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HomeMy WebLinkAboutNCG020469_COMPLETE FILE - HISTORICAL_20151209STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CC�Qa vy DOC TYPE 1AISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ �ViSI a O 7 WYYMMOD Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Spout Springs Pit Attn: Robert Bradsher 3729 Overlook Rd Raleigh, NC 276163040 December 9, 2015 PAT MCCRORY GOI ert?„r DONALD R. VAN DER VAART Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG020469 Dear Permittee: TRACY DAVIS Dia., wr For coverage under NPDES General Permit NCG020000, the Division of Energy, Mineral and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and Stormwater/Wastewater 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 October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • New Certificate of Coverage • Stormwater/Wastewater General Permit • Technical Bulletin for the General Permit • Discharge Monitoring Report (DMR) Forms • Annual Discharge Monitoring Report Forms • Qualitative Monitoring Report Forms The General Permit authorizes discharges of Stormwater and/or wastewater- (as applicable to your site), and it specifies your obligations with respect to discharge controls, management, monitoring and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the Technical Bulletin. Your coverage under the General Pert -nit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by the N.C. Department of Environmental Quality, nor does it relieve the pernnittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment or decree. If you have any questions regarding this permit package please contact the DEMLR Stormwater Permitting Program at 919-707-9220. Sincerely, , ull 8�11114#- fnr Tracy E. Davis. P.E., CTA Cc: Stormwater Permitting Files Stine of North Candina I Environmental Qualify I Energy. Mineral and Land Resource, 1612Mail SenieeCenter 1 512North SalishuryStreet I Raleigh. NC27699-I612 919 707 9200 "r U STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCGO20000 CERTIFICATE OF COVERAGE No. NCGO20469 STORMWATER AND 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, Spout Springs Pit is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Spout Springs Pit 1065 Marks Rd Cameron Harnett County to receiving waters designated as Muddy Creek (Overhills Lake), a class C water in the Cape Fear River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective October 1, 201S. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day October 1, 2015. for Tracy E. Davis, P,E,, CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission DENR-FRO JUN 0 5 2012 DWO May 31, 2012 Ms. Belinda S. Henson NCDENR, Div- of Water Quality 225 Green St, Suite 714 Fayetteville, NC 28301 Subject' Notice of Violation, NPDES General Permit NCG020469 Spout Springs Pit, Harnett County Dear Ms. Henson; am writing in response to your letter and Notice of Violation dated May 11. 2012, regarding the above referenced facility. It has always been our policy to be in complete compliance with all environmental regulations, and the specified violations were simply due to a misunderstanding of the permit requirements. As noted in the "Inspection Summary", there has only been one occasion in 2001 when a discharge'occurred from this site. Normally, all ground water and storm water is retained within the mining area, and utilized in the washing of the sand products. Since any discharge is such a rare occurrence, we did not realize that a Stormwater Pollution Prevention Plan or Monitoring Reports were required. In response to this Notice of Violation, we have prepared a complete Stormwater Pollution Pevention Plan in accordance with the requirements in the NPDES General Stormwater Permit for'Mining (NCG020). This plan is kept onsite in a notebook, and is available for inspection. In addition; we understand that it is necessary to monitor any discharges, both qualitatively and analytically, and to file Discharge Monitoring Reports on an annual basis, whether there has been any. discharge or not. From this time on, we will file these reports by March .1 for the previous year. We trust that this action on our part will address your concerns and show our willingness to comply with the NPDES permit requirements. We therefore request that the Notice of Violation be rescinded, and the site be considered in compliance. Please contact me if you have any questions, or need any additional information. Sincerely, Robert L. Bradsher NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quali#y Beverly Eaves Perdue Charles Wakiid, P.E. Governor Director May 11, 2012 CERTIFIED MAIL: 7009 0820 0000 2474 1831 RETURN RECEIPT REQUESTED Spout Springs Pit Attn: Robert L. Bradsher 3729 Overlook Road Raleigh, NC 27616 Subject: NOTICE OF VIOLATION (NOV-2012-PC-0173) Spout Springs Pit, Certificate of Coverage-NCG020469 NPDES General Permit-NCG020000 Harnett County Dear Mr. Bradsher: Dee Freeman Secretary On May 10, 2012, Michael Lawyer, Environmental Specialist from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Spout Springs Pit facility located at 1065 Marks Road, Cameron, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. Permit coverage authorizes the discharge of stormwater and/or wastewater from the facility to receiving waters designated as Muddy Creek (Overhills Lake), a Class C waterbody in the Cape Fear River Basin, The site visit and file review revealed that the subject facility is covered by NPDES General Permit-NCG020000. Certificate of Coverage-NCG020469 As a result of the site inspection, the following permit conditions violation(s) are noted 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has-nct been developed. 2) Qualitative Monitorinq There were no available records of Qualitative Monitoring or lack of discharges at the time of inspection 3) Analytical Monitoring There were no available records of Analytical Monitoring or lack of discharges at the time of inspection. Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violation(s) have occurred as well as a Plan of Action to prevent these violation(s) from re -occurring. Location. 225 Green Streei. Swie 714, rayetteviiie, Norih Carolina 28301 Phone. 910-433-3300 4 FAX M-486-0767 + Gusiomer Service. 1-67 7 -623.6748 Internet: hrpJiporal,nctlenr orglweNwo +n EQudl �pparW nqr �ffirtnapvC AC{Ion E+npi0 +f•1 One NorthCarofilia �Ivatlit rally NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director May 11, 2012 CERTIFIED MAIL: 7009 0820 0000 2474 1831 RETURN RECEIPT REQUESTED Spout Springs Pit Attn: Robert L. Bradsher 3729 Overlook Road Raleigh, NC 27616 Subject: NOTICE OF VIOLATION (NOV-2012-PC-0173) Spout Springs Pit, Certificate of Coverage-NCG020469 NPDES General Perm it-NCG020000 Harnett County Dear Mr. Bradsher: Dee Freeman Secretary On May 10, 2012, Michael Lawyer, Environmental Specialist from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Spout Springs Pit facility located at 1065 Marks Road, Cameron, Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Your time and assistance during the inspection is greatly appreciated. Permit coverage authorizes the discharge of stormwater and/or wastewater from the facility to receiving waters designated as Muddy Creek (Overhills Lake), a Class C waterbody in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Perm it-NCG020000, Certificate of Coverage-NCG020469. As a result of the site inspection, the following permit conditions violation(s) are noted: 1) Stormwater Pollution Prevention Plan SPPP A Stormwater Pollution Prevention Plan (SPPP) has -not been developed. 2) Qualitative Monitoring There were no available records of Qualitative Monitoring or lack of discharges at the time of inspection 3) Analytical Monitoring There were no available records of Analytical Monitoring or lack of discharges at the time of inspection. Other Observations: Please refer to the enclosed Compliance inspection Report for additional comments and observations made during the inspection. Requested Response: You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice. Your written response should include a reasonable explanation as to why the aforementioned violation(s) have occurred as well as a Plan of Action to prevent these violation(s) from re -occurring. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910433-33001 FAX: 910-08M7071 Customer Service: 1-877-623-6748 Internet: httpJ1porta1.ncdenr.orglweblwq An Equal opportunity i Affirmative Action Employer None rth Carolina ;Vaturally Thank you for your attention to this matter. This office requires that the violations, as detailed above, be , r properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day, per violation. Should you have any questions regarding these matters, please contact Mr. lawyer or myself at (910) 433-3329. Sincerely, J %41a� Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: ML/ml Enclosure cc: C_FRQ-Surface_Water_Protection FRO -Land Quality Katie Merritt-WBS Compliance & Permits D * Central Files pk „ �; ��EsR'fliFiED�MA$IL�RECEIP,�T �(Qomestrc;Marl�Onty; No,rnsirance Coverage Provided)'. -� ouiz rq For`d_'eflvery;iiiformatlon vtsli webslte,at vrvnv uses coma;,,; .,�`' nF IC'IA USE — ,3 C3 R94UM ReCelpt Fee (Endorsement Required) o2_115-5— Postmark.. Here Restricted! Delivery _. Total Postage & Fees s EZI ■ Complete items 1, 2, and 3. Also complete Item 4 if Restricted Delivery Is desired. ■ 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 mallpiece, or on,the front if space permits. 1. Article` Addressed to: A. ❑ Agent ❑ Addre B. Received by (Prirl4l Name) D. Is delivery addresoifferent from Item 17 /L.1 Y6� If YES, enter delivery address below: ❑ No 3. Service Type )(Certifled Mall ❑ Express Mail ❑ Registered 'Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. i 4. Restricted Delivery? (Extra Fee) ❑ yes 2. Article Number %`---- ---'— (Pansfer tram service labeq 7009 0820 0000 2474 1831 PS Form 3811, February 2004 Domestic Retum Receipt 1a259s.o2.M-1540 , Compliance Inspection Report Permit: NCG020469 Effective: 01/01/10 Expiration: 12/31/14 Owner: Spout Springs Pit SOC: Effective: Expiration: Facility: Spout Springs Pit County: Harnett 1065 Marks Rd Region: Fayetteville Cameron NC 28326 Contact Person: Robert L Bradsher Title: Phone: 919-872-5174 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Robert L Bradsher Related Permits: Certification: Phone: Phone: 919-872-5174 Inspection Date: 05/1012012 Entry Time: 09:55 AM Exit Time: 11:00 AM Primary Inspector: Mike Lawyer, Phone: 910-433-3300 Secondary Ex� j�,3� Inspector{s): lj ?_� 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: NCG020469 Owner - Facility: Spout Springs Pit r Inspection Date: 0511012012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted to ensure compliance with the conditions of the NCG020000 General Permit. Met with Mr. Robert Bradsher at the mine site and made observations of mining and processing areas. Site has a settling pond for water used in material washing, an overflow pond and a small basin with a riser outlet near the small receiving stream (UT to Muddy Creek). Mr. Bradsher relayed that water in the settling pond and overflow pond is recycled for use in washing mined material. Occasionally when the overflow pond gets low to the point of almost drying up, water is pumped out of the receiving stream into the overflow pond. When asked about discharges from the basin with the riser outlet, Mr. Bradsher recalled only one time in 2001 when a discharge occurred. There were no monitoring records available for this discharge and no records indicating 'No Flow' or 'No Discharge' for any other monitoring period throughout permit coverage. There were no obvious water duality impacts in the receiving stream at the time of inspection. Page: 2 Permit: NCG020469 Owner - Facility: Spout Springs Pit Inspection Date: 05/10/2012 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? ❑ ■ n n # Does the Plan include a General Location (USGS) map? n n ❑ ■ # Does the Plan include a "Narrative Description of Practices"? n n n ■ # Does the Plan include a detailed site map including outfall locations and drainage areas? n n n ■ # Does the Plan include a list of significant spills occurring during the past 3 years? n n n ■ # Has the facility evaluated feasible alternatives to current practices? n n n ■ # Does the facility provide all necessary secondary containment? n n n ■ # Does the Plan include a BMP summary? n fl ■ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? n n n ■ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n n n ■ # Does the facility provide and document Employee Training? ❑ n ■ # Does the Plan include a list of Responsible Party(s)? n n n ■ # Is the Plan reviewed and updated annually? n n ❑ ■ # Does the Plan include a Stormwater Facility Inspection Program? n n n ■ Has the Stormwater Pollution Prevention Plan been implemented? n ❑ n ■ Comment: A Stormwater Pollution Prevention Plan has not been developed. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ 0 Comment: No available records of Qualitative (visual) Monitoring or lack of discharges at the time of inspection. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ■ Cl ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ n Comment: No available records of Analytical Monitoring or lack of discharges at the time of inspection. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? n n ❑ ■ # Were all outfalls observed during the inspection? ■ n ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? 0 0 ■ # Has the facility evaluated all illicit (non stormwater) discharges? rl n n ■ Page: 3 r Permit: NCG020469 Owner • Facility: Spout Springs Pit Inspection Date: 05/10/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Comment: Page: 4 NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 11, 2010 Robert Bradsher Spout Springs Pit 1065 Marks Rd Cameron, NC 28326 Subject: NPDES Stormwater Permit Coverage Renewal Spout Springs Pit COC Number NCG020469 Harnett County Dear Permittee: In response to your renewal application for continued coverage under stormwater 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 October 15, 2007 (or as subsequently amended). The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG020000 • A copy of a Technical Bulletin for the General Permit • Two copies of the Tier 2 / Exceedence Discharge Monitoring Report (DMR) Form for Stormwater • One copy each of the Annual Summary DMR Forms for Stormwater and Wastewater • Two copies of the Limit Violation DMR Form for Wastewater • Two copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater and wastewater, and it specifies your obligations with respect to discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. if your Certificate of Coverage (COC) restricts authorization to discharge stormwater only (or other limited terms) based on your original application, or subsequent modifications to your COC, you must continue to meet these requirements or contact the Stormwater Permitting Unit to request a modification of this renewal COC. The more significant changes in the General Permit since your last Certificate of Coverage include the following: Part If: • Section B -- Language referencing PAMS has been changed. Flocculants may now be used if evaluated by the Division and administered in accordance with maximum application doses and other requirements. Part III: • Section A — The permit now requires a Stormwater Pollution and Prevention Plan (SPPP) tailored to the mining industry, in lieu of a Stormwater BMP Plan. • Section A - Inactive mines may be inspected on a reduced schedule: at least once per month and after 0.5" (or more) of rain. To qualify, inactive mines must possess an "Inactive Renewal" from DLR or certify to DWQ the site has been stabilized. The permittee must notify the DWQ Regional Office of inactive status. Discharges from inactive mines must still be monitored on the same schedule as active mines. Wetlands and Slorrnwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919.80 -64941 Customer Service: 1-877-623-6748 NorthCarol.ina Internet: www.ncwaterquality.org at rail / An Equal OpponallylAhrrnWveAclbnEmployer �/ Y KL `i!� r � Permit Reissuance — Permit Number NCG020469 February 11, 2010 Page 2 • Section B — Revised provisions require that stormwater discharges be sampled twice per year (instead of annually), and that the sampling results be compared to new benchmark values. (The previous cut-off concentrations have been removed.) • Section B — Revised provisions require the permittee to execute Tier One, Tier Two & Tier Three response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Section B — This part contains a new provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Section B — The definition of "Representative Storm Event" (RSE) now allows 48 hours (instead of 72 hours) of little or no precipitation to precede an RSE. • Section B — Stormwater discharges from a basin designed to contain the 10-year storm must now be monitored. • Sections B & C — Failure to monitor according to permit terms triggers monthly monitoring for the remainder of the permit. • Section C — Analytical monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil & Grease parameter in the previous permit. • Section D — Qualitative monitoring must now be conducted during the same representative storm event as the analytical monitoring. • Section D — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Section D — If the permittee fails to respond effectively to' problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D — Qualitative ROS: Representative Outfall Status may be granted for qualitative monitoring for some Stormwater Discharge Outfalls (SDOs). • Section D — If mines do not respond to problems seen in visual monitoring, DWQ may now require that mines change the monitoring frequency, apply for an individual permit, implement in -stream monitoring, install or modify structural stormwater controls, or implement other controls. • Sections B, C, & D — Inability to sample due to adverse weather must be reported in the SPPP and recorded in the Annual Summary DMR. • Section E — A lower TSS Wastewater limit for PNA waters is included in the permit. • Section E — All mining operations are now required to monitor TSS in wastewater effluent discharges (not only industrial sand mines). However, TSS limits only apply to industrial sand mining operations. • Section E — Turbidity limits on effluent discharges have been removed; however, turbidity standards still apply in the receiving waters. • Section E — Approval of a Pumping O&M Plan may be required prior to coverage (for sites with dewatering activities that have the potential to drain wetlands or other surface waters). • Section E — ATC Requirements have been changed for clarity. These requirements are now outlined for Mine Dewatering Wastewater, Process Wastewater, Overflow From Nan -Closed -Loop Process Recycle Wastewater Systems, and Overflow From A Closed -Loop Process Recycle (CLPR). • Section E — Monitoring for Fecal coliforms in discharges to SA waters has been clarified. Fecal coliform monitoring is now required for all process and mine dewatering wastewater discharges to SA waters. Part IV: • Section E — Items 1. and 2. require submittal of a new reporting form: the Annual Summary DMR. This annual summary of the analyticamonitoring results should be submitted to the DWQ Central Office by March 1 of each year. • Section E — Exceedences and violations must be sent to the appropriate DWQ Regional Office within 30 days of receipt from the lab. • Section E — Results of."No Flow" or "No Discharge" must be recorded within 30 days from the sampling period in the SPPP. "No flow" or "No Discharge" must also be reported on the Annual Summary DMR form. Permit Reissuance — Permit Number NCGO20469 February 11, 2010 Page 3 Your coverage under the General Permit is transferable only through the specific action of DWO. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones at (919) 807-6379 or Bethany Georgoulias at (919) 807-6372. Sincerely, far Coleen H. Sullins cc: DWO Central Files Stormwater Permitting Unit Files Fayetteville Regional Office `r R.L R4DSHER CONTRACTING, INC, SAND, SOIL 8, SOU PROUtJCrs 3729 Overlook Road Raleigh, NC 27616 Ol'ice (919) 872-5174 rlhradsher@bellsouth.net Fax (919) 872-0914 www.bradsherfarms.com r . f STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020469 STORMWATER, MINE DEWATERING WATER AND/OR PROCESS WASTEWATER 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, Spout Springs Pit is hereby authorized to operate approved wastewater treatment system(s) and discharge stormwater and/or wastewater, as approved in the original permit/application or subsequent permit modification, from a facility located at: Spout Springs Pit 1065 Marks Rd Cameron Harnett County to receiving waters designated as Muddy Creek (Overhills Lake), a class C waterbody in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, il, Ili, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 11, 2010. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 11`� day of February, 2010. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Robert L Braosher Spout Springs Pit 6500 Louisburg Rd Raleigh, NC 27604 Dear Permittee: Michael P. Easley, Governor William G. Ross Jr.; Secretary North Carolina Department of Environment and Natural Resources February 7, 2005 Alan W. Klimek, P.E. Director Division of Water Quality Do'k'h ''o Fai 1 12005 V Q-- Subject: NPDES Stormwater Permit Coverage Renewal Spout Springs Pit COC Number NCG020469 Harnett County In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 + A copy of a Technical Bulletin for the general permit Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ- The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Ken Pickle of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.584. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office IVorthCarolina �lltllCfl��f North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733 -70 15 Customer Service ,Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recyeledl10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020469 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, Spout Springs Pit is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Spout Springs Pit 1065 Marks Rd Brentwood Harnett County to receiving waters designated as Muddy Creek (Overhills Lake), a class C stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 Robert L Braosher Spout Springs Pit 6500 Louisburg Rd Raleigh, NC 27604 Subject: NPDES Stormwater Permit Coverage Renewal Spout Springs Pit COC Number NCG020469 Harnett County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit • Five copies of Discharge Monitoring Report (DMR) Forms -wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Ken Pickle of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.584. Sincerelv,/ for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office NorthCarolina JXaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 276994617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwatechtml 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020469 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, Spout Springs Pit is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Spout Springs Pit 1065 Marks Rd Brentwood Harnett County to receiving waters designated as Muddy Creek (Overhills Lake), a class C. stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission { State of North Carolina Department of Environment and Natural Resources Division of Water Quality .James B. Hunt, .Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director NCDENR January 14, 2000 Mr. Robert L. F3radsh �r �r�f�`��� R.L. Bradsher Contra it g—,I11c- l 6500 Louisburg Road Raleigh , North Carolina 27604 2V FAY-1 ,� M Subject: General Permit No. NCG020000 pEG.Orri=vE Spout Springs Pit COC NCG020469 Harnett County Dear Mr. Bradsher: In accordance with your application for discharge permit received on February 8, 1999, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of 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 Tony Evans at telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SN WILLIAM C. MIILLLSY Kerr T. Stevens cc: J 7ay-ciieville Regional -Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper a STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020469 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCIsE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute I43-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, R. L. Bradsher Contracting, Inc. is hereby authorized to discharge mine dewatering and stormwater from a facility located at Spout Springs Pit 1065 Marks Road Cameron, NC Harnett County to receiving waters designated as Muddy Creek, class C waters, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, 111. IV, V, VI and VII of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective January 14. 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this dayJanuary 14. 2000. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission P11' 11'F1,11" 111 P79- 04-I0.00" W, -7• CL 4111 z I J� z Ci n Lr) Cl) A Z:.- artie A r , �Iv 'Y" Era rr 4 "A Z, 7 4 x -IT 7�Z j:� 4r V107-7 ue T jj A! 4" ' 9,� N M . . . . . . . . . . . C" qpr Nm Z 9 '4i -h ..J. 4- vit to. 1 Ln (D Wh 1111) V AL t IN N vto 4 7'�fSy I X. I f,�Zr b y5 uzu 71 z A 0 C> e;r C; 0 1 7 O'COO FEET �14 (OVERMUS) `77 �2 Ln 5754 11 ME Ln Cl) irvey CD SCADS 1:240W n CD E 2 M) 301,* 4000 5" 1000 0 ICw ling G' 107 MILS! 1,07* 1 21) MtLS cot, TOUR INTERVAL 10 FEET' NATIONAL GEODETIC VERTICAL DATUM OF 1929 UTPA GRIT) AND 1981 MAGMUC NORTH DECLINATION AT CENTER OF SHEET re eked THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANE FOR SALE BY U. S. GEOLOGICAL SURVEY, DENVER. COLORADO 80225, 09 A FOLDER DESCRIBING TOPOG�APHIC MAPS AND SYMBOLS IS AVAI 1 1079- 06-10.00" VV I 1 1079- 05-10.00" VV I 1 1 679- 04-10.00" V) I I I IName. OLIVIA Location: 035' 15' - ?3 " N 079- 04' w Date: 1/7/100 Caption: Stream'. Muddy Creek Scale: 1 inch equals 2000 feet Class: C Basin#: 03-06-14 Map#: F22SE Copyright (C) 1997, Maptech, Inc W 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 Mr_ Robert L. Bradsher R_L_ Bradsher Contracting, Inc. 6500 Louisburg Road Raleigh , North Carolina 27604 Dear Mr. Bradsher: NCDENR January 14.2000 Subject: General Permit No. NCG020000 Spout Springs Pit COC NCG020469 Harnett County In accordance with your application for discharge permit received on February 8, 1999, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of 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 Tony Evans at telephone number 919/733-5083 ext. 584. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens cc: Fayetteville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERNIIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020469 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, R. L. Bradsher Contracting, Inc. is hereby authorized to discharge mine dewatering and stormwater from a facility located at Spout Springs Pit 1065 Marks Road Cameron, NC Harnett County to receiving waters designated as Muddy Creek, class C waters, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I11, IV, V, VI and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective January 14. 2000, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 14, 2000. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission I P79'06' 0.0011 W� P 79'os, 0.001, wl I 1 1 P79' 04'0,00" W z ) 01 C) !-vl 0 N L n v V co CD t sm R6, r 0 L 4. te _1�n X (2 2� N, Pf. 44� P 3 j; x �s 'i:- r .134 Aq f 2�. [IV '.76" xr J* 4 4 C) v M t C) 0 CD A r7dV41 _�f Z —1w. 15—J, 2 A, F 4 i= fv ;T 01 Z 1,14 kl',�V?11 41_�­, A KrJ L z 0 N I;. NCGO 49_L�3 0 C) Z 11 9) 7 0 ; GOO FEET 1674 1.75 677 L-0 Lr) 5$5�d ff NE L0 Cl) irvey SCALE 1:24000 n Cp MtA al I Iwo Iwo 20M 3wo 40DO ikw ­Iina 107 ,,LS-. 1-07- 1 5 a 20 + dill{ * CO TOUR INTERVAL 10 FEET' Ai I NATIONAL GEODETIC VERTICAL DATUM OF 1929 UT" GRK) AND 1983 JAAGNETIC NORTH DECLINATION AT CENTER OF SHEET re cked THIS MAP' COMPLIE.1 WITH NATIONAL MAP ACCURACY STANE FOR SALE BY U. S, GEOLOGICAL SU VEY, DENVER. COLORADO 80225, OF X FOLDER DESCRIBING TOPOG APHIC KhAPS AND SYMBOLS IS AVAILA, 1 079,06, 0.00- 079" 05' 0.001, V) 679-04-1 0.00.. Name: OLIVIA Location: 0351 15' 13 N 0790 04' W Date-. 1/7/100 Caption: Stream: Muddy Creek Scale: 1 inch equals 2000 feet Class: C Basin#: 03-06-14 Map#: F22SE UopyngM (C) 1997, Maplech, Inc.