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HomeMy WebLinkAboutNCG020172_Regional Office Historical File Pre 2018 (2)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 R. M. POPLIN WLCAN MATERIALS-CABARRUS POST OFFICE BOX 4239 WINSTON-SALEM NC 27115 Dear Permittee: September 30,1993 Alri �EHNFi G DEPT. OF NATMAL RMUitM AND ODMMUN"Y DEVELOPMENT OCT 0 7.1993 1INSION OF ENVIRONMENTAt MHAGEME11 VOORESVILLE REGIONAL OFFICE Subject: WLCAN MATERIALS-CABARRUS Certificate of Coverage NCG020172 General Permit NCG020000 Formerly NPDES Permit NCO064840 Cabarrus County 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 permit no. NCG020000 which shall void NPDES Permit NC0064840. 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 II, 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 required to be submitted to the Division no later than January 31 for the previous year in which sampling was required to be performed. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Empluyer 50% recycled -10% post -consumer paper Page 2 R. M. POPLIN VULCAN MATERIALS-CABARRUS Certificate of Coverage No. NCG020172 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 August 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance 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 Mooresville Regional Office, Water Quality Section at telephone number 704/ 663-1699, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. cerely, A. Preston Howa , Jr., P.E. cc: Mooresville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020172 TO DISCHARGE STORMWATER 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, VULCAN MATERIALS-CABARRUS is hereby authorized to discharge stormwater from a facility located at VULCAN MATERIALS-CABARRUS Cabarrus County to receiving waters designated as the UT CODDLE CRK/YADKIN-PEE DEE RVR BSN in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG020000 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, September 30, 1993. A. Preston Howard, Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 D Gray Kimel Vulcan Construction Materials LP PO Box 4239 Winston Salem, NC 27115 Subject: NPDES Stormwater Permit Coverage Renewal Vulcan Construction Materials-Cabarrus Quarry COC Number NCG020172 Cabarrus 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 Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.529. Sincerely, for Alan W. Klimek, P.E. nV DEPT. OF I"NV,'RQoiMtAT AND CiCE cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 NNaoe Carolina turally Phone (919) 733-7015 Customer Service FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020172 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, Vulcan Construction Materials LP 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 Vulcan Construction Materials-Cabarrus Quarry Poplar Tent Church Rd Concord Cabarrus County to receiving waters designated as Coddle Creek, a class WS-II;HQW stream in the Yadkin -Pee Dee 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 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 Mike Poplin P O Box 4239 Winston-Salem, NC 27115 Dear Mr. Poplin: ug.d. D> .:�vuiTNITY DLV U_ p'4EN" f 41993 monM�iAl �1AMA6EMEI4�[D E H N F1 NIL OFFICE WASHINGTOENOFFICE June 7, 1993 JUN 0 91995 D. E Ifs. Subject: General Permit No. NCG020000 Vulcan Materials Co. - Gold Hill Quarry COC NCG020108 Cabarrus County In accordance with your application for discharge permit received on April 22, 1993, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0074977. 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 Division 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 Ms. Susan Robson at telephone number 919/733-5083. Sincerely, Original Signed By Coleen H. SUI A. Preston Y6 ard, Jr. Director .O. B 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 r Or NATURAL .mi ja gcFA AND p_. DEVELOPMENT STATE OF NORTH CAROLINA 'JUN 1 41993 DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ,81,9tu1°o>i5tat `;!;:3i ,�c RECEIVED 6-Ma ma lN GENERAL PERMIT NO. NCG020000 UJAsHGTO1V OFFICE CERTIFICATE OF COVERAGE No. NCG020108i� 0 1993 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM 1). F_ lld 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, Vulcan Materials Company is hereby authorized to continue to operate four settling ponds in paired series for each outfall for mine dewatering, stormwater, and stone washing water and discharge treated wastewater and stormwater from two outfalls from a facility located at Gold Hill Quarry NCSR 1221 Cabarrus County to receiving waters designated as Long Creek in the Yadkin Pee -Dee River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day �1ti�ioal StgSUa�gs A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission I'v i0o 14ILL I Irfeldw a SOC PRIORITY PROJECT: No T f yes, SOC No. N/A To: Permits and Engineering Unit Water Quality Section Attention. Susan Robson Date: May 18, 1993 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cabarrus NPDES Permit No.: NCO074977 MRO No.: 93-91 PART I - GENERAL INFORMATION 1. Facility and Address: Vulcan Materials -Gold Hill Quarry Post Office Box 4239 Winston-Salem, N.C. 27115-4239 2. Data of Investigation: May 18, 1993 3, Report Prepared By: Michael L. Parker, Environ. Engr. II 4, Person Contacted and Telephone Number: Louis Murphy, (704) 279-5566, 5, Directions to Site: From the junction of Hwy. 52 and SR 1221 (Old Beatty Ford Rd.) in southeastern Rowan County, travel west on SR 1221 a nrox. 0.6 miles, The entrance ranee to the Gold Hill Quarry is on the left (south) side of SR 1221: 6. Discharge Point(s), List for all discharge Points: - outfall 001 outfall 002 Latitude: 350 3n, 25" IC;` in, n3" Longitude: 800 20' 00" Roo 191 4 73 " Attach a USES Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: E 17 SE 7.a Site size and expansion area consistent with application: Yes. 8. Topography (relationship to flood plain included): Rolling, 3-5% slopes. The settling basins and ponds are not located in a flood plain. 9. Location of Nearest Dwelling: No dwelling exists within 1000 feet of the site, + a , Page Two 10. Receiving Stream or Affected Surface Waters: Long Greek a. Classification: C b. River Basin and Subbasin No.: Yadkin 030713 C. Describe receiving stream features and pertinent downstream uses: outfall 001 discharges from the settling ponds into a dry ditch that leaves Vulcan's property as it passes under SR 1221. The ditch travels for a distance of approx. 200 yards, then passes under SR 1221 again, ultimately entering the settling ponds at Carolina Stalite (NC0080586). Outfall 002 rlischarge_s from the settling basins into a large swamp formed by the damming of Long Creek by beavers, The swamp is. approx. 1/2 mile in length. The swamp provides additional settling of the wastewater prior to passing through the beaver dam and entering the stream segment. PART II - DESCRIPTION OF DiSCHARGE AND TREATMENT WORKS 1. a. Volume of Wastewater: Intermittent, depending on rainfall. b. What is the current permitted capacity: N/A C. Actual treatment capacity of current facility (current design capacity). N/A d. Date(s) and construction activities allowed by previous ATCs issued in the previous two years: N/A e. Description of existing or substantially constructed WWT facilities: The existing WWT facilities at cutfall_ 001 consist of two settling ponds connected in series. The WWT facilities at outfall 002 are two settling basins connected in series. A spare settling basin exists at outfall 002, if needed. f. Description of proposed WWT facilities: N/A g. Possible toxic impacts to surface waters. None expected h. Pretreatment Program (POTWs only): N/A 2. Residual_ handling and utilization/disposal scheme: Solids removed from the settling basins are currently stockpiled on site and are occasionally sold to a brick manufacturer. Vulcan is proposing modifications to their operation that would ultimately generate fewer solids. 3. Treatment Plant Classification: Less than. 5 points, no rating (include rating sheet). These facilities do not meet the minimum criteria for a Class I rating. Page Three 4. SIC Code(s). 1423 Wastewater Code(s): Primary: 41 Secondary: 42, 73 5 . MTTT code (s) : 500nn PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only)? No 2. Special monitoring or limitations (including toXicity) requests: None at this time. ?. Important SOc/JOC or compliance Schedule dates: N/A 4. Alternative Analysis Eval"R-ti — n: N/A PART Iir - EVALLTA'T'ION AND RECOMMENDATIONS The permittee requests renewal of the subject Permit for the ch d_c h rge of pit water, stormwater and rock washing water. o Settling is provided as treatment for all waste streams. Based . field observations, this facility would appear to qualify for coverage finder a General Permit, however, the stone washing waste + + y stream may prohibit this opportunity. Pending a determination by P&E as to whether this facility qualifies for GP coverage, It is recommended that the approp'"i ate NPDES Permit be issued. Signature of Report Preparer Date 1 t eo nal Supervl SOY Date Water Quality R - y==- : '•:... Id xlll-- M-i 52 ILL l C'190 J . ,moo ; •`,�` i , — r .a Pold Hill o `..' -"i ti 1 �� _ •u 7 34 27 IJRO to70 22 ._ '�. _ /�' _V—_� •.� ��O_ ��_ _ A� -- l s � "• � _ �„�—_ 0 r � _ ._ � ; — 11 _ ", n I � \` Gol ' I 15 o \ 1\ 734 0 1 Cem 1 011T S H I Qf la 7 o \•`. eze •52 d1 -`b ) �r .• So O �J 1 C O / D 2450 J � Q• n � a•. O 130 \ O oo o , 0 C:3 0 731 oll,Cf a 215 O O(-) ` .. 0 7oo' O O\ I o � o - 1 70 •/ ` of"\ Nj Eel, 11 I/ 1�.I(1�� I 1\� o !� ✓ lit SII/Vl ,� �� 11\�//,,,�� `� 0 01 NATLMA �Co D! RGES AND 4ENT �/ I / R DEV-Vvr � v.r �• 10�N�?Y State of North Carolina Wr 1993 2 ,6�MEM� Department of Environment, Health and Natural 1,ps cF�E Division of Environmental Manag tFLi,`+�c;+ 1 512 North Salisbury Street • Raleigh, IYorth�ai' I6G4 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary Timothy R. Knopf Vulcan Materials Company P. 0. Box 4239 Winston-Salem, NC 27115-4239 Dear Mr. Knopf A. Preston Howard, Jr., P.E. Director April 27, 1993 Subject: NPDES Permit Application NPDES Permit No.N00074977 Gold Hill Quarry Cabarrus County This is to acknowledge receipt of the following documents on April 22, 1993: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $400.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Request for coverage under a general permit is being considered., 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, Interbasi.n Transfer, Other Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer application is not made complete within thirty (30) days, it will be d to you and may be resubmitted when complete. This 'application has been assigned to Susan Robson (919/733-5083) of our Permits Unit for review, You wiii be advised —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 above. Sincerely, CC: Mooresville Regional Office COleen H . Sul ins, P.E. FOR AGENCY USE ONLY DATE RECEIVE-D 1 TF A-rc icciED YEAR MONTH I DAY NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NOTICE OF INTENT REQUESTING COVERAGE UNDER THE MINING ACTIVITIES GENERAL NPDES PERMIT NC(jLW9W00T NA'r"-'�t RESOURCES AND VOMMIIi9M DEVELOPMENT Complete this Notice of Intent (NOI) and mail to the following address APR 2 8 1993 North Carolina Division of Environmental Management IMSjot1 BF 90901�1k !U'Gllof( Water Quality Section, NPDES Group, VollEgUE WWLAL OFFSE P.O. Box 29535 Raleigh, North Carolina, 27626-0535 The NOI must be accompanied with a general permit filing fee of $400.00. The check should be made out to !'-a North Carolina Department of Environment, Health, and Natural Resources. Facility Owner/Operator Information: Name: V'U L C- KkN N\ NiE`Z\N. -S . rr'�P �H`[ M S D D ; V � 510 Address: 4 4 Q 1 1A01i N !'2P.1TER2,C1i P',v rN11E P 0. ,nx 42Y1 City: "+ N!S7 0 tv - S P.L-F N\ State: il� c RZ i H N.tZe; t-\ ty ii Zip: z1 \�� 4 Z ��i Phone: (9 1 ci 1 (n i -- 4 G oo v WE .. `. . . , - • • County:k.; . 0i Physical Location Information: (Street address, state road number, distance and direction from roadway intersection, A.[Ld attach a copy of a county map or USGS quad with the location of the facility marked on the map.) 1-85 To IA Vv52 Sou ; %� , To cti Bzz'-TX� Foczt' :oa.D . - ( op,t Y is 1 ,tA luf l.Cy i (Agency use only: Latitude Longitude 1 NOI 02 PAGE 1 Type of minerals mined at this facility: Standard Industrial Classification (SIC CODE): (for activity for which the facility is primarily engaged) This is an existing facility or a _ proposed facility. If proposed, date operation is to begin Discharges are to Log(, C_Ry-e;c (name of receiving waters or, if to a separate storm sewer system, name of the separate storm sewer system) A. Does this facility have any NPDES Permits? Zyes _no If yes, NPDES No. t� LOOM 491 -1 B. Are vehicle maintenance activities occurring on site? -dyes _no C. Are mine dewatering discharges occurring? ,yes _no D. Are discharges of overflows from process wastewater treatment systems occurring? ,YesZo If yes, complete the following on the wastewater treatment system: 1. Please describe the type of process used to treat and/or recycle the process wastewater. Give design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities should be described in detail and design criteria or operational data should be provided (including calculations) to ensure that the facility can comply with requirements of the General Permit. NOTE: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and specifications along with their application. Design of treatment facilities must =mply with requirements 15A NCAC 2H .0138. If construction of wastewater treatment facilities applies to the discharge of process wastewater, include three sets of plans and specifications with this application. 2. Does this facility employ chemical additives to flocculate suspended solids? _yes _no If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive. 3. Does this facility overflow only during rainfall events exceeding the 10-year, 24-hour rainfall event? _yes _no E. Does this facility employ any best management practices for stormwater control? ✓es no If yes, please desz: ibe iliEy— 9- o ENLLOSCD i�\kt4V- N��v NOI 02 PAGE 2 F. Number of discharge points Mine Dewatering I Stormwater 10 ; Process Wastewater Overflows Please provide short narrative description of discharges Rj Fc!�- ENCLc'ED i,�\INk. iAKip I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I agree to abide by the following as a part of coverage under this General Permit: 1. 1 agree to abide by the approved Mining Permit for this mining activity. ( A copy of the valid mining permit must be attached to this request. 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore. 3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as enforceable requirements of the General Permit. I . ;,rtify 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. signature name of person signing above (printed or typed) title date North Carolina General Statute 143-215.613 (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 $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 similar offense.) NCI 02 PAGE 3 pppp,r,- 0-11 STATE State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Reg onal Office James G. Martin, Governor Albert F. Hilton, Regional Manager William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT February 12, 1992 Mr. R. M. Poplin Vulcan Materials Company Post Office Box 4239 Winston-Salem, North Carolina 27115 Subject: Compliance Evaluation Inspection Vulcap Materials Company - Cabarrus Quarry NPDES Permit No. NC 0064840 Cabarrus County, NC Dear Mr. Poplin: Please find enclosed a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on February 7, 1992, by Mr. Tony Parker of this Office. The Report should be self-explanatory. If you have any questions concerning this Report, please do not hesitate to contact Mr. Parker or me. Sincerely, D. Rex Gleason, P. E. 1 Water Quality Regional Supervisor Enclosure cc: Cabarrus County Health Department TRP/kr R(J Box 9�0, 919 North .Alain _-cc[ M\ u� 7111-w_'; It,(N • l,tV -� 4 ((,3-N 40 10 ♦ ,- 1 qual O \ItI!Mn�tlI.I :A( tine 1- III 14'V(.r United States Environmental Protection Agency Washington, D.C. 20460 NPDES Compliance Inspection Report Section A: National Data System Coding Transaction Code NPDES yr/mo/day E N C 001614181410�11 1 9121012 0 7 1 u 2 3 12 17 Inspection Type ILLnnspector Fac. Type Remarks 1cl 20� 21I 1. 935 I I I I I I I I 3511 Remarks I 36 L_L_L1 -- .66 Facility Reserved Eval. Rating BI QA -------- Reserved ----------- 67 69 70 l_J 71. 72 t__1 731 74 75 80 Section B: Facility Data Name and Location of Facility Inspected Entry Time 1XIAM PM Vulcan Materials-Cabarrus Quarry 0930 ;Poplar Tent Road (NCSR 1394) Cabarrus County, North Carolina Exit—Time/Date 1020 920207 Name(s) of On -Site Representative(s) Title(s) Mr. Chris Scott ORC Phone No.(s) 704/788-7833 Name, Address of Responsible Official Title R. M. Poplin Post Office Box 4239 Environmental Engineer Winston-Salem, North Carolina Phone No. 919/767-4600 Contacted Yes No RX Permit Effective Date 911001 Permit Expiration Date 940430 Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) N Permit Records/Reports Facility Site Review Operations & Maintenance S N Flow Measurement Laboratory Eff/Rec. Waters Sludge Disposal N Pretreatment N Compliance Schedules S Self -Monitoring Program+ Other: S S S S N Section D: Summary of Findings/Comments (Attach additional sheets if necessary) RECORDS/REPORTS Records and reports are kept in accordance with Permit requirements. FACILITY SITE REVIEW AND OPERATIONS AND MAINTENANCE 11. Permitted facilities consist of three (3) settling lagoons. 2. The lagoons appeared to be well maintained. FLOW MEASUREMENT Flow is measured in accordance with Permit requirements. LABORATORY Wastewater analyses are performed by Research and Analytical Labs, Inc. The lab is certified to perform the pertinent analysis. EFFLUENT/RECEIVING WATERS There was no discharge at the time of inspection. SELF -MONITORING PROGRAM 1. Self-monitorng data was reviewed for the period 1/91 through 12/91. 2.. Turbidity was reported in violation of Permit Limits in January and August, 1991. 3. The monthly Discharge Monitoring Reports are being filled out in Name(s) and Signature(s) of Inspector(s) Agency/Office/Telephone Tony R. Parker DEM/MRO/(704) 663-1699 --- Date 920207 Sign ture of Reviewer Agency/Office Date Regulatory Office Use Only Action Taken I Date Compliance Status Noncompliance Compliance Name: Vulcan Materials-Cabarrus Quarry 11 Permit Number: NC0064840 summary of Findings/Comments (Continued) pencil rather than ink. All future reports should be filled out in ink. 4. The time column is also not being logged in. Any time samples are collected the time should be entered on the Discharge Monitoring Report. S. pH samples are sent to a certified lab rather than being measured in the field. All future pH measurements should be performed on site at the time of collection. Field pH measurements should be performed with a meter. The meter used should be calibrated with each use with two (2) point buffer solutions that bracket the expected pH of the samples. A calibration log book should also be obtained in order to document calibrations. 6. Other monitoring/reporting are being conducted in accordance with Permit requirements. Irr Permit No. NCO064840 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT �, c nEpr OF TiWAZ CEgNA PERMIT �oMnzv,�`l0 A?V.D TO DISCHARGE WASTEWATER UNDER THE r fop ry NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM JUN 2 > 199, OfVISI �y �- z,�i1 Qri•i,,.. 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, Vulcan Materials Company is hereby authorized to discharge wastewater from a facility located at Cabarrus Quarry Popular Tent Road (NCSR 1394) .25 miles west of I-85 west of Concord Cabarrus County to receiving waters designated as unnamed tributary to Coddle Creek in the Yadkin -Pee Dee 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 This permit and the authorization to discharge shall expire at midnight on September 30, 1994 Signed this day QI�I Y� George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Pr is hereby authorized to: Permit No. NC0064840 SUPPLEMENT TO PERMIT COVER SHEET Vulcan Materials Company 1. Continue to operate a wastewater treatment system consisting of three (3) settling ponds located at Cabarrus Quarry, Popular Tent Road (NCSR 1394), .25 miles west of I-85 west of Concord, Cabarrus County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into unnamed tributary to Coddle Creek which is classified Class WS-III waters in the Yadkin -Pee Dee River Basin. - •�� :=- ...7E Cedar Grove Ch V I/ ,z Mil - _-1i ris Luke VGravel Poplarjt Ch � u. Gravel �. -- r _ _ '�� �---__---_- -— fir' , i I 1 \\• -�\\ '.� \ _�- ,,�\ 1305 716 .•Cz.?/ %' J:Radio 36 (16/5) \ J r i I_ �_ '/ �>' �- \PittsChxpgi.i' - �' � \ �,`-•� / .,I / /'cam - �\ i"� - �+ $29 59R (HARRISBURGI A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO064840 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Lbs/day Units (specify) Mon. Avg. Daily Max Mon. Avg. Daily Max. Flow Settleable Solids 0.1 rn I / I 0.2 m I / I Turbidity 50 NTU Sample locations: E - Effluent Monitoring Requirements Measurement Sample *Sample Frequency Type Location Monthly Instantaneous E Monthly Grab E Monthly Grab E BMP Conditions 1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters. 2. The permittee shall utilize sound management practices to ensure that contaminants do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary August 15, OF N. c.R� o r; s �o R. M. Poplin �> P. O. Box 4239 ,ESL-", ', v- Winston-Salem, NC 271* 6 D91 George T. Everett, Ph.D Director 1991 Subject: Permit No. NCO064840 Vulcan Materials Company w$ �l00t1 Cabarrus County Dear Mr. Poplin: r ", SOL Vltp ,13�LI 1G."s In accordance with your application for discharge permit received on November 16, 1990, 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 1n 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 Ms. Angela Griffin at telephone number 919/733-5083. Sincerely, original Signed Qy Donald Safr4t1or George T. Everett cc: Mr. Jim Patrick, EPA Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO064840 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, Vulcan Materials Company is hereby authorized to=discharge wastewater from a facility located at v °` .�, Cabarrus Quarry s� Popular Tent Road (NCSR 1394) .25 miles west of I-85 6 199� west of Concord Cabarrus County to receivig~waters designatedl as unnamed tributary to Coddle Creek in the Yadkin -Pee Dee River Basin 0':` in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective October 1, 1991 This permit and the authorization to discharge shall expire at midnight on September 30, 1994 Signed this day August 15, 1991 Original Signed By Donald Safrit f®r George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission m W- 0 Permit No. NC0064840 SUPPLEMENT TO PERMIT COVER SHEET Vulcan Materials Company is hereby authorized to: Continue to operate a wastewater treatment system consisting of three (3) settling ponds located at Cabarrus Quarry, Popular Tent Road (NCSR 1394), .25 miles west of I-85 west of Concord, Cabarrus County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into unnamed tributary to Coddle Creek which is classified Class WS-III waters in the Yadkin -Pee Dee River Basin. Cedar Gro.-e Ch V V J•i44 Mill �� — .— �;Y :�1 icH i :ri,s Luke _ {( B:,'729 Gravel ,.� i , ' Sze,'. /' :-: � � - •%\; �'`_—Pi t27 —. 89 Poplar Tent Chi / GravelLL — /' 696 \'J"i ravel PitA Radio T 723 is -Chap l'i ' A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO064840 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Lbs/day Units (specify) Mon. Avq. Daily Max Mon. Avg. Daily Max. Flow Settleable Solids 0.1 m I/ I 0.2 m I/ I Turbidity 50 NTU Sample locations: E - Effluent Monitorina Reauirements Measurement Sample Frequency Type Monthly Instantaneous Monthly Grab Monthly Grab *Sample Location E E E BMP Conditions 1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters. 2. The permittee shall utilize sound management practices to ensure that contaminants do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule of Compliance 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. Permixtee 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. DEFINITIONS 1. Permit Issuing Authority The Director of the Division of Environmental Management. 2. DEM or 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 reported. The limitation is identified as "Monthly Average" in Part 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. Part II Page 2 of 14 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. 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 Units" 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 Units" 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 Units" in Part I of the nermit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the 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 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. 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 Part I. Part II Page 3 of 14 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. 7. Other Measurements 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 a 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. Types 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. 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. Part II Page 4 of 14 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). 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 Day 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)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS 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, 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 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, 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. 1 Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part II Page 5 of 14 c. Understate law, a daily civil penalty of not more than ten thousand dollars ($10,000) per 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 § 143-215.6 (a)] 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, CA.) 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 Liability 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. Part II Page 6 of 14 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 be kept by this permit. 9. Duty to Reapply 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. Expiration 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 discharge that has not requested renewal at least 180 days prior to expiration, or any discharge 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. Si ng atory Requirements 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. (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) The 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 Part H Page 7 of 14 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. 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 believe, 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. al. 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 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 Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, 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. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Part II Page 8 of 14 2. Proper Q12eration 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 a 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. Bypassing 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. b. Bypass not exceeding limitations. 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; Part II Page 9 of 14 (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 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. Upsets 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 an upset. 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: (a) An upset occurred and that the permittee can identify the cause(s) of the upset; (b) The permittee facility was at the time being properly operated; and (c) The permittee submitted notice of the upset as required in Part I1, E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II, 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. Part II Page 10 of 14 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be 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 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the 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 2H, .0124 Reliability, to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. SECTION D. MONITORING AND RECORDS 1. Representative Sampling 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. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (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 27687 Raleigh, North Carolina 27611 Part II Page 11 of 14 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 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. 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. 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 Tampering 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. 6. Records Retention 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. Part H Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director, or an authorized representative, 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. SECTION E. REPORTING REQUIREMENTS 1. Change in Discharge 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 Changes 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). 3. Anticipated Noncompliance 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. 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. Part H Page 13 of 14 5. Monitoring Reports 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 II. D. 2. of this permit). b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of 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 Reporting 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 not been corrected, the anticipated time it is expected to continue; and steps taken or 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. (A) Any unanticipated bypass which exceeds any effluent limitation in the permit. (B) Any upset which exceeds any effluent limitation in the permit. (C) 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 permittee shall report all instances of noncompliance not reported under Part II. 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. 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. Part II Page 14 of 14 9. Noncompliance 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. Availability, o�ports 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 Reports 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 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. Constriction 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 Monitoring The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to detein-iine 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 micro rams 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 (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. PART IV ANNUAL ADMINISTERING AND COMPLIANCE FEE REQUIREMENTS A. The permittee must pay the annual administering and compliance fee within 30 (thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15 NCAC 2H .0105(b)(4) may cause this Division to initiate action to revoke the permit. FFV State of North Carolina Department of Environment, Health, and Natural Resources Mooresville Regional Office Albert F. Hilton, Regional :vlanager James G. Martin, Governor DIVISION OF ENVIRONMENTAL MANAGEMENT William W. Cobey, Jr., Secretary August 19, 1991 Mr. R. M. Poplin Vulcan Materials Company Post Office Box 4239 Winston-Salem, North Carolina 27115 Subject: NPDES Permit No. NCO064840 Vulcan Materials Company Cabarrus County, NC Dear Mr.. Poplin Our records indicate that NPDES Permit No. NCO064840 was issued on August 15, 1991 for the discharge of wastewater to the surface waters of the State from your facility. this letter is to advise you of the importance of t e Permit ithe teand rms the liabilities in the event of failure to comply I and conditions of the Permit. 'ki rv°so, eadthePermit. Of it is suggested that you thoroug Y particular importance is Page 4. Page 4 sets forth the effluent limitations and rge(s)nitorimustnot requirements for your discharge(s). Your exceed any of the limitations set forth. The section headed "Monitoring Requirements" describes the measurement frequencies, tions. Upon commencement of your sample types and sampling loca discharge (or operation), you must initiate the required monitoring. The monitoring results must be ent.eredfon theyou not reporting forms furnished to you by this Agency. received these forms, they should be arriving shortly. If you fail to receive the forms, please contact this Office as quickly as possible. I have enclosed a sample in fthe i"Effluent"ons for completing reporting form (DEM Form MR -I-), plus applicable parts be the form. It is imperative that all be submitted as 1 ted and the original and one copy comp e required. The remaining Farts of the Permit set forth licabledefinitions, 1 conditions and special conditions app genera 919 North Main Street, Mooresville, N.C. 28115 • Telephone 704-663-1699 • FAX 704-663-6040 An Equal Opportunity Affirmative Action Employer OV Mr. R. M. Poplin Page Two August 19, 1991 operation of wastewater treatment facilities and/or ischthee(s). The conditions include special reporting requirements event of noncompliance, bypasses, treatment unit/process failures, etc. Also addressed are requirements for a certified wastewater treatment plant operator if you are operating wastewater treatment facilities. Any changes in operation of wastewater treatment facilities, quantity and type being etreatmented or cfaciiliitiespmustons and/r be perrmittedgording of approved by wastewataterr this Agency. Failure to comply with the terms and conditions of an NPDES Permit subjects the Permittee to enforcement action pursuant to Section 143-215.6 of the North Carolina General Statutes. A civil penalty of up to $10,000 per violation plus criminal penalties may be assessed for such violations. the termsuandnd at any time that you are unable to comply wih conditions of the Permit, you should contact this Office immediately. A Consent Order may be necessary while pursuing action to obtain compliance. As a final note, an NPDES Permit is normally issued for a five-year period. Permits are not automatically renewed. Renewal requests must be submitted to this Agency no later than 180 days prior to expiration. Please make note of the expiration date of your Permit. This date is set forth on Page 1 of the Permit. Also note that sestoPermits this Permittransferable. should If you, as the Permittee, cea request that the Permit be rescinded. As mentioned previously, the purpose of this letter is to advise you of the importance of your NPDES Permit. Please read the Permit and contact this Office at 704/663-1699 in Mooresville if you have any questions or need clarification. We look forward to providing any assistance. Sincerely, QD Rex le -son, P. E. Water Quality Regional Supervisor Enclosure DRG:se To: Permits and Engineering Unit Water Quality Section Date: December 21, 1990 NPDES STAFF REPORT AND RECOMMENDATIONS County: Cabarrus NPDES Permit No.: NCO064840 MRO No. 90-205 PART I - GENERAL INFORMATION 1. Facility and Address: Cabarrus Quarry Vulcan Materials Company Post Office Box 4239 Winston-Salem, North Carolina 27115 2. Date of Investigation: December 19, 1990 3. Report Prepared By: Kim H. Colson, Environmental Engineer I 4. Person Contacted and Telephone Number: Chris Scott, Quarry Manager; 704/788-7833 5. Directions to Site: From the intersection of I-85 and S. R. 1394 (Poplar Tent Road), travel west on S. R. 1394 approximately 0.3 mile. The quarry is on the right side of S. R. 1394. 6. Discharge Point(s), List for all discharge Points: - Latitude: 350 24' 25" Longitude: 800 42' 14" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No.: F 16 NW 7. Size (land available for expansion and upgrading): There is adequate land available for expansion and upgrading. 8. Topography (relationship to flood plain included): Flat to moderate slope at the discharge point. The settling ponds are not located within the 100 year flood plain. 9. Location of Nearest Dwelling: None within 500 feet. 10. Receiving Stream or Affected Surface Waters: Unnamed tributary to Coddle Creek a. Classification: WS-III b. River Basin and Subbasin No.: 03-07-11 Page Two C. Describe receiving stream features and pertinent downstream uses: General "C" classification uses. The proposed Concord water supply reservoir is upstream from this discharge point. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 0% Domestic 100o Industrial a. Volume of Wastewater: Variable MGD (Design Capacity)* b. Types and quantities of industrial wastewater: Wastewater is generated from the washing of crushed stone and mine dewatering. C. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only): None known *Depends upon rainfall 2. Production Rates (industrial discharges only) in Pounds: 800,000 tons/year 3. Description of Industrial Process (for industries only) and Applicable CFR Part and Subpart: Vulcan Materials operates a crushed stone quarry, Part 436 Subpart B 4. Type of Treatment (specify whether proposed or existing): Existing treatment consists of three settling ponds -in series. 5. Sludge Handling and Disposal Scheme: Tailings are stored on -site and mixed with ABC stone material. 6. Treatment Plant Classification: Less than 5 points; no rating (include rating sheet). I 7. SIC Code(s): 1423 Wastewater Code(s): Primary: 41 Secondary: 42 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None 3. Additional effluent limits requests: None Page Three 4. Air Quality and/or Groundwater concerns or hazardous waste utilized at this facility that may impact water quality, air quality or groundwater? This facility has several air quality permits which are also in the process of being renewed. The facility has a mining permit from the Land Quality Section 5. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS The applicant, Vulcan Materials, has applied for NPDES Permit renewal. The treatment system for this facility is well maintained and operating within its permitted limits. At this point there is no certified operator in responsible charge. This should be required with permit renewal. This Office recommends the subject Permit be renewed. Signature of Report Preparer Date Water Quality' egional Supervisor Date' 33 L� if 73 6,6 J r4 c I .698 edar Grove Ch 44 ;1 - 1 /' ti Mil " i 6:{'-1cz M If is "3nLake�l� ice, ` If f if 727 GavelPit_'1 7280� \��: v(j Popl�lsntCh -/L * a —-_�� I '' /-.' Gravel 746, I� I ,/ 600 o f / j. s� ../ lirave l �� 7/6 1 If .✓I \\ / \\\ •� _ / - -� .:\ l L0CIC �— I if 72� \ i I � 14 625 '{ "' " 42'30" 527 528 (HARRISBURG) 529 4854 1 SW r IN. C. DEFT. OF NATURAL RESOURCES AND / DEC 5 1990 bN1SI0N QF fNV(^ONCE. T'+--AXAGEMENS K000 `1�1E REGIONAL Off►CE State of North Carolina partment of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street a Raleigh, North Carolina 27611 James G. Martin, Govemor W Mam W. Cobey, Jr., Secretary CF�11IS Sco-T R. M. Poplin Vulcan Materials Company P. O. Box 4239 Winston-Salem, NC 27115 11/30/90 Dear Mr. Poplin : This is to acknowledge receipt of the George T. Everett, PhD. Director Subject: NPDES Permit Application NPDES Permit No . NC0064840 Cabarrus Quarry Cabarrus County following documents on November 16, 1990: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $250.00, Other Request for exemption from certified operator requirement , 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) Other 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 Jeffrey A. Curka (919/733-5083) of our Permits Unit for review. You will e advised 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 above. Sincerely, RSi)Overcsh, P.E. CC e PoDutlon Pre%wrllon Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Fm W Onnortunity Affim-Wive Actin FmntnvPr NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT '• DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM C To be filed only by persons engaged in manufacturing and mining RWAO L J A PDES No. 0004940 APPLICATION NUMBER FOR AGENCY C o 6, 1 (4 1 i4 a USE DATE RECEIVED YEAR M0. DAY Do not attempt to complete this form before reading accompanying instructions Please print or type 04-)qo• /3Q1U-n ja 1. Name, address, location, and telephone number of facility producing discharge A. Name V u CAN M,44LOI& Is CoIV%0ANY B. Mailing address 1. Street address (� Po VOX 4 2 39 2. Ci ty im N SA I e,.` 3. State Al C. 4. County F'On.lJ(. 5. ZIP /S C. Location: 1. Street u,14/L efJ I\cl Y4 n.y,/�5'� o F 1_ T--�_ti 2. City N PAn 0. 4. State N L r D. Telephone No. 919 ����% 4 (,OQ 0.,. .Ti,r) Area Code ?. SIC (Leave blank) 3. County l- 4t"O..c 3. Number of employees 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 permit, proceed to item 4. Otherwise proceed directly to item 5 ✓ 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. 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 S. APrincipal product, O r w material (Check one) Gnus �'� .S7"�v 2 i5. Principal process .ve r-e �� AA r 7. Maximum amount of principal product produced or raw material cnncumoA nar Irkar• ...,ei Basis Amount 1-99 (1) 100-199 (2) 200-499 (3) 500-999 (4) 1000- 4999 (5) 5000- 9999 (6) 10,000- 49.999 (7) 50,000 or more (A) A. [)ay B. Month - C. Year PREVIOUS EDITION MAY BE USED UNTIL SUPPLY 13 EXHAUSTED FA t1, ,MnxlmIn' nmounI of prinr IpaI Irrndhit 1. I,rudwr•rl nr -� in Item 7, alcove, 1S measured In (LhcLk une): A,plpounds B.0 tons C.O barrels rew wnlrrInI rIII -.unw•rl, relurrlyd D.0 bushels E.O square feet F.O gallons G.O pieces or units H,0 other, specify 9. (a) Check here if discharge occurs all year V. or f/ / / (b) Check the month(s) discharge occurs: ,-lexn�,i&/ `�y�`-9. 1.0 January 2.0 February 3. 0 Marcn 4.0 Apri 1 5.0 May 6.o June 7.0 July 8.0 August 9.0 September 10.0 October 11.0 November 12.0 December (c) Check how many days per week: 1.01 2.0 2-3 3.0 4-5 4. W'6_7 10. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before Uischarge per discharging (percent) 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30- 65- 95- operating day 49,999 or more 29.9 64.9 94.9 l00 (1) (2) (3) (4) (5) (6) (7) (B) (9) (10) A. Sanit)ry, daily - - --- average B. Coolinq water, etc - daily average C. Process water, daily average ). Maximum per operat- ing day for total / disehar e (all types) •/ I I. I an, cf the three types of waste iden ti `ied in iterr 10, either treated or untreated, are discharged to places other than surface water,,, check below as aoDlirahlP Waste water is discharged to: Average flow, gallons per operating day 0.1-999 (l) 1DOO-4999 (2) 5000-9999 (3) 10.000-49.999 (4) 50.000 or more (5) A. Municipal sewer system B_ Underground well C. Septic tank D. Evaporation lagoon or pond E. Otner, spec.rfy 12. Number of separate discharge points: A.2f B.02/-3 C.O4-5 D.06 or more 13. Name of receiving water or waters-l/.{/.yA.rrI- ,I& � 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, seleniumi c. phenols, oil and grease, and chlorine (residual). A.0 yes 8, ,zno 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 ivG `iv Printed Name of Person Signing Title Date Application Signed Signature of Applic 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 Commissio 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 provid 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 Carolina i l Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Ralejgh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms June 17, 1986 S. Thomas Rhodes, Secretary CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr. Russ Hanes Vulcan Materials Ccmranym. OF YkTURAL PO Box 4195 RES01TF?('-9 AND Winston-Salem, NC Cgltl ff TY DEY :L0 .",`^..'NTT Dear Mr. In November permit. General Carolina Subject: Permit No. NCO064840 JUN 201986 Cabarrus Quarry Cabarrus County Hanes: DIVISION OF ENVIRO9,11EIiPt 'IAF"ff'GCdENT accordance �QQjYf��10uEr' appll cation for 6, 1985, we are forwarding herewith This permit is issued pursuant to the Statute 143-215.1 and the Memorandum and the US Environmental Protection discharge permit received on the subject State - NPDES requirements of North Carolina of Agreement between North Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. 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. This permit does not affect the legal requirement 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 Ms. Lisa Creech, at telephone number 919/733-5083. ORIGINAL SlGb�ly' ARTHUR MOUBERRY FOR R. Paul Wilms cc: Mr. Jim Patrick, EPA Moor-esv-i11e -Regional Supervfgeaiw Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NCO064840 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT\� P E R M I T To Discharge Wastewater Under The NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions 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, Vulcan Materials Company is hereby authorized to discharge wastewater from a facility located at Cabarrus Quarry NCSR 1394 Cabarrus County to receiving waters designated as an unnamed tributary to Coddle Creek in the Yadkin -Pee Dee River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall be effective June 17, 1986 This permit and the authorization to discharge shall expire at midnight on May 31, 1991 Signed this day of June 17, 1986 E ORIGINAL SIGNED BY ARTHUR MOUBERRY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NCO064840 SUPPLEMENT TO PERMIT COVER SHEET Vulcan Materials Company is hereby authorized to: 1. After receiving an Authorization to Construction from the Division of Environmental Management, construct and operate a wastewater treatment plant consisting of three settling ponds located on NCSR 1394 in Cabarrus County (See Part III of this permit), and 2. Discharge pit dewatering wastewater from said treatment works into an unnamed tributary to Coddle Creek which is classified Class "WS-III" waters in the Yadkin -Pee Dee River Basin. A. EFFLUENT LIMITATION AND MONITORING REQUIREMENTS During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge from outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements kg/day (lbs/day) Other Units (Specify) Measurement Sample *Sample Daily Avg. Daily Max. Daily Avg. Daily Max. Frequency Type Locatio- Flow Settleable Solids Turbidity *Sample location: BMP Conditions E - Effluent Monthly Instantaneous E 0.1 ml/l 0.2 ml/1 Monthly Grab 50 NTU Monthly Grab 1. The permittee shall operate the facilities in a manner which will minimize the impact on the receiving waters. 2. The permittee shall utilize sound management practices to ensure that contaminates do not enter the surface waters as a result of blasting at this site. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored monthly at the effluent by grab samples There shall be no discharge of floating solids or visible foam in other than trace amounts. E E Part I Permit No. NC B. SCHEDULE OF COMPLIANCE 1. The permittee shall achieve compliance with the effluent limitations specified for discharges in accordance with the folllowing schedule: 2. 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 scheduled requirement. I4 Permit No. ;N;C10110 C. MONITORING AND REPORTING 1. Representative Sampling Samples collected and measurements taken shall be characteristic of the volume permitted discharge. Samples collected than daily shall be taken on a day characteristic of the discharge over the the sample represents. 2. Reporting as required herein and nature of the at a frequency less and time that is entire period which Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (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 ATTN: Central Files Post Office Box 27687 Raleigh, NC 27611 3. Definitions a. Act or "the Act": The Federal Water Pollution Control Act, also know as the Clean Water Act, as amended, 33 U.S.C. 1251, et. seq. b. The "daily average" discharge means the total discharge by weight during a calendar month divided by the number of days in the month that the production or commercial facility was operating. Where less than daily sampling is required by this permit, the daily average discharge shall be determined by the summation of all the measured daily discharges by weight divided by the number of days sampled during the calendar month when the measurements were made. C. The "daily maximum" discharge means the total discharge by weight during any calendar day. I 5 Permit No. iNiCi0i0 d. DEM or Division: means the Division of Environmental Management, Department of Natural Resources and Community Development. e. EMC: used herein means the North Carolina Environmental Management Commission. f. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24 hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. g. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. h. 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). i. Composite Sample: These samples consist of grab samples collected at equal intervals and combined proportional to flow, a sample continuously collected proportionally to flow, or equal volumes taken at varying time intervals. If a composite sample is obtained from grab samples, the following requirements apply. The intervals between influent grab samples shall be no greater than hourly. Intervals between effluent grab samples shall be no greater than hourly except where the detention time of the wastewater in the facility is greater than 24 hours, in which case, the interval between grab samples shall be no greater in number of hours than the detention time in number of days; provided, however, in no case may the time between effluent grab samples be greater than six hours nor the number of grab samples less than four during any discharge period of 24 hours or less. j. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. I 6 Permit No. 'IN 'C110110 4. Test Procedures Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to N.C.G.S. 143-215.63 et seq, the Water and Air Quality Reporting Act, 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. 5. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the permittee shall record the following information: a. The exact place, date, and time of sampling; b. The dates the analyses were performed; and c. The person(s) who performed the analyses. 6. Additional Monitoring by Permittee If the permittee monitors any pollutant at the location(s) designated herein more frequently than required by this permit, using approved analytical methods as specified above, the results of such monitoring shall be included in the calculation and reporting of the values is required in the DMR. Such increased frequency shall also be indicated. The DEM may require more frequent monitoring or the monitoring of other pollutants not required in this permit by written notification. 7. Records Retention All records and information resulting from the monitoring activities required by this Permit including all records of analyses performed and calibration and maintenance of instrumentation and recordings from continuous monitoring instrumentation shall be retained for a minimum of three (3) years. This period of retention shall be extended during the course of any unresolved litigation or if requested by the Division of Environmental Management or the Regional Administrator of the Environmental Protection Agency. I 7 Permit No. iNiCi0i0 PART II GENERAL CONDITIONS A. MANAGEMENT REQUIREMENTS 1. Change in Discharge 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. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Noncompliance Notification The permittee shall report by telephone to either the central office or 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. d. Any. time that self -monitoring information indicates that the facility has gone out of compliance with its NPDES permit limitations. RW Persons reporting such file a written report following first knowledge 3. Facilities Operation Permit No. 1NiCi0110 occurrences by telephone shall also in letter form within 15 days of the occurrence. The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facilities or systems installed or used by the permittee to achieve compliance with the terms and conditions of this permit. 4. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accelerated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 5. Bypassing Any diversion from or bypass of facilities is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. All permittees who have such sewer bypasses or overflows of this discharge shall submit, not later than six months from the date of issuance of this permit, detailed data or engineering estimates which identify: a. The location of each sewer system bypass or overflow; b. The frequency, duration and quantity of flow from each sewer system bypass or overflow. The permittee shall report by telephone to either the central office or 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 diversion from or bypass of facilities. "] Permit NO. 11NiC1,0i0 6. Removed Substances Solids, sludges, filter backwash, removed in the course of treatment or shall be disposed of in accordance in a manner such as to prevent materials from entering waters of waters of the United States. 7. Power Failures or other pollutants control of wastewaters with NCGS 143-215.1 and any pollutant from such the State or navigable The permittee is responsible for maintaining adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. 8. 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. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environmental Management, the Regional Administrator, and/or their authorized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. I 10 Permit No. 1,N11C110110 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in control or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospective owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Availability 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. 4. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modified, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. I 11 Permit No. IINiCi0i0 5. Toxic Pollutants Notwithstanding Part II, B-4 above, if a toxic effluent standard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is established under Section 307(a) of the Act for a toxic pollutant which is present in the discharge, if such standard or prohibition is more stringent than any limitation for such pollutant in this permit, this permit shall be revised or modified in accordance with the toxic effluent standard prohibition and the permittee so notified. 6. Civil and Criminal Liability Except as provided in permit conditions on Bypassing (Part II, A-5) and "Power Failures" (Part II, A-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. 7. Oil and Hazardous Substance Liability 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 USC 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 8. 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. I 12 Permit No. 1,N1,C1,01,0 9. Severability The provisions of this permit are severable, and if any provision of this permit to any circumstance is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 10. Expiration of Permit Permittee is, not authorized to discharge after the expiration date. In order to receive 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 discharge without a permit after the expiration will subject the permittee to enforcement procedures as provided in NCGS 143-215.6, and 33 USC 1251 et seq. Eli I 13 Permit No. IIN;C;0;0; ; ; 1 1_1 PART III OTHER REQUIREMENTS A. Previous Permits All previous State water quality permits issued to this facility, whether for construction or operation or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. Construction No construction of wastewater treatment facilities or additions thereto 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. C. Certified Operator Pursuant to Chapter 90A of North Carolina General Statutes, the permittee shall employ a certified wastewater treatment plant operator in responsible charge 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. D. Groundwater Monitoring 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. E. Limitations Reopener This permit shall be modified or alternatively, revoked and reissued, to comply with any applicable effluent guideline or water quality standard issued or approved under Sections 302 (b) (2) (c) , and (d) , 304 (b) (2) , and 307 (a) (2) of the Clean Water Act, if the effluent guideline or water quality standard so issued or approved: 1. contains different conditions or is otherwise more stringent than any effluent limitation in the permit; or 2. controls any pollutant not limited in the. permit. I 14 �x, ,. _ YJ � �.. Date: March 12, 1986 NPDES STAFF REPORT AND RECOMMENDATIONS County-Cabarrus NPDES Permit No. 0064840 PART I - GENERAL INFORMATION 1. Facility and Address: Vulcan Materials Company (Cabarrus Quarry) Post Office Box 4195 Winston-Salem, North Carolina 27115-4195 2. Date of Investigation: February 24, 1986 3. Report Prepared By: Michael L. Parker Va 4. Person Contacted and Telephone Number: Mr. Tim Knopf �&5-S oj--/� co' (919) 767-4600 5. Directions to Site: From the junction of I-85 and S. R. 1394 (Poplar Tent Church Road) in northwestern Cabarrus County, travel northwest on S. R. 1394 approximately 0.3 mile. The entrance to the proposed site will be on the right side of S. R. 1394 via a dirt access road. 6. Discharge Point - Latitude: 35024'29" Longitude: 80042'11" Attach a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. F 16 NW 7. Size (land available for expansion and upgrading): There is ample area available for the construction of the proposed recycle system and discharge conveyance. 8. Topography (relationship to flood plain included): Rolling, not located near a flood plain area. 9. Location of nearest dwelling: None within 1000 feet of proposed quarry location. 10. Receiving stream or affected surface waters: Unnamed tributary to Coddle Creek. a. Classification: A -II b. River Basin and Subbasin No.: Yadkin 030711 c. Describe receiving stream features and pertinent downstream uses: Good stream flow observed during site investigation. 7Q10, however, may be near "0". No other dischargers known above or below proposed discharge point. Page Two PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of Wastewater: 100% Industrial a. Volume of Wastewater: * MGD b. Types and quantities of industrial wastewater: *Discharge will be intermittent. All process water will be recycled; however, discharges may occur due to rainfall events and overflows from settling ponds. c. Prevalent toxic constituents in wastewater: N/A d. Pretreamtent Program (POTWs only): N/A 2. Production rates (industrial discharges only) in pounds: N/A 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: Stone crushing operation. 4. Type of treatment (specify whether proposed or existing): Wastewater treatment consist primarily of three settling ponds connected in series. Each settling pond has a capacity of 0.713 MGD. 5. Sludge handling and disposal scheme: N/A 6. Treatment plant classification: Unknown PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? No 2. Special monitoring requests: N/A 3. Additional effluent limits requests: N/A 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATIONS All wastewater generated at this facility will come from the washing of crushed stone and pit dewatering. Wastewater is to be recycled except for overflows caused by rainfall events and excess pit water entering settling basins. Discharge will be intermittent. Page Three Pending Technical Services determination that 7Q10 is greater than 0 cfs, it is recommended that an NPDES Permit be issued to this facility. Signature ofVreport preparer Water Quality Regional Supervisor MLP:se TE Vg"EME't Nov ow State of North Carolina Deg of Natural Resources and Community Development 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor / 0V4.^'bQ'r 13, 14 9 5 S. Thomas Rhodes, Secretary Mr-. k.Ss H Ae-s Fnv;r-0ftrV%en'4ek Co.►.PIr0.��e. Cool-d��a-fir Ma-kriajs Coenp*A� P,O. ds)( y1g5 W;„sue.,- Sa.lef" � Al c. a -7 11$ -Yll 5 Dear /✓lr-. �Lne..S Subject: Application for N.PDES Permit Nof �/ccotflVsyo-yKl�o, M��;Qs a ba rr s County Receipt of the following documents is hereby acknowledged: ✓ Application Form _Engineering Proposal (for proposed control facilities) _Request for permit renewal Other If any of the items listed below are checked, the application received is in- complete and the indicated-item(s) must be received before review can begin: Application Form (copies enclosed) ✓ Engineering Proposal (See (b) 1-5 on attached) ✓ Other ,t 1oo.oe P.-o��ss�na FQ_. . u5C,5 aP %Adlca �q 60;A� o-� a�+schav�- 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 L-1 �e2C!► (919/733-5083) of our Permits Unit for review and preparation of a draft permit. Once the permit is drafted, public notice must be issued for forty-five (45) days prior to final action on the issuance'.br denial of the permit. You will be advised 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 application, please contact the review person listed above. incerel yours, i rthur Mouberry, P.E. Supervisor, Permits and Engineering cc: M _Regional Supervisor An Equal Opportunity / Affirmative Action Employer NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C AFOR GENCY USE DATE RECEIVED To be filed only by persons engaged in manufacturing and mining YEAR M0. DAY RECEIVED Oo not attempt to complete this form before reading accompanying instructions 610§164 op rmVRDNMEXW ANAL W Please print or type Nov 61 INS 1. Name, address, location, and telephone number of facility producing discharge A. Name Vdican Materials Com nmy ` B. Mailing address 1. Street address 4401 Nnrth_PnttPrcnn Avanije 2. City Winston Salem 3. State North Carolina 4. County Ear—th 5. ZIP 27305 C. Location: _ 1. Street Poplar Tent Road 2. City Conrnrd 3. County Cahar-ruS 4. State North Carolina D. Telephone No. gig 7R7—A60Q Area -i Code 2. S I C L1 �LLJ (Leave blank) 3. Number of employees 1.9 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 permit, proceed to item 4. Otherwise proceed directly to item 5. 4. If you meet the condition stated above, check here ❑ and supply the information O . 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 NOV 1 9— 1985 without completing the remainder of the form, f 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 5. ❑ Principal product, ❑ raw material (Check one) '6. Principal process 7. Maximum amount of principal product produced or raw material consumed per (Check one) Amount Basis 1-99 (1) 100-199 (2) 200-499 (3) 500-999 (4) 1000- 4999 (5) 5000- 9999 (6) 10,000- 49.999 (7) 50,000 or more— (R) A. Day B. Month C. Year PREVIOUS EDITION MAY BE USED UNTIL SUPPLY IS EXHAUSTED H. Mnximoxn amount of princli)al lirn,lu( 1. prudured or rnw material 4nn'.unw•d, 14,110, It'd In Item /, above, is measured in (Check (ne): A.0 pounds B.z3cons C.0 barrels 0.o bushels E.O square feet F.0 gallons G.o pieces or units H.o other, specify 9. (a) Check here if discharge occurs all year Q , or (b) Check the month(s) discharge occurs: Intermittent Discharge 1.0 January 2.0 February 3.0 March 4.0 Apri 1 5.0 May 6.0 June 7.0 July 8:0 August 9.0 September 10.0 October I I . 0 November (c) Check how many days per week: 1.01 2.02-3 3.�4-5 4.06-1 10. Types of waste water discharged to surface waters only (check as applicable) 12.0 Oecember Flow, gallons per operating day discharging V(percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 49,999 50,000- or more None 0.1- 29.9 30- 64.9 65- 94.9 9 - 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily X X average B- Cooling water, etc. daily average C. Process water, daily average ). __ax mum per operat- ing day for total discharge (all types) II. If any of the three types of waste identified in item 10, either treated or unireateu, as applicable. are discharged to places other than surface waters, check below Average flow, gallons per operating day Waste water is 0.1-999 1000_4999 5000-9999 10,000-49,999 50,000 or more discharged to: (2) (3) (4) (5) (1) A. Municipal sewer system B_ Underground well C. Septic tank D. Evaporation lagoon or pond E. Other, specify 12. Number of separate discharge points: AXK1 B.O 2-3 C.0 4-5 D.O 6 or more 13. Name of receiving water or waters 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, selen ium, zinc, phenols, oil and / grease, and chlorine (residual). A.0 yes "B.j3 no 1 certify,that I am familiar with the information contained in the application and f that to the best of my knowledge and belief such information is true, complete, and accurate. a inator Printed Name of Person Signing Tit] 10-14-95 =n� Date Application Signed Signature of Applicant 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 mai4,pained 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 be operated or maintained under Article 21 or regulations of the Environmental Management Commissic 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 provi( a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)