NCG020243_COMPLETE FILE - HISTORICAL_20141218

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V CCU oa 0(:,�'7�
DOC TYPE
Cf HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �UIy �� I�
YYYYMMDD

HCDEHR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mark Haugen
287 Wagon Wheel Lane
Richlands, NC 28574
Dear Mr. Haugen:
John E. Skvarla, III
Secretary
December 18,2014
Subject: COMPLIANCE EVALUATION INSPECTION
Mark Haugen
Haugen Catherine Lake Fill Dirt Pit
NPDES Storrnwater General Permit - NCG020243
Onslow County
On December 17, 2014, Staff from the Wilmington Regional Office of the Division of
Energy, Mineral and Land Resources, conducted a site inspection for the tract/project known as
Haugen Cathering Lake Fill Dirt Pit located on Bannerman Mill Road, Onslow, North Carolina.
The site visit and file review revealed that the subject project is covered by NPDES Stormwater
General Permit — NCG020243 .
Accordingly, the following observations were noted during the Division of Energy, Mineral
and Land Resources inspection (please see the attached addendum for information about your
permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ❑ No
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes M No ❑
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hU :11 ortal.nGdenr,or /webAr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to $25,000.00 per day for each violation. if you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
Karl Hammers
Environmental Specialist
Land Quality Section
Addendum
cc: WiRO — Land Quality

Compliance Infection Report
Permit: NCG020243 Effective: 01/01/10 Expiration: 12/31/14 Owner: Haugen Company ]no
SOC: Effective: Expiration: Facility: Fill Dirt Pit - Catherine Lake
County: Onslow 287 Wagon Wheel Ln ,
Region: Wilmington
Richlands NC 28574
Contact Person: Marie Conrad Haugen Title: President Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/17/2014
Primary Inspector: Karl J Hammers
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 10:30AM Exit Time: 11:37AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NOG020243 Owner - Facility: Haugen Company Inc
Inspection Date: 12/1712014 Inspection Type: Compliance Evaluation Reason for visit: Routine
Inspection Summary:
A Stormwater Pollution Prevention Plan needs to be developed for this site that includes all the information required in the
General Permit.
Qualitative monitoring needs to be conducted and recoreded in accordance with the General Permit.
The permit expires at the end of December, 2014. The permit needs to be renewed before any dewatering is conducted is
conducted after the expiration date.
Page: 2

A Permit: NCG020243 owner - Facility: Haugen Company Inc
Inspection Date: 12/1712014 Inspection Type : Compliance Evaluation Reason for visit: Routine
Stormwater Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a HMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment: A Stormwater Pollution Prevention, Plan has not been developed for this site.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring has not been conducted on the site.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
❑®❑❑
❑ ® ❑ ❑
❑ ®❑ ❑
❑ ®❑ ❑
❑ ®❑ ❑
M ❑ ❑ ❑
❑ ®❑ ❑
❑ ®❑ ❑
❑ ® ❑ ❑
❑ ® ❑ ❑
❑ ®❑ ❑
❑ ®❑ ❑
❑®❑❑
Yes No NA NE
❑ ® ❑ ❑
Yes No NA NE
®❑❑❑
❑ ❑ ® ❑
Yes No NA NE
❑ ® ❑ ❑
®❑ ❑ ❑
❑ ❑ ® ❑
®❑❑❑
Page: 3

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
Mark Haugen
287 Wagon Wheel Lane
Richlands, NC 28574
Dear Mr. Haugen,
Coleen H. Sullins
Director
May 27, 2010
Natural Resources
Subject: Notice of Violation
NOV-2010-PC-0471
Permit No. NCG020243
Haugen Catherine Lake Fill Dirt Pit
Dee Freeman
Secretary
The Division is in receipt of your response to the Notice of Violation received by you on April 30, 2010.
You should modify your operation and monitoring plan to include quarterly monitoring for the pit
dewatering discharge in accordance with the requirements specified in Section E of your NPDES
General Permit. Please be advised that the NPDES General Permit NCG020000 was renewed on
January 1, 2010. Part III. Section A. of the permit requires a written stormwater pollution prevention
plan (SWP3). Completion of the written plan is due by January 1, 2011. You do not need to send a
copy of the SWP3 to this office, but should have a copy available for review by Division Compliance
Inspectors. Please ensure that you are working towards meeting this permit requirement.
Considering the steps you have taken to remedy the non compliant status of your facility, the Division
will not take any further enforcement action concerning Notice of Violation NOV-2010-PC-0471. You
should ensure that you are conducting all the required monitoring in the future. Should you have any
questions concerning this correspondence, you may contact me at 910-796-7215 or Linda Willis at 910-__
796-7343. Thank you for your cooperation in this matter. This correspondence does not preclude the
Division from taking further compliance actions should non compliance issues be identified in the future.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Surface Water Protection Section
Division of Water Quality
CC: CO DWQ Files
DWQ CO SWPU Attn: Bradley Bennett
WiRO NCG020 Compliance File Onslow County
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: vv wv.ncwaterquality.orq
One
NorthCarol i na
Naturally
An Equal Opportunity/Affirmalive Action Employer Customer Service 1-877-623-6748
50% Recycled/10% Post Consumer Paper

Haugen Company
287 Wagon Wheel Lane
Richlands, N. C. 28574
Ph. 910-346-9441
Fax [phone]
May 10, 2010
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Rick Shiver
Wilmington Regional Supervisor
Surface Water Protection Section
Subject: Notice of Violation
NOV-2010-PC-0471
Permit No. NCG020243
Haugen Catherine Lake Fill Dirt Pit
Dear Mr. Shiver,
I spoke to Linda Willis on May 06 about this matter and what) needed, to do -to resolve it.
I informed her that I had already taken a water sample to Beacham'.s Laboratory for
analysis. I will send the results although I know they will be late for the first quarter of
2010. Future samples will be taken and sent to your division quarterly at the end of June,
September, and December. I hope this will satisfy the analytical requirement of our
permit.
Regarding the qualitative monitoring requirement of the permit I will begin performing
them on a semi-annual basis. As I understand it this is a visual inspection of any water
leaving the site. Such as: storm water runoff, water pumped from the mine, vehicle
maintenance, etc.
Linda requested a copy of our latest mine map and for us to compose a simple
Stormwater Best Management Plan. I will be forwarding these to her as soon as possible.
I apologize for not giving this matter the attention needed in a timely manner. I will try
doing a better job of this in the future.
,RECEIVED_
MAY
BY;
Sincerely,,
j • l: - Mark-Haugen
. ,Pres..Haugen.Company

Haugen Company
287 Wagon Wheel Lane
Richlands, N. C. 28574
Ph. 910-346-9441
Fax [phone]
May 10, 2010
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Rick Shiver
Wilmington Regional Supervisor
Surface Water Protection Section
Subject: Notice of Violation
NOV-2010-PC-0471
Permit No. NCG020243
Haugen Catherine Lake Fill Dirt Pit
Dear Mr. Shiver,
I spoke to Linda Willis on May 06 about this matter and what I needed to do to resolve it.
I informed her that I had already taken a water sample to Beacham's Laboratory for
analysis. I will send the results although I know they will be late for the first quarter of
2010. Future samples will be taken and sent to your division quarterly at the end of ,tune,
September, and December. I hope this will satisfy the analytical requirement of our
permit.
Regarding the qualitative monitoring requirement of the permit I will begin performing
them on a semi-annual basis. As I understand it this is a visual inspection of any water
leaving the site. Such as: storm water runoff, water pumped from the mine, vehicle
maintenance, etc.
Linda requested a copy of our latest mine map and for us to compose a simple
Stormwater Best Management Plan. I will be forwarding these to her as soon as possible.
I apologize for not giving this matter the attention needed in a timely mariner. I will try
doing a better job of this in the future.
Sincerelyi�
;C�IVED Mark Haugen
MAC 12 Z% I Pres. Haugen Company

Haugen Company
287 Wagon Wheel Lane
Richlands, N. C. 28574
Ph. 910-346-9441
Fax [phone]
May 10, 2010
North Carolina Department of Environment and Natural Resources
Linda Willis
Environmental Engineer
Division of Water Quality
Dear Ms. Willis,
As per our conversation on Thursday May 06 I have been working on complying with the
requirements of our water discharge permit.
I have mailed a letter to Mr. Shiver explaining that we have begun sampling the discharge
water from our sand pit and are waiting for the lab results to come in at which time I will
forward them to you. I will also follow up with quarterly reports at the end of June,
September, and December. I have included a copy of this letter for your files.
I am also enclosing a Stormwater Best Management Practice Plan for your review. I kept
it simple like you said to do. If there is anything I need to add, let me know.
Also included is a copy of our latest mine map for your file.
Contact us if you need any more information.
Sincerely
Mark Haugen
Pres. Haugen Company
RECEIVED
MAY 12 2010
.Bv.

Haugen Company
287 Wagon Wheel Lane
Richlands, N. C. 28574
Ph. 910-346-9441
Fax [phone]
May 10, 2010
North Carolina Department of Natural Resources
Division of Water Quality
Subject: Stormwater Best Mana ement Practice Plan
Haugen Company
Catherine Lake Fill Dirt Pit
Permit No. 67-24
A.) Stormwater at this mine drains back into the excavated area and is pumped out via
floating electric submersible pumps. The discharged water is now being tested quarterly
as per the Division of Water Quality requirements.
B.) Any storm water from the access road is controlled by containment berms and natural
vegetation along the roadway. We have one small swale that empties into the same
discharge point as our pumps do. No visible erosion, scouring, or sedimentation is visible.
If any erosion becomes evident it will be corrected immediately.
C.) Equipment used onsite will be maintained so as not to leak or discharge pollutants
that might enter the surface waters or groundwater.
Equipment maintenance other than what is considered daily preventative maintenance is
not performed onsite.
Any spilled fluids from an unforeseen breakdown such as a blown hydraulic hose or other
major component failure shall be immediately contained and the contaminates will be
properly disposed of.
D.) At this time we do have (1) 550 gal. and (1) 1000 gal. above ground fuel tanks onsite.
However they have not been in use for approximately 2 yrs. and we will be removing the
1000 gal. tank as we no longer store on -highway fuel for our trucks.
We will keep the 550 gal. tank for future use and will maintain it to prevent any leakage
or spills.
E.) Qualitative monitoring will be done on a semi-annual basis on any storm water
exiting the mine site. in accordance with Part III Sect. B Table 5 of our Stormwater
Discharge Permit.
F.) Stockpiled sand is kept at an elevation below original grade so there is no danger of
the stockpile eroding and material being discharged into any surface waters outside of the
mined area.
We do have one stockpile of topsoil but it is mostly covered with vegetation. We will
monitor it for any erosion.

M
NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
C E RTI F I E D M A I L No. 7008 1 140 0002 3401 3567
RETURN RECEIPT REQUESTED
Haugen Company, Inc.
Mr. Mark Haugen
287 Wagon Wheel Lane
Richlands, NC 28574
Subject:
Dear Mr. Haugen:
Coleen H. Sullins
Director
April 26, 2010
Natural Resources
NOTICE OF VIOLATION
NOV-2010-PC-0471
Permit No. NCG020243
Haugen Catherine Lake Fill Dirt Pit
Onslow County
Dee Freeman
Secretary
Linda Willis from the Wilmington Regional Office of the Division of Water Quality conducted a
site inspection of your facility, Haugen Catherine Lake Fill Dirt Pit located off Wagon Wheel
Lane, Onslow County, North Carolina on November 3, 2009. The site drains to the New River
watershed,. Class C, NSW waters of the State in the White Oak River Basin. The Division
requested a copy of your analytical and qualitative monitoring reports in November, 2009. To
date this office has not received any response from you. A review of the Division's records
indicates no monitoring reports have been submitted to the Division.
The following observations and/or permit conditions violations are noted:
1) Oualitative Mo_nitorin�
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
3) Duty to Provide Information
Part IV — Standard Conditions for NPDES Stormwater General Permits- Section A: Compliance and
Liability Item 8.: The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying, revoking and
reissuing, or terminating the certificate of coverage issued pursuant to this General Permit or to
&-termine compliance with this General Permit. The permittee shall also furnish to the Director upon
request, copies of records required to be kept by this General Permit.
Wilmington Regional Office One
127 Cardinal Drive Extension Wilmington, NC 28405 NorthCarolina
Phone: [phone] /FAX; 910-350-2004 '���lf��� f�/
Internet: wvvw ncwoter�tuaFty orq I
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748
50% Recycled/10% Post Consumer Paper

You should read your entire permit and be aware of what is required in it. It is your responsibility as the
permit holder to read and understand the responsibilities as a permit holder. Please provide this Office
with a written response explaining your failure to respond to the Division's information request within
fifteen (15) days of your receipt of this letter. Failure to respond to this notice will result in further
enforcement actions.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to 525,000.00 per day for each violation. This office is considering a
recommendation to enforce to the Division Director. Your above -mentioned response to this
correspondence will be considered in this process. Should you have any questions regarding these
matters, please contact Linda Willis at 910-796-7343 or myself at 910-796-7215.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
CC: DWQ WIRO-NCGO20000 Onslow
DWQ CO Files
t
r
IU.S.Postal
(DomesticCERTIFIED MAIL,,, RECEIPT
Only,
Lr) • Cvera
ge Provided)
M
rq (0)FF AL �- E
mPostage $
CertIftd Fee Z 1 Gry
QRetum Receipt Fee Ov . / Posd�* 1711
© (EndorsementRe(iulred} �� ��, a
Resiri tad b0m y Fee
t) (Endorsement Required) y Ov
rq '`toter Postage & F"s $ �, /� �� Nol ys�
O
� bent a
r- -Pip Box Na -7 O r7 I N _
PS Form 3800. 4ugusi 2006
a
d
U
tL
c
E
a
1$
O
N
(0
A
m
tL
T
T
OD
co
E
LL
fl

IFFMA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
April 26, 2010
CERTIFIED MAIL No. 70081140 0002 3401 3567
RETURN RECEIPT REQUESTED
Haugen Company, Inc.
Mr. Mark Haugen
287 Wagon Wheel Lane
Richlands, NC 28574
Subject: NOTICE OF VIOLATION
NOV-2010-PC-0471
Permit No. NCG020243
Haugen Catherine Lake Fill Dirt Pit
Onslow County
Dear Mr. Haugen:
Dee Freeman
Secretary
Linda Willis from the Wilmington Regional Office of the Division of Water Quality conducted a
site inspection of your facility, Haugen Catherine Lake bill Dirt Pit located off Wagon Wheel
Lane, Onslow County, North Carolina on November 3, 2009. The site drains to the New River
watershed, Class C, NSW waters of the State in the White Oak River Basin. The Division
requested a copy of your analytical and qualitative monitoring reports in November, 2009. To
date this office has not received any response from you. A review of the Division's records
indicates no monitoring reports have been submitted to the Division.
The following observations and/or permit conditions violations are noted:
1) Qualitative Monitoring
Qualitative monitoring has not been conducted and recorded in accordance with permit requirements.
2) Analytical Monitoring
Analytical monitoring has not been conducted and recorded in accordance with permit requirements.
3) Duty to Provide Information
Part IV — Standard Conditions for NPDES Stormwater General Permits- Section A: Compliance and
Liability Item 8.: The permittee shall furnish to the Director, within a reasonable time, any information
which the Director may request to determine whether cause exists for modifying, revoking and
reissuing, or terminating the certificate of coverage issued pursuant to this General Permit or to
determine compliance with this General Permit. The permittee shall also furnish to the Director upon
request, copies of records required to be kept by this General Permit.
Wilmington Regional Office .L,lie 1 127 Cardinal Drive Extension Wilmington, NC 28405 NonlCaroiina
Phone: [phone] T 5 / FAX: [phone] Naturally
Internet: www.nw caterquality,ora
An Equal Opportunity/Affirmative Action Employer Customer Service 1-877-623-6748
50% Recycled/10% Post Consumer Paper

You should read your entire permit and be aware of what is required in it. It is your responsibility as the
permit holder to read and understand the responsibilities as a permit holder. Please provide this Office
with a written response explaining your failure to respond to the Division's information request within
fifteen (15) days of your receipt of this letter. Failure to respond to this notice will result in further
enforcement actions.
Thank you for your attention to this matter. This office requires that the violations, as detailed
above, be properly resolved. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. This office is considering a
recommendation to enforce to the Division Director. Your above -mentioned response to this
correspondence will be considered in this process. Should you have any questions regarding these
matters; please contact Linda -Willis at 910-796-7343 or myself at 910-796-7215.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
CC: DWQ WiRO NCG020000 Onslow
DWQ CO Files

-PC a q-1 l
North Carolina
Beverly Eaves Perdue. Governor
Haugen Company Inc.
Mr. Mark Haugen
287 Wagon Wheel Lane
Richlands, NC 28574
Dear Mr. Haugen,
4 0
NCDENR
Department of Environment and
November 20, 2009
Natural Resources
Dee Freeman, Secretary
Subject: NPDES Compliance Inspection Report
Haugen-Cotherine Lake Fill Dirt Pit
NPDES Permit No. NCG020243
Onslow County.
I conducted an inspection of the Haugen-Catherine Lake Fill Dirt Pit located off Wagon Wheel Drive on
November 3, 2009, This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES Permit No.s NCG020243. The findings and comments noted during
the inspections are provided in the enclosed copy of the inspection reports entitled "Compliance Inspection
Report".
Please provide this office with your monitoring data for 2008 and 2009 for mine pit wastewater. If you have any
questions concerning this report, you may contact me at the letterhead contact information or via email at
[e-mail].
Sincerely,
Linda Willis
Environmental Engineer I
Enclosure
Cc: Wilmington Regional Office - NCG020 Onslow
Central Files, Surface Water Protection Section
NorthCarolina
,Xaturallry
1601 Mail Service Center; Raleigh, North Carolina 27699-1601
Phone: [phone] i FAK 919-715-3060 ! Internet: www.enr.state.nc,us/ENR/
An ;equal Opportunity / Affirmative Action Employer - 50 % Recycled 110 % Post Consumer Paper
fvpt/- 2c?f 0 — 'PC-- CJ-�-7 j

Compliance Inspection Report
Permit: NCG020243 Effective: 01/19/05 Expiration: 12/31/09 Owner: Haugen Company Inc
SOC: Effective: Expiration: Facility: Haugen-Catherine Lake Fill Dirt Pit
County: Onslow Wagon Wheel Ln
Region: Wilmington M°'4`°`°" -0 a'�
Jacksonville NC 28546 `f
Contact Person: Mark Haugen Title: I?1Q. Phone: [phone]
Directions to Facility: Toler o tku3-' agjzSa 41-0 qL0_? It (Skate- � ` eQ��, A-XA_ - — -0
System Classification
Primary ORC: 13kN 1_e.5t3T e.Ppt,tc-)�VPSL � Certification: 1J(A, Phone:
Secondary ORC(s): Nt
On -Site Representative(s): MIN
Related Permits: N1P,,
Inspection Date: 11/03/2009 Entry Time: 02:00 PM Exit Time: 03:00 PM
Primary inspector: Linda Willis +-WA-,-- YlateZ�l�q Phone:[phone]
Secondary Inspector(s): tJiPc
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: D Compliant ❑ Not Compliant Q Itt SZ7 NC+� MC03k tnp�fZ4&)6,
Question Areas: fLee`t"'" ` (-�i� tns-'�' hQ,p�"'lu•
N Storm Water I
(See attachment summary)
--ry - . �10 , >.�c�r .� , Q _. c,err lre� rw�_s_ ca) -79 6 - -7 3 4
Page: 1

1
Permit: NCG020243
inspection Date: 11/03/2009
Owner - Facility: Haugen Company Inc
Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Please provide the qualitative and quantitative monitoring reports for 2008 to 2009. Send the documentation to Linda
Willis at 127 Cardinal Drive Extension, Wilmington, NC 28411. DENR records do not indicate any monitoring reports have
been received in the central office. The NPDES NCG020243 permit requires both qualitative and quantitative monitoring.
If no monitoring has been conducted, please contact this office in writing or by phone within 10 days of receiving this
inspection report. You may call 910-796-7343 and ask for Linda Willis.
Page: 2

N
Permit: NCG020243 Owner - Facility: Haugen Company Inc
Inspection Date: 11/03/2009 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
■
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
■
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
■
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
n
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
®
n
# Does the facility provide all necessary secondary containment?
❑
❑
■
❑
# Does the Plan include a BMP summary?
❑
❑
■
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
®
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
®
❑
# Does the facility provide and document Employee Training?
❑
❑
■
❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑
■
❑
# Is the Plan reviewed and updated annually?
n
n
®
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
®.
n
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
■
❑
Comment
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
■
Comment: Please provide qualitative monitoring reports for years 2008 and 2009.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
❑
m
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
❑
Comment: Please provide quarterly analytical monitoring reports for years 2008 and
2009.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑
■
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
DOWD
# Has the facility evaluated all illicit (non stormwater) discharges?
DOWD
Page: 3

Permit: NCG020243 Owner - Facility: Haugen Company Inc
Inspection Date: t 1/03/2009 Inspection Type: Compliance Evaluation Reason for Visa: Routine
Comment: There is one outfall with approximately 75,000 gpd discharge to wetland
area. Discharge was clear with no turbidity.
Page: 4

-1k V.
WE
AQ
i"A
77*3X53,83"W elev 80 It

a]
North Carolina
Beverly Eaves Perdue, Governor
Haugen Company Inc.
Mr. Mark Haugen
287 Wagon Wheel Lane
Richlands, NC 28574
Dear Mr. Haugen,
ALT _I; WA
NCDENR
Department of Environment and
November 20, 2009
Natural Resources
Dee Freeman, Secretary
Subject: NPDES Compliance Inspection Report
Haugen-Catherine Lake Fill Dirt Pit
NPDES Permit No. NCG020243
Onslow County
I conducted an inspection of the Haugen-Catherine Lake Fill Dirt Pit located off Wagon Wheel Drive on
November 3, 2009. This inspection was conducted to verify that the facility is operating in compliance with the
conditions and limitations specified in NPDES Permit No.s NCG020243. The findings and comments noted during
the inspections are provided in the enclosed copy of the inspection reports entitled "Compliance Inspection
Report".
Please provide this office with your monitoring data for 2008 and 2009 for mine pit wastewater. If you have any
questions concerning this report, you may contact me at the letterhead contact information or via email at
[e-mail].
Sincerely,
Linda Willis
Environmental Engineer I
Enclosure
Cc: Wilmington Regional Office - NCG020 Onslow
Central Files, Surface Water Protection Section
No thCarolina
Naturally
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] FAX: [phone] Internet: www.enr,state,nc.us/ENR1
An Equal opportunity i Afrmative Action timpioyer - 50 % Recycfed ,10 % Post Consumer Paper

t
Pe i �NCG02024
SOC.
County:'Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 01/19/05 Expiration: 12/31/09 Owner: Haugen Company Inc
Effective: Expiration: Facility: Haugen-Catherine Lake Fill Dirt Pit
Wagon Wheel Ln
Ma �. -0 fir► j° n Loa L n x__o
IJC _-285-41}
Jacksonville NC 28546
Contact Person: Mark Haugen
Title: 61 n
Phone:[phone]
Directions to Facility: TaRk_e_ Ikw-� }z•sg _l,0 t! S#-a�4� R 1 �d►� �r �'->� ^ ' b ' ""��-''�
-6oerr�
System Classificationd!
Primary ORC: O%Cp, Gna6T flQPL=c4p_,_�
Secondary ORC(s): Nl
On -Site Representative(s): MIN
Related Permits: NlQ-
Certification: NlA Phone:
Inspection Date: 11/03/2009 Entry Time: 02:00 PM Exit Time: 03:00 PM
Primary Inspector: Linda Willis ��a�-i.l�-ate 4, YLn_)-Z_c.j 09 Phone: [phone].`}3
Secondary Inspector(s): Nift�
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: Q Compliant Q Not CompliantQ
Question Areas:
0 Storm Water
(See attachment summary)
-u - 4 "�` �.J `7`� (� - "7 3 40 *�
Page: 1

Permit: NCG020243 Owner - Facility: Haugen Company Inc
Inspection Date: 11/03/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please provide the qualitative and quantitative monitoring reports for 2008 to 2009. Send the documentation to Linda
Willis at 127 Cardinal Drive Extension, Wilmington, NC 28411. DENR records do not indicate any monitoring reports have
been received in the central office. The NPDES NCG020243 permit requires both qualitative and quantitative monitoring.
If no monitoring has been conducted, please contact this office in writing or by phone within 10 days of receiving this
inspection report. You may call 910-796-7343 and ask for Linda Willis.
Page: 2

' *�
Permit: NCG020243 Owner - Facility: Haugen Company Inc
Inspection Date: 11/03/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
■
❑
# Does the Plan include a General Location (USGS) map?
❑
❑
■
❑
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
■
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
■
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
■
❑
# Does the facility provide all necessary secondary containment?
❑
❑
■
❑
# Does the Plan include a BMP summary?
❑
❑
■
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
®
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
■
❑
# Does the facility provide and document Employee Training?
❑
❑
■
❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑
■
❑
# Is the Plan reviewed and updated annually?
❑
❑
■
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
■
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
®
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
■
Comment: Please provide qualitative monitoring reports for years 2008 and 2009.
Analytical Monitories
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
❑
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
❑
Comment: Please provide quarterly analytical monitoring reports for years 2008 and
2009.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑
■
# Were all outfalls observed during the inspection?
®
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
■
❑
Page: 3

Permit: NCG020243 Owner - Facility: Haugen Company Inc
Inspection Date: 11/03/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: There is one outfall with approximately 75,000 gpd discharge to wetland
area. Discharge was clear with no turbidity.
Page: 4

_,state of -North Carolina
Department of Environment •
and Natural Resources
Division of Water Quality 'TT
James B. Hunt, Jr., Governor
B+II Holman, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 17, 1999
MARK HAUGEN
HAUGEN COMPANY, INC. - CATHERINE LAKE FILL DIRT PIT
129 MOOSEHAVEN ROAD
JACKSONVILLE, NC 28546
Subject: Reissue - NPDES Stormwater Permit
Haugen Company, Inc. - Catherine Lake Fill Dirt Pit
COC Number NCG020243
Onslow County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
b'Le I/ey �k9'�
for Kerr T. Stevens
Director, Division of Water ,Quality
cc: Central Files
,Wilmington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

LIU
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020243
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,
HAUGEN COMPANY, INC.
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
HAUGEN COMPANY, INC. - CATHERINE LAKE FILL DIRT PIT
WAGON WHEEL LANE
RICHLANDS
ONSLOW COUNTY
to receiving waters designated as Catherine Lake in the White Oak 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 December 17, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

0
H. r-I. natcneior ae vvlTe,
Hannah Batchelor
J /
/ Earl C. Collins /
Y
Everette H.
Wi.l'e, Mildre
i
1 John Percy Brown
i
I_
� Y �
/ 1
i
! Jo �o�v LohP. man �W,•ma�aewif�'
T
FUTURE LIMIT II
;OF EXC�VATION
Ik
S.R. 1223
O
PROJECT
-� LOCATION
Z N
Oh
�ry a
LAKE
CATHERINE
CAT ERINE LAKE �I O
S
Ako.
N
�o
C).
OFF
P�rm it Bo n dary \ 1
1
an Propert� Line f
\ I ternat onal F14er Co.
\ X ` Gras Pond Tract
+ � I
CP
+ + 1
+ + 1
+ \ 1
+ \ 1
+ N
+ I .
+ I J
+
+
+
1 \
+
+
+
+ I
+ 1
+ I
+
+
+ I
+
+
++ I+
+ I
I
+
+ I j
+ /
+
+ co
+ N
+
+
+
+
+
+ ' /
+
+ f
++ co
+ N /
++ J I +
++ +
John Perc Brown I
I
/ /
/ /
/ /
i I /
>l / I II
1 FILE NAME: PERMIT —BASE
5 I
I 4
3 -
I
1
LOCATION MAP_
SCALE: 1 "= 2000'
NOTE: According to maps furnished
by the National Flood Insurance
Program in the North Carolina
Emergency Managment Department,
none of the permitted area lies within
the 100—yr floodplain.
NOTE: Contours are from U.S.G.S.
Catherine Lake Quadrangle, dated
1980. All contours are in meters.
National Geodetic Vertical Datum of
1929. Accuracy is to .5 meters
■�� �■�� Property Line
— — — — Adjoining Property Line
Permit Boundary
++++++++++++
+
+++++++++++ ++++ Buffer Area
+++++++++
+++++++++++++
�� �■ ■� Limit of Active Excavation
-- — -- -- — — FUTURE LIMIT OF OPERATIONS
Stockpile Area
— — — Existing Right —of —Way
Existing Roads
— — — — — — — — Existing Haul Roads
Existing Ponds
Existing Wood line
Waugen Company, Inc.
MINE MAP
Catherine Lake Fill Dirt Pit
Permit No. 67-24
QUARRY:
OWN BY:
DATE:
DWNG. N0:
JOB. NO.
D. JOHNSTON
10/14/OW
CK. BY:
SCALE:
SHEET NO:
I
D. POLLY
1"=100'
1 OF 3
DP TE REVISION
ISSUED