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NCG060142_COMPLETE FILE - HISTORICAL_20040525
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C& D(o0lYD, DOC TYPE (�. HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ YYYYMMDD 1N A Michael F. Easley, Governor William G. Ross Jr.. Secretary 4 Q/ ,Q o. North Carolina Department of Environment Natural Resources Off{ and -7 Alan W. Klimek, P.E. Director 7 [ DU Colleen H. Sullins, Deputy Director Division of Water Quality May 25, 2004 Mr. Charles Gordon Eastern Minerals, Inc. PO Box 2000 Henderson, NC 27536 Subject: Permit Compliance Evaluation Inspection and Stormwater Compliance Evaluation Inspection Eastern Mineral, Inc. -Permit # WQ0003075 & Stormwater General Permit No. NCG060142 Vance County Dear Mr. Gordon: On May 20, 2004 Jerry Rimmer of the Raleigh Regional Office —DWQ conducted a stormwater and irrigation permit compliance evaluation inspection of the Eastern Mineral, Inc. facility Permit # WQ0003075 & NCG060142. A copy of the inspection checklist is attached. The assistance you and Mr. Gary Tucker provided during the inspection was greatly appreciated. The knowledge of the irrigation system and stormwater program demonstrated the commitment that your company has made to this and other environmental permit programs. Findings listed on the checklist were as follows: 1. The permits, SPPP documentation, site plan, site chemical inventory, analytical records, site inspection records and procedures were compliant. 2. George Yankey of Enviromatters, Inc is operating the irrigation system as designated ORC. Gary Tucker has completed training and will take the test for certification soon, after which he may be designated as ORC with proper notification to DWQ. 3. Water had been applied to the spray field May 19, 2004 and a rain event followed that evening. The fields were free of standing water and there is no evidence of runoff. 4. The grass cover crop is adequately maintained, buffer areas meet permit requirements, the field is protected with fencing and access to two monitor wells is well maintained. The pump and portable spray nozzle are operational and appear to function properly. 5. Analyses of groundwater are per permit. Sludge in the pond has been analyzed and can be removed for proper disposal to allow system closure if you decide to do so. 6. The process pipe to the holding pond has been removed and the area graded so no more stormwater runoff enters the pond. The contents consist of rainwater that falls directly into the pond. Freeboard exceeded three feet at time of inspection. 7. Permit WQ0003075 renewal has been drafted to allow continued use of the irrigation system. The expired permit will remain in effect until your renewal request review can be finalized and the permit reissued. 8. The stormwater certificate of coverage was on file as was stormwater monitoring. 9. Most stormwater is collected in a silt retention basin. This system is maintained and accessible. There is a rain gauge on site. Raleigh Regional Office 1628 Mail Service Center 17 phone (919) 571-4700 Customer Service Water Quality Section Raleigh, NC 27699-1628 facsimile (919) 571-4718 ' 1-877-623-6748 ?400 Carolina �turallry Page 2 Mr. Charles Gordon May 25, 2004 10. Review of the analyses indicates that you are sampling per stormwater permit. The sample points are acceptable and data has been submitted in compliance with the permit. You must record rainfall events and total rainfall with all monitoring events. 11. Annual updates are being made to the SW plan. 12. Training documentation was on file. 13. The General Permit COC # NCG060142 expires 08/31/2007. The possibility of closure for this system was discussed, but Eastern prefers to continue spraying rainwater instead of removing and disposing the sludge in the lagoon. Several analyses indicate the presence of barium, chromium, lead, cadmium and arsenic in some of the sludge samples from the lagoon. The chromium, cadmium and lead concentrations are above groundwater standard limits thus requiring removal of sludge and groundwater monitoring for closure. Your continued attention to the operations of the irrigation system and stormwater protection program is appreciated. The irrigation system and stormwater program appears well organized, sufficiently documented and is being managed in a timely manner. The commitment given to your stormwater program is appreciated. If you have any questions or comments, please call me at (919) 571-4700. Sincerely, J2 F rmmer Environmental Specialist /Enclosure: CEI checklist cc: Central Files Compliance Inspection Report Permit: W00003075 Effective: 10/27/98 Expiration: 09/30/03 Owner: Eastern Minerals Inc SOC: Effective: Expiration: Facility: Eastern Minerals incorporated -Henderson County: Vance PO Box 2000 Region: Raleigh Henderson NC 27536 Contact Person: P3d6k-ec&er �- u/ �" Phone: 919-492-96W-60 - Directions to Facility: Primary ORC: ��'}+' �� ��r Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 05n012004 Entry Time: 09:40 AM Exit Time: 11:00 AM Primary Inspector: Jerry Rimmer Secondary Inspector(s) Reason for Inspection: Routine Permit Inspection Type: Surface irrigation Facility Status: ■ Compliant 0 Not Compliant Inspection Summary: See Atachment Phone: 9 i0 - E 2d Phone: Phone: 919-571-4700 Ext.023 Inspection Type: Compliance Evaluation Page: 1 Permit: WQ0003075 Owner - Facility: Eastern Minerals Inc - Eastern Minerals Incorporated -Henderson Inspection Date: 05/20/04 _ _Inspection lype_Compliance Evaluation Tvne Lagoon Spray, LR Rerord Keening Is a copy of current permit available? Are monitoring reports present: NDMR? NDAR? Are annual soil reports available? Are PAN records required? Did last soil report indicate a need for lime? If so, has it been applied? Are operational logs present? Are lab sheets available for review? Do lab sheets support data reported on NDMR? Are Operational and Maintenance records present? Were Operational and Maintenance records complete? Has permittee been free of public complaints in last 12 months? Yer No ■❑❑❑ NA NF 0000 ❑ ❑ ■ ❑ ❑ 0 ■ ❑ ' ❑ 0 ■ ❑ E0 0 E 1:1 ❑ ❑ ❑ ■ ❑ ❑ ❑ ■❑❑❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ Is a copy of the SOC readily available? 0 0 0 ❑ No treatment units bypassed since last inspection? ❑ 0 0 0 Comment:Sray field is free of runoff and ponding. Lagoon has been landscaped so no stormwater enters pond except direct rainfall shich is sprayed as needed to maintain freeboard. Freeboard was in excess of 3 feet at inspection. George Yankay of Enviromatters is ORC. Charles Gordon is Plant Mgr. and Gary Tucker is awaiting test for certification. Eastern Block is out of business and Eastern Minerals operates system for rain water spraying only. Process pipe has been removed. End Use-Inigatinn Yes Are buffers adequate? No NA ■ ❑ ❑ NF ❑ Is the cover crop type specified in permit? [l 0 ❑ 0 Is the crop cover acceptable? E 0 0 0 Is the site condition adequate? 0❑ ❑ ❑ Is the site free of runoff/ ponding? 0 ❑ ❑ 0 Is the acreage specified in the permit being utilized? 0 ❑ 0 ❑ Is the application equipment present? M0 0 0 Is the application equipment operational? a 0 0 ❑ Is the disposal field free of limiting slopes? a0 0 ❑ Is access restricted and/or signs posted during active site use? 0❑ ❑ ❑ Info only: Does the permit call for monitoring wells? 00 11 0 Comment:Field is fenced and locked. Two monitoring wells are being utifted.Permit has expired, but renewal is under review. Freeboard in pond is above 3 feet. Some sludge is visible. Company is attempting to close facility, but detection of barium, arsenic, lead.cadmium and chromium just above detection in some samples has delayed closure. Page: 2 o`aoF W �►TF�pG, r P ^C SPENCER A FAUROT EASTERN MINERALS INCORPORATED PO BOX 1310 BAINBRIDGE, GA 31717 Dear Permittee: 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 August 23, 2002 Subject: NPDES Stormwater Permit Renewal Eastern Minerals Incorporated COC Number NCGO60142 Vance County In response to your renewal application for continued coverage under general permit NCGO60000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983_ The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCGO60000 * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office Sincerely, 164 Bradley Bennett, Supervisor Stormwater and General Permits Unit N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ®MA NCDENR Customer Service 1-B00-623-7748 I State of"North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: SPENCER A FAUROT "EASTERN MINERALS, INC." PO BOX 1436 BAINBRIDGE, GA 31717 A •� J001MEM% odgmyk NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION "EASTERN MINERALS, INC." NCGO60000 COC NUMBER NCGO60142 VANCE COUNTY Dear Pennittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 4, cl� ( W P } , � r SPENCER A FAUROT EASTERN MINERALS INCORPORATED PO BOX 1436 BAINBRIDGE. GA 31717 Dear Perini (tee: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 Subject: NPDES Stormwater Permit Renewal EASTERN MINERALS INCORPORATED COC Number NCG060142 Vance County Your facility is currently covered for storinwater discharge under General Permit NCG060000. This permit expires L- on August 31. 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4. 2002 in order to assure continued coverage under the general permit - Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10.000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity." (except construction activities). If you feel your facility can certify a condition of "no exposure". i.e. the facilty industrial materials and operations are not exposed to storinwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http:Nh2o.enr.state.nc.us/su/stormwater.html if the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-47M or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office e�ACDE NNR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 Mate 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 Mr. Spencer A. Faurot Eastern Minerals, Inc. P.O. Box 1436 Bainbridge, GA 31717 Dear Mr. Faurot: A744j'D �4i ol EDEHNR July 8,1994 RECEIVED ,wi 0 6 1994 DEHNr%-RAL IBC Subject: General Permit No. NCGO60000 Eastern Minerals, Inc. COC NCGO60142 Vance County In accordance with your application for discharge permit received on May 19, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The 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 Steve Ulmer at telephone number 9191733- 5083. Sincerely, 0ri6�na1 Sinned 8- Lalean H. Y Sullins A. Preston Howard, Jr., P. E. cc: `Kaleigli' Regi'vnal Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG060000 CERTIFICATE OF COVERAGE NO, NCGQ60140 STORMWATER 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, Eastern Minerals, Inc. is hereby authorized to discharge stormwater from a facility located at Eastern Minerals, Inc. Ols US Highway 1 Bypass South Henderson Vance County to receiving waters designated as Lynch Creek in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III and IV of General Permit No. NCGO60OW as attached. This Certificate of Coverage shall become effective July 8, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 8, 1994. COlaen H.1 Bull y A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 1 MILE 00 FEET TER ;665>14-z_ 135—E. 78 ° 22'.iu" ROAD CLASSIFICATION Primary highway, Light -duty road, hard or hard surface,.. ........... improved surface....... 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 August 23, 2002 SPENCER A FAUROT EASTERN BLOCK INCORPORATED PO BOX 1310 BAINBRIDGE, GA 31718 Subject: NPDES Stormwater Permit Renewal Eastern Block Incorporated COC Number NCG060140 Vance County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG060000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG060000 * A copy of a Technical Bulletin for the general permit 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 pennit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or . decree. If you have any questions regarding this permit package please contact Aisha Lau of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional.Office ®74 NCDEMt N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 06/06/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED ATTN: WILLIAM J STANTON "EASTERN BLOCK, INC." PO DRAWER 7088 BAINBRIDGE, GA 31718 1�• WA — — a NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION "EASTERN BLOCK, INC." NCGO60000 COC NUMBER NCGO60140 VANCE COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS § 143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq_ In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. Sincerely; for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 40� Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources WILLIAM J STANTON EASTERN BLOCK INCORPORATED PO DRAWER 7088 BAINBRIDGE, GA 31718 Dear Permittee: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27. 2001 Subject: NPDES Stormwater Permit Renewal EASTERN BLOCK INCORPORATED COC Number NCG060140 Vance County Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on August 3I, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit. you must apply to the Division of Water Quality (DWQ) for renewal ol' your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day_ Please note that recent federal le -illation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity." (except construction activities). If you feel your facility can certify a condition of "no exposure". i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.stale.nc.us/su/storniwater.htmI If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 Sincerely. zt Bradley Bennett. Supervisor Stormwaler and General Permits Unit cc: Central Files Raleigh Regional Office e Aw RUM N, C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State -of North Carolina Department of Environment, Health and Natural Resources ©ivision of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Mr. William J. Stanton Eastern Block, Inc. P.O. Drawer 1436 Bainbridge, GA 31717 Dear Mr. Stanton: �EHNR July 8, 1994 RI�EID. 1111 0 6 1994 DEHNR-RAL RO Subject: General Permit No. NCGO60000 Eastern Block, Inc. COC NCGO60140 Vance County In accordance with your application for discharge permit received on May 16, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General ,Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The 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 Steve ulmer at telephone number 919/733- 5083. Sincerely, ; Original Signed By Coleen H. Sullins A. Preston Howard, Jr., P. E. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper t STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT r t GENERAL PERMIT R F NCGO{�O�OU 4 C t _ © STORMWATER DISCHARGES aDISCHARGE 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, Eastern Block, Inc. is hereby authorized to discharge stormwater from a facility located at Eastern Block, Inc. US Highway 1 South, SR 1595 Henderson Vance County to receiving waters designated as Lynch Creek in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts and IV of General Permit No. NCGO60000 as attached. This Certificate of Coverage shall become effective July 8, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. a !r ( Signed this day July 8, 1994. original Signed By (� ( Coleen H. Sullins 0 s` A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission C> m co _n O mm If \� ti //Stio ��(/ ��r( ��'s - \.. "/�.' L Imo- l 4r �' `x"��• �^ if o If _Il •' ii! . �: �? } !tl1S�DNIQN ✓7 r h%i�� v f/ •�' - /l / �:'�' \ - • V II itit if {i. \- a�-•� ' '�/( {) (j , 1 i II F` )• of `�_,�s4;� �,,. 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PO DRAWER 7088 BAINBRIDGE, GA 31718 1�• IL NCDENR NORTH CARouNA DEPARTMENT OF ENVIRONMENT ANo NATURAL RESOURCES Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION "EASTERN BLOCK, INC." NCGO60000 COC NUMBER NCGO60140 VANCE COUNTY Dear Permittee: This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which states "All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. serf. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Aisha Lau of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 578. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Raleigh Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG060000 CERTIFICATE OF COVERAGE No. NCG060140 STORMWATER 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, EASTERN BLOCK INC is hereby authorized to discharge stormwater from a facility located at EASTERN BLOCK INCORPORATED US l BUSINESS S HENDERSON VANCE COUNTY to receiving waters designated as Lynch Creek, a class C NSW stream, in the Tar - Pamlico 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. NCGO60000 as attached. This certificate of coverage shall become effective September 1, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 23, 2002. for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 WILLIAM J STANTON EASTERN BLOCK INCORPORATED PO DRAWER 7088 BAINBRIDGE, GA 31718 Subject: NPDES Stormwater Permit Renewal EASTERN BLOCK INCORPORATED COC Number NCG060140 Vance County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG060000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit. you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the l t categories of "storm water discharges associated with industrial activity." (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http:/lh2o.enr.state.nc.us/su/stormwater.hiini If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form, Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083. ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ern NCDENR Customer Service 1-800-623-7748 State of North Carolina Department of Environment,' Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director July 8, 1994 Mr. William J. Stanton Eastern Block, Inc. P.O. Drawer 1436 Bainbridge, GA 31717 Subject: General Permit No.-NCG060000 Eastern Block, Inc. COC NCGO60140 Vance County Dear Mr. Stanton: In accordance with your application for discharge permit received on May 16, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General :Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the Iegal 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 Steve ulmer at telephone number 919/733- 5083. Sincerely, By ori�nal signed Sms Coleen H. A. Preston Howard, Jr., P. E. cc: Raleigh Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recyde& 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG060000 CERTIFICATE OF COVERAGE NO, NCG060140 STGRMWATER 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, Eastern Block, Inc. is hereby authorized to discharge stormwater from a facility located at Eastern Block, Inc. US Highway I South, SR 1595 Henderson Vance County to receiving waters designated as Lynch Creek in the Tar -Pamlico River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,111 and IV of General Permit No. NCGO60000 as attached This Certificate of Coverage shall become effective July 8, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 8, 1994. original Signed BY Coleen H. Su=f ns A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission 1 MILE "T i OO-N. S " 15' J351)M E. ro ROAD CLASSIFICATION �?O Primary highway, Light -duty road, hard or a�yjo� hard surface_—.._.___. improved surface — Secondary highway, hard surface.._...__........__ Unimproved 0 Interstate Route U. S. Routed State Route T-j T\TTI-rrpCnN N. C. FACILI i3L4:;'CV- COUNTY f � 141'4 NPDES o&v 14D MAP # DSN FLOW N /A sus BASIN 0 --3 o Q-- Cp LATTITUDE LONGITUDE RECEIVING STREAM STREAM CLASS fi DISCHARGE CLASS I JEXPIRU.10N DATE -4 13 23 415 c4i CA et4� �,5 vv' 6,roAA4 WAT-kN