NCG020186_COMPLETE FILE - HISTORICAL_20100511

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �U) O �U I
YYYYMMDD

W.R. WILLIS CONSTRUCTION COMPANY INC.
123 Tiger Hill Drive
Jacksonville N.C. 28546
(910)-347-3949
05/10/10
Dear Linda
Please find attached a copy of our mine site plan with location of monitoring well.
Thanks for your help_
Jeff Brown
MAY 11 2010

L
' [��I��pj� �Fsj��nj{ ��{pJ��j
V CDE \41 v
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
April 5, 2010
W.R. Willis
123 Tiger Mill Drive
Jacksonville, NC 28540
Subject: Operation and Monitoring Plan
NPDES Permit No. NCG020186
Dear Mr. Willis,
The Division of Water Quality received the evaluation conducted by Pittman Soil Consulting on
March 22, 2010. The reported findings indicate there is potential for the mine pit to affect the
adjacent wetlands. As part of the operation and monitoring plan required by the NPDES
General Permit NCG0200000, you will need to install wetland monitoring wells in the adjacent
wetlands between your mine pit and Northeast Creek. The monitoring wells s be tea
depth of no less than 7 feet. Please provide documentation to this office bay 15, 201 ,that
the wells have been installed. The water levels in the wells should be monitored at least twice
per week starting June 1, 2010 and the data reported to this office quarterly. Your Operation
and Monitoring Plan should include a revised map of the mine site showing the wetland
boundary, the location of the wetland monitoring wells, and the discharge point for the
dewatering activities.
Should you have any questions concerning this request, please do not hesitate to contact me
at 910-796-7215 or Linda Willis at 796-7343, Thank you for your attention to this matter.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
Cc: CO DWQ Files wo/att
CO NPDES Stormwater Permitting Unit: Attn: Jen Jones w/att
DWQ WiRO NCG020 Onslow w/orig
Wilmington Regional Office
127 Cardinal Drive Extension Wilmington, NC 28405
Phone: [phone] / FAX: [phone]
Internet: vrww.ncwater ualif .or
NorthCarolina
Naturally
An Equal Opportunity/Affirmative Action Employer
50% Recycled/ 10% Post Consumer Paper
Customer Service 1-877-623-6748

1073-1 Gregory Fork Road
Richlands, NC 28574
Phone [phone]
Fax [phone]
[e-mail]
March 8, 2010
W.R. Willis
123 Tiger Hill Drive
Jacksonville, NC 28540
Ref: Sand Mine on Halltown Road — �w ILL % S p I r
Dear Mr. Willis,
A site evaluation was conducted at your sand mine located off Halltown Road in the Jacksonville area of
Onslow County. The purpose of this evaluation was to determine the effect of the mine on the adjacent
wetlands.
The wetland boundary was flagged in the field and has been surveyed by Parker and Associates. A detailed
survey has also been provided which shows the pit, wetlands, and pit water elevation at the time of the
survey. At this time the dewatering has not drained the wetlands. This was apparent by the standing water,
saturation in first 12" of profile, wetland vegetation present, and the presence of hydrie soils.
Auger borings were dug around the edge of the pit adjacent to the wetlands and the water level in the mine.
Soils were found to be group fI to group IV soils depending on depth. Hydraulic conductivity of the soils
was found to be .01 to l" per hour. Ksat readings in the bottom of the pit were found to be 1 to 3" per hour.
This data was placed in The Skaggs Method Lateral Effect model to determine the lateral effect of the mining
on the wetlands.
Analysis #1 was calculated using a ksat of 1-3"per hour to a depth of 72", and an assumed restrictive layer of
72" (restrictive layer known to be deeper than 50'). The results of the model showed that a buffer of 86.6'
was needed before the mining activities would affect the wetlands. The survey shows that the closest
distance to the wetlands from the pit is 117', which is well beyond the 86.6'. At this time the mining
operations have not dewatered the wetlands on the site.
All permits will be issued by the state and are subject to all rules of the county and state. The findings are
based on the conditions of the site at the tune of evaluation, and any alterations may adversely impact the
results.
If you have any questions please feel free to contact me at 910-330-2784. Thank You.
K Haywood Pittman 1J
NC Licensed Soil Scientist

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TO:
yt_u2rr1
flail? -I oto
PARKER & ASSOCIATES, INC.
Consulting Engineers - Land Surveyors - Land Planners
KV-66-Z01 a 6
306 New Bridge Street + P.O. Box 976
Jacksonville, NC 28541-0976 ' ='
[phone] + Fax: [phone]
Finn License Number F-0108
LETTER OF TRANSMITTAL
Ms. Linda Willis DATE: March 8, 2010
NCDENR - Division of Water Quality REF: Willis Pit - Mine Permit # 67-26
127 Cardinal Drive Ext, Storrnwater Pollution Protection Plan
Wilmington, NC 28405-3845
WE ARE SENDING YOU:
(SPPP)
One (1) copy of the SPPP Plan and One (1) copy of the Mine Site Plan for the above referenced.
DELIVERY VIA:
® Regular Mail
❑ UPS Overnight
❑ Hand
❑ UPS Ground
THESE ARE TRANSMITTED AS CHECKED BELOW:
❑ For Approval
® For Your Use
❑ Other
® ° As Requested
❑ For Bids Due
❑ Federal Express
❑ Other
❑ For Review and Comment
MAR
COMMENTS:
Linda, Please review the SPPP and let me know if you have any comments or need any additional information.
Timothy M� Stewart, F.E.
Copies To: lL
TMSlrmh CF (P)
(if enclosures are not as noted, kindly notify us at once)
c1LOTA'M S. Willi s.WillisPit.SPPP.3.8.10
EMAIL ADDRESS: TEXT MESSAGES TO: [e-mail] MAPS AND PLANS TO: paidraft(gbizee.rr.com
+ ENVIRONMENTAL ENGINEERING + STORMWATER, WATER AND WASTEWATER SYSTEMS
+ FEASIBILITY AND DEVELOPMENT CONSULTING + GLOBAL POSITIONING SURVEYS + SUBDIVISION AND CONSTRUCTION PLANS

Stormwater Pollution Protection Plan (SP
for Willis Pit
(Mine Permit No. 67-26)
March 2010
SCOPE
The intent of this plan is to provide a detailed plan/guide for the Operation and
Maintenance of the Willis Pit (Mine) so that it complies with Part III Section A of the
NPDES General Permit No. NCG020000 for Mine dewatering. This plan has been
prepared by Parker & Associates, Inc. and W.R. Willis Construction Company.
1. SITE PLAN
A. See the attached Exhibit 1 — Portion of USGS map, and Exhibit 2 — Portion of
Onslow County D.O.T. Map.
B. Willis Pit is a sand mining operation only. There is no processing or
stockpiling involved. Sand is excavated and loaded directly into trucks and hauled off site
to other locations. Loading is performed with an excavator and other than normal daily
maintenance all service is performed off site. No fuels or lubricants are stored near or in
mining area. Excavated material is normally wet so dust is not a problem in mine. The
haul road is monitored and dampened utilizing a water truck when necessary to control
any dust created from hauling operations. There is no waste generated from this
operation, therefore, no disposal plan is needed. The possible pollutants to be concerned
with are small amounts of fuel or hydraulic oil created by a ruptured host or pipe on
trucks or equipment. This is not a normal occurance but in the unlikely event that it does
happen there is always someone on site to minimize and contain the spill before it
reaches any water source. Any contaminated soils will be removed and disposed of at a
facility certified to treat soils.
C. See the attached Mine Site Plan by Parker & Associates, Inc. dated January
28, 1997 and last revised July 6, 2009.
D. There have been no significant spills or leaks at this location in the last three
years and no corrective actions have been needed.
E. The discharge pipe for the dewatering pump will be inspected daily when
pumping. The discharge line is located in close proximity to power source for pump and
immediately after starting pump discharge will be evaluated to determine if any non-
stormwater discharge is present. Pumping is only performed as needed and never
immediately after or during a rain event. Visual checks for clarity are performed each
time pump is operated. Any foam, discoloration or unusual odor would result in
immediate shut down of pump and discharge. Samples will be collected quarterly and
analyzed by a certified laboratory and results will be kept on site. Results will also be
forwarded to NC Division of Water Quality annually as required. At any time sampling
SPPP - I

results exceed acceptable levels, discharging will cease until conditions become more
favorable and samples would be taken monthly for a period of one year. After such time,
if levels have been consistently lower than acceptable levels, samples would be drawn on
a quarterly basis at minimum or as deemed necessary. Daily records will be maintained
on site recording times and amounts of discharge as well as recorded rain fall.
2. EROSION AND SEDIMENTATION CONTROL
There is no gravity discharge of stormwater to the adjacent wetlands or creek,
therefore, there are no special erosion and sedimentation control measures. The mine pit
is its own sediment basin. The facility shall be operated and maintained in compliance
with the mining permit issued by the Division of Land Resources.
3. STORMWATER MANAGEMENT PLAN
A. All excavation and land disturbance is confined to the mine area with only one
controlled discharge source (dewatering pump). A diversion berm is maintained around
the mine perimeter to eliminate stormwater run-on. A perimeter ditch will be maintained
inside mine area and will act as a sediment basin for any run-off within mine area. No
discharge of stormwater (pumping) will occur until all solids have settled and water is
clear.
B. An inspection of mine slopes, entrance/exit, and stormwater protection devices
(BMP's) will be conducted weekly or within 24 hours of any storm even by the mine
operator or other competent person. No discharge will take place during or immediately
after a storm event. A rain gauge will be kept on site and monitored and all rainfall
recorded. All deficiencies and corrections will be recorded and kept on site.
C. There is no bulk storage of any kind on this site.
4. SPILL PREVENTION AND RESPONSE PLAN SPRP
There is no bulk storage of any kind on site, therefore, there is no potential for
spills.
5. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM
All equipment and trucks will be in good working order and kept on a regular
maintenance schedule. Operators are trained and required to inspect equipment prior to
starting work each day and periodically throughout each shift. Operators will be looking
for fluid leaks as well as potential leaks and will not use equipment if any problems are
found. All equipment with any type of leak will be removed from mine immediately and
repaired. Equipment will be removed from mine and washed periodically to prevent
rainwater from washing contaminants from machine onto ground. NO equipment will be
parked or left overnight in the mine area. All equipment will be checked by mine operator
or qualified mechanic weekly.
SPPP - 2

6. EMPLOYEE TRAINING
Training for all involved in mine operation will be required semi-annually. This
training will include safety, things to look for that could possibly contaminate water,
equipment inspections, and instructions on what to do if a spill occurs. All new
employees and anyone working in mine area will be required to receive training before
entering mine. Training will be provided by mine operator. Mine operator will stay up to
date on new references and resources pertaining to stormwater management.
7. RESPONSIBLE PARTY
The mine operator will be responsible for all mine and stormwater management
practices. He will ensure that all requirements are met and all records are up to date. The
operator is also responsible for training of employees and personnel.
8. PLAN AMENDMENT
The SPPP Plan will be reviewed annually and amended as needed and all changes
incorporated into training and Best Management Practices.
9. PLAN IMPLEMENTATION
The SPPP Plan will be implemented immediately upon approval and a copy
maintained on site. Additional copies of the plan and recorded data can be provided upon
request. Information will be kept on site for a minimum period of five years.
C2.TMS. W i 1IisP it. SPPP.3.5. l 0
SPPP - 3

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Stormwater Pollution Protection Plan (SPPP)��: �q�o
for Willis Pit poi
(Mine Permit No. 67-26)
March 2010
SCOPE
The intent of this plan is to provide a detailed plan/guide for the Operation and
Maintenance of the Willis Pit (Mine) so that it complies with Part III Section A of the
NPDES General Permit No. NCG020000 for Mine dewatering. This plan has been
prepared by Parker & Associates, Inc. and W.R. Willis Construction Company.
1. SITE PLAN
A. See the attached Exhibit 1 — Portion of USGS map, and Exhibit 2 — Portion of
Onslow County D.O.T. Map.
B. Willis Pit is a sand mining operation only. There is no processing or
stockpiling involved. Sand is excavated and loaded directly into trucks and hauled off site
to other locations. Loading is performed with an excavator and other than normal daily
maintenance all service is performed off site. No fuels or lubricants are stored near or in
mining area. Excavated material is normally wet so dust is not a problem in mine. The
haul road is monitored and dampened utilizing a water truck when necessary to control
any dust created from hauling operations. There is no waste generated from this
operation, therefore, no disposal plan is needed. The possible pollutants to be concerned
with are small amounts of fuel or hydraulic oil created by a ruptured host or pipe on
trucks or equipment. This is not a normal occurance but in the unlikely event that it does
happen there is always someone on site to minimize and contain the spill before it
reaches any water source. Any contaminated soils will be removed and disposed of at a
facility certified to treat soils.
C. See the attached Mine Site Plan by Parker & Associates, Inc. dated January
28, 1997 and last revised July 6, 2009,
D. There have been no significant spills or leaks at this location in the last three
years and no corrective actions have been needed.
T. The discharge pipe for the dewatering pump will be inspected daily when
pumping. The discharge line is located in close proximity to power source for pump and
immediately after starting pump discharge will be evaluated to determine if any non-
stormwater discharge is present. Pumping is only performed as needed and never
immediately after or during a rain event. Visual checks for clarity are performed each
time pump is operated. Any foam, discoloration or unusual odor would result in
immediate shut down of pump and discharge: Samples will be collected quarterly and
analyzed by a certified laboratory and results will be kept on site. Results will also be
forwarded to NC Division of Water Quality annually as required. At any time sampling
SPPP -1

results exceed acceptable levels, discharging will cease until conditions become more
favorable and samples would be taken monthly for a period of one year. After such time,
if levels have been consistently lower than acceptable Ievels, samples would be drawn on
a quarterly basis at minimum or as deemed necessary. Daily records will be maintained
on site recording tunes and amounts of discharge as well as recorded rain fall.
2. EROSION AND SEDIMENTATION CONTROL
There is no gravity discharge of stormwater to the adjacent wetlands or creek,
therefore, there are no special erosion and sedimentation control measures. The mine pit
is its own sediment basin. The facility shall be operated and maintained in compliance
with the mining permit issued by the Division of Land Resources.
3. STORMWATER MANAGEMENT PLAN
A. All excavation and land disturbance is confined to the mine area with only one
controlled discharge source (dewatering pump). A diversion berm is maintained around
the mine perimeter to eliminate stormwater run-on. A perimeter ditch will be maintained
inside mine area and will act as a sediment basin for any run-off within mine area. No
discharge of stormwater (pumping) will occur until all solids have settled and water is
clear.
B. An inspection of mine slopes, entrance/exit, and stormwater protection devices
(BMP's) will be conducted weekly or within 24 hours of any storm even by the mine
operator or other competent person. No discharge will take place during or immediately
after a storm event. A rain gauge will be kept on site and monitored and all rainfall
recorded. All deficiencies and corrections will be recorded and kept on site.
C. There is no bulk storage of any kind on this site.
4. SPILL PREVENTION AND RESPONSE PLAN (SPM
There is no bulk storage of any kind on site, therefore, there is no potential for
spills.
5. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM
All equipment and trucks will be in good working order and kept on a regular
maintenance schedule. Operators are trained and required to inspect equipment prior to
starting work each day and periodically throughout each shift. Operators will be looking
for fluid leaks as well as potential leaks and will not use equipment if any problems are
found. All equipment with any type of leak will be removed from nine immediately and
repaired. Equipment will be removed from mine and washed periodically to prevent
rainwater from washing contaminants from machine onto ground. NO equipment will be
parked or left overnight in the mine area. All equipment will be checked by mine operator
or qualified mechanic weekly.
SPPP - 2

6. EMPLOYEE TRAINING
Training for all involved in mine operation will be required semi-annually. This
training will include safety, things to look for that could possibly contaminate water,
equipment inspections, and instructions on what to do if a spill occurs. All new
employees and anyone working in mine area will be required to receive training before
entering mine. Training will be provided by mine operator. Mine operator will stay up to
date on new references and resources pertaining to stormwater management..
7. RESPONSIBLE PARTY
The mine operator will be responsible for all mine and stormwater management
practices. He .will ensure that all requirements are met and all records are up to date. The
operator is also responsible for training of employees and personnel.
8. PLAN AMENDMENT
The SPPP Plan will be reviewed annually and amended as needed and all changes
incorporated into training and Best Management Practices.
9. PLAN IMPLEMENTATION
The SPPP Plan will be implemented immediately upon approval and a copy
maintained on site. Additional copies of the plan and recorded data can be provided upon
request. Information will be kept on site for a minimum period of five years.
C2.TMS. W i11isPit. SPPP .3.5.1 Q
SPPP - 3

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W. R. WILLIS CONSTRUCTION COMPANY
k
® PLEASE COMMENT
PLEASE REPLY
® FOR YOUR INFORMATION
NOTESICOMMENTS:
�^ � %Y�L�- l s %� 1f � ��� ei•..G _ _ �s .., Y _ �C? 'J'' Gi �l r
�vr-x ss
123 TIGER HILL DRIVE
JACKSONVILLE, NC 28646
OFFICE: 910-347-3949
FAX: [phone]
FAX COVER SHEET
S/T'd b0020S20T6T:01 0Z0S-Zb€C0T61
SITliM AIM :WOdJ UST : TT 0T02-L2-Ndt

wrwillis
From. <[e-mail]>
To: "Linda Willis" <Iinda.willis c@ncdenngov>
Cc: "Jeff Brown" <WRWILLIS [e-mail]>; "Randy Willis" <[e-mail]>
Sent: Tuesday, January 26, 2010 5:17 PM
Subject: RE: Willis Mine
Linda,
The delineation was done by our wetlands consultant, Pittman Soils Consulting; and we are
surveying it as we email. In addition, we are getting elevation shots on the wetlands and on the
mine and Maywood Pittman is going to do some calculations to we if the dewatering is affecting
the wetlands: It doesn't appear to be since the wetlands, on the other side of the mine beim,
typically stars wet.
You sent us a copy of the permit just before Christmas. Is it the same or has it changed? If it
has changed please send us a copy and I will forward to Willis. Jeff Brown has sampled and
says he sent the results to you. Let me know if you haven't received them.
We should have the wetlands surveyed and a map done within the next couple of weeks and
Pittman will then follow up with his calculations and results.
W.R. Willis's (Randy Willis and Jeff Brown) phone number is 347-3949
Tim
Timothy M. Stewart, P.E. l avk
Parker & Associates, Inc.
Engineers " Surveyors : Planners
[phone]
Flmi License Number - F-0108
From: Wlllti, Linda jmal%D:[e-mail]]
sent: Tuesday, January 26, 2010 2:22 PM
To: [e-mail]
subjW: W'iliis Mine
Tim,
Has the delineation been done? Let me know who you all talked to at the corps to request the
delineation, it shouldn't be taking them this long to get to it. Please have 4t' quarter quantitative
results for 2009 sent to me. Our fax number is 910-350-2004. 1 would recommend getting
started on the stormwater pollution prevention plan for this mine (new requirement in the
renewed permit Jan 1, 2010). If you don't have a copy of the new permit, let me know, I'll send
you one. Also, I don't have a good working number for Mr. Willis. Would like that for our
records. Thanks:
Linda
Page 1 of 1
1/27/2010
S/2'd b0020S20TG1:0i 0)-05-zbr-co%) SITUM NM:WOZId d93:TT 0T02-Z2-Ndt

PROCESS(MRa DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR)
M
Please Mail Original And One Copy To Mailing Address Below
GENERAL PERMIT NO. NCG020000
Part A: Facility Information
v
m
m Samples Collected In Quarter., to zQ o raQl {all samples shall be reported within 30 days following mvnitoriag peeiatl)
rn Certificate Of Coverage No. NCG02 O [ark County of Facility
Facility Name Name of Laboratory
Facility Contact Lab Certification # _ 1 I 1 7 9
o Facility Contact Phone No. (gyp) 3a+ l_.3 j yq
Part B: Process Wastewater and llfine Dewatenng wastewan7 Monitoring Requirements
Dam
Number
Reeetvia Stream Name
�
Date
Sam Collected
pk
s0030
10400
00570
SM4
00545
D ally 1?lewt
pH
Tatal Saspmded 5otids
Turbidity
Settksble Braids
ny
MGD
an"
Myl
NTUs
min
1 Meamedcontinuously using a flow tnczymW device or estimated using mmofaeturer§ puwp corm and pump logs.
Part C: Certification
"I cor", under penalty of law, that this document and all attachments were prepared cinder oiy direction or supervision In iiccordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the but
of my iinoMWge and belief, true, accurate, and complete. I am aware that there are signtlicaut penalties for submitting false information,
Including the possibility of fines and imprisonment for knowing violations." -
._ _ — 9,
re of ermittee) (Dat
Part D: MailingAddress
Attu: Central Files, DENR, N.C. Division of Water Qaality,1617 Mail Service Center, Raleigh, NC 27699-1617
SWU-244-012003

Nta'Dil�' NCI)LI!
0
Beaeliam Laljuratoi—,
18 ;,0 111 i rlzvt ('ri i i f==i -.A v
2d';-40
REPORT OF X+ALY!;!-"Z
W.R. WILLIS CONST CO
JACKSONVILLE. I. .
Attn: JEFF BRUWN
t-ii)JAS CONST CO PIT (Page I ol I
SAN11LE ITLIII'mTO jAi,
No. PATf.l. 71NI� %."IPLER
111379 12/10/09 1045 JFPF BROWN 1'2,10
CLIENT LAB PH ilss TI;Pi;
STXTION IV NUMBER STD UNITS PPM ml/1,;-hr LNTU
Ulp TlljlrSsThRSs 111379 5-83 3.4 1
THE DATE. AND TIME OF ANALYSIS ARE STAMPED ON THE CHAils OF
CUSTODY.
LABORATORY DIRECTOR
V0020SE0T6T:01 0)-09-Lvz(0T6) SI11IM HM:WOdJ ULT:TT OT02-)-2-Ndf

CHAIN OF CUSTODY Page of
1820 Wilmington hwy Cikmt: i 1 S ` SetnWed by: O�
Jacksonville, NC 28540 address : Client # and aStiff
(910)-347-6843 Project
NCDENR WQ I Wiling: Phone-
Fax#-
Bottle
preservatlon
ANALYSIS REQUESTED
Semp
lAcet
1L,w
MW
Data
Semp
2
Time
8amp
pm
Sams
Type
a,g,b
SBe(ml)
AType
P,G,V
(Lab Use)
B
O
D
T
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8
N
H
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F
E
C
C
0
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.fffff.ff+f'fr'rfff..r E SECTION BELOW(WHERE APPLICABLE) LtST BE COMPLETED BYTHE CLIETiT••""'•Rfifff fflff/f.ff ifiR
L The preservative mast not be rinsed out of the FECAL, NH*, TN, TXN, NO3. TP, TOC, TC, 0&0 or VOC bottles.
2. Sample temperature at collection time : 'C. (Must be somplsted If tamp Is >9'C and transit time Is less than two hours.)
S. Compvalto start date : �j 00, and time : AM PM,
4. If the chlorine residual Is above 0-2 PPM, RII NHs samples must property aeohiortnsted at colloctlari time using tho'sodium thlasutf sts
aoluUw provided by Beacham Lab.
6: ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE sVC, -IF
THE TRANSIT TIME TS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRULTE DOWNWARD TREND AND Art
ABOVE MUST BE COMPLETED. If THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR.
RelingvtOwl
Date
Tlme
Rewhed
at
De Tt
Relinquished
Date
Time '
Reeelved
Date
Time
by
pm
by
Z pm
by
2000
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by
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L Sample Tempersturn : -C.
2, Sarspie temperature not sS'C. and delivery Ume Is s two hours. Transit time + min. ATomp = *C.
9_ Cotnnwkms
t Freservatlen Codes : S- Sutfudo Aald, T- Sodium Thlosu Note, OQ Other
HOLDING TIMES : LM - Faeal and Total Caftim. &}j&q - SOD, OP, NO3, MBAS. I DAYS r TSS, TDS. 14 DAYS = VOC
22'M - NHs, Cl-, TP, COND, OSG, TI(N, TN, TOC, NO2. f MONTHS - Most Metals.
Pl.SME COLLECT ALL MONDAY BOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FMDAY. MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONOAY OR TUESDAY ONLY.
Rev. 03499
RAR
SZS'd t'0020S20T6T:01
0�0S-Zb�C0T6] SI-MM AIM:( ONJ dZT=TT 0102-12-Nbf

P. 01
TRANSACTION REPORT
JAN-27-2010 WED 11:32 AN
'
FOR: NCDENR
910 350 2004
RECEIVE
.`'DATE START SENDER'
RX TIME PAGES TYPE
NOTE M# DP
JAN-27 11:30 AM [phone]
2'09" 5 FAX RX
OK

gffma
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral, and Land Resources
Tracy E. Davis, PE, CPM
Director
Notice of Inspection — Compliant
Dear Mr. Willis:
Pat McCrory, Governor
John E. Skvarla, III, Secretary
Personnel of the Wilmington Regional Office of the Division of Energy, Mineral and Land
Resources (DEMLR) inspected your project to determine the status of compliance with the site's
NPDES Stormwater Permit (noted on the enclosed inspection report). DEMLR file review and
site inspection revealed that the site is compliant with the terms and conditions of this permit.
Please find a copy of the completed form entitled "Compliance Inspection Report" attached to
this letter, which summarizes the findings of the recent inspection.
Please keep this letter and the attached inspection report in your files with your permit
documents.
If you have any questions, please contact me at the Wilmington Regional Office, telephone
number (910)-796-7372 or via email at [e-mail]
Since ly
E
Karl Hammers
Environmental Specialist
' Eric: Compliance Inspection Report
Cc: WiRO Stormwater File
Wilmington Regional Office
127 Cardinal Drive Extension, Wilmington, North Carolina 28405 Phone: [phone] Fax: [phone]

Compliance Inspection Report
Permit: NCG020186 Effective: 01/01/10 Expiration: 12/31/14 Owner: WR Willis Construction Company
SOC: Effective: Expiration: Facility: W R Willis Mine - North Jacksonville
County: Onslow 123 Tiger Hill Dr
Region: Wilmington
Jacksonville NC 28540
Contact Person: Robert Sessoms Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/07/2014 Entry Time: 09:30 AM Exit Time: 10:20 AM
Primary Inspector: Karl J Hammers Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summaliy)
Page: 1

Permit: NCG020186 Owner - Facility: WR Willis Construction Company
Inspection Date: 01/0712014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The mine was in compliance with the permit.
Page: 2

Permit: NCG020186 Owner - Facility: WR Willis Construction Company
Inspection Date: 01/07/2014 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?
®
D
n
El
# Does the Plan include a General Location (USGS) map?
®
n
n
p
# Does the Plan include a "Narrative Description of Practices'?
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
D
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑
D
0
# Has the facility evaluated feasible alternatives to current practices?
®
Q
0
0
# Does the facility provide all necessary secondary containment?
®
n
n
n
# Does the Plan include a BMP summary?
Is
n
n
n
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
D
Q
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
D
❑
Cl
# Does the facility provide and document Employee Training?
®n
D
# Does the Plan include a list of Responsible Party(s)?
®�
0
# Is the Plan reviewed and updated annually?
®
❑
0
❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
®
n
n
n
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment:
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
Yes No NA NE
0000
0000
Yes No NA NE
01300
®Inn
N 0 0 0
a 0 00
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
September 8, 2009
CERTIFIED MAIL #7006 0810 0004 4480 9094
RETURN RECEIPT RETESTED
W.R. Willis Construction Company
320 Hall Town Road
Jacksonville, NC 28540
Subject: NOTICE OF VIOLATION
NOV-2009-PC-0765
Willis Mine on Halltown Road
Onslow County
Dear Mr. -Willis:
Dee Freeman
Secretary
On August 19, 2009, Division of Water Quality Representative Linda Willis conducted a
site inspection for your mine site located off Halltown Road in Onslow County. The site
visit was to determine whether an operation and monitoring plan would be required due
to dewatering activities from the pit. While at the site, Ms. Willis learned that no
monitoring has been conducted in accordance with the General NPDES Permit
NCG020186 requirements. It was determined that active dewatering occurs from the pit
to Northeast Creek classified as C-NSW waters of the State. As a result of the site
inspection and a file review, the following violation is noted:
Item I. Failure to Monitor:
Section III Part A., B. and C. of your General Permit requires quarterly analytical
monitoring of wastewater discharges (mine dewatering wastewater) and semi annual
qualitative monitoring. Neither has been conducted to date. A previous inspection
conducted in June of 2005 by Division Representative, .Pat Durrett, was documented and
indicates you were notified of these requirements.
Requested Response
This Office requests that you respond to this letter in writing within 20 days of receipt of
this Notice. Your response should be sent to both this office at the letterhead address and
to the attention of Mr. John Hennessey at the Wetlands and Stormwater Branch, NPS
N. C. Division of Water Qua My
Wilmington Regional office
127 Cardinal Drive Extension, NG 28405
Phone: [phone] FAX: [phone]
Customer Service: 1-877-623-6748
Internet www,ncwaterqualily.org
An Equal OpportunitylAffirmativekc on Employer
North Carolina
naturally

Page 2 of 2 '
Willis Mine
Halltown Road
Onslow County
Assistance and Compliance Oversight Unit, 1617 Mail Service Center, Raleigh; NC
27699-1617. Your response should address the following items:
L Please explain the reason for not conducting the monitoring in accordance with
your NPDES General Permit NCG020186.
The dewatering activities will require you to provide an operation and monitoring (O&M)
plan to demonstrate the wetlands adjacent to your mine pit have not been impacted. You
should indicate in writing when the O & M plan will be submitted to the Wilmington
Regional Office for review and approval. No further dewatering can occur from the pit
until you receive notification that the O & M plan has been reviewed and approved by
DWQ in the Wilmington Regional Office.
Thank you for your attention to this matter. This Office is considering sending a
recommendation for enforcement to the Director of the Division of Water Quality
regarding these issues and any future/continued violations that may be encountered.
Your above -mentioned response to this correspondence «rill be considered in this
process. This office requires that the violations, as detailed above, be abated
immediately. These violations and any future violations are subject to a civil
penalty assessment of up to $25,000.00 per day for each violation. Should you have
any questions regarding these matters, please contact Linda Willis at 910-796-7343 or
myself at 910-796-7386.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
cc: WiRO files NCG020 Onslow — Linda Willis
Bradley Bennett — Stormwater Permitting Unit
John Hennessey —NPS Assistance and Compliance Oversight Unit
DWQ Central Files
WiRO DLR Dan Sams/Karl Hammers

Compliance Inspection Report
Permit: NCG020186 Effective: 01/19/05 Expiration: 12/31/09 Owner: WR Willis Construction Company
SOC: Effective: Expiration: P� Facility; W R Willis Construction Co
County: Onslow NCSR 1410
Region: Wilmington
Jacksonville NC 28540
Contact Person: Robert Sessoms
Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08119/2009 Entry Time: 02:00 PM Exit Time: 04:00 PM
Primary Inspector: Linda Willis
Secondary Inspector(s):
' �z.� Phone: 9 t 0-796-7396
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
Postal
S
f]'
CERTIFIED
MAIL.
7
0C3
D. • . r .
Lnf
CO
For delivery ormation
0 IF F
visit our website at www.usps.corna
09 A }�
(See attachment summary) S
Postage
Certified Fee
h�
$zr a�
r;
o�
n
Return Receipt Fee
(Endorsement Required)
z Postrd�d�c
- 3 Hares
2O
C3
Restricted Delivery Fee
Required)
v
n(Endorsement
Tote] Postage & Fees
$ .r
Q
C3
Sent Tgg,,
•-----
Streai, Apt. No.;
a Po aox No. 3 2 0
} a 1 T w! !.
-
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PS Form :ri June 2002
Page: 1

4
Permit: NCG020186 Owner - Facility: WR Willis Construction Company
Inspection Date: 08/19/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility had been inspected by Pat Durrett in June of 2005. She advised the permitlee via the inspection report that
both qualitative and quantitative monitoring was required for any stormwater and wastewater (mine dewatering)
discharges. She indicated at the time of her inspection, no dewatering was occuring, but when it resumed, the permittee
should contact the Regional Office for a follow up inspection. The pit has been dewatered from time to time as needed
based on input from heavy rain events and some groundwater infiltration.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: None conducted. NCG020000 permit requires qualitative monitoring for
wastewater discharges from dewatering activities no less than semi annually.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: None conducted. NCG020000 Permit requires quarterly analytical
monitoring for mine dewatering wastewater discharges.
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: No Stormwater Pollution Prevention Plan is required, therefore no illicit
discharge certification applies. Best Management Practices Plan is required.
f ■ Complete Items 1, 2, and 3. Also complete
Item 4 it Restricted Delivery Is desired.
I ■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailplece,
1 or on the front If space permits.
1. Article Addressed to:
ZO �!�// ToL✓i1 IQc%
j 8S 4�6 O 3, se ice Type
/ I Mertifled Mail ❑ Express Mail
❑ Registered ❑ Retum Receipt for Merchandlse
I ❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? Oft Feel ❑ Yes
0810 0004 4480 9094 �
2. Article Number
(ftnsfer from spmce labeo 7006
A. Si Tre — .
X '`gent
❑ Addressee
eoelved by (Pr4mr Name) C. Date of Delivery
LA-6 I '11 /61 d
Is delivery address different from item 17 es
If YES, enter delivery address below: ❑ No
Id 3 %?j e,
.k-A1«.1 e
2615`C/)('z'
Yes No NA NE
❑ ■ ❑ ❑
Yes No NA NE
Yes No NA NE
❑ ❑ ❑ ■
■ 0 0 0
❑ ❑ ■ ❑
❑ ❑ ® ❑
d
P5 Form ;Jdl 1, February, 2004 Domestic Return Receipt 1e2595.024A-1540
r Page: 2

MINING PERMIT APPLICATION REVIEW FORM
for the
DIVISION OF WATER QUALITY
Project/Number: (.z i i t ;; c_ '�i -4 : ^i -- ( County: (� ) ID S � L. ,)
Please return comments back to: L"( � rwrirua-�
Comments due by: S'- 6
Will the operation, as proposed, violate standards of water quality? tJoT e.Njattct4 -anFip . mr�ar
Comments: 4 ,oar,„7t err Names To be- ,meo-+tc-„ c J110
Watershed/Stream Name & Classification: No r-�A-s Cs-te-k1.5 C- '-- I�uJ A- ic.
NPDES permit required
NPDES permit existing
Nondischarge permit required
Nondischarge permit existing
Wetlands disturbed
401 Wetland Cert. required
401 Wetland Cert. existing
941 *1
,%
(Permit #)
(Permit #
(Permit # )
Reviewed by: L fin 44 Wi (f l c Date: �120 0'4,
Print Name:
09/2005 Central office Reviewer:
NO
5

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North Carolina Department of Environment and Natural Resources,
Division of Land Resources, Land Quality Section
MINE INSPECTION REPORT
(PERMITTED MINE)
1. MINE NAME S 2. MINING PERMIT
3. OPERATOR k �k). 1T_• kA1; Wks, _ 4. COUNTY_
5. ADDRESS 2 l TS i V 2 85 (a
6. PERMIT EXPIRATION DATr 7. RIVER BASIN i
8. Person(s) contacted at site F=8:LrW i Ws
9. Was mine operating at time. of inspection? W Yes ❑ No 10. Pictures? Y Yes ❑ No
11. Date last inspected: 4 111 I O� 12. Any mining since last inspection? Ei? Yes ❑ No
13. Is the mine in compliance with the Operating Conditions of the Permit? EVYes ❑ No
If no, explain:
14. Is the mine in compliance with the Reclamation Conditions of the Permit? CVYes ❑ No
If no, explain:
15. Did any of the above deficiencies result in offsite damage? ❑ Yes R No If yes, describe the
type and severity of the damage:
��16. Corrective measures needed and/or taken: '
�DrQ0 ,&1t\S G Y 11l _Lj:�Z 0 UGX- dY\ 1`\', Y\C S o5, Fly SPCs
�. Other recommendations and comments: IS S ha
V, CL Pr
18. Is the uai Reclamation Report +/-map accurate? ❑ Yes V No (Explain) ❑ Not Reviewed
S c .ia tr c r��l H ors . 1 - E;'k C R -j t,-VNo r\ fr-rcAA 1' P4
t� t.•rc o u' w
19. Follow-up inspection needed? 1 ❑ Yes Li� No Proposed date
20. No. of additional pages of Inspection Report -<21. Copy of Report sent to operator -z I 'I
(date)
INSPECTED BY: DATE -', l-,"-u/ 6 -4-
Telephone No.
White copy to file +e11o'v copy to operator Pink copy, to Mining Specialist 10197

F N A 7F Michael F. Easley, Governor
RQG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0] Alan W. Klimek, P-E. Director
q Division of Water Quality
4 �
June 24, 2005
Mr. Randy Willis
WR Willis Contsruction Co.
123 Tiger Hill Dr..
Jacksonville, NC 28546
SUBJECT: NPDES Compliance Inspection Report
WR Willis Construction Company
COC Number NCO020186
OnsIow County
Dear Mr. Willis:
Enclosed please find a copy of the NPDES Stormwater Compliance Inspection report from the inspection
conducted on June 23, 2005. The Compliance Inspection was conducted by Pat Durrett of the Wilmington
Regional Office. The facility was found to be in Compliance with permit COC No. NC0020186. You
should continue developing and implementing your best management practices (BMP's) at your facility.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 910.796,7216.
Sincerely,
Pat C. Durrett
cc: Central Piles
-Wilmington.Regional�Office Files?
127 Cardinal Dr. EA. Wilmington, NC 28405 One
Phone: [phone] Fax: [phone] Internet: h2o.enr.state.nc.us NorthCarolina
'A'1_t_.. —//..

Uniled Stales Environmental Protection Agency
Form Approved.
T T ` Washington, D.C. 20460
�{ rA
OMB No. 2040-0057
Approval expires 5-31-98
Scetion A: National Data System Coding (i.e., PCS)
Transaction Cafe NPDES yr/mo/day Inspection Type Inspector Fac Type
I Li 2U 3 L _ NCG 11 121 17 18 l9 L:U5i06rz3- I �J 20
L
Remarks
-I I I._I I- I I I I I I - -I I II! II,..I_I, I,. I I 66
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA —------ --------- Reserved --- —------- ------
67 69 70 L! 71 U 72 u 73 ( j ( 74 751 I I J_ I_ L � 180
t _LJ L
Section 6: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
(19:30 A1IM 05/0ti123
05)01/19
W R Willis C'nnslniCtiun Co
Exit Time/Datc
Permit Expiration Date
NCSR l410
Jacksonville NC 28540
10:20 AN 05106123
09/12/31
Name(s) of Onsite Representative(s)/Tiiles(s)/Phone and Fax Numbers)
Other Facility Data
/I/
William Randy Willi,0910-347-3949!
Name, Address of Responsible Of iciallfitle/Phone and Fax Number
Contacted
Robert Sessotns,123'Figer Hill Dr Jacksonville NC 28546/i9€9-3 47-3949/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summar of Findin Comments fAttach additional sheets of narrative and checklists as neccssa
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Patricia C Durrett WIRO WQ/1910-;95-39(*+.T -2 i F.=
i-,��11 7 &cc3. � 7'1 7zi5 Z3/GS
Signature of Management Q A Reviewer Agency/Of]ice/Phune and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES yr/molday Inspection Type (cont . ) I
L_ NCG020 i S6 J 11 _ 1 05106/23 1 17 Is tia
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
STOR-MWATER:
ACCORDING TO YOUR PERMIT. PAR'r Ill SECTION A. YOU SHOULD DEVELOP AND INEPLENIFNT BEST MANAGEN1E NT PLANS (BMTS) FOR
YOUR SITE.
PERFORNI INSPECTIONS OF YOUR RNIP'S FOR LAND DISTURBANCE ACTIVITIES EVERY SEVEN CALENDAR DAYS AND WITHIN 24 HOURS
OF A STORNI EVENT.
PERFORM INSPECTIONS AND QUALITiATI VE NIONITORING OF ALL OTHER S'TORMWATER CONTROLS SEMI-ANNUALLY
PERFORNI ANNUAL. ANALYTICAL MONITORING FOR STORMWATER DISCFIARGES (PART III. SECTION B. OF YOUR PERMIT
PROVIDE SECONDARY CONTAINNIFNT AROUND ALL BULK. STORAGE TANKS. FOR EXISTING BUT NEWLY PERMITTED FACILITIES. WITITIN
12 MONTI IS OF ISSUE DATE (PART 11, SECTION A 6 OF YOUR PERMIT)
PROVIDE FOR APPROPRIATE OPERATION AND MAINTENANCE OF IMIP'S AS NECESSARY TO COMPLY WITH PERMIT REQUIREMENTS
INCLUDING PART III, SECTION A PROVISIONS OF'THE GENERAI.. PliRh1IT,
WASTEWATER:
PERFORM OPERATION AND MAINTENANCE REQUMEMENTS FOR EXISTING PROCESS TREATMENT FACILITIES LNACCORDANCE WITH
PART 11. SUCTION B, GENERAL PER,N11T
PERFORM QUARTERLY ANALYTICAL NION fOITORING FOR WASTEWATER DISCHARGES AS INDICATED IN PERMIT PART III, SECTION C OF
YOUR PERMIT
ASSURE'FIIAT DEWATERING ACTIVITIES DO NOT AFFECT SURROUNDING WETLANDS AND HYDROL.OGY.(PART TI SECTION C)
PLEASE REFER'TO THE TECHNICAL BULLETIN THAT YOU RECEIVCIED WITH YOUR PERMIT FOR FURTHER INF'ORNIA'CLON INCLUDING
MAJOR CHANGES IN YOUR RENEWED PERNITT.
FACILITY WAS NOT DISC[ IARGING, NOR HAVE THEY BEEN FOR SEEVERAL YEARS. UPUN START-UP OF NFW DISCI IARGING ACTIVITIES,
YOU SHOULD NOTIFY US SO THAT A SITE VISIT MAY BE MADE.

Permit: NCG020186
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 01/19/05 Expiration: 12/31/09 Owner: WR Willis Construction Company
Effective: Expiration: Facility: W R Willis Construction Co
NCSR 1410
Contact Person: Robert Sessoms
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/01/2009
Primary Inspector: Linda Willis
Secondary Inspector(s):
Title:
Entry Time: 10:30 AM
Jacksonville NC 28540
Phone: [phone]
Certification:
Exit Time: 11:00 AM
Phone:
Phone: [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: NCG020186 Owner - Facility: WR Willis Construction Company
Inspection Date: 12/01/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
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: The outfall from the mine pit discharges into the little northeast creek trib to
New River. The discharge was hazy, but clear enough that the turbidity did not appear
to be impacting the quality of little NE creek. There should be no discharge from this
mine pit until an O & M plan was developed. NOV-2009-PC-0765 permitted no further
discharge until an O & M was approved by this office.
Page: 2

• State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17, 1999
ROBERT SESSOMS
W.R. WILLIS CONSTRUCTION CO.
320 HALL TOWN ROAD
JACKSONVILLE, NC 28540
4 * •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
W.R. Willis Construction Co.
COC Number NCG020186
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,
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]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020186
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,
W.R. WILLIS CONSTRUCTION CO.
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
W.R. WILLIS CONSTRUCTION CO.
- NCSR 1410
JACKSONVILLE
ONSLOW COUNTY
to receiving waters designated as a UT of Northeast Creek in the White Oak River Basin in accordance with the
effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, I11, 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.
� 'Ile r ' for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission