NCG150046_COMPLETE FILE - HISTORICAL_20110405

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �r O I J UPI v 5
YYYYMMDD

Airport Authority
Lee Ashburn
Curtis Bare
Harold Blot
Scott Lacey
Chip Hualles
Royce Jordan
William Naumann
Fletcher Wmis
Airport Director
Tom Braaten
COASTAL
CAROLINA
Regional Airport
April 5, 2011
200 Terminal Drive
P.O. Box 3258
New Bern, NC 28564
E-mail:
[e-mail]►m
NVeb:
wrv%v.New11ernAirport.com
[phone]
Fax [phone]
Mr. Al Hodge �fr!7R0
NCDENR, Division of Water Quality v
Washington Regional Office APR 0 7
943 Washington Square Mall ZQ11
Washington, North Carolina 27889-3532 ����O(WiTY
WEXWMIATER BRANCH
Re: Coastal Carolina Regional Airport
NPDES General Stormwater Permit for Airports (NCG150046)
Dear Mr. Hodge:
In accordance with the NPDES General Stormwater Permit for Airports and the
Certificate of Coverage issued to the Airport on March 26, 2010, the Airport has been
working to develop and implement a Stormwater Pollution Prevention Plan.
Development of the SWPPP is well underway. However, due to the complexity of
operations at the Airport, development of the Plan and implementation of secondary
containment has not been accomplished within the 12 month timeframe established by
the Permit.
We request a time extension for completion of both of these tasks. We anticipate
having the Plan complete by June 30, 2011. Once the Plan is complete, a detailed
schedule will be established for construction of any required BMPs based on available
funding. This schedule will be provided to your office once it is established.
Please let us know if the requested time extensions are acceptable. If you have any
questions or need additional information, please do not hesitate to call.
Sincerely
Tom Braa en
Airport Director
Cc: NCDENR, Wetlands and Stormwater Branch
Serving Eastern North Carolina for over 75 years
Gateway to NC's Crystal Coast

",C t

North Carolina
Beverly Eaves Perdue
Governor
4�
NC®ENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
March 26, 2010 .
Mr. Tom Braaten
Coastal Carolina Regional Airport Authority
200 Terminal Drive
New Bern, North Carolina 28562
Subject: General Permit No. NCG150000
Coastal Carolina Regional Airport
COC NCG150046
Craven County
Dear Mr. Braaten:
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on December 1, 2009 and
subsequent additional information provided on February 18, 2010, 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
October 15, 2007 (or'as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
Per the requirements of the Meuse Riparian Buffer Rule, all Stormwater drainage to stream
buffers, from portions of this site that have been constructed after July 22, 1997, must be discharged
through a correctly designed level spreader or another device that meets diffuse flow requirements per
15A NCAC 213 .0233. Diffuse flow requirements are described in Chapter 8 of the North Carolina
Stormwater BMP Manual, available at; httQllportal.ncdenr.org/web/wq(ws/su/bmp-manual.
This permit does not affect the legal requirements to obtain other permits.which may be
required by the Division of Water Quality 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 Cory Larsen at [phone]
or [e-mail].
cc: Washington Regional Office
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] L FAX: 919-807-M941 Customer Service: 1-877-623-6748
Intemet: www.ncwaterquality.org
Sincerely,
ORIGINAL SIGNED SY
KEN
forColeen H. Sullins PICKLE
Nor-thCai-ofina

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG150000
CERTIFICATE OF COVERAGE No. NCG150046
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,
COASTAL CAROLINA REGIONAL AIRPORT AUTHORITY'
is hereby authorized to discharge stonnwatcr from a facility located at
r
- Coastal Carolina Regional Airport
200 Terminal Drive
New Bern, NC
Craven County
to receiving waters designated as Scotts Creek, Trent River, and Brice Creek, class SC; Sw, .
NSW I SB; Sw; NSW I SC; Sw; NSW & C; Sw; NSW waterbodies, respectively, in the Neuse
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
.conditions set forth in Parts I, 11, I11, IV, V, and VI of General Pennit No. NCG150000 as
attached.
This certificate of coverage shall become effective March 26, 201,0.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day,'the 26`h of March, 2010.
ORIGINAL SIGNED BY
KEN PICKLE
..for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

I
Central Files: AP5 SWP
03/23/10
Permit Number NCGI50046 Permit Tracking Slip
Program Category status Project Type
NPDES SW In review New Project
Permit Type Version Permit Classification
Air Transportation Stormwater Discharge COG COG
Primary Reviewer
cory.larsen
Coastal SW Rule
Permitted Flow
Facility Name
Coastal Carolina Reg Airport Runway 22 Safety
Area & RPZ Improvs
Location Address
200 Terminal Dr
New Bern NC 28564
f
Permit Contact Affiliation
Major/Minor Region
Minor Washington
County
Craven
Facility Contact Affiliation
Owner Name
Owner Type
Coastal Carolina Regional Airport
Non -Government
Owner Affiliation
Tom Braaten
PO Box 3258
New Bern NC
285642358
Dates/ Events
Scheduled
Orig Issue App Received Draft Initiated Issuance
Public Notice Issue Effective
Expiration
12/01/09
3/2y6/10 3/2-i lid
Regulated Activities-
Reauested/Received Events
Air Transportation
Additional information requested
_
01112110'
Additional information received
02/18/10
RO staff report received
03/23/10
'
RO staff report requested
03/23/10
Outfall 001
Waterbody Name
Scotts Creek
Stream Index Number Current Class Subbasin
27-102 SC;Sw,NSW 03-04-10

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Airport Agthol i'ty.
Curtis 13aie
.'Harold Blot
James Crccch
Scott Dacey
Royce Jordan
William Naumann
John,PHC6
Fletchut Wafts
Airport Dfrector
"C6ff',B.r.aaten
C o Ai s�. T , A
CAR,0A
Regional Airport
February•18, 2010
Mr. Cory Larsen
Wetland's and.Stor,mwater Branch.
1617.Mail Service Center
R'dieigh,,NC. 27604
Dear Mr. Larsen,
200 TernrirO Drivi
P A. Box, 3258
New -Bern-, Ne 28564
fE,-"mail::
adinin «�iewhcrnairhi�r.t.cnm
_, tiVeli:
[phone]
1'ax .(252)>638-5930
7- // =tlf 10)
'Thanks for your letter requesting additional inforration for our application for an NPDES
Genera Permit NCG150000 for. the Coastal Carolina Regional Airport in New Bern. If further
information is needed; please let -me know.
1. We have USAirways Express.and; Delta,ASA,(since May•2007) aperating at ou.r airport,,
0S.Airways;switche:d from Type 1 to`Type 1_I1 glycol ,in Late 2009 Delta is still using Type,!. Both
air.'car,riers have a deicing truck and a -towed premier.
,a. Delta'has:430,gallons of Type -I glycol in 55-gallon dru.ms,on:spill-containment.pailets and in
1h-elr• preinier. USAirways has 1305 gallons of Type Ill.glycol'onsite in 230-gallan'Pd6uble-,wall
,containers, their premier, ah6their-deicing-truck. The,glycol used for the-winterrseasons was:
2005/06 - 545:gallons
2006/07-- 347.5 gallons
=2007/08 = 54agatlons
.2008/09,- 800 gallons
`2609/10 (tkir.augh Dec 31, 2009) — 4.75 gallons
b. Drawings of the. deicing. fluid collection system are attached.
Z. Bulk Ii'quid, fuel, and oil containers onsite.
Serving Eastern North Carolina for over 751years
Gateway to ,W s Crysta`1 Coast

C !Q-'lAA1SITA L
:AROLI:N
Regional Airport Page 2,
February18,,2010
O'ur FBO has`.
1).20,000 gailon'Jet'A,-above-ground storage tank
,2)' .12;000 gallon AvGas, above -ground storage tank
3); 520.gallon off -road diesel storage tank
4)'.10 X 55 gallon waste fue1,storage,drums
5)e22-76 gallon Jet A fueler-
6). ;1276 gallon AvGas fueler
b. The airport has::
1j .500 gallon off -road diesel'tank at-Imai-n'terminai
2)`,2501-gallon off=road diesel tank at old.terminal
3), :3•;X 55 gallon drurris of'Rotella io X,40
4) 250.gallon off -road, -diesel tank for emergency;generatorat water,retention pond
c. 'USAirways has one (1) 250.gallon=tahk for regular urtilea'deo°gasoline;
3: Our airport is owned. by Craven;County. In the:event of'a spill, we notify County
Emergency'Services which responds with the:vehicles, equipment, and command vehicle. A
copy of the. FBUs Spill Prevention, -Control and:Countermeasures Plan is:. ttached:,As we
work to'.meet;the requirements of,the general.stormwater°perrnit, we will develop,@
comprehensive SPCC.
4. We -change oil on our':airport`tractors at the airport. The oil is taken,to a recycling
center.. ;Our trucks are,.taken to a. local,auto shop for maintenance and'oil changes: The
tractors are taken'to the local dealer for maintenance: We change�the oil owour biackup
generators on site and take the oil,to a recycling center. Maintenance on.our'.alr carrier's
planes -is dome at the hubs in.Atlanta and'Ch'adotte. Mairitenarice on the air carriers' ground
support,equipment,is completed by contract onsite: Used dil is removed by the -contractors.
'Vehicles•are not washed; on a regular basis. Most vehicles are kept outdo61rs ahcl.operate
'only -on, the -ramps, -so they don't get.covered with road grime. When they are in nee&of
cleaning, -they arevashed.on the,ramp,by the baggage bays. Water;is normally ail°that is
used, but on occasion we -use a blodegradable,car.wash-liquid.
'Sincerely„ -
f
Tom Braaten
Air.port,D'irector
Attachments enclosed

ti r
EXISTING INL
DEIG NG OPERATION
J -\ 1
EXISTING POND
3 E UET UN GATE*
lMA1+fHOLE
HEET 2
1 ` 'NOTE: SLUICE GATE TO REMAIN GRAPY6C�""
CLOSED DURING DEICING "
TERM#NAL OPERATIONS UNTIL FLUIDS LEGEND
HAVE BEEN PROPERLY ' — — EXISTING DITCH LINEfPOND
REMOVED.
(, r EXISTING PIPES
EXISTING AIRFIELD PAVEMENT
r
EXISTING ROADMARKING LOT
a+,L VA COASTAL CAROLINA REGIONAL AIRPORT
�� NEW BERM NC
°"""'"'1. DEICING SYSTEM" ��

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PLAN
N.T.5.
SECTION A -A
T N.T.S.
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11— uo rr -1.- I
ELEVATION
FLOW
THEkR COASTAL CAROLINA REGIONAL AIRPORT
t.PA a•za-�a
GfQOUPTAT== DEICING SYSTEM figure No.
Tit AN$PORK7NCONSIILTANT9 MANHOLE/DROP INLET Wl SLUICE GATE DETAIL 2
!ao Far •i x•�.r a-. 7= )p♦
aC�, Mutn Ce�tlln• 5�609

May 24, 2004
SPILL PREVENTION CONTROL
UL ■
COUNTERMEASURE PLAN
Reference: Federal Regulation 40CFR Part 112 July 17 2002
Type of Facility: Aircraft Refueling_ Facility
Facility was operational in early 1990's.
Facility: Eastern Aviation Fuels, Flight Based Operations (FBO)
Craven County Regional Airport
Street Address: 1210 Aviation Drive
City, State, Zip: New Bern, North Carolina 28560
Home Office:
MANAGEMENT APPROVAL
Authorized Agents Name: Jack Trabucco Title: F130 Manacier
Signature:
Signature indicates compliance with the contents of this plan and authority to carry out these requirements.
Compliance with this document must be achieved by Us EPA mandated deadlines.
ENGINEERING CERTIFICATION
The undersigned certifies and attests that he is: (1) familiar with this Regulation (2) that he has visited and
examined this facility, (3) that the Plan has been prepared In accordance with good engineering practice and
with the requirements of this regulation and Industry Standards, (4) that procedures for required inspections
& testing have been established, (5) the Plan is adequate for the above -named facility. Engineering
Certification does not relieve ownerloperator of their responsibility of implementing the requirements of this
regulation. This engineer nor his agent did not test for proper operation of any electrical/mechanical/safety
equipment, overfill devices, vents, emergency venting, valves, corrosion control systems and any other
equipment systems not specifically mentioned.
Name: Timothy L. Lauphiin, PE # 022012; STI AST Certification # 110-04
NCPMA, 7300 Glenwood Ave., Raleigh, NC 27622: 919-782-4411
Web site. www.ncpcm.org
Signature: (SEAL)
Date: May 24, 2004

TABLE OF CONTENTS
ITEM
PAGE
Contact List and Telephone Numbers
3
General Description of Physical Plant
4
General Spill Prevention Controls and Countermeasures
5
Spill Reporting Documentation
6
Prediction of Spill Characteristics
7
Containment and Drainage Control Structures
8
Alternative Oil Spill Contingency Plan
9
Inspections, Tests, Records
10 11 & 12
Personnel Training and Spill Prevention Procedures
13
Security
14
Loading and Unloading Facilities
15
Facility Drainage
16
Bulk Storage Tanks
17
Facility Transfer Operations
18
Precipitation Release Form
19
General Area Map, Facility Designated
20
Certification of Substantial Harm Determination Form
21
APPENDIX
Plot Drawing of Facility
F

CONTACT LIST AND TELEPHONE NUMBERS
1. Local Fire Department:
"Person -In -Charge" of Facility Spill Response: Robert Stallings, III
Home Telephone Number and Street Address:
409 Wexford Place, New Bern, NC 28562
Horne Phone: [phone]
Main Office Phone: [phone]
FBO Manager: ,lack Trabucco (cell phone [phone])
FBO Manager Office Phone: [phone]
3. Local Emergency Planning Committee or Haz-Mat Response Team, Telephone
Number: Craven County Emergency Management; 252-636-6608, New Bern, NC
4. Emergency Cleanup Contractor or Response Facility Name, Telephone Number:
5. State Division of Environmental Management: 919-733-5291 (must call)
6. State Emergency Response Commission: 1-800-451-1403_(must calll
7. Downstream Water Suppliers who need to be notified:
8. National Response Center. 1-800-424-8802 (must call)
See Page 6 for Documentation
You must report a spill if:
• Discharges that cause a sheen or discoloration on the surface of a body of water;
• Discharges that violate applicable water quality standards; and
• Discharges that cause a sludge or emulsion to be deposited beneath the surface of the water or on
adjoining shorelines.
Reporting a hazardous substance release or oil spill takes only a few minutes. To report a release or
spill, contact the federal government's centralized reporting center, the National Response Center (NRC), at 1-
800.424-8802. The NRC is staffed 24 hours a day by U.S. Coast Guard personnel, who will ask you to provide
as much information about the incident as possible. If possible, you should be ready to report the following:
• Your name, location, organization, and telephone number
• Name and address of the party responsible for the incident
• Date and time of the incident
• Location of the incident Source and cause of the release or spill
• Types of material(s) released or spilled
• Quantity of materials released or spilled
• Danger or threat posed by the release or spill
• Number and types of injuries (if any)
• Weather conditions at the incident location
• Any other information that may help emergency personnel responds to the incident

GENERAL DESCRIPTION OF PHYSICAL PLANT
This facility will initially operate as aircraft refueling center with equipment to provide aviation and jet
fuels to the public and private aircraft. Technically, this facility shall meet all NC Building -Fire codes and the
National Fire Protection Associations (NFPA) pamphlet 407 "Standard for Aircraft Fuel Servicing."
Fuel storage consists of 2 aboveground tanks for aviation gasoline and jet fuel dispensing. Supply
fines to the dispensers are aboveground. Transport tanker or tank wagon trucks will supply the storage tanks
and use tanker PTO pumps, stationary pumps or gravity feed to unload the petroleum products.
The general location of this facility is at the north side of Craven County Regional Airport on Aviation
Drive. Enclosed is a partial map of the area on page 20.

GENERAL SPILL PREVENTION CONTROLS AND COUNTERMEASURES REQUIRMENTS
Title 40, Part 112 of the Code of Federal Regulations, July 3, 2003, Edition, Final rule amending
requirements under 40 CFR 112, July 17, 2002. This part establishes procedures, methods and equipment,
and other requirements for equipment to prevent the discharge of oil from non -transportation -related onshore
and offshore facilities into or upon the navigable waters of the United States or adjoining shorelines. These
regulations are applicable to owners or operators of onshore and offshore facilities engaged in producing,
storing, transferring, distributing, and/or consuming oil and oil products. EPA has published final
amendments to the SPCC rule. This rule amended an existing rule that had been in effect since 1974. This
final rule was effective on August 16, 2002 and included dates by which a facility would have to amend and
implement its SPCC plan. The EPA subsequently extended the compliance dates. The current compliance
deadline for revision and professional engineer (PE) certification of SPCC plans is August 17, 2004. The Plans
must be implemented by February 18, 2005.
Key Provisions of the Oil_ Pollution_ Prevention Regulation
Subpart A - Applicability, Definitions, and General Requirements. For All Facilities and All Types of Oil
Section 112.1 General Applicability: Section 112.2 Definitions: Section 112.3 Requirement to prepare and
implement a Spill Prevention, Control, and Countermeasure Plan: Section 112.4 Amendment of Spill
Prevention, Control, and Countermeasure Plan by Regional Administrator: Section 112.5 Amendment of Spill
Prevention, Control, and Countermeasure Plan by owners or operators: Section 112.7 General requirements
for Spill Prevention, Control, and Countermeasure Plans
Subpart B - Requirements for Petroleum Oils and Non -Petroleum Oils, Except Animal Fats and Oils and
Greases, and Fish and Marine Mammal Oils; and Vegetable Oils (Including Oils from Seeds, Nuts, Fruits, and
Kernels)
Section 112.6 Spill Prevention, Control, and Countermeasure Plan requirements for onshore facilities
(excluding production facilities): Section 112.9 Spill Prevention, Control, and Countermeasure Plan
requirements for onshore oil production facilities: Section 112.10 Spill Prevention, Control, and
Countermeasure Plan requirements for onshore oil drilling and workover facilities: Section 112.11 Spill
Prevention, Control, and Countermeasure Plan requirements for offshore oil drilling, production, or workover
facilities
The prevention of oil spillage and its reaching navigable water is inherent In the design of the aircraft
refueling physical facilities and operating procedures that will be discussed in detail in subsequent
paragraphs. Physical facilities feature storage designs, which include provisions to prevent unauthorized
access and thereby insure accountability. Storage tank ullages can be determined, both to prevent overfilling
as well as to serve as leak detection capability: Spillage resulting from equipment failure such as broken
valves, hose failure, etc. will be contained within secondary containments or diverted too such. The
secondary containments are described in subsequent paragraphs. Although operating procedures include
precautionary measures to prevent or anticipate, overfills, unexpected discharges due to equipment failure,
and smaller "house -keeping" drippages, this Plan also addresses contingent and emergency situations which
will relate to spill reporting, emergency containment, spill stoppage, safety assurance, and remedial action. If
Physical facilities do not meet 40-CFR 112 specifications regarding fully effective discharge collection and
containment a full -scope contingency Ian reference 112.7 d & part 109 will be developed as part of this
Plan. Regardless, however, an adequate amount of contingency planning Is made for this facility to provide
for personnel responsibilities and contact information, spill -response resources and telephone numbers,
spill -reporting telephone numbers, and access to dedicated spill -response equipment.

EARTH TECH I AECOM
October 15, 2009
Mr. Kerr T. Stevens
North Carolina Department of Environment and Natural Resources
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
701 Corporate Center Drive P 919.854.6200
Suite 475 F 919.654.6259
Raleigh, NC 27607
Subject: 2009 3rd Quarter Discharge Monitoring Report for Outfall 3 Sampling Activities,
Permit NCG020330
3M-Luckstone Facility, Pittsboro, North Carolina
Via Certified Mail
Dear Mr. Stevens:
On behalf of 3M-Luckstone facilities in Pittsboro, North Carolina, AECOM Technical Services of North
Carolina, Inc. is submitting the following Process/Mine Dewatering Wastewater Discharge Monitoring
Report (DMR) for Outfall 003, which was sampled on September 15, 2009 at the above referenced
facility.
The average daily discharge from Dewatering Pond No. 2 to outfall 003, reported by Luckstone during this
quarter, was 0.148 million gallons per day (MGD).
Please contact the undersigned if you have any questions or require additional information.
Sincerely,
l
Terry Bradham
Project Engineer
C: Eric Funk, 3M
Tina Mumm, 3M
EARTH TECH I AECOM

SPILL REPORTING DOCUMENTATION
ON SITE SPILLS WITHIN THE LAST 12 MONTHS
Spills less than 25 gallons that do not cause a sheen on nearby navigable (surface) waters, and is discharged
more than 100 feet from all surface water bodies does not have to be reported in North Carolina. NC Law
requires that spills less than 25 gallons must be cleaned up within 24 hours of the spill for a non -reportable
offense.
Whenever this facility has discharged more than 1,000 gallons of oil in a single discharge or discharged more
than 42 gallons of oil in each of two discharges occurring within any 12-month period. Facility must submit
this page to EPA Region IV, Atlanta, Georgia, within 60 days from the time this facility becomes subject to
reporting.
Name
Address,
Address,
Telephone Number of Facility:
Spill Date
Type
of
Estimated Total Quantity spilled
Estimated Quantity Spilled into Navigable Water
Source
Description
Cause
Damages or injuries caused by spill
of
of
Time -of -Day
Actions used to stop, remove, and mitigate spill effects
of
of
6
material
Affected
Facility:
Geographic:
Mailing:
spilled
spill
Medlum
Spill

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT(I)MR) /
Please Mail Original And One Copy To MaWng Address Below
GENERAL PERMIT NO. NCGO20000
Part A: Facility Information
Samples Colleeted 1n Quarter. I 2Q _ (39`J_ 4Q (all samples shall be reported within 30 days following monitoring period)
(c]rclee'=)
Certificate Of Coverage No. NCG020691 County of Facility
Facility Name Vulcan Materials Co./Burke Name of Laboratory
Facility Contact John Peck Lab Certification k
Facility Contact Phone No. [phone]
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
g
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pOOgM� I Identify the roceiving stream:
Measured continuously using a flow measuring device or estimated using manufacturers pump curves and pump logs.
Part C.• Cenifacation
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervisiou 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, of those persons directly responsible for gathering the information, the Information submitted Is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false Information,
including the possibility of fines and imprisonment for knowing violations" � 7
(Signature of
Part D: Mailing Address
/O-29 - a
(Date)
Attu. Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
S WU-244-120199

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facillity Contact
Facility Contact Phone No.
11 Please Mail -Original and One Copj to Mailing Address Below
GENERAL PERMIT NO. NCG020000
10 20 30 4Q (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020676
Cumberland Quarry
Todd Bouquin
[phone]
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
Connty of Facility
Name of Laboratory
Lab Certification #
Cumberland
Tritest Inc.
67
Outfall t
Number
Receiving Stream
Name
Date
Sample Collected
50050
00400
0.0530
00076
00545
Daily FIoW2
pHi
Total Suspended Solids
Turbidity
Settleable Solids
'rrio/ddl. t-
MGD
unit
m I
NTUs
ml/l
001
Little River
No Discharge
l Measured continuously using a now measuring device or estimated using manufacturers pump curves and pump log
Part C: 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 proptiy gather and evaluate the information submitted. [lased on my inquiry of the person
or persons who manage the system, or those prsons directly responsible for gathering the information, the information submitid is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there arc significant penalties for submitting false information., -
including the possibility of fines and imprisonment for knowing violation."
W4 k_�r
Horace Willson 10/27/09
(, tgnature of Permitec). (Date)
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

PREDICTION OF SPILL CHARACTERISTICS
This facility is provided with spill collection.and containment facilities that are Intended to prevent
spillage from reaching and entering navigable water. Therefore, the predictions described as follows are
based upon the failure of normal storage or piping facilities and the additional failure of collection and
containment facilities to prevent spillage from escaping the facilities. The following predictions include
direction, rate of flow, and total quantity of oil that could be discharged as a result of each major type of
failure.
1, Direction route including type of terrain flow velocity of spills, intersected roads and culverts name
of stream or body or water, distance to water.
The tanks are supplied by deliveries using highway transport tankers and or tank wagons. Unloading
operations using centrifugal transfer pumps, PTO pumps or gravity feed requires the driver -attendant to stand
by and monitor the operations. If a hose ruptures, or any other component causes a spill, fast -acting
compartmental valves will be closed. The transport, while unloading, is parked on a gravel pad.
The surface flow velocity is estimated to be 112 foot per second. If any spillage escapes the secondary
containment system, or from any loadinglunloading operations, it would flow to the north, northeast, and
enter catch basin storm drains. The discharge of the catch basins impacts a stormwater retention pond,
approximately 500 feet north of the tanks. If spilled petroleum leaves the property, then the Craven County
Emergency Management Agency and others shall be notified (see pg. 3). Every effort will be made to stop or
control spillage before it leaves the property or enters storm drainage systems by use of hay bales,
absorbents, drain plugs or other approved means.
2. Estimated Quantity and Rate of Spillage
(a) Tank and Storage Containment Failure: 20,000 gallons @ 300 gallons per minute. Total tank
failure would be 20,000 gallons (largest aboveground tank).
(b) Other sources of spillage: ASTs being loaded by tanker transport; that is, overfill, or hose
failure. Tanker transport compartment volume at 3,000 gallons, at 200 to 300 gallons per
minute. Vehicle impact or collision with dispensers, piping or tanks.

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
I� Please Mail Original And One Copy To Mailing Address Below J
GENERAL PERMIT NO. NCG020000
Part A: Facilitylnformation
Samples Collected In Quarter: IQ 20 4 (all samples shall be reported within 30 days following monitoring period)
(CIr", Om)
Certificate Of Coverage No. �CG02 0112 County of Facility �^ t
Facility Name �� i�St�;N �c6.on� -✓ Name of Laboratory S6,- d S oe $$—
Facility Contact S lrc�`Trw l+� _ Lab Certification #
Facility Contact Phone No. C[ z�) �i. �(�5^3 (a
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
.0utfalll:
":D to
-50050.. , .
00440'
= 00530,'
00545
Number
Sample Collected'.
Daily`Flowz
,pI3
Total S' spended.Solids
Turbidity.
: Settleable Solids .
moldd/
`NIGD
nmt,.:;
iODZ
f)4(o711�a
. 1Wr
Footnote I Identify the receiving stream:
fp Fj N S
roomore / Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and punip logs.
Part C: Certification
"I certify, under penalty of h4, 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 pet -son
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations." ! /
(SIgnature of Permittee) I(Date)
Part D: Mailing Address
Atto: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
S WU-244-120199

CONTAINMENT AND DIVERSIONARY STRUCTURES
Regulation 40 CFR part-112.7(c), generally requires the following secondary containment systems or
their equivalents for Bulk Tanks, Loading & Unloading Areas and Piping Systems: Dikes, berms, retaining
walls, curbing, culverting, gutters, weirs, booms, spill diversion ponds, impounding basins, or sumps, and
sorbents to be sufficiently impervious. This facility is equipped as follows:
As described on the supplemental drawing, spillage at the aboveground tanks would be controlled by
a spill containment system constructed of formed' concrete walls and concrete floor. Dike dimensions are
approximately 40.5ft. X 39.Oft. X 3.00ft. The net containment volume or aggregate capacity of the dike is larger
than the largest tank plus 10 percent.
The transport unloading area is on a gravel pad. In the event of a spill, all storm drainage
culvertslditches/draIns and catch basins must be sealed by all reasonable means. All dike drain valve/plugs
shall be normally closed and only open to discharge clear rainwater. Precipitation accumulation from the
systems should be removed by manually controlled pipe gate/plug/ball valve that shall be normally closed.
The flow path of spillage from aboveground storage facilities or transfer facilities traverses an
earthen/gravel driveway.
As described on the supplemental drawing, secondary containment systems exist for the
aboveground storage tanks. Transport unloading areas do not have secondary containment, other than the
stormwater retention pond.
9

PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (I)MR)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
September 2009
Samples Collected in Quarter: (all samples sliall be reported within 30 days following monitoring period)
(Circle One) '
Certificate of Coverage No. NCG020010
Facility Name
Facility Contact
Facility Contact Phone No.
Castle f Jayne Quarry
Burnie Freas
910675-2293
Part B: Process Wastewater and Mine Deivatering Wastewater Monitoring, Requirements
County of Facility New Hanover
Name of LaboratogTritest Inc.
Lab Certification # 67
Outfall
Number
-Receiving
Stream Name
Date
Sample Collected
50050
0040Q
00530
00076-
00545
'Daily Flow
p}-1
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/ r
MGD
unit
mg/1
NTUs
ml/l
001
Cape Fear River
09/10/09
7.92
7.80
-
29.8
I Measured continuously using a flow measuring device or estimated using manufacturers pump curves and pump log
Part C: Certification
"1 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 promptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant pennities for submitting false information.,
including the possibility of fines and imprisonment for knowing violation."
%&;"O�F,-Iorace Willson 10/27/09
i ature of Permitee) ([late)
PartD: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
MITILI 1 11f)I►LiII

Eastern Aviation Fuels
ALTERNATIVE OIL SPILL CONTINGENCY PLAN
Under 40 CFR 112.7 (d) If you determine that the Installation of any of the structures or pieces of equipment listed in paragraphs
(c) and (h)(1) of this section, and §§ 112.8(c)(2), 112.8(c)(11), 112.9(c)(2), 112.10(c), 112.12(c)(2), 112.12(c)(11), 112.13(c)(2), and 112,14(c) to
prevent a discharge as described In § 112.1(b) from any onshore or offshore facility Is not practicable, you must clearly explain In your
Plan why such measures are not practicable; for bulk storage containers, conduct both periodic integrity testing of the containers and
periodic Integrity and leak testing of the valves and piping; and, unless you have submitted a response plan under § 112.20, provide In
your Plan the following: (1) An oil spill contingency plan following the provisions of part 109 of this chapter. (2) A written commitment of
manpower, equipment, and materials required to expeditiously control and remove any quantity of oil discharged that may be harmful.
EPA believes that it may be appropriate for an owner or operator to consider costs or economic impacts in determining whether he can
meet a specific requirement that falls Whin the general deviation provision of §112.7(aX2). EPA states that cost can be considered but cannot be
the only consideration. EPA believes so because under this section, the owner or operator will still have to utilize good engineering practices and
come up with an alternative that provides "equivalent onvironmenial protection." However, EPA believes that the secondary containment
requirement in §112.7(d) is an important component in preventing discharges as described in §112.1(b) and Is environmentally preferable to a
contingency plan prepared under 40 CFR part 109. The owner or operator may only provide a contingency Plan in his SPCC Plan and otherwise
comply with §112.7(d). Therefore, the purpose of a determination of impracticability is to examine whether space or other geographic limitations of
the facility would accommodate secondary containment; or, if local zoning ordinances or fire prevention standards or safety considerations would not
allow secondary containment; or, if installing secondary containment would defeat the overall goal of the regulation to prevent discharges as
described in §112.1(b). FPA clarifies their main point that marketers must not opt for a contingency plan in place of containment simply because
contingency plans are cheaper. Without question, secondary containment is a top priority of the EPA and marketers must demonstrate best efforts
In attempting to provide containment where practical
(A) Reason of Impracticability
The part of this facility without secondary containment backup is the unloading of transport tankers. US
EPA interprets §112.7(h) only to apply to loading and unloading "racks." Under this interpretation, if a facility
does not have a loading or unloading "rack," §112.7(h) does not apply
Because fuel unloading is an attended operation and typical spills would be consider small, the owner
believes that any spillage occurring can be handled on contingency basis. Drainage to the stormwater
retention pond could also prevent spills form leaving the property.
It is the owner's judgment that the total facility arrangement Is satisfactory because:
All Storage Tanks are provided with secondary containment.
The transport unloading operation is fully and continuously attended. Its
spill flow route affords numerous opportunities for containment.
The transporting unloading areas have fully attended operations, indicating swift
emergency action to stop and contain spills.
(B) Commitment of Spill Response Capability
(Describe sources, locations, commitment arrangements, dedicated equipment and materials,
mobility.)
Even though the spill contingency plan is required, the owner has established the following plan of action. If
a major spill occurs, the following steps will be enacted:
1. Spill source will be stopped if possible.
2. Office will be notified concurrent, with stoppage effort.
3. Local Fire Department will be summoned, if circumstances require their presence.
4. Spill will be contained on site if safe and possible. (See section C)
5. Absorbent, sand and dedicated tools are stored on site at the bulk plant.
B. State and Federal oil spill notifications will be made (see page 3).
7. Cleanup and restoration measure will be performed.
NOTE: A written and rehearsed plan of the above steps will include telephone numbers, names, and
responsibilities of staff persons. (Contingency plan not included herein,)
Every effort must be made to contain the spill on the property. The petroleum spill must not leave the
property and must not enter storm drains, or tributaries to creeks and streams. If spill reaches open ditching
or storm drain catchment basins, than sand, absorbents, drain plugs, haybales, or other material must be
used to dam the ditch or sea) the drains and prevent further downstream migration. If spilled petroleum
10

PROCESS/MINE DEWATrRING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
10 20 30 40 (all samples shall be reported within 30 days following monitoring period)
(Cfrde One)
NCG020005
13e1 rade Quarry
Greg Meadows
[phone]
Part B: Process V11astewater and Mine Deivatering Wastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lab Certification 4
Onslow
Tritest Inc.
67
Outfall
Number
Receiving Stream
Name
Date
Sample Collected
'50050
00400
00530
00076
'00545
Daily Flow'.
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/ r
MGD
unit
mg/1
NTUs
m1I1
001
White Oak River
09/28/09
8.61
7.16
-
8.5
<0.1
I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and primp log
Part C. Certification
"1 certify, tinder 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 promptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing viglation."
/ `��(,&&,,.�race Willson 10/27/09
(Signature of Permitee) (Date)
Part D: Mailing Address
Attn: Central Files, DCNR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
Q
i
(11
-3
�73
rad
S W U-244-012005

leaves the property than Craven County Emergency Management and others must be notified ASAP (see pg.
3).
INSPECTIONS, TESTS, RECORDS
Part I
The inspections are for the basic part of the Plan. All inspection records are to be kept for a period of
five years. All Integrity Testing documentation should be kept for the life of the facility. Copies of this form
should be made for future use. This engineer has used Steel Tank Institutes (STI) Standard for "Inspection of
In -Service Shop Fabricated Aboveground Tanks for Storage of Combustible & Flammable Liquids" SP001-03
for testing and inspection standards. For a copy contact STI, 570 Oakwood Road, Lake Zurich, IL 60047,
phone-847I438-8265, www.steeltank.com.
Periodic tank inspections are to be performed by the tank owner or his designate. Qualified tank
inspectors are to perform the certified tank testing/inspections. Qualified tank inspectors are those who are
certified by API or STI. Field Erected Tanks must comply with inspection and testing intervals specified in
API 653, "Tank Inspection, Repair, Alternation, & Reconstruction."
Shop Fabricated Tanks Only
(All inspections monthly except as noted, inspector initials required in monthly boxes.) YEAR-
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
STORAGETANKS
Tank Leakage (visual)
Tank Painting/Coating.
(Quarterly)
Tank Interstitial Space (visual
If applicable)
Inspect & Clean PV Vents &
Emergency Vents. (Quarterly)
A
Water In Tanks
`Tank Interior Visual Testing
for Tanks not in Contact with
Ground Every Ten Years.
*Tank Integrity Testing for
Tanks In Contact with Ground
Every Ten Years
Verify all OverfilllLeak
Detection Systems Working
Properly Every Ten Years,
Manhole Covers & Gaskets
(Visual)
Tank Foundations & Supports
Vents, Open & Operative
11

HAR, - V,
Harrison Construction Division APAC-Atlantic, Inc.
Hwy. 64 West • P.O. Box 449Franklin, North Carolina 28734
[phone] • FAX [phone]
October 27, 2009
CERTIFIED MAIL
NO. 7008 1830 0003 0334 3775
RETURN RECEIPT REQUESTED
Central Files, NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RE: DMR Reports for the Third Quarter 2009
LNCG020247 (Dillsbo o Quarry)
L NCG020245_(Franklin Quarry)
To Whom It May Concern:
Please find accompanying this letter, one original and one copy of the
Mine Dewatering Discharge Monitoring Reports (DMR) for the Third Quarter of 2009, for
the above referenced locations.
If you have any questions or need more information, please contact me c/o
Harrison Construction Company Division of APAC Atlantic Inc. P.O. Box 449 Franklin
NC 28744 or call me at 828-421-0448
Sikeely Y ursDoon 60 S- AON
Environmental Compliance/Quality Control
dlmason@harrisoncc.c0m3 wltyW :�R

INSPECTIONS, TESTS, RECORDS
Part II
Shop Fabricated Tanks Only
(All inspections monthiv except as noted. inspector initials required in monthly boxes.] Year-
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Deformation in Vicinity of
Piping Connection
Cathodic Protection Systems
(As Required)
Tanks Below 1,320 Gallons
visual inspection
55 gallon drums (visual
inspection)
DISPENSERS & PIPING
Piping, Aboveground
Gaskets Emergency Vents
(Yearly)
Cathodic Protection Systems
(As Required)
Hydrostatic Relief Valves
Valves, Gate Check, Strainers
Piping, Valves, Integrity &
Leak Testing every Ten Years.
Unloading Hoses, Dry -Rotting
Unloading Couplings, Unions
Pumps, Lubrication, Supports
Water Test Valves
SECONDARY CONTAINMENT
Diking State -of -Repair, as
Applicable
Pads for Loading & Unloading
Berm State of Repair, as
Applicable
Oil -Water Separator & Piping
Site Drainage (Yearly)
12

If
PROCESS/AIINE DEWATERING WASTEWATER DISCHARGE N1�IONITORING REPORT (DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Informalian
Samples Collected In Quarter: 10 2 ; 3 4 (ail samples shall be reported within 30 days following monitoring period)
(Ctr e,U rl
Certificate Of Coverage No. NCG02 0245 County of Facility
Facility Name c.t�J �trW�•y( Name of Laboratory
Facility Contact : _ J, Lab Certification #
Facility Contact Phone No. ( ) 4Z 1— 00A&�
Part B: Process lVastewater and Mine Deuvatering IYastewater Monitoring Requirements
outrall
Number
Receiving; Stream Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily F'lowl
pH
Total Suspended Solids
Turbidity
Settleable Solids
mold /vr
MCD
unit
rny'l
NTL
!l
A
-4
1 Measured continuously using a flow measuring device or estimated using manufacturer's pump cun-cs and pump logs.
Part C- CerfiJiration
"1 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 gat Bring the ' formation, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. 1 am aware that th are sign' scant penalties for submitting false information,
Including the possibility of fines and imprisonment for knowing violations.
re of
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, NC 27699-1617
S W U-244-012005

INSPECTIONS, TESTS, RECORDS
Part III
Shop Fabricated Tanks Only
(All inspections monthiv except as noted, inspector Initials required In monthly boxes.) Year-
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Pads for Loading & Unloading
Site Drainage, Check for
settlement into the base of the
tank that would direct rain
water under the tank rather
than away from It,
Area free or Weeds, Trash,
other Materials
Check Operation of Secondary
Containment Drain Valves
*NOTES: The regulations require that "you must combine visual inspection with another testing technique such as
hydrostatic testing, radiographic testing, ultrasonic testing, acoustic emissions testing, or another system of non-
destructive shell testing." The regulations also allow deviations from this requirement where "you provide equivalent
environmental protection by some other means of spill prevention, control, or countermeasure. It is our view
(EPA's) that for well -designed shop -built containers with a shell capacity of 30,000-gallons or under, combining
approprlate.visual inspection with the measures described below would generally provide environmental protection
equivalent to that provided by visual inspection plus another form of testing. Specifically, the EPA generally believes that
visual inspection plus elevation of a shop -built container in a manner that decreases corrosion potential (as compared to a
container In contact with soil) and makes all sides of the container, including the bottom, visible during inspection (e.g.,
where the containers are mounted on structural supports, saddles, or some forms of grillage) would be considered
"equivalent." In a similar vein, EPA also generally believe an approach that combines visual Inspection with placement of
a barrier between the container and the ground, designed and operated in a way that ensures that any leaks are
Immediately- detected, to be considered "equivalent." For example, we believe it would generally provide equivalent
environmental protection to place a shop -built container on an adequately designed, maintained, and inspected synthetic
liner. EPA believe these approaches would generally provide equivalent environmental protection when used for shop -
built containers (which generally have a lower failure potential than field -erected containers), because these approaches
generally reduce corrosion potential and ensure detection of any container failure before it becomes significant, Tank
integrity testing is required when repairs are done.
Future Guidance: The US EPA intends in the near future to develop guidance on appropriate visual inspection of shop -built
containers. US EPA intends to address issues such as inspection frequency, scope (e,g„ internal and for external), training and/or
qualifications of persons conducting the inspections, and other measures that may be appropriate at a given site (o.g., measures to
detect the presence of water in a container). US EPA expects to use the referenced industry standards in developing such guidance.
3-31-04
13

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (I)MR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Par! A: Facility Informntion
Samples Collected In Quarter: IQ 210A 4 (all samples shall be reported within 30 days following monitoring period)
(Or i
Certificate Of Coverage No. VC-02 UVeyl7 County of Facility
Facility Name 1J/ L--5 ,!lJzz
Facility Contact Name of Laboratorytt/ !� SLR Lab Certification #
Facility Contact Phone No.
Part B: Process l•Vastex•ater and ,aline Dexvatering JVastets•aler Munituring Requirements
Outfall
Number Receiving Stream game
Date
Sample Collected
SU050
00400
00530
00076
00545
Daily Flow)
MGD
pH
unit •
Total Suspended Solids
I
Turbidi ,�
Settleable Solids
NIT
Mcusured continuous]Y using a flow measuring device or estimated using manufacturer's pump curves and purup logs.
Part C: Certifcation
"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 gat ering the in ormation, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that the a arc signif" ant penalties for submitting false information,
including the possibility of tines and imprisonment for knowing violations."/ ;
/o�Z�/off
re of
Part D: Mailing Address
Attn: Central Files, DENR, N.C. DiAsion of Water Quality, 1617 Mail SerAce Center, Raleigh, NC 27699-1617
S W U-244-0 l 2005

PERSONNEL TRAINING AND SPILL PREVENTION PROCEDURES
Facilities Designated Person For Oil Spill Prevention:
NAME: Robert Stallinas, III
Trainina Scone and Freauenc
At least annually all personnel are given training in oil spill prevention, including operation and
maintenance of equipment. They are given thorough reviews of all parts of this SPCC Plan, both for routine
operations and for emergency situations. Where specific responsibilities are assigned, these requirements
will be reviewed. All such training occasions will be documented with an employee roster that is signed by
each employee. This document will be kept in the master binder or file of the SPCC Plan. A copy of the Plan
will be on display, accessible to all employees at all times.
New employees will be given as much spill prevention training as is commensurate with his new
status and ability to be effective. This training will be provided within one week of his employment. Training
for all employees will include references and analysis of any past spills and the experience resulting
therefrom.
The Person -in -Charge of Oil Prevention (generally, the same for supervising oil spill reactions and
counter- measures) will designate specific personnel to (1) make contacts and report spills in a spill incident,
(2) undertake control of spillage, assure containment, retrieve spillage, (3) restore property and remediate
contaminated property except where an outside cleanup contractor may perform this function. The
designated spill response employees, with the Person -In -Charge in command, will undertake a rehearsal of a
spill incident. The rehearsal will include an investigation of the potential flow route of spillage with special
attention given to strategic points to achieve barricading, sealing, and containment: curbs, drains, culverts,
open ditches.
The Person -in -Charge will utilize the "Contact List and Telephone Numbers" on page 3 In developing a
training session for oil -spill response.
This plan shall be reviewed and signed every five years. Documentation to review shall state: "I have
completed review and evaluation of the SPCC plan for this facility and will (will not) amend Plan as a result."
Review by:
Date:
Review by:
Date:
Review by:
Date:
Review by:
Date:
Review by:
Date:
Review by:
Date:
14

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Ori inal and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
September 2009
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
� n� (all simples shall he reported within 30 days following monitoring period)
(Circle one)
NCG020086
Garner Quarty
Charles Horton
[phone]
Part B: Process Wastewater and Mine Deivatering Wastewater Monitoring Requirements
County of Facility Wake
Name of Laborator3 Tritest Inc.
Lab Certification ## 67 '
Outffill
Number
Receiving
Stream
Name
Date
Sample Collected
p
50050
00400
00530 -
00076
00545
I
Daisy Flow
p H
Total Suspended Solids
p
Turbidity
Y
Settleable Solids
mo/ddl r
MGD
unit
mg/I,
NTUs
ml/l
001
Big Branch
09/28/09
0,1070
-
30.80
I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump log
Part C: Certification
"1 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 promptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing violation." 9
X& Zffo`
Horace Willson 10/27/09
(Signature of Permitee) (Date)
PartD: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-012005

SECURITY
Fencing
Security fencing is installed around the tanks.
It is US EPA's view that, as a general matter, adequately fencing all discrete areas directly involved in
the handling, processing and storage of oil would provide equivalent environmental protection to fencing the
entire footprint of the facility, since it is potential for harm to this equipment that poses the risk addressed by
the fencing requirement. Fencing may be substituted where the facility is equipped with a "pump house" or
"pump shack," which contains, among other appropriate things, a master disconnect switch from which all
power to pumps and containers is cut off when the facility is unattended. This approach would appear to
generally provide environmental equivalent protection to fencing for risks associated with the potential for
unauthorized access to pumping equipment; however, it does not appear to provide protection equivalent to
fencing as it relates to risks to containers, piping and appurtenances not associated with the
Valves
The master flow valve on each tank is closed and locked in position during non -operating and unattended
hours, and/or the dispenser electrical power Is shut off.
Pumps
The electrical power to the transfer pumps shall pass through at least one switch In the "off" position and
accessible only to authorized personnel during non -operating and unattended hours.
Piping
Piping connections not in service or out of service for six months or more shall be capped or blank -flanged.
All piping connections In service shall be color -coded or equipped with product identification signs.
Lighting
This facility is equipped with area lights at the Hangar and as shown on the drawing,
i5

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
1 O 20 3Q 4Q (all samples shall be reported within 30 days following monitoring period)
Wimla 0m)
NCG020180
Franklin Quarry
Tod Tucker
[phone]
Part 8: Process Y1"asteivater and Mine Detvatering 14,asteivater Monitoring Requirements
County of Facility Franklin
Name of Laboratory Tritest Inc.
Lab Certification # 67
Outfall
Number
Receiving Stream
Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Flow l'
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/ r
MGD'
unit
mg/1
NTUs
mlll
001
UT of Cedar Creek
(No Discharge)
l Measured continuously using a Flow measuring device or estimated using manufacturet's pump curves and pump log
Part C: Certification
"I certify; under penalty of 1,4, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel promptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing violation."
Horace Willson 10/27/09
(Signature of Permitee) (Date)
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

LOADING AND UNLOADING FACILITIES
Transportation rules: In addition to the EPA UST and SPCC regulations, the U.S. Department of Transportation
has hazardous material regulations related to driver training, emergency preparation, and incident reporting
and emergency response. Training regulations, for example, can be found at 49 CFR part 172, and loading
and unloading regulations can be found at 49 CFR 177.834 and 49 CFR 177.837.
Under 40 CFR 112.7 (h) Facility tank car and tank truck loading/unloading rack: 7 Who
loadin_ /unloadin area draina a does not flow Into a catchment basin or treatment facility designed to handle
discharges, use a quick drainage system for tank car or tank truck loading
and unloading areas. You must
design any containment system to hold at least the maximum capacity of anv single compartment of a tank
car or tank truck loaded or unloaded at the facility.) The U5 EPA does not interpret §112.7(h) to apply beyond
activities and/or equipment associated with tank car and tank truck loadinglunloading racks. Therefore,
loading and unloading activities that take place beyond the rack area would not be subject to the
requirements of 40 CFR §112.7(h) (but, of course, would be subject, where applicable, to the general
containment requirements of 40 CFR §112.7(c)).
US EPA interprets §112.7(h) only to apply to loading and unloading "racks." Under this interpretation,
if a facility does not have a loading or unloading "rack," §112.7(h) does not apply.
(A) Dispensing Units
Dispensing units are approved, and ill_ listed, Positive displacement pumps for the dispensing units are
installed inside the dike area. Supply connections are made with impact -disconnect shut-off valves. Units
have automatic shut-off nozzles.
(B) Unloading -Transport or Tank Wagons
Tankers are unloaded into aboveground tanks through flexible hoses connecting the compartments with
unloading pump intake connections or transport PTO's. During the unloading, the driver -attendant stands by.
If for any reason he must leave, pumps are stopped and valves are closed.
Before filling any tank, its gauge or electronic meter is read to determine its available reserve capacity. At
conclusion of filling, the compartmental valve is closed, the hose is disconnected and elevated so that it can
be completely emptied, the pump intake valves are closed, and then the hose is disconnected from pump
intakes. There are some overfilling devices installed to prevent petroleum spillage during unloading.
16

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Ori inal and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
Samples Collected in Quarter: 1 20 Q 33Q 40 (all samples shall he reported within 30 days following monitoring period)
{C'rcle One)
Certificate of Coverage No. NCG020171
Facility Name Clarks Quarry
Facility Contact Larry Winsor
Facility Contact Phone No. [phone]
Part B: Process Wastewater and Mine Detvatering Wastewater Monitoring Requirements
County of Facility Craven
Name of Laboratory Pace Labs
Lab Certification # 12
Outfall'
Number
Receiving
Stream Name
Date
Sample Collected
50050
00400
00530
000.76
00545
Daily Flow t
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/ r
MGD
unit
mg/1
NTUs
ml/I
001
Caswell Branch
09/21/09
7.97
7.50
-
7.5
0.10
I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump log
Part C: Certification
9 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 promptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing violation." 41��lorace
Willson 10/27/09
(Signature of Permitee) (Date)
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-244-012005

FACILITY DRAINAGE
Drainage From Diked Areas
Diking/Berm systems approved under this regulation will accumulate water; such water will not
infiltrate or seep away. Therefore, drainage of water accumulation must be restrained for evaluation before
release. If water has no perceptible contamination, it may be removed by one of the following methods. The
underlined method applies to this facility
1. External; lockable pipe gatelball valve.
2. Accumulation sump and manually controlled sump pump.
3. Siphon pump arrangement, manually started.
4. External Pipe Plug
If water has perceptible contamination it will be transferred to a holding tank for subsequent treatment
or it will be transferred to the oil -water separator when such facility Is Installed. Each occasion of water
removal from the diked area is recorded on the form, "Precipitation Accumulation in Secondary
Containments" found on page 19.
The unloading transport/tank wagon areas must be kept clean and any small spills must be clean up
Immediately. Any spillage resulting from these areas, which have no secondary containment, must be
controlled under the provisions of this regulation and NC laws. All on site storm drain catch basins and
trench drains must be sealed in the event of a petroleum spill. Contaminated wastewater drainage from the
these areas must be pump into containers for storage and shipped to proper wastewater handling facilities.
17

PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
11 Please Mail Original and One Copy to Mailin Address Below
GENERAL PERMIT NO. NCGO20000
10 20 3Q 40 (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020084
Fountain Quarry
Ed Judy
[phone]
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
County of Facility ' Pitt
Name of Laboratory Tritest Inc.
Lab Certification # 67
Obtfall
Number:
Receiving Stream
Name
Date
Sample Collected
50050
00400
00530
00076
00545
Daily Flow
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/
-MGD
unit
mg/1
NTU9
mI/I
001
UT of kitten Creek
09/22/09
0.60
7.17
-
10.4
<0.1
002
UT of Kitten Creek
I No Discharge
Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump lod
Part C: Certification
"I certify, tinder 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 promptly 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 hest
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing violation."I A &--- 9
Horace Willson 10/27/09
(Signature of Permitee) (Date)
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-012005

BULK STORAGE TANKS
Aboveground Tanks
(Also see site drawing)
TANK # VERTJHORIZ. TANK SIZE PRODUCT STORE
1 Horizontal 12,000 gals. Aviation Gasoline
2 Horizontal 20,000 gals. Jet Fuel
The tanks are suitable for the product stored and labeled UL-142 or UL-58 or certified by industry
standards at the time of installation. Emergency relief venting consists of a manufactured emergency vent to
relieve at approximately 2.5 psig. pressure (or refer to liftable manhole covers, large diameter vents or weak
roof to shell welds if either of these alternatives is used).
Overfill prevention systems & alarms must be installed in accordance with industry standards and fire
codes. Overfill prevention must be inspecteditested at regular intervals (see page 10 11 & 12), Vent whistles
can be used at smaller facilities where vent whistle can be heard during tank filling. Another equivalent
method as allowed by EPA: If a facility operator/driver will check containers visual tank gauge prior to the
unloading process and allow driver/facility operator to check tank gauge during tank filling process at
frequent intervals during tank filling process.
The tank configuration is constructed to drain by a secondary containment system as described under
"Containment and Drainage Control Structures," page 8. Tanks are taped gauged, manually or electronically
gauged, for product level, before delivery of petroleum products.
Visible oil leaks from sources such as tank seams, gaskets, rivets, and bolts and sufficiently large
enough to cause oil accumulations, will be removed within 24 hours from the time the accumulation occurs, in
accordance with the SPCC Regulations. All leaks must be corrected as soon as possible.
Tank and piping will be visibly inspected. Monthly records will be kept using the form "Inspection,
Tests & Records" on page 10 11 & 12. Integrity testing must be done in accordance with standard
engineering practices and industry standards. Total aboveground aggregate tank capacity Is 32,000 gallons.
18

PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT(DMR)
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERNUT NO. NCG020000
Part A: Facility Information
Samples Collected In Quarter: 1Q 2Q 4Q J 4Q (all samples shall be mporwd within 30 days following monitoring period)
circ
Certificate Of Coverage No. NCG020160 County of Facility
Facility Name Vulcan Materials Co./I IS Quarry Name of Laboratory
Facility Contact Tim Hendrix Lah Certification #
Facility Contact Phone No. [phone]
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
l\CJ�0.A Vil W J'1iW {, 44R{ lJi1VVRRl4{{yp, a{F�+.
34
ut
©
eYn
4 ,
,
I
� n r - r �
II I
II•!I111M
EWII I
!II
11MR
1, i
r'
r, a�• r r� r r r
r r
i r � r
V60"Mu r Identify the receiving stream: Hunting Cteelc
FOOOM I Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump logs,
Part C: Certification
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance wtth 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, of those persons directly responsible for gathering the Information, the information submitted Is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are.sW cant pen ties for submitting false information,
Including the possibility of fines and Imprisonment for knowing vialatlous'� /1
/V-
Part D: Mailing Address
Attn: Central Files, DENK N.C. Division of Water Quality, 1617 Mall Service Center, Raleigh, NC 27699-1617
9-0
(Date)
5WU-244-120199

FACILITY TRANSFER OPERATIONS
Piping Locations
Unloading piping from the transport to the aboveground tanks is aboveground. The product piping is
installed from the aboveground tank to the dispensers and is aboveground.
Piping Characteristics and Corrosion Protection
All aboveground piping is Schedule 40 (Std. Wt.) steel pipe. Aboveground piping Is painted for
protection against corrosion. All piping must be properly labeled for product stored.
Inspections and Testing
All aboveground valves, piping, and attached equipment are subjected to monthly examinations by
operating personnel. Such inspections are Implemented using the form found under "Inspections, Tests,
Records" on page 10, 11 & 12 of this SPCC plan.
Piping Protection
Where aboveground piping and equipment are exposed to possible vehicular damage, protective
barriers should be erected or concrete curbing or bases have been provided. All aboveground product piping
must be properly supported to prevent kinks, bends, and undo stresses on piping and tank connections.
19

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Ori inal and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: racility Information
Samples Collected in Quarter: 10 2Q 3Q 40 (all samples shall be reporter! within 30 days following monitoring period)
(Circle One)
Certificate of Coverage No. NCG020063 County of Facility Halifax
Facility Name Weldon Quarry I Namc of Laboratory Tritest Inc.
Facillity Contact Mark Norden Lab Certification 4 67
Facility Contact Phone No. [phone]
Part B: Process 6Vastewater and Mine Dewatering Wasteivater Monitoring Requirements
Outfall
Number
Receiving Stream
Name
Date
Sample Collected
50050
00400 '
' 00530
00076
00545
Daily Flow'
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/dd/ r
MGD
unit
mg/1
NTUs
ml/l
001
Mush island Gut
Not in Operation)
t Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump tog
Part C: Certification
"I certify, under penalty of law, that this document and all attachments were prepared tinder my direction or supervision in accordance with a
system designed to assure that qualified personnel proptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those Arsons directly responcible for gathering the information, the information submitt(l is, to the best
of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing violation." s
YQi,
orace Willson 10/27/09
(Signature of Permitee) (Date)
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-244-012005

PRECIPITATION RELEASE FROM SECONDARY CONTAINMENTS
(Evacuation from dikes, impoundments, overflow receptors)
DATE TREATMENT ABSORBENT WATER INSPECTOR'S
REQUIRED DISCHARGED INITIALS
W

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
11 Please Mail Ori inal and One Copy to Mailing Address Below
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
GENERAL PERMIT NO. NCG020000
10 20 3Q 40 (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020200
Pollocksville
Mike .tones
[phone]
Part B: Process Wastei>>ater and Mine Deivatering Wasteivater Monitoring Requirements
County of Facility Jones
Name of Laborator3 Tritest Inc.
Lab Certification # 67
Outfall
Number
Receiving..
Stream ,
Date-
, Sample Collected
50050
00400
00530
00076
00545
Daily Flow l
PH
Total Suspended 'Sol ids
Turbidity
Settleable Solids
moldd/ r
MGD
unit
m g/1
NTUs
ml/l
001
Trent River
(Not in Operation)
l Measured continuously using a flow measuring device or estimated using manufacturer's pump curves and pump log
Part C: Certification
9 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 promptly gather.and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing violation."
orace Willson 10/27/09
( ignature of Pcrmitee) (Date)
PartD: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S W U-244-012005

Plot Map of Area/General Area Map
N GPS Data 35"-04'-41" N; 77*-02'-34" —W; Circle Radius: 1/2 mile
S t 0 _-_-nt r Rx t e iuo rt Pond
ff67
f
SR M7
0.'001 UDZ Lu . 141 W.:M1
21
19R 11612
is

PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Part A: Facility Information
Samples Collected in Quarter:
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
Please Mail Original and One Copy to Mailing Address Below 11
GENERAL PERMIT NO. NCG020000
10 20 3Q 40 (all samples shall be reported within 30 days following monitoring period)
(Circle One)
NCG020255
Onslow Quarry
Doug Pctsko
[phone]
Part B: Process Wastewater and Mine De)vater•ing Wastewater Monitoring Requirements
County of Facility
Name of Laboratory
Lai) Certification #f
Onslow
Tritest Inc. �r
67
Oatfall
Number
Receiving Stream
Name
Date
Sample.Collected;
50050
00400
00530
00076
00545
Daily Plow'
pl-I
Total Suspended Solids
'Turbidity
Settleable Solids
moldd/ r
MGD
unit
m [
NTUs
ml/l
001
UT of'the New [fiver
07/07/09
1.27
7.72
-
2.7
<0.1
I Measured continuously using a flow measuring device or estimated using manuracturcr:s pump curves and pump log
Part C: Certification
"t 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 promptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that thereare significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing violation."
FloraceWillson 10/27/09
( ignature of Permitee) (Date)
Part D: Mailing Address
Attn: Central Files, DF,NR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
S WU-244-012005

DETERMINATION FORM
FACILITY NAME: Eastern Aviation Fuels
FACILITY ADDRESS: 1210 Aviation Drive, New Bern, NC 28560
1. Does the facility have a maximum storage capacity greater than or equal to 42,000 gallons and do he
operations include over water transfers of oil to or from vessels?
YES NO X
2. Does the facility have a maximum storage capacity greater than or equal to one million (1,000,000)
gallons and is the facility without secondary containment for each aboveground storage area sufficiently large
to contain the capacity of the largest aboveground storage tank within the storage area?
YES NO X
3. Does the facility have a maximum storage capacity greater than or equal to one million (1,000,000) gallons
and is the facility located at a distance as calculated using the appropriate formula in Attachment C-ill or an
'alternative formula such that a discharge from the facility could cause injury to fish and wildlife and sensitive
environment? For further description of fish and wildlife and sensitive environments, see Appendices I, il, and III to
DOC/NOAA's "Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments" (see
Appendix E to this part, section 10, for availability) and the applicable Area Contingency Plan.
YES NO X
4. Does the facility have a maximum storage capacity greater than or equal to one million (1,000,000) gallons
and is the facility located at a distance as calculated using the appropriate formula in Attachment C-ill to this appendix
or a comparable formula, such that a discharge from the facility would shut down a public drinking water intake?
YES NO X
5. Does the facility have a maximum storage capacity greater than or equal to one million (1,000,000) gallons
and within the past 5 years, has the facility experienced a reportable spill in an amount greater than or equal to 10,000
gallons?
YES NO X
"If an alternative formula is used, documentation of the reliability and analytical soundness of the alternative formula
must be attached to this form.
CERTIFICATION
I certify under penalty of law that I have personally examined and am familiar with the information submitted in this
document, and that based on my injury of those individuals responsible for obtaining this information, I believe that the
submitted information is true, accurate, and complete.
Signature:
Name: Jack Trabucco
(Please type or print)
Title: Manager
Date:
22

PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy toMailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
September 2009 V
Samples Collected in Quarter: 4D-24"Q4(Q all samples shall be reported within 30 clays following monitoring period)
(Circle One)
Certificate of Coverage No. NCG020094 County of Facility Lee
Facility Name Lemon Springs Quarry _ Name of Laborator-3 Carolina Environmental Laboratories
Facility Contact Bill Allgood Lab Certification 4 306
Facility Contact Phone No. [phone]
Part B: Process Wastewater and Mine Dewatering Wastewater Monitoring Requirements
Outfall, y
Number
Receiving
Stream Name
Date
Sample Collected
50050
00400'
00536
00076
00545
Daily Flow °
pH
Total Suspended Solids
Turbidity
Settleable Solids
'
mo/dd/ r
MGD
unit
mg/1
NTUs
ml/l
001
Mullato Branch
09/30/09
0.100
7.2
7.1
<0.1
1 Measured continuously using a now measuring device or estimated using manufacturers pump curves and pump log
Part C: 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 promptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing violation."
%U0
Horace W i I Ison 10/27/09
(Signature of Permitee) (Date)
Part D: Mailing Address
Attn: Central Files, DGhFR, N.C. Division of Water Quality, 16117 Mail Service Center, Raleigh, N.C. 27699-116117
S W U-244-012005

vv j� 12.
3
t=5n'4ca
-TMt'G?u
7F4F h/i/ r-t- n"
Fv
f'
s'711C F
f,-r f~
4'
i A�PSKA�r
r
i
NOTES:
Secondary containment is provided for by means of formed concrete dike with concrete
floor. Dike dimensions are approximately 40.5ff. X 39.0f1_ X 3.00ft. The transport unloading area is
on a gravel pad. Product piping to the dispensers and pumps is aboveground. Tanks, piping and
pumping equipment are of one piece skid construction for each tank. Dike drain valve shall only
be opened to discharge dear rainwater. All spills must be stopped before leaving the property
with adequate planning and containment measures. In the event of a spill, all storm drainage
pondslditchestdrainstcatch basins must be sealed by any reasonable means to prevent petroleum
from leaving the property. Property line locations and dimensions were not surveyed by this
engineer.
TANK it VERT. MORIZ. TANK SIZE PRODUCT STORE
1 Horizontal 12.000 gals. Aviation Gasoline
2 Horizontal 20,000 gals. Jet Fuel
1�PA�v. ✓�'iLJY_
�
r Gz_avrt
I
o
i
Ei
X7 l Q - 9- A'Fi LA A. 1-3 Cx 1+
1,
O A2er., �tiGr1 rS
EPA SPCC PLANT
Aircraft Refueling Facility
Eastern Aviation Fuels
Craven County Regional Airport FRO
1210 Aviation Drive
New Bern, NC 28560
DATE: May 24, 2004
SCALE: None
BY: Tim Laughlin, PE
NCPMA, 73ao Glenwood Ave., Raleigh, NC 11612

PROCESSIMINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
Please Mail Original and One Copy to Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: 1acility Information
Samples Collected in Quarter: 10 20 30 40 (all samples shall be reported within 30 days following monitoring period)
(Circle one)
Certificate of Coverage No.
Facility Name
Facility Contact
Facility Contact Phone No.
NCG020009
Cha el Hill Quarry
Roger Ramey
[phone] - --- —
Part R: Process Wastewater and Mine Deit attiring Wastewater Monitoring Requirements
County of Facility Orange
Name of Laborator3 Tritest Inc.
Lab Certification # 67
Outfall'
Number
Receiving
Stream
Date'
Sample Collected
50050
00400
00530
00076
00545
Daily Flow'
pH
Total Suspended Solids
Turbidity
Settleable Solids
mo/ddl r
MGD
unit
mg/1
NTUs
ml/l
001
Phils Creek
09/22/09
0.118
7.43
-
<1.0
<0.1
1 Measured continuously using a flow measuring device or estimated using manufacturers pump curves and pump log
Part C: 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 promptly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information.,
including the possibility of fines and imprisonment for knowing violation." I
Horace Willson 10/27/09
(Signature of Permitee) (Date)
Part D: Mailing Address
Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617
SWU-244-012005

^,"CiONIIL li"I'lloll No. 0000 " - 'I
b, 15. 201 0 2 0 'PM COASTAL CAROL iNh, IRI I n n I I,, R u v I

A 4
NCDEN 0
North Carolina Department of Environment and Natural Resources
! J Division of Water Quality
Beverly. Eaves Perdue Coleen H. Sullins
Governor Director
January 12, 2010 '
Mr. Tom Braaten, Director
Coastal Carolina Regional Airport Authority
200 Terminal Drive
New Bern, North Carolina 28562
Subject: Request for Additional Information
General Permit COC No. NCG150046
Coastal Carolina Regional Airport
Craven County
Dear Mr. Braaten:
Dee Freeman
Secretary
The Division of Water Quality's 5tormwater Permitting Unit is currently reviewing your application for coverage under NPDES
General Permit NCG150000. A preliminary review has -determined that additional information is required to evaluate the
applicability of a general permit for this facility.. The following information is needed to continue the stormwater review:.
1. Please provide an inventory of any deicing/defrosting materials (glycol, urea, salts, etc.) used or stored onsite and a
deicing material application/usage history for the last five (5) years. Also please provide further details on the
deicing fluid collection system employed at the airport.
2. Please provide capacities of all bulk liquid, fuel, and oil containers onsite.
3. Please provide a copy of the airport's Spill Prevention, Control and Countermeasure (SPCC) Pian, if developed.
4. Please summarize vehicle maintenance and equipment cleaning activities occurring onsite including what type of
activities are performed and the location(s) and frequency of such activities.
Please note that this request for additional information is in response to a preliminary review. The requested information
should be received by this Office prior to February 15, 2010, or the application may be returned as incomplete. The return of a
project will necessitate resubmittal of all required items, including the application fee.
If you need additional time to submit the information, please mail or fax your request for a time extension to.the Division at
the address and fax number at the bottom of this letter. The request must indicate the date by which you expect to submit the
required information.'
Please reference COC No. NCG150046 on all correspondence. If you have any questions concerning this matter feel free to
contact me at [phone] or [e-mail].
Sincerely,
.Cory rse
Environmental Engineer
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Localion; 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwater6ualitv.ory
NorthCarolina
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