmental Engineering Technician WEA/mkd W �^l� T ' Trr%'.F: rth ,nr � 9:iaLGnl ;< I i r""'r9^CHI ''Ian,)'v f f' J:?S of I1 �1131f r f V Sd;i iltf.fl'S ( - 'P OI'1"EO fl�f 'T rd 1. 2f>IY I ff If,I] 1. 0 os a, A Li} Y)Uxly w0w 10 '•i l uw ,It .;,f " tf9i am ,r1 ,.IGr1 n "(fl( i .-;iJ't i ,vr :`vo: I:, :rr T I! i3knt 1 if oil luu,10 a Ora* at t , :ark' t �zu� of u! w"; >_, m, ,ry i.{nj `�ri 'r 1, , i • rfr,rl;= ,r ru.2r,nlu1Aru rr r�sr o;r >.ow,fq vqviubt:k,,-, t,i' 1 f iw I ,, f� Iuli er, �llj! !:)F er . :w F � i,.rr�•rry�» {nm, vn t;m. triY rrtrirrHanbu ai ca FAt; i hwAsW �rrt�+a,�r1„r"' (fi:rrtnnJtn'Ifvi19 August 7, 1981 Mr. Robert L. Gamble 3990 Roberts Pt. Road Sarasota, Florida 33581 Subject; NPDES Permit Application Gem Mine Recycle System Old Cardinal Mine Macon County, North Carolina Received: August 5, 1981 Dear Mr. Gamble: The North Carolina Department of Natural Resources and Community Development hereby acknowledges the receipt of subject permit applica- tion. This application has been forwarded to the Department's Division of Environmental Management for appropriate action. You can expect the Division of Environmental Management to contact you concerning the issuance of this permit. Should you have any questions or require any assistance regarding this permit, please do not hesitate to contact the Division of Environ- mental Management in this office. Thanking you for your cooperation in this matter, I am S4. Israe EA 0 fice EPI/mkd cc: Mr. R. S. Taylor ,4fr. Roy M. Davis i I w � iui the ,irY_ i ., , � n � 's NTH CAROLINA DEPT. 01 ATURAL RESOURCES AND COMMUNITY bELOPMENT � �ISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION S.P R $Z VET APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE — SHOfyTjaf�R ity iis,W1ENCY O pp USE DATE RECEIVED To be filed only by persons engaged in manufacturing and mibioq G 19811 ®. YEAR Mo. DAY VVnT.33c�iranal fl:9ice{ - AtheWhs, Nortiq Carolina Do not attempt to complete this form before reading accompanying instructions Please print or type 1. Name, address, location, and telephone number of facility producing di le �q A. Name 040 cA✓P 011v A1- li9 /Nu MISUN . /3R/9n B. Mailing address 1. Street address a/t�/N Al + ' G4/J !'�r !I Lt-" yy�� &'J 3 2. City 1"'I S013-L"i !-8 .NT. 1212. S'A'I 3.a5tate 4. County "n /14 A-ocx h+ A4 d:. 5. ZIP S if C. Location: 1. Street 2. City /-'BAN!? ✓-/A.+ 3. County AGw1 xv 4. State C . D. Telephone No, Area Code, 2. SIC (Leave blank) 3. Number of employees Al A If all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge. Re rhit, proceed to item 4. Otherwise proceed directly to item 5. A/A 4. If you meet the condition stated above, check here o and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. I - A. Name of organization responsible for receiving waste �i 4 B. Facility receiving waste: 1. Name 2. Street address 3. City 4. County S. State 6. ZIP r, o Principal product, o raw material (Check one) t. Principal process &Em M i N� 7. Maximum amount of principal product Produced or raw material consumed per (Check one) Amount Basis 1-99 100-199 200-499 500-999 1000- 5000- 10,000- 50,00D 4999 9999 49.999 or more (1) (2) (3) (4) (5) is (]) (R) A. DaY B. Month C. Year 11. Mr.anum acoal. nl prle,ipal Vrrvl()prnduird or rnw mnLrrlul uninuun.I. rr•pnL a In Item /, above, Is measured In (Check uue): A.o pounds B.o tons C.0 barrels D.0 bushels E.o square feet F.0 gallons G.o pieces or units H.o other, specify N A 9. (a) Check here if discharge occurs all year 0 . or - (b) Check the months) discharge occurs: 1.0 January 2.o February L�3.o March 4.0 April 5.EMay 6.tTJune 7.I�Uly B,o'bugust 9.MGPtember 10.Mr&tober I I.0 No�vember 12.0 December (c) Check how many days per week: 1.01 2.0 2-3 3.0 4-5 4.MIC7 10. Types of waste water discharged to surface waters only (check as applicable) Volume treated before �� Flow, gallons per operating day discharging (percent) Discharge per operating day 0.1-999 1000-4999 5r00-9999 49,00r- or,more None 29.9 64. 94. 100 49,999 or more 29.9 64.9 94,9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc. daily average C. Process water, daily average D. Maximum per operat- ing day far total d ischar a (all type') It. if any of the three types of waste identified in item to,either treated or untreated, are discharged to places other than surface waters, check below as applicable. ' ,. Average fl ow, gallons per operating day Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. Municipal sewer system B. Underground well C. Septic tank D. Evaporation lagoon or pond E. Other, specify I 12. Number of separate discharge points: A. 1 B.02-3 C.0 4-5 0.0 6 or more 13. Name of receiving water or waters /k7/) r •M1• .3 PAN 14. Does your discharge contain or is it possible for your discharge to contain _ one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium,.zif+c, phenols, oil and . grease, and chlorine (residual). A.o yes B, no I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. - Ifeal arr C 6- /4 Ma Ly CY /N .V 6-,P Printed Name of 7Person Signing Tit V' i+ / / �� Dates Application Signed. Stggnnator-eooff A`pplRuant North Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly 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 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.) N. C. DIVISION OF ENVIRONMENTAL MANAGEMENT - COMPLIANCE MONITORING GROUP REPORT OF COMPLIANCE EVALUATION ANALYSIS (/ Inspection/Evaluation By; ID No. 37Z7,2 60 /9a Part A. General Informmaattiioon Facility ( claerf2� /c�r�„ . itaaalS a County v///.2crr:, Date 6 -/Z -30 Compliance with effluent limits CD PD P Receiving Stream 1%g5," zlel0"d'c11 Subbasin Number vy.-o?- l EQ i Class of Facility Major Minor Type of Plant Compliance: WQSFs BPT Secondary Permit Discharge Rating ,3 S = Subbasin Rating 183 xA . , / xB S - Operator Certification: Number Grade Part B. Permit Data Number,41COoo 7013 Effective Date 9-;20-76 Expiration Date Permit Schedule: Action to be ccom lished Date to be Accomplished Date Accomplished 1,4 Part C. Self-Monitoring Monitoring Program Approved by State ,� /-J Current Flow Compliance with Monitoring Program Part D. Remarks /ie a w ,--,y "'r a Ae'*4�" COMMENT: RECOMMENDATIONS: INSPECTION PERFORMED BY: SIGNATURE: - - AORATORY ANALYSES DISCHARGE AERATION 'I �Ttem LIMITATIONS INFLUENT EFFLUENT BASIN UPSTREAM DOWNSTREii SODS (mg/1) _ . ;ETTLEABLE MATTER (ml/1) i )ISSOLVED OXYGEN (mg/1 ) TEMPERATURE (°F) 2ESIDUAL CHLORINE (mg/1) :OD (mg/1) ;OLIFORM, FECAL (MPN/100 ml ) TOTAL RESIDUE (mg/1) TOTAL SUSPENDED RESIDUE (mg/l 4H3-N (mg/1) ..� . North Carolina Department of Natural ! d Resources &Community Development James B. Hunt, Jr., Governor Howard N.Lee, Secretary ` DIVISION OF ENVIRONMENTAL MANAGEMENT ENVIRONMENTAL OPERATIONS SECTION March 31, 1980 Mrs. Perry Mashburn McCook's Mason Branch Mine - Route4, Box 796 Franklin, North Carolina 28734 SUBJECT: Permit to Operate . Wastewater Treatment Facility McCook's Mason Branch Mine Macon. County, North Carolina Dear Mrs. Mashburn: Pursuant to North Carolina General Statute 143-215.1, McCook's Mason Branch Mine, Macon County, North Carolina, is required to maintain a valid permit from the. Division of Environmental Management to operate a wastewater treatment facility. On September 28, 1976, this facility was issued. NPDES Permit No. NC0007013 for the construction and operation of a wastewater treatment facility to serve the McCook's Mason Branch Mine facility, Macon County, North Carolina. NPDES Permit. No. NC0007013 expires June 30,. 1991. In light of the degree of wastewater 'treatment required, it is expected that on or before June 30, 1981, the McCook's Mason Branch Mine will cease discharge of its wastewater into State surface waters and -^ convert to non-discharging recirculating type treatment. system. .Accordingly, we are enclosing the following information: 1. Title 15 North Carolina Administrative Code 211 .0200, "Waste Not Discharged to Surface Waters". - 2; Three (3) copies of Non-Discharging Permit Applications. 3. A list of general information to be - submitted with the permit. applications. P.O. Box 27687 Raleigh, North Carolina 27611 An Equel OppormnRy Af(irrnutioc Action Fmployer To insure the timely issuance of this permit, complete applications should be submitted to this office no later than September 1, 1980. Should you require any further information regarding the issuance of this permit, please advise. Very truly your , N. Ger d, P.E. Coor . or Permits & Engineering Group NOG:kh:3651 Enclosures cc: A. C. Turnage, Jr. Central Files Roy M. Davis - Heath P. Dobson /11/1 0 N. C. DIVISION OF ENVIRONMENTAL. MANAGEMENT - WATER QUALITY SECTION - REPORT OF COMPLIANCE EVALUATION ANALYSI��Spp Inspection/Evaluation ✓ By: ID No. �7� 7�`J tX3176 /y Part A. General Information Facility G (VkZ d///d�d1L_ County Date Compliance with_effluent limits -1/ S' CD PD Receiving Stream 11�8'!✓� Subbasin Number W�GI EQ EE Class of Facility Major Minor 7' Type of Plant o a Compliance: WQS _ t/{S BPT Secondary Permit Discharge Rating / ..Ted' = Subbasin Rating l0 o xA !C xB, Operator Certification: Number Grade Part B. Permit Data Number Ik 4 IQ Effective Date Expiration Date -:ia--PJ Permit Schedule: ction to be Accom lished Date to be Accomplished Date Accomplished Part C. Self-Monitoring Monitoring Program Approved by State - Current Flow Compliance with Monitoring .Program pPart D. Remarks - b e-f� re— C l-Zcenirt'c - / 0 US�Dh � c �ook� �? � roC- s e N. C. DIVISION OF ENVIRONMENTAL MANAGEMENT - WATER QUALITY SECTION REPORT OF COMPLIANCE EVALUATION ANALYSIS _ Inspection/Evaluation k--� By: ID No. 574705�U PPart A. General Information Facility �7�o�rr,S/J/j/xz,/Oj�z�/Jj,,,dCounty ��lie/ Date ii/T�/JB Compliance with effluent limits CD PD ( P J wq Receiving Stream //f, il .,_'yr/�,�:,y% Subbasin Number e�QCV.p/ EQ Class of Facility � Major Minor ✓ Type of Plant _`E",- �.,,..� �5ns,iv Compliance: WQS y�5 BPT -- Secondary Permit ��S Discharge Rating J`'8 = Subbasin Rating / 1 xA d xB C�J Operator 4�. Certification: Number Grade Part B. Permit Data Number Effective Date .��,��2�. /y�,Fi Expiration Date ✓u., -Tc9 / Permit Schedule: Action to be Accomplished- Date to be Accomplished Date Accomplished Part C. Self-Monitoring Monitoring Program Approved by State Current Flow Compliance with Monitoring. Program Part D. Remarks DIVISION OF ENVIRONMENTAL MANAGEMENT �t WATER QUALITY SECTION May 24, 1978 I Mrs. Perry Mashburn McCook's Mason Branch Mine Route 4, Box 796 Franklin, North Carolina 28734 Subject: Cursory Inspection Wastewater Treatment Facility McCook's Mason Branch Mine Macon County, North Carolina Dear Mrs. Mashburn: During a recent visit to your area, Max L. Haner of this Division's Water Quality Section conducted a cursory inspection of the wastewater treatment facility serving McCook's Mason Mountain Mine. The 'inspection revealed that the settling ponds for this mine have been cleaned and are in good condition. Proper care of these +I' ponds should allow full compliance with NPDES Permit No. NC0007013. i There is, however, a divertion to Mason Branch from the ditch connect-ing Ponds #2 and #3 which prevents full use of Pond #3. You should repair or replace this ditch to assure complete operation of your facility. Should you have questions regarding this matter, please contact Mr. Haner in the Asheville Regional Office; telephone 704-253-3341. Sincerely yours, JI?If,{NAL, S(MI'D 13), ROy M. DAVIS Roy M. Davis, Regional Engineer Division of Environmental Management Water Quality Section cc: Mr. Max L. Haner I I 1 i i ;fp I!J'val wl v v J I f�• "j, \,ffwv") ),zp! i V'l J,a5w fi fi if it c j" III,:) W)" if' I !10 i t rh "i V, I)f: i fl!;, iloy T.(. i) "m I�l f 1") 1 fi, i wifz, ,x3R ,::t;z vJ j i''; I IF I If, -,rtt 1- 1 1 1 i it irIr I I i0 It f ';onrll J j N. C. DIVISION OF ENVIRONMENTAL MANAGEMENT - WATER QUALITY SECTION REPORT OF COMPLIANCE Inspection/Evaluation c- By: IKak 4 , /.(au€z ID No. 39+919oo1e6 qq Part A. General Information Facility AYtlaaks kasoN BraakLnn, D-c County IL xcoo Date r/,, 12A Compliance with effluent limits CD PD Q WQ Receiving Stream dtks" .9MONcn Subbasin Number o4-oa.01 EQ � / �NOaS RNIc 3'O L/q( Class of Facility y/= Major Minor r Type of Plant Compliance: WQS FRS BPT Secondary Permit ",es Discharge Rating 37. 16 = Subbasin Rating 180 xA 4 xB .S Operator A114- Certification: Number 4 a Grade. w ,n Part B. Permit Data Number Nc 0007o,3 Effective Date Ssn7 28, 1976 Expiration Date Jtwe:30, 1981 Permit Schedule: Action to be ccomp, shed Date to be Accomplished Date Accom lishe /bo Lot N/4- N/A Part C. Self-Monitoring Monitoring Program Approved by State 4/ Compliance with Monitoring Program /J Part D. Remarks August 25, 1977 Mrs. Perry Mashburn McCook's Mason Branch Mine Route 4, Box 796 Franklin, North Carolina 26734 SUBJECT: Compliance Inspection Wastewater Treatment Facility McCook's Mason Branch Mine Macon County, North Carolina Dear Mrs. Mashburn: i A compliance inspection of the wastewater treatment facility serving McCook's Mason Branch Mine was conducted on August 10, 1977, by Max L. Manor and Debra L. Hale of this Division's Water Quality Section. A copy of the inspection report is enclosed for your review. The report indicates that the facility was not producing an effluent in compliance with discharge limitations contained in NPOES Permit Mo. NC0007013. The settling basin system should be cleaned as soon as possible and the ditch connecting basins #2 and #3 repaired to prevent an outlet to the stream at this point. If sufficient settling time is provided, the wastewater from this J flume operation should meet discharge conditions with little difficulty. Please refer to page 3 of the report for additional comments and recommendations. 1 If you have any questions, you should contact Mr. Haner at the Western y Field Office. F Sincerely yours, ORIGINAL SIGNED BY ROY M. DAVIS Roy M. Davis, Regional Engineer Division of Environmental Management Water Quality Section Attachment cc: Pii George L. Harlow vf4r. Max L. Haner i i 1, I xv Z' . .. .-A A Y: } ,�Y1 41id t $ OR yr "i 111 ) 0, �, ni��• n.s,r L�FG C�,�I G9y N. C. DIVISION OF ENVIRONMENTAL MANAGEMENT - WATER QUALITY SECTION REPORT OF COMPLIANCE Inspection/Evaluation ✓ BY: GAeH_ T, i u,zta Part A. General Information Facility K Ccok',s /4\Asom ZZA O M. ounty MAcoN Date 'Dg_ ezztg9J x".7. #'3�47Z9ooi90 Receiving Stream M450N 1SP-AN5H Subbasin Number 04-64-01 EQ ✓ Class of Facility K/A Major Minor Type of Plant _scr�,,,,� /3As„✓ Compliance: WQS No - BPT Secondary Permit Ado Discharge Rating 39. 6 = Subbasin Rating ABR xA O. ¢ xB 0-5— Operator )y1,q Certification: Number V1A Grade /VIA Part B. Permit Data Number NC000 7oi.3 Effective Date SEjT. Z8y /906 Expiration Date JZn a3oy 1481 Permit Schedule: Action to be Accomplished Date to be Accomplished Date Accom lished 141A N/A Part C. Self-Monitoring Monitoring Program Approved by State Nld Compliance with Monitoring Program , Part D. Remarks ZvaP.ccrro.v .�c�fb2T or= �cG„sr ZS i9'l'J iud,ciy.—.fs A/(rw-co,.,pci,a,,,cc N. C. DIVISION OF ENVIRONMENTAL MANAGEMENT - WATER QUALITY SECTION REPORT OF RECONNAISSANCE INSPECTION OF 14ASTEWATER TREATMENT PLANT ;; OFl//TE OF INSPECTION ® LLCM oco NJ l9) DA'f OF REPOfi�T A. GENERAL INFORMATION - 1 . PLANT a NAME :b OWNER c LOCATION & COUNTY 2, TYPEbF PLANT 3. PERMIT/NUMBER 4. AVERAGE DESIGN LOW NOOLaN c SdCwJ f/ E 4a-676/,3 ze w (�20 .se Ff r� �xes.,uS �. PURPOSE F INSPECTION Compliance with NPDES Permit Compliance with Administrative Order Compliance with State Permit Compliance with Court Order j�Other /��J//ce7(vJ) �� GIRD -f B. COMPLIANCE STATUS 1 . NPDES PERMIT a PERMIT NO. b PERMIT EFFECTIVE DATE cc EXPIRATION DATE. e � LE N� a 7Q ea<�cv � JuaR 3oa l`r� ( PERMIT SCHEDULE: ACTION TO BE ACCOMPLISHED DATE TO BE ACCOMPLISHED COMPLIANCE DATE COMPLIANCE ACHIEVED COMMENT: 2., STATE PERMIT (if different from NPDES) (a) Permit No. (b) Permit Effective Date . (c) Expiration Date PERMIT SCHEDULE: ACTION TO BE ACCOMPLISHED DATE TO BE ACCOMPLISHED COMPLIANCE DATE COMPLIANCE ACHIEVED 'COMMENT: '.-- F 3. SELF-MONITORING A110- r Has monitoring program been approved by State? ❑ Yes Ef No Has latest required annual report been filed? ❑ Yes n No. Is ,self-monitoring and reporting being accomplished in compliance with approval program? Yes NO COMMENT: - 4. OPERATOR CERTIFICATION 417A, (a) Operator Name (b) Certification 0 Yes No Grade (c) Treatment Plant Classification Number __ COMMENT: lNE!'zccrt�iLryi'S d� 7�>5?<_�_•�-Q1iL��; �im5�,�5_. _ ,.�srs�.�y;-� / Gum a Lz?P%e _(a o L c"Ll Do 0-CO � c /�ou'�t6/iENDATI, RECOMMONS: 76f_c ST/are rndf of 7 Cll �C rr/l V Wi ek ktL!i4 �79� L�( A4n l� INSPECTION PERFORMED BY: SIGNATURE: "BORATOP,Y ANALYSES DISCHARGE AERATION fern LIMITATIONS INFLUEN, EFFLUENT BASIN UPSTREAM DLWNSTR T " D5 my/1 T `iiLEABLE P"AUER (MI/1 ) 5 ISSOLVED,.OXYGEN mg/1 -M'e`RATURE F I L- _SIO UAL.CHLORINE , rrg/1 DO mg/- JLIr R4, FECAL MPN 00 ml TAL RESIDUE mg/1 )TAL SUSPENDED P.ESIDUE mg/I aj 1B-N TMg/1 /d u1w� �- to - .� .• � . •. ,. ��: - .� v������������� r� 4��aa������� �. v��������� ��sr�� o���������C���r�� ���'C�������C��CC ������.�� C������ ���������������i� ���������������i �����C���������� ®.���������C�� �� �����C��CCC���C ®���������C����� NGRNorth Carolina Department of. WESTERN Natural & Economic Resources FIELD OFFICE BOX 370,ASHEVI LLE 28802 J AM ES B. HUNT, JR.,GOVERNOR HOWARD N. LEE, SECRETARY TELEEHONE704253d341 May 23, 1977 Mrs. Perry Mashburn, Owner McCook's Mason Branch Mine Route 4, Box 796 Franklin, North Carolina 28734 SUBJECT: Reconnaissance Facility Inspection Wastewater Treatment Facility McCook's Mason Branch Mine Macon County, North Carolina Dear Mrs. Mashburn: An inspection covering the operational and maintenance aspects of the waste- water treatment facility serving McCook's Mason Branch Mine was conducted on April 14, 1977, by Mr. Jerold W. Ellis and Mr. Max L. Haner of the Water Quality Section. A copy of the inspection report is transmitted herewith. The inspection report is self-explanatory. The facility was not operational at the time, of the inspection and consequently no effluent samples were taken. The settling basins appeared to be in good condition. A follow-up inspection will be conducted some time within the near future by Mr. Haner to assure full .compliance with NPDES Permit No. NC0007013. Should you have questions, please contact either Mr. Ellis or Mr. Haner at this office. Sincerely yours, ORIGINAL SIGNED BY ROY M. DAVIS Roy M. Davis, Regional Engineer Division of Environmental Management Water Quality Section Enclosure cc: Mr. George L. Harlow Jerold W. Ellis P.EPOfI �bF P.ECCfh`IAISSANCE INSPECTION VASTEWATER TP.E,ATPfENT PLANT DATE OF IiSPECTION &/l. c /9J DATF OF REPORT A. GENERAL INFORMATION PLANT (a) NAME . (b) OWNER (c) LOCATION & COUNTY �4 Cod{ s rl/4fon f3lZA. NII2r.�sRR /�aarN/3�� � o,✓ TYPE OF PLANT 3. PERMIT NUMBER 4. AVERAGE DESIGN FLOW /1/G 00070 /3 ' .i. PURPOSE OF INSPECTION r ❑ Compliance_ with NPDES Permit ❑ Compliance with Administrative Order ❑ Compliance with State Permit ❑ Compliance with Court Order Other IC6' B. COMPLIANCE STATUS L NPDES PERMIT (a) PERMIT NO. (b) PERMIT EFFECTIVE DATE (c) EXPIRATION DATE G 0007013 z q � ig76 3� a 30 � 4p! PERMIT SCHEDULE: ACTION TO BE ACCOMPLISHED DATE TO BE ACCOMPLISHEp COMPLIANCE, DATE COMPLIANCE ACME COMMEt1T: 2. STATE PU.MIT (if different from h,PES) _ (a) Permit 110. - (b) Permit Effective Date (c) Expiration bate PERMIT SCHEDULE: - ACTION .To SE ACCOMPLISHED DATE TO BE ACCON.PLISHFC COPiPLIA"ICE DATE COh?PLIA14CE ACHIF COMMENT: 3, SELF-W1 ITORIHG Has noni'toring proposal been approved by State L-2 Yes No Has latest required annual report been filed: Yes No Is self-monitoring and reporting being accomplished in compliance with approval prcgrav? Yes CI No COMMENT 4, OPERATO:.t CERTIFICATION (a) Operator Nar.e (b) Certification E]Yes EJNo Grade (c) Treatnent Plant Classification Number i CW,;f!E"r' _T/�� L�/s�"T.E w/9TG`�C Ty .rTN�'.✓% l�K�c-i c iT� s�r2vi..-!r r1 � Guuk t �-�i41'c.✓ !7/Zra.-c.H Mi,••F— W.ar .�-oT r',G,or'.x.aTa.�iyc f�T 7lx 7/h'Y<=' off' Tf/L°'6,��E= ia-✓ T/.SF SF+TTC.-..G- /�.4r:.+-3� /1�a�r�AK�K+ 7a RECOHNENDATIONS: INSPECTION PERFORD:ED BY: W. 1044�J�j-��.X SIGNATURE: / ee,, .✓o sPar��tr Ti�r<c.✓ NERNorth Carolina Department of WESTERN Natural & Economic Resources ,seFIELD OFFICE vSHE LE2E El James B. Hunt, Jr., Howard N. Lee, ":"`042533341 GOVERNOR SECRETARY 1ElEPNorvE ioa zsj-a3a, March 29, 1977 Mrs. Jerry Mashburn, Owner McCook's Mason Branch Mine . Route 4, Box 796 Franklin, NC 28734 Subject: Wastewater Settling Basins McCook's Mason Branch Mine Macon County, North Carolina Dear Mrs. Mashburn: I have received an expression of concern from a Macon County citizen with regards to the fact that the wastewater settling ponds serving the McCook's Mason Branch Mine are unfenced, and thereby represent a possi- ble danger to children playing in the immediate area. For your own protection and for the protection of those children you might wish to consider the fencing of the settling basins to pre- vent unauthorizecP entry. Sincerely yours, DRIGINAi. SIGN[) BY ROY 1M. DAVIS Roy M. Davis, Regional Engineer Water Quality Section RMD/mkd Blind Carbon Copies- to: Mrs. Ralph Duvall Mr. William David Simpson, Director McCook's Mason Branch Mine Macon County .Health Department Route 4, Box 796 55 Riverview Street Franklin, NC 28734 Franklin, NC 28734 cc: Western Field Office ,,' n M'Mg ` C/ 55 Riverview St. , ' `C A (704 -6421 Macon Count -AaU 2eparfinenf FRANKLIN. NORTH CAROLINA 28734 - March 25, 1977 OR Mr. Roy Davis esters«North �ero�nn Director PsheJU"' Western Regional Office Environmental Management Commission 129 Woodfin Street Asheville, North Carolina Dear Roy: I recently received a complaint from Mrs. Ralph Duvall, Rt. 4, Box 124, Franklin, 524-4382, concerning the settling ponds at McCooks Ruby Mine not being fenced. She stated that several children in the area played around these ponds and that they were dangerous. I would appreciate you having your men contact Mrs. Duvall concerning the ponds. Yours very truly, S Wm. David Simpson Director Macon County Health Department WDS:fj cc: Mrs. Ralph Duvall Rt. 4 Box 124 Franklin NC 28734 September 28, 1976 Water C,uallty hivislon Mr. Kenneth Queen, Operator 5LP 't 1976 McCook's Mason Branch Mine /extern Regional office Route 4 - `.,heville, North Carolina Franklin, North Carolina 28734 Subject: Permit No, NC0007013 McCook's Mason Branch Mine Macon County Dear Mr. Queen: We are forwarding herewith the subject State-NPDES Permit. This Permit 1s issued pursuant to the requirements of North Carolina Generai Statutes 143- 215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated October 19, 1975. If any parts, requirements, or limitations contained In this Permit are unacceptable to you, you have the right to an ad,judicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of this Permit, identifying the specific issues to be contended. Unless such demand is made, this Permit shall be final and binding. Please take notice that this Permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. t This Permit does not affect the legal requirement to obtain other Permits which may be required by the Division of Environmental Management. If you have any questions concerning this Permit, please contact us. Sincerely, Original Signed by W. E. KNIGHT, W. E. Knight cc: tern Field Office Mr. George Harlow, EPA KIEV, Wrely, Tro .0sm i nnH,oimo v; nix it, qpw, Q J.,,hupri A Op wmianq Ploaf of Irlo" fanrflnw nA 'm i r 1, ,f oVc,jy, jSj!,[, V.j(jEz-r, nis shmA SO 0 rj IMOD pno swtwf 10 rPany. no 51" m 'T T, mO,! of)f,w , 1 7,1"IV ME pr Jt1t1 I I 5) !5 �Vr,(! tjj)� ,jTf,U r 1 ir u hml io: P,V,� onz� or 1'rli 1,o1% 14, :1:� VOOH ) 1+u- f, "f a ft1 T 11 r vIf f"i F, 4,f f"m"q ? o J;7 r;H y1d lop QrlkR =jd th �f!ct ,o 1IM31 71, lw," fvq�-'! iIdj ow wrn 'KI ,ocrp,�)'f 1�," ,YMPH.111 000 in of UmAqvi Now Sol J001- jea p"A th"01 SO yo, No "ANq "M3 x1dim"T YNI "voll An"WA )1VI j xxxxxxxxxxxxxxxx George W. Little Post Office Box 370 Asheville, N. C. 28802 DIVISION OF ENVIRONMENTAL MANAGEMENT May 7, 1976 Mrs. Perry Mashburn, Owner McCook's Mason Branch Mine Route 4, Box 796 Franklin, North Carolina 28734 Subject: Reconnaissance Facility Inspection Wastewater Treatment Facility McCook's Mason Branch Mine Macon County, North Carolina Dear Mrs. Mashburn: An inspection, covering the operational and maintenance aspects of the wastewater treatment facility serving McCook's Mason Branch Mine, was conducted on April 21 , 1976, by members of the staff of the Water Quality Section of this Division. A copy of the inspection report is Itransmitted herewith. The report of inspection is self-explanatory. Your attention, how- ever, is invited to those comments, recommendations, and sample results listed on the last page of the report. The wastewater treatment facility was not producing an effluent, on the day of inspection, in accordance with the effluent limitations contained in Permit No. NC 0007013. The ! recommendations contained in the report should be implemented immediately { in order to correct these deficiencies. You should also review Permit No. NC 0007013 and compare the effluent limitations with the sample 1 results contained in the report. Should you have any questions regarding this report, do not hesitate to call the Western Field Office in Asheville, North Carolina at (704) 253-3341. Sincerely yours, DRIGINIIIL a bI WY. M. DAVIS Enclosure Roy M. Davis, Regional Engineer Water Quality Section cc: Mr. George L. Harlow, Chief Water Enforcement Branch - EPA Mr. Kenneth A. Buckner d I I Y ., f I Fal s •'� - ., r }r�rl r�;il � � aYr 1n1r:�,r nr Yfh - ,. firr `9.: �1:IGY(ei`VJ I FY?Y 1 t g T i i,i RI Y,.,�, i " {LY c II 10 .i'1of I r li':J 'f Y� :I nG 2fitI [ Cunl' , r,Jf s ro,r i�51 fer�u t � OYL'f rl =i 10bsf r f ' hl116 J1 an if) ` TE:. tIF 'Y9U ,1JtrY6 f LJ cI 1, V, ,JI�: •C, �I ,.Y, .:,,I .aY �„ I�r - n " . -,t , I fn f fC„�Y of .,;I.v,w r:J,, _ � ad' �i= nfl ,,r311CJfoa s.l II Y N, C. DIVISION. OF EN T VET -L MANAGEI•IENT UATER.gj,,LITY SECTION REPORT C? RHCCNNAISSANCE INSPECTION OF ER. TREATMENT PLANT GATE. OF INSPECTION r;L 471 DATE OF REPORT SER.AL .INFORMATION 1 . PLANT (a); "TAME I (o) OWNER (c) LOCATION & COUNTY McCook'. Mcs6N �3rn MNeI Mrs pe-r4QIkLri `(Aw (to � 2. -YPE OF PLANT 3. HERMIT NUMBER 4. AUERAGE`OESIGN P7 ,�5G G 5f 5 a9J��P J❑ Ccm:liarza with `PDES Parr!: ❑ Compliance with ,Administrative Order ❑. Compliance with State Perri: ❑ Compliance with Ca rt Order Other _1115,0 4j, gAlo /rlQ�aT't'd�nNCP 3. CHPLIANCE STATUS 1 . QEy PZ03 (a). P-Pvr . Y. 'o; PERMIT EFFECTIVE CAT!' (c) ERPIRA 'IT! WE /LUC 0 7O1 "ESM � ' ' ' '`:S- I ". ' 70P ISPH C„mi -_ ' CAT' rC is _ _ i CVMENT`i 2. STATE PctMIT it different from NPOSS (a) Permit No. (b) Permit Eff=_ettve Data (c) Expiration Date a 93 9 i� 73 PERMIT SC'-CC10.. ACTION TO BE ACCC:"P!IS CD OATS TO BE AGCOMPLISHEC CO`1PLIANCE DATE =0 PLIANCE ACHET111' G M-MENT _ -' r - N/1 HaS.;Mcn earn; pro;ram been approved by State? Q Yes 17 No i. Has latest rewired- annual report teen filed? (_f. Yes Ci. No: Is sel -^onit rj-g and ..reportin; 005 accc:-plished in compliance Wil a;npraval (a ) C;nr - (1) ..Certification ..� =5 d� •0 r Grade -61/1411 �Servi,vra TfOM /1. ..IVp Oalrfa4 J: �5`' ,�,A J / RECOMMENDATIONS: I lA.M-�i �/0,)Al a IJP—.�Q�,I ,4 1 A °L C l /QOA!(3 cY/SCUSS �UfIAA� Fll' /IUS TON ..StWUtQ :`. . S SB, be ,ve.ed& iA) orcitr to. r'�x reduee suss m e Iu 10 es d( 41 f o `FA p- WaAr J4 dom o 9rauel oAj e. e �,) ueAu w©ul 1�4x u e r INSPECTION PERFORMED BY: �Jerral / ��E��3 SIGNATURE: SClM�lE. AC�Su��S A � ��/u� U�7-/'EQM dJd'CSJaS�reU�� ��! S�y��d �esrC�ue lea (Pagel: of 3) , (� 1 STAFF REPORT AND RECC:DMMATIONS Application No. NC 0007013 PART I INSPECTIO11 OF $ NG WASTEIIATER TREATI42NT PUINT SITE : 1. . Place visited:- McCook's Mason Branch. Mine 2. Date: July 29, 1975 3. By: Jerold W. Ellis, Environmental Monitoring,Technician 4.. Persons contacted: Mrs. Perry' Marshhurn 5_ . Directions to site: From the intersection of U. S. Highway 28 and C. Secondary Road. 1338, proceed east 0.25 mile and turn to the left onto a gravel road; site is located 200 yards to the right. 5 T:.e bearing and distance to the 1n point of z -1uent discharge.. is North 390 East, approximately 0.25 mile from the intersection of U. S.. Highway 28and N. C. Secondary Road 1338. Latitude: 35o 14' 43" North; Longitude: 83" 23' 30" West. 7. Size: 5. - 6 acres 3. Topography: slopes gently towards Mason Branch 9. 'oc pion if Nearest rc:ell ing: 500+ feet /. Freye c..ar a) 10. . Receiving Stream: Mason. Branch (a) Classification: Class "C ' (b) Minimum 7-day,. 10-year discharge at site: 0.26 MGO (c) usage:. suitable for fish and wildlife propagation. Also suitable for boating, wading, .and other uses requiring waters of lower quality.. EXISTING PART_ II - DESCRIPTION OF MOM TREATIMITT WORKS 1. Design Loading The design hydraulic capacity of the existing facility'is 0.010 MGO . 2 Type - It is proposed to continue :operation Of an existing: wastewater treatment facility consisting of three settling ponds in series, with discharge of treated effluent into Mason Branch, a tributary to the Little Tennessee River Basin. 3 . _iral disposition of tailings will be via a backhoe and/or some other type of applicable equipment to an area .that would prevent runoff, caused by. rainfall , from entering surface waters. - q. (Page 3 of 3) PART III — EVALUATION AND RECO1%=NDATIONS: The facility, if maintained properly, is capable of producing an effluent which will not violate Water, Quality in. Mason Branch. It is recommended that the proposed Permit go to Public Notice and be issued subject to no substantive adverse public response regarding Water Quality considerations.. JWE:s6 4aw:lwn ENFORCEMENT DIVISION MAY 2 21975 RT; (7 T ' '� : � WaldI 11 o Mr. Iionnith Queen, Operator Mason .Branch Mine Route y�.4 115hev�ll., Norti� C`a ,aa Franklin, North Carolina 28734 ,114� Cc_o� '� Re: Mason Branch Mine Trasaclin, North Carolina-o'�. Co NOES Number N00007013 Dear Mr. Queen: The enclosed draft National Pollutant Discharge Elimination system (NPDES) permit has been revised as requested by the North Carolina Department of Natural and Economic Resources. If you have questions$ please contact th}s office at the above address. Sincerely yours, T. Michael Taimi Sanitary Engineer Enclosure cos Mr. Gerald Ellie North Carolina. State Field Office STATE OF NORTH CAROLINA DEPARTME,.r OF NATURAL AND ECONOMIC RES�CES OFFICE OF WATER AND AIR RESOURCES WASTEWATER TREATMENT PLANT OPERATORS BOARD OF CERTIFICATION TAMES E.HOLSHOUSER,JR. 3 GOVERNOR GEORGE E. BARNES VICE-CHAIRMAN O. L. COSURN JOSEPH R. FLUHARTY, SR. CHAIRMAN J. R. MALONE J. C. OUTLAW P.O. Box 27137 RAY E. SHAW, JR. RALEIGH, N. C.27011 •� `�• BE UCE TURNEY TELEPHONE 919-829-3003 January 28, 1974 -RE CET VE D Water Quality Division JAN SO 1974 WoSI'errl Regional Office Mrs. Parry Marshburn, Owner nn - A,hevtle, North Carolina McCook's'Mason Branch Miu*.O_A r.1.7� `-0 liouts 40 Box 794 Franklin, North Caroliva 28734 Dear Mrs. Harshburnl Recently you submitted an application and were issued a permit by the Board of Water and Air Resources to discharge wastewater from your operations. .Due to the nature of your operations, and the small volume. of wastewater discharged, the Board of Certification, at its meeting on January 9, 1974, eliminated the requirement of having a certified operator in responsible charge of recreational activities such as the panning of gold and gems. However, you are urged to operate your facilities with care so as to minimize the discharge of suspended matter into the receiving stream. Sincerely yours, D. L. Coburn, Chairman Board of Certification WEL:bb cc: Mr. W. H. Mull Mr. John Campbell Mrs. Jackie Wall n / /b D C9 � -_ r _ __ _ I' �� _ i. �' ----- �'' ----�. ----- - - --_ �I I I Cad �k-D'WsrA.) aPsu Yoixvn�w i I" FORMAGnn O VED OMB f10.a91R 040a ,j DEPARTMENTOFTHE ARMY/CORPSOF ENGINEERS APPLICATION FOR PERMIT TO DISCHARGE OR WORN IN NAVIOABLE WATERS AND THEIR TRIBUTARIES I.State Application Number(to b ,amid by C Pe f E g sl SECTION 1. GENERAL INFORMATION 1 �T C .2 d 0 1}/F Div. Type Steuart.No. 2.Na f apbcanta tl(tle of,.gain,official s It��_aag� a i e F 3.Mooting address of applicant 1 Rt#4 BOX 796 je`rPnk] 1n.N,.G °f'74a t d.Name, done,,,telepM1ane number and t tl 1 applicants is.N 'red agent for permit aPol t .codified red..,,.a...denpe Rennith Queen SOperator) r. I - Rtf':a—Frankjjn N1.0.23734 ` uz- -- NOTE TO APPLICANT R f to Ina diferallil.,wiloted"Priamill for Walk d St cmrn I. ad far Discha g .1 Depaain into Nzori,ibler Alone- before attempting to complete this form. ,. -'.. T— Required Immoralist, a. All 'information d i this "II upfocused,b tl a l bl t AM1 Pi hl' to inspection d py 9 A,ep t Sheet territiled Confidential e b a - t 1 h is- d aby 0 ....... J t o e I an s mmc it or financial f f 'tl ti I The must claarlY d t 1M1 - b X t PPI' C fic—lal treatment be con,onamel only1 M1at Information fur which a specific er It eq [atc fidwiloiln,has bean madeM1 t �. attached sheet.However.in no event will sounifisairm of the contents and frequency of a discharge be recognized as confull,sati.1 or p -v 1 god on .,..Iran. 1 b. The applicant shalt f M1 such supplanomfory information as i required by the Ois< ct EmIdear in orderto evaluatef IIY adif.1liat F 1f od as.is headed for a epithelia mipnner 1.-to env m on th s fa .far.,iduch ,heel fo nded Adtlitional Inform ton. d'1 ovalIndicate an t 1M1 f Illeen he .,am number,lu which .101 d. Dle.or As .,.,,ad by Items 20 add 21 should be Inauthad1.this Ppl ti t Odor p P which 1 be attached 1 lh ppl t a d d it ppl' bl easier l t q IN t no a which n t d be p l r P Il 22 de to _ - d e' information l abov d lh f tl 11 h [tl h p above. of Section it belo I In, .. Fen ' 1 If a Y dischargeor coslain,is Involved.an apPled-us s fee of S100 must be submitted wish this apPhmt on.An additional S50 is.equimtl I each additional Pemt 1.discharge or deposit. Sign. t a. If. f .h g s r decline. ,,l t b c d by p r t b 9 d by eh principal t if f that Pq t by an official of the Y 1 1 - president u b h p its d....fly t such In 'PI office, tl h he,been tl 'q etl by the principal eaecut w,aloe.,to make su.h ippl ca Pns on heh If of the corporation,J the case of a partnership or a caseproprietorship. the application most be s gred by a general partner or the Importer.Other signal....fes amen,,a,.discussed in ahecameras- Is. If no discharge is involved,an application may be hared be the applicant or his authorized agent. Application M1 dY made I.,a promil 1 perms,,1 X.6s.the activities described modirs.1 filedf,that l em ani wid he Information containedIn this application. ad that to the best o1 my Ifnowledge antl Is I f w h 1 dot h aa and counden. d a l n 115C5 i 1001P d .tht Signature IAPPI t 10 M1 A ir,any aw r a within Thal d t' ate ydepartment g Y of the United St tsknow glyadredfJlyfl f I s or W r.1 o be any V•k Brame al a na,....It m I,or ak+say t- lctionW or fraudulent set t p emaio meks s any fall.wnUng ar document know ing sends,m to centaur an,false,fgliliau,or lnudulent alinement.1 entry,shall be bred no than$10.000 or nurri and rot mom than five year.,u vulh. FOR CORPS OF ENGINEERS USE ONLY - . Ar-mon name of applies., Are discharge sp c ns _A9.SOY✓ F/ II l/J_— M I 7 ❑ Mmor>❑ li f iDate ' d fell no,etwoolia. :T I)— ILI /✓ 2 L- — Data oriented,form eomplale Data cant to EPA 1p not cpmplata — — -- — but without cendrave _ _ _ - — Data send to FPA NOAA.011,AEC, F Data .. d,farm complete — — — — — — — Data of Court lln. — — _ _ _ — — EPIC in compleb lo.m — — — aay rr _ day yr . - Pape 1 of ENO FORM 4145 MAY 71 • 5. Oatn _Tune - 2,2 T972 lonm.�5a, -yf me day Yr G. Check type of application ]. Numberof original PPI' anon .Original -E It.Reymon S. Name of fx;li,where discharge or cpnstmolipn.,If occur. tea_Qn__$,ranch Mine ( ' 9. Full mailing address of facility named in item b above. Rt#4 Box 796 - 4 11'rnnie7ln.Tl.C. 287'''L I I 1 10. Wows oil ailing addresses of all adlomoHpmpe11 owners whose pn p ty alk..adjoins the waterway j i t 4 Franklin N.C.28734 ! . Y Du^aa11 R04 Franklin;N.0 23734 _ 1 General Walton -" - Rt#4 FrcnxlineN.C.28734 j 11. Chalk h.andac.l.th tune of the p oposed mvin, . .Dretl9inH 'b.Cnstructon aConstrucnonwnh Olschmge � b.Dischvrgeonly J _ _12. If t fY i9 himptursp,us nature,chume.'tS dYfa110nmmnnth5. I appl canco is for a dscharga. 13.List hisk.linn., — -- - EstimatedVolume mNlbpn Source Gallons Per day or Fraction 1 'Thereof j Munici,al orpri,al.water supply system G-rtace..I.,bids 1 Groundwater ..I other 14.Delaribe water usage wilhln the plant Estimated Volume in Million 4 r ' Type - Gallons Per it.,or Fraction Thereof Cook,water i ' Prider Geed wamr t h Saniner,sysie -- 1 Oih � S illl t ! 15.List volume of discharges or loses other than into navigable waters. c Estimated Volume Million . Type Gallons Per day or Faction _ Thereof F Mun-cipal ves to Palomar,system Surface containment U tl.rgrnunddsposal —NeA, tN 1 All.,unc,firms _. indicate intionsithremploYear served par it., I ffy)( ENG 71 4/:5 MAY11 P.yv 2 or 3 _—JI ENG SECT101. .f. PLANT PROCESS AND DISCHARGE DE_, PTION: 1.Discharge described bel 2,Impiementat pn IOftice use onlyV a.Piesent b Proposed new achedule v J u I i.1 =l o 9 2 hanged ❑ ❑ y�. (� 072,0 F fl . Name of corporate bound r- within wliirh the point of tlixharge s located.. 6.Dixh g nal o. State .Count Citor Town 3. N.Cy YFacon 5. Frank] in ( State the p c se location of the p t of disch.rlv. ,/ 8.Noma of waterway at We poin[al d�xharga. 7..La,t d 2 - Ogees:� N 2 3 Sec,"' S.Longiuudrn 8 �' oag a; 6 3 e- 40 se<.d'f . Mason Breach r , 10.Has application tar wat ch,egry certification or d.oc iption PI impact been made? I I sq give date: Data check if cernf cat ❑ Name Issuing Agency u attached to form t ma day. -y, 11.Narratives description of act v ty include. ma of goner I4digix Standard lndus,ml Clasuh,ug--,.and open by meh.facwr in,Praceasl. NO I499 Process consist Of Washing from rook and gravel in s s .uce and r-Eunh. Soil is place in a screen. Sc.esn is vib'rate€§ in rater ra>-rsall and disolvsd - So11. is carried sera°,* n rater to settleing pond. 12.Standard udustrial classification number. 13.Prmcipal product. 14.Am t of principal product produced p day. ; I499 Ne A N A 15.principal raw material. 16.Ambunt of principal raw material 17.Number of batch discharges per day. can umed Per day, N a nr A 45 I t 18,Average gallons per batch discharge. 19,Date discharge began. 20.Date discharge will beg n. Soo Y5a_g I 72 I —rno d r ay y — mo tlay y- 21.Describe waste abate .,Practices. Di charge water flovrs into settleing, Pond over Plow flows into ditch to moon branch I i ENG FORS, 4345-1 - Page 1 el 5 Noy, I l structures ex is,or dredging,filling otru w napron will occuq the loffi uae`. ..yl { 1 t arear.e location of m t ry mart 6 'bad. _ N C 072-CYF " 0) 0 0 `� 2 _ N.me'he corporate boun ne da within which the atmmurs exist or the ilc:ryall will r Stau County City or Tow b. Name of terway.1 the F-c.lu n of this cli.iW 19 Yda= Brgnch 20.Maps and. llhdbes wbreh showy IF.location and character of each structure or aclieg ,including any and all.."el devices dia,aa,dlal rewces, ! Ali and namstructaral points f d1sehialla,most be attached 1.this application. s r 21. For t Y k in aw,.1blisf or which a separate per m'1 -is sought u roar33 U.S.C.403 the character {each hu c lure must F. fully ithown on J I ailed plans to be wbardlthdf with this appl ication.No le on the drawings those structures for which separate discharge info mm f t o (Section II oi tM1 form) M1s been graniatl ' 22 List 11 pp r dw,Wy9 led by F tl I;invent t.i State or local pencill.for any as t...a.........t discharges ar deposits described in this application. - (p Type of document Id.No. Date Issid.,Allen., (7s( t{ 1 {{ NONE kSkl S 23.Chr,T,if facility existed or wen Iawf isle under comtrucaon prior 10 April 3,1970. 24.1:dredging filling will _-- { - StairstM1 ,, f m olaad,their chime in cubicyaid,,and the proposed method of measurement. ff Filling Soil .2 Cu.Yd.per bay for 6 Months E 25.Oescriba the proposed method of instrumentation which will be used to maweun the Yaluma of any solids which may he deposited and 1. t j' determine is nffect upon the waterwi f Total soil reasured in 8 gt.Buckets, Soil is washed in flume Estimated to be Half Rock and Hal: Gravel which is screened out. 26.Stateratan and periods of daposibon d.sribed in It..25. - I .2 Cu.Yde per day Average from May to October � . LNG FORM P+.qa 3oF3 . MAY 71 �. PHYSIC,:! aCRIPTION OF INTAKE WATER AND L.r'y�ARGE F ' -- lOttice use only( Intake ma.nar0e 072-OYF Dixnaiee SeriaLNo. `� 2G,4 ^T 1q LFq cq� 692/9 N'-A, '- Cr FpG y�002T f 1 2C F 2C an Fy 4 L 2'T09`0 I , T Pammemr 1 and(Code) 111 (2) (3) (4) (5) 0) 17I Flaw (Gailonsperday) 000116 54a000 54 ,000 54000 54000 54000 - oaw PI A Z-i A. N .A N A N A 1 . f Tam,,eratvre 1. (Y,inter) PF) Ambient A-:uient Ambient Ambient Ambient ]402B Temperature (Semi er) t FI Ambient A1T.bient Ambient Ambient Ambient z3. DISCHARGE CONTENTS f. t Z u 2 2 w Z PARAMETER PARAMETER w a PARAMETER °e 1 G m co 41u-^'num m e t Wos0 X Ot1c7 X 01067 . L. Turbidity Antimony Selenium [ _ C00,70 X 01097 X 01147 I Radi.actiyitY 1 0 00 c Silver - I 74050 X G02 _ X DID]] Hinclin6veyllinm Potassium 00SCOass X 01012 X 00937 I Solitls S=num Sodium t 00500 X 01007 X 00929 [. Ammonia Boon. Titanium 00510 X 01022 X 01152 O,ganie Nit?bgan. Cadmium Tin cola£ Oi02] X 01102 Crlclom zinc Nitrate I 00'020 X 003 i6 � X 01092 Nitrite Cobalt Algicides 00'015 'h, 01037 X 74051 Phosphorus C'n chum X Oil and Grease ' 03565 01034 00550 Sndate Cnpner, x Phenols W9fo 0u"2 32730 Sul fida Irm Surfactants 00745 X O1045 M260 Sulhur Lc.,d Chlorinatedd Hydrxarbons 00]40 Y 0.0p X ]4n_52 Bromide t .ynasium Pesticides ]13]0 X 0�127 X 74053 Marine r.i, anew Fevat sxrePtaeaeei Bacteria m940 X' 010"g X 74054 Cyanide Mercury Califoim 0aderia W720 X T900 X ]4056 Fluonda o:,tylnranum 0TJ51 X 21104 ENG FOR It 99�d5-� Page 2.at 5 MAY]1 - 24a. Have all known hazardous or prtenA artlaus substances in your plautbaerciaventofioo. . ❑ Yes ❑ No a: N A 24b. If yes,have steps been taken to insure that three exists no possibility of any inch known hazardous car pawntirli,hazardous substance entering Mis discharge? ❑ Yes ❑' No P A 25,Remarks The infnrmadon zbove completes the haslc reporting requirements which are required of all applicants. chose applicants whose diccharrm results from n activity included within any of the Sreedard Industrial Classification Code(SIC Code) ustagofirs Ilstarlbelow most complete Part A of this form as well. CRITICAL INDUSTRIAL GROUPS SIC NS FISH HATCHERIES,FARMS,AND PRESERVES SIC 285 PAINTS,VARNISHES, LACQUERS,ENAMELS,AND ALLIEDPRODUCTS ' SIC 10-14 DIVISION B-MINING SIC 2871 .FERTILIZERS SIC 201 MEAT PRODUCTS SIC 2670 AGRICULTCULTURAL CHEMICALS, ICALS,IDE$AND OTHER EWHEREAGRI- SIC 202 DAIRY PRODUCTS ` CULTURAL.CHEMICALS,NOT ELSEWHERE CLASSIFIED I i- SIC 203 CANNED SEAFO DS, IC FRUITS,VEGETABLES _ t (EXCEPT SEAFOODS,SIC 2031 AND 20361 61C 2631 ADHESIVES AND GELATIN IFt SIC 2031, CANNED AND CURED FISH AND SEAFOODS: SIC 2892 . .EXPLOSIVES �- 2036 FRESH OR FROZEN PACKAGED FISH AND. �- SEAFOODS : SIC 29 PETROLEUM REFINING AND RELATED INDUSTRIES SIC 2fM GRAIN MILL PRODUCTS SIC 3011, - TIRES AND INNER TUBES:FABRICATED RUBBER 3059 PRODUCTS,NOT ELSEWHERE CLASSIFIED SIC 206 SUGAR ' SIC 3079 MISCELLANEOUS PLASTICS PRODUCTS . SIC 207 CONFECTIONARY AND RELATED PRODUCTS - SIC 311 LEATHER TANNING AND FINISHING SIC 208 BEVERAGES - SIC 32 STONE,CLAV,GLASS,AND CONCRETE PRODUCTS SIC 209 KMISCELLANEOUSNDREDDUCTSFOOD PREPARATION6 AND KINDRED PRODUCTS 61C 337 ABLAST NDFFISHING ILLSSTEEL WORKS,AND ROLLING AND FINISHING MILLS SIC 22 TEXTILE MILL PRODUCTS SIC 332 IRON AND STEEL FOUNDRIES SIC 23 APPAREL AND OTHER FINISHED PRODUCTS 1 l MADE FROM FABRICS AND SIMILAR SIC 334 FERROUS AND YSMELFNGA MATERIALS 334 FEFROUS METALS; ERROU METALS AND REFINING OF NONFERROUS METALS. l SIC 242 SAWMILLS AND PLANING MILLS SIC 336 NONFERROUS FOUNDRIES SIC 2432 VENEER AND PLYWOOD .'SIC 347 COATING,ENGRAVING,AND ALLIED SERVICES { SIC 2481 WOOD PRESERVING SIC 35 MACHINERY,EXCEPT ELECTRICAL ICI SIC 26 PAPER AND ALLIED PRODUCTS i SIC 36 ELECTRICAL MACHINERY,EQUIPMENT,AND SIC 281 INDUSTRIAL INORGANIC AND813)ORGANIC SUPPLIES �. CHEMICALS(EXCEPT SIC 281S) SIC 3] TRANSPORTATION EQUIPMENT(EXCEPT SHIP 'I SIC 2313 INDUSTRIAL ORGANIC CHEMICALS BUILDING AND REPAIRING,SIC 3731) SIC 282 PLASTICS MATERIALS AND SYNTHETIC . SIC 3731 SHIP BUILDING AND REPAIRING ti RESINS,SYN.THETIC RUocn P. SYNTHETIC AND OTHERMAN-MADE FIBERS,EXCEPT - SIC 491 ELECTRIC COMPANIES AND.SYSTEMS 'GLASS - t SIC 493 COMBINATION COMPANIES AND SYSTEMS j ail SIC 233 DRUGS SIC 284 SOAP,DETERGENTS,AND CLEANING PREP- ARATIONS,PEn FUMES COSMETICS,AND OTHER TOILET PREPARATIONS END FOIV.1 Wady-� Par, 3 of 5 MAY%1 t PHYSIC„_ .SCRIPTIOPJ OF INTAKE NIATER AfJRl.I ARGE - { ; 1 (Office um only) t({( Intake Discharge 072-QYF Discharge Serial N. 001 f : pT -94 O ,2 O,a ,y T 9 F��9.{'' Sep 1jQ y0 y� I �A�'9TF0 �9TO P�9j 20 F �G'F OF�L 2'T�q�O f Fq. F9 YL� 99i 99 �rycs tt Parameter and(Code) (t) (2) (3) (4) 151 (6) Pt (Gallons per day) M056 54p000 54e000 54000 54000 54000 CC4W NA IT P. ASA NA NA Temperature I Minlal)(`F) .Ambient =: bien't Ambient Ambient Ambient ]4023 Temperature 74027 erl (�F) Ambient finb ient Ambient Ambient.Ambient 23. DISCHARGECGNTENTS In w ? PARAMETER i PARAMETER w PARAMETER _ in in A!,,:... Nickel OtOfi] f 00950 X 011..E x CO']O ry g. Al t nY X selenium l 01147 Radioactivity Y = I Silver 74050 X G1032 010]] . H_eaness X 5arylknen Potassium I GasC 0iirt2 X 00937 - tic ids Barium Sddium a0 � x OtDCJ }: 00929monia Enron10 x 01022 X 01752anic Nitrogen Ca;mium Tin 4a OS02J01t02 rate Calcipm Zinc20 X 003i6 X 01092 rite COSeit A19i=ides 15 X 0103> X ]4051sphorus C..rmnium x Oil and Grease65 X nlc-,- 00550hy Copner gPhenols 45 O W a232J3o fide Iron surlactan)s45 X Ot W260 tlte L d Chlorinated Hydrocarbons 4a 4 0 ... x ]4052mida al M'y'nssium Pesticides J0 x 0'-"-/ xloride t ;40 X 010[5 X ]4054 anide l.turcury Colilosmac]20. X >1_0 X ]4056 ance M,)MI anum 951 X (110P 2t ENG FORL9 4345-1 Pa9a 2 01 5 MAY]1 9 tl V 24a. Have all known hazartloue orpoten, huardous substances in your plant been invento. . . Year No N A 24b.. If yes,have steps been taken to mw.e that[hare a su no possibiliry of any wch kn wn huardeus o potentially thisdschar9el hazardous substance e t rmq , El Yes No F .A 25,Remark, r The information above completes the basic reporting raga rements which are remained of all ppl' ants..Those applicantswins.tl schamo resins from an actimty'ncicda l within any of the Standard Indastr al Classification Code(SIC Code)wteg s listed below mustcompleto Part A of this form as well. CRITICAL INDUSTRIAL GHOUPS SIC 098 FISH HATCHERIES,FARMS,AND PRESERVES SIC 205 PAINTS,VARNISHES, LACQUERS, ENAMELS,AND -.' SIC 10.14 DIVISION B—MINING ALLIED PRODUCTS . SIC 201 MEAT PRODUCTS ___ __ SIC M71 FERTILIZERS -SIC 287P AGRICULTURAL PESTICIDES,ANDOTHERAGRI- SIC 202. DAIRY PRODUCTS CULTURAL CHEMICALS,NOT ELSEWHERE SIC 203 GANNET PRESERVED FRUITS,VEGETABLES CLASSIFIED (EXCEPT SEAFOODS,SIC 2031 AND 2036) SIC 2891 ADHESIVES ANT GELATIN SIC 2031, CANNED AND CURED FISH AND SEAFOODS; SIC 2892 EXPLOSIVES . 2036 FRESH OR FROZEN PACKAGED FISH AND SEAFOODS SIC 29 PETROLEUM REFINING AND RELATED INDUSTRIES SIC 204 GRAIN MILL PRODUCTS SIC 3011, TIRES AND INNER TUBES;FABRICATED RUBBER SIC 206 SUGAR 3969 PRODUCTS,NOT ELSEWHERE CLASSIFIED' . SIC. 3079 MISCELLANEOUS PLASTICS PRODUCTS SIC 20] CONFECTIONARY AND RELATED PRODUCTS SIC 208 BEVERAGES SIC 311 LEATHER:TANNING AND FINISHING SIC 209 MISCELLANEOUS FOOD PREPAflAT10N5 AND SIC 32 STONE,CLAY,GLASS,AND CONCRETE PRODUCTS ' KINDRED PRODUCTS SIC 331' BLAST FURNACES,STEEL WORKS,AND ROLLING` AND FINISHING MILLS ! SIC 22 TEXTILE MILL PRODUCTS .SIC 332 IRON AND STEEL FOUNDRIES SIC 23 MADE ELAND OTHER NDSI I PRODUCTS - r} MATE FROM FABRICS AND SIMILAR SIC 333, FERROUS SMELTING ECONDA YSMELTNGA MATERIALS 334 FERROUS METALS;SECONDARY SMELTING AND SIC 242 SAWMILLS AND PLANING MILLS REFINING OF NONFERROUS METALS SIC 336. NONFERROUS FOUNDRIES SIC 2432 VENEER AND PLYWOOD SIC 2491 WOOD PRESERVING SIC 37 COATING,ENGRAVING,AND ALLIED SERVICES - SIC MACHINERY.EXCEPT ELECTRICAL - SIC 26 PAPER AND ALLIED PRODUCTS i SIC 36 ELECTRICAL MACHINERY,EQUIPMENT,AND SIC 281 INDUSTRIAL INORGANIC AND ORGANIC . .SUPPLIES CHEMICALS (EXCEPT SIC 28131 SIC 37 TRANSPORTATION£GUIPMENT(EXCEPT SHIP SIC 2B18 INDUSTRIAL ORGANIC CHEMICALS BUILDING AND REPAIRING,SIC 37311 SIC. 282 PLASTICS MATERIALS AND SYNTHETIC SIC 3731 SHIP BUILDING AND REPAIRING e RESINS,SYNTHETIC RUCEEP SYNTHETIC - ANDOTHERAIAN-MADE FIBERS,EXCEPT SIC 491' ELECTRIC COMPANIES AND SYSTEMS GLASS SIC 493 COMBINATION COMPANIES AND SYSTEMS SIC 283 DRUGS - it SIC 284 SOAP,DETERGENTS, AND CLEANING PREP- {! ARATIONS,PERFUMES,COS::ETICS,AND �I OTHER TOILET PREPARATIONS - Ra ENG F0.11'1 MAY]l 4745-1 P„sn 3 of 5 Tt'I (' 072-IYF 2 00 03 22 CONSERVA�'IOV Pli WISP � 'uhITED STATES DEPARTI.IENT Of AGRICULTURE SOIL CONSERVATION SERVICE - R,.._� \.\ cwplaDng With &A CON DUfi SGU on SIfiEPo_IN ce,..,..ea D.... Dunes _ FAN,✓it Zli bo4N Rl-No.- Deo l, _ 1_7S : D.xtalw hjn sO.v A7.4 A R 5� 1,7 'N, Stale Ac:es � f' / n ✓\ eG � I �� A]RSan BRFn4 _ I IZ f 1 1 I r t i Y 2 aes y 9 f I n.�-G*e°"'a`gWATAUGA oa�loMn��o l�2(7 Kos IV uv a� � .f t V G[Y]• pOGF' N. i � •�� h� ' U x 1,p3 .n �rf �, / 'ly' o-\ abe-` �s•`MM-cr'^ T Tl A. la% t V m II } a uu % "MP, Mr77 %,�lJi,$'tkft'6FNORTH CAROLINA ,'69PAkTMENT OF NATURAL AND ECONOMIC,RESOURCES' , l;, -IRIkiO 27611 IN q % lo '7l q 4, I , 1 'Mr. w. E. Long jr" Chief Engineering Section FRom. oy M. Davis, Sanitary Engineer ,4 IV ... �q, i-11 western Regional office mb!"'� T-I Plans and Application fora Permit Wastewaters Treatment System Macon County, Diorrh Carolina tr j lease lind attached plans and specifications for,;,' existing settling basins serving the subject tourist,��g minovl:,li sketch will be adequate for plans. ' iu " } ti & I recommend that a Permit be issued for the continued 'operation 6,i ,cei �il, k� �l 1" 1,,PAV, iNq this' others;system with the following conditions among I Effluent 30-minute Settleable Solidsc.... r ti� Less than 0.1 ml/l.(2) Discharge will not increase receiving stream turbidity , amount greater than 10 Jackson Turbidity Units. D G ed that '. the he aste il(3) , If at any time it is dete n , Water Quality, then necessary improvements will e VIA,, Mr. Craig McKenzie should receive copy of Pe j Thanks L iqfl a, i 04 Lam ' wow, b 1s� TO: North Carolina Board of Water and Air Resources --� Raleigh, North Carolina Gentlemen: ek In accordance with the provisions of e�qticle 21 of Cho�p/er 148, Ge��e7y1 B�taptu_tee�of rth Caao agEend�, application Is hereby made by 1 I � ° m —" " l �•v�� I (Nt i d i divldntl ar oEheee) of the / Q- M ". Ba ^`do^^'o — , In the county (Name a ci village Eown, eemtorr d,.entE or maebuehment) '. . of 1 ' —Q' � ,to the North Carolina Board of Water and.Air Resources for the approval of the (Nome of eo mi,r) '. accompanying plans, specifications, and other data submitted herewith covering the construction of and for a "Permit" for the discharge of ttowee., manttrex w m or othee t.ka) from the `.� y' reotmem t 01� n tnro SCYVIna (Name of i Ip 1 S Institution, or 1 dvetry etv'1 e«t?? tm� E P� t) ; or waters of X`J-�'-l/ -c + ^ 1 f a w.tr:e) (xnme oe ...te. at , ,f se nd inns towhee. mice - m ee m w 1 mar ar m o ) is �xect IoceLon of Pov.[ j �ehoepe) The plans for the proposed works have been prepared by (rne,netrme Firm) of .It is estimated.that treatment works will provide ade� (Addreas) J paste capacity /t(a serve the �'��'�` C J � or a period of years, at which time it is estimated the average daily eewege or waste flow will not exceed 1Poas It is further expected that the treatment works well affect overall reductions in pollution as follower B.O.D..(5-day 200 Q - %;suspended solids _—er,total solids r, coliform bacteria To, and toxic materials • co. The coat of the proposed works is estimated to be: sewers $ , pumping °a stations $ '— , treatment plant $ 00�, other $ '--Tlre works will be completed and in operation on or before 19_. The applicant hereby agrees tha e proposed war wfl be conetruc din etric P. once with the approved plane and specifications or subsequently approved changes therein and further agrees to place its operation under the care of a 11 competent person and to maintain and operate the plant according to the best accepted practice.and.in accordance with the plans and specifications.approved by the Board. 7 Signature •Li 7 �ll /3 v- TitleJiP1/a�'�. // Mailing Addreas $'T `� r- �'n f� ' Speelf, morcomme. [eltmacm £or each toxic eubetence,peme additional timer, if n NORTH CAROLINA BOARD OF WATER AND AIR RESOURCES RALEIGH .APPLICATION FOR THE APPROVAL OF PLANS AND SPECIFICATIONS FOR WASTEWATER COLLECTION AND/OR TREATMENT FACILITIES AND THE. ISSUANCE OF "PERMIT"FOR THE DISCHARGE OF TREATED SEWAGE, INDUSTRIAL WASTES OR - OTHER WASTES INTO THE WATERS OF THE STATE Filed BY: � y 99 ti f) C WQD NO. 1-1m-8-1-73 "�_�� •('•177 f rfi Y 7:� i G w.ry GAP l� Pi !v� n } �. s — ° > mO�• ork }" I S WATAUGA qr Ili}. a ro locly ec; O �t 7} C 1 m / m`°e ' '�+ Che t U HOURVS. r Av v ANEA elili ry ' Cak � � I.� 0o. ViI LLP / S Gm`� � . �� • @ R 6'la 1 d tw -. r 0 xa vson.e �' n 5 5 7pm o o v M 4 I i g4 E" 4 i. a s