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HomeMy WebLinkAboutNCG020129_COMPLETE FILE - HISTORICAL_20171109W 6Av STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& bin fa i DOC TYPE � HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �)o 1-1 YYYYMMDD h ' Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY November Dr. D.J. Cecile Radford Quarries of Boone, Inc. P.O. Box 2071 Boone, NC 28607 ROY COOPER WGovernor MICHAEL S. REGAN p secretary NOV 0 9 2017 ' TRACY DAVIS Director Subject: Compliance Inspection Permit No. NCG 020129 Radford Quarries of Boone — Bamboo Road Watauga County Dear Dr. Cecile: On October 31, 2017, Glen White and Sue White of the North Carolina Department of Environmental Quality — Division of Energy, Minerals and Land Resources met with you at Radford Quarries located at 5605 Bamboo Road in Boone. The purpose was to conduct a compliance inspection regarding the facilities industrial stormwater permit. Inspection was requested by Derreck Goddard, PE (Engineer) and yourself following corrective measures put into place after receipt of an NOV issued to the facility on October 6, 2017 for illicit process wastewater discharge and compliance evaluation inspection. Permit: This facility is covered under General Permit No. NCG 020129 which allows the discharge of: • Stormwater point source discharges associated with mining & quarrying of nonmetallic minerals, mine excavation, processing, and vehicle maintenance; • Authorized wastewater point source discharges from mining operations; • Operations of wastewater treatment systems; • , Stormwater and/or wastewater point source discharges from like industrial activities deemed by the Division of Energy, Minerals, and Land Resources (DEMLR) to be similar to these operations in the process, or the discharges, or the exposure of raw materials, intermediate products, by-products, final products, or waste products. General Permit NCG020000 became effective on October 1, 2015 and expires September 30, 2020. State of North Carolina I Environmental Quatity I Energy, Mineral and Land Resources Winston-$alern Regional Office 1 450 Hans Mill Road. Su tr 300 I Winston-Salem. NC 27103 336 _n6 9800 � �! �� ���i � y i , � � 1f�. is tr . '�;,� Records/Reports: This.facility..was required to develop and maintain a Stormwater.Pollution Prevention Plan (SPPP) in accordance with Part II1, Items I through 9 of the permit. All .qualitative and analytical monitoring records are required to be maintained with the SPPP for a minimum of five (5) years. The facility has developed an SPPP and has conducted some of the required qualitative monitoring. Analytical monitoring had not been performed at the time of inspection but a qualifying rainfall event had not occurred since the issuance of the prior letter. Facility Site Review: On October 6, 2017, this facility received an NOV following a complaint driven investigation that determined that untreated process wastewater was discharging into the South Fork New River from production processes at the facility. Upon receipt of the violation, Dr. Cecile and his Engineer, Mr. Goddard initiated corrective action to minimize further damage to the river. Corrective action taken and site improvements include: • The process wastewater/stormwater basin has been cleaned out, restructured, seeded and mulch. • A new upper chamber has been added to the basin that increases the storage volume significantly. The lower end of the upper chamber includes a forebay going into the lower basin. Heavy sediments are allowed to settle out in the upper chamber. The upper chamber serves to help keep the lower basin and the river clean. It is also much easier to reach for clean -out and maintenance. • , A pre -cast concrete basin box has been installed at the outlet pipe from the gravel wash equipment and an HDPE pipe has been buried that drains from the box to the basins new upper chamber. • Gravel and vegetated berms and swales has been constructed to direct process water from all areas to the pre-treatment device. This site appears to-be.in compliance with permit requirements addressed in the NpV with the exception to required monitoring. Effluent Receiving Waters: Effluent from this facility drains to the South Fork New River, class "C", "ORC" (Outstanding Resource) waters of the New River Basin. Self -Monitoring Program: The facility is required to provide qualitative and analytical monitoring as per NCG020000, Part IV, C & D for stormwater, process wastewater and co -mingled discharge. A qualifying rainfall event has not occurred since the violation was issued. A flooding event had occurred in the days prior to this inspection but it was not a qualifying event. The banks of the South Fork New River flooded but the process wastewater basin at the facility did not fill or discharge into the river. Please provide qualitative and analytical monitoring at the basin outfall at the next qualifying event. Submit results to the Stormwater Permitting Unit as permit instructs and provide a copy of the initial result to this office. State of North Carotlna I Em+iruamentM Quality I Energy, Mineral and Land Resources Wfnston-SalernRegion atOff ice h 450HanesMill Road, Suite ;SOD 1 Winston-Salem, NC 27103 336 Tlb 9800 If you have questions or need additional information, please contact Glen White at (336) 776- 9660. Enclosures: Inspection Report & Photos Sincerely, Matthew E, Gantt, P.E. Regional Engineer Land Quality Section Winston-Salem Regional Office cc: NCDEQ — DEMLR — WSRO Annette Lucas, F.E. — NCDEQ — DEMLR Stormwater Permitting Manager Toby Vinson, P.E. — NCDEQ — DEMLR Chief of Program Operations State oP North Carolina I Environmental Quality I Lnergy, Mineral and Land Resmirces Winston-Salerrr Regional OfiEee 1450 Hams Mill Road.5uiw 300 1 Wirrstort-salern, NC: 27103 336 776 9800 Compliance Inspection Report Permit: NCG020129 Effective: 03/18/16 Expiration: 09/30/20 Owner. Radford Quarries Of Boone Inc SOC: Effective: Expiration: Facility: Radford Quarries Of Boone Inc County: Watauga 5605 Bamboo Rd Region: Winston-Salem Boone NC 28607 Contact Person: D 3 Cecile Title: Phone: 828-264-7008 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 10/31/2017 EntryTime: 10:OOAM Exit Time: 11:30AM Primary Inspector: Glen While Phone: 336-776-9800 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG020129 Owner - Facility: Radford Quarries Of Boone Inc Inspection Oate: 1013112017: Inspection Type : Compliance Evaluation , Reason for Visit: Routine Inspection Summary: On October 31, 2017; Glen White and Sue White of the NCDEQ - DEMLR, Winston Salem Regional Office visited the facility at the request of Dr. DJ Cecile (Owner) and Derreck Goddard (Engineer)to review the facility for compliance following corrective action taken after receipt of an NOV for illicit discharge. Significant work has been done in correcting site deficiencies. The process wastewaterlstormwater basin on the production side of the facility has been cleaned out, a new chamber with a forebay has been added above the existing basin location. Process water drains from the forebay to the lower basin and will discharge at the main basin outfall prior to entering the river. A pre -cast concrete catch basin box has been installed at the discharge pipe outlet of the gravel wash area and an HDPE pipe has been installed to route process water directly from washing operations to the new upper chamber of the basin. The site appears to be compliant with requirements of the stormwater permit. Analytical monitoring will still need to be performed as soon as possible discharge from the outfall begins. Monitor quarterly for the first year and semi-annually in subsequent years as long as results appear to be within parameters. Page: 2 permit: NCG020129 Owner - Facility: Radford Quarries Of Boone Inc tnspectlon Date: 1013112017 Inspection Type: Comp5ance Evaluation - - . Reason for.Vielt: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? 0 ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? 0 ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? 0 ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? N ❑ ❑ ❑ # Does the Plan include a BMP summary? 0 ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? 0 ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? O ❑ ❑ ❑ # Is the Plan reviewed and updated annually? M ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ®❑ ❑ 0 Comment: This facilities records appear to be comply with permit rules. Analytical Monitoring needs to be provided in accordance with rules. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? N ❑ ❑ [] Comment: Facility appears to be compliant with Qualitative Monitoring Requirements of the permit. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yee No NA NE ❑ E ❑ ❑ ❑■❑❑ Comment: Analytical Monitoring is reauired to be conducted in accordance with the permit for facilties that discharge process wastewater. At the next measurable rainfall event a sample should be collected at the basin outfall. Submit results to the Stormwater Permitting Unit and copy to NCDEQ-DEMLR's Winston Salem Office for verification. Monitor in accordance with NCG020000. Part IV, Section D in entirety. Include all required monitoring parameters. Future evaluation required. Permit and Outfalls Yea No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ # Were all oulfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? N ❑ ❑ [] Page: 3 Permit NGG020129 Owner - Facility: Radford Quarries Of Boone Inc Inspection Date:' 10131/2017 inspection Type : Compliance Evacuation Reason for Visit: : Routina Comment: This facility appears to have corrected the site deficiencies identified in the NOV issued on October 5 2017. The permanent basin has been cleaned out, repaired and upgraded to include an additional upper chamber with a forebay that will catch heavier sediments before process water drains into the lower basin. The facility does not_aApear to have had any, wastewater discharge since the inmprovements were made. 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V 3r c Michael 1. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.1:, Director Division of Water Quality February 7, 2005 Danny J Cecile Radford Quarries Of Boone Inc PO Box 2071 Boone, NC 28607 Subject: NPDES Stormwater Permit Coverage Renewal Radford Quarries Of Boone Inc COC Number NCG020129 Watauga County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983, The following information is included with your permit package: • A new Certificate of Coverage ■ A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.578. Sincerelv, II_ for Alan W. Klimek, P,E, cc: Central Files Stormwater & General Permits Unit Files Winston-Salem Regional Office Onc No hCarolma �11}raturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc uslsu/stormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020129 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Radford Quarries Of Boone inc is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Radford Quarries Of Boone Inc 5605 Bamboo Rd Boone Watauga County to receiving waters designated as the South Fork New River, a class C stream in the New River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Nate of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 BILL CECILE RADFORD QUARRIES OF BOONE, INC. PO BOX 2071 BOONE, NC 28607 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANp NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Radford Quarries Of Boone, Inc. COC Number NCG020129 Watauga County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, b Ley for Kerr T. Stevens Director, Division of Water Quality cc: Central Files Winston-Salem Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020129 STORMWATER AND PROCESS WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended. RADFORD QUARRIES OF BOONE, INC. is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at RADFORD QUARRIES OF BOONE, INC. 5605 BAMBOO ROAD BOONE WATAUGA COUNTY to receiving waters designated as the South Fork New River in the New River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 1II,1V, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 29, 1994 Mr. Bill Cecile P.O. Box 1114 N Wilkesboro, NC 28659 Subject: General Permit No. NCG020000 Radford Quarries of Boone, Inc. COC NCG020129 Watauga County Dear Mr. Cecile: In accordance with your application for discharge permit received on May 17, 1993 we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Divsion of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of 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. Dana Bolden at telephone number 9191733-5083. o4ff9f%nerd By David A. Goodrich A. Preston Howard, Jr., P. E. cc: Fran McPherson Winston Salem Regional Office P.O. Box 29535, 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 t I I j� I f r GENERAL PERMITS COPIES OF PERMITS ARE TO BE SENT TO TIAE FOLLOWING: SIGNED ORGINAL TO APPLICANT* SIGNED COPY TO CENTRAL FILES ,COPY TO REGIONAL OFFICE f COPY TO P&E FILE COPY TO COMPLIANCE 1 COPY TO WAKE COUNTY i COPY TO MECKLENBURG COUNTY -COPY TO TRAINING & CERT.** I "ATTACH COPY OF GENERAL PERMIT 0 r STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG020000 CERTIFICATE OF COVERAGE No. NCGOZQ129 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Radford Quarries of Boone, Incorporated is hereby authorized to construct and operate or continue operation of a treatment system for mine dewatering and/or recycle systems process wastewater overflow with the discharges of treated wastewater and/or construct and discharge stormwater from a facility located at Rambo Road Quarry Rambo Road (NCSR 1514) Watauga County to receiving waters designated as South Fork New River Creek in the New River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, D, III and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective July 29, 1994 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this the 29th day of July, 1994 Original Signed By David A. Goodrich A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission NCG020129 Notes NCG020129 replaces individual Permit application Number NC0083402. Talked w/ Rufas Massengill, Secretary of State's Office (7334201). Radford Quarries of Boone, Incorporated is a corp. in good standing. Inc. on 4/23/92. 7-19-94 Talked w/ Tracy Davis, Land Quality (733-4574). Radford does have a mining permit and a good compliance history for the Watauga County site. 4 13 MI. 70 U.S. 221 �yg 40' :141 5aaD5 0.1 Mf. 1 i 220000 FEET 443 61°37'= -36 920 �/. MiOe{ Gi v`\�.\ /f ✓l\ ��::��L \ �.�- em FE! Radford Quarries of Boone, Inc. 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TO U.5. 221 40' 'A1 $ANDS 0.1 Mi, 1 220 OOG FEET •A3 '37 �- 1' �.� rn er,`. '1 `1 y`'��� � � /'�' ^v\� \ � � ' • l �/�\�� '� * rags •i \ ,_ 92G �� . /�. �hhiiipr Ct �\ \ J r��/n`✓/\ �:� \ w -_ FEE Radford Quarries of Boone, Inc. -- Bamboo Road Quarry e / r •i ' 1 %/ • � � ti I / 3TOQ�!' NPDES Permit No. NCO083402 0 h_ nut , f Discharge of Pit Dewateri_ng into ��.� .� South Fork New River, Class "C" . Watauga County C-12-NW �\ �J• i ����\�� t \ `gal ///--�•^'11 �'I q n to ng ock' r �� ucke 31p � ���'- `\.. z MCD 29 US r A!li4s= rk'a • _ a - lh '• soh\ `r J �;'� // •+.. . � .Radio' �• \ �. 'U`-'^ ,;,. �= / , 1�V�� ;,; .. ,.�.1:c �Y�-''' •Gas✓• �• \�_ +' i- �� �. ` i' (, , �� t +'�'•► ••�• :/ I; ; • r .i �' ��' •'ti�-.\' \� \� �v, 1 \\r�l� �af ���� � x� 1, '� -, i 1 00 f cheat • a '�'ItiO, �•-t .•�� �•\ �i�' ��\� i, /• 'z .. • ` air .� ; rr, +� +121 61 e_ s• Ll i. ✓, ? inNler •BM Z 46, `(;e ubst 3128 221 ®! 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