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Home My WebLink AboutNCG020487_COMPLETE FILE - HISTORICAL_20120921STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE Q" HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ i� U l a �'7 C�i I YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO, NCGNE DOC TYPE ❑ HISTORICAL FILE DOC DATE ❑ YYYYMM DD 0 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director September21, 2012 CERTIFIED MAIL: 7009 0820 0000 2474 1893 RETURN RECEIPT REQUESTED G.S. Materials, Inc. Attn: Ronald G. Kirkpatrick PO Box 1335 Burlington, NC 27216 Subject: NOTICE OF VIOLATION (NOV-2012-PC-0327) RECOMMENDATION FOR ENFORCEMENT G.S. Materials, Inc. Cameron Pit, Certificate of Coverage-NCG020487 NPDES General Perm it-NCG020000 Harnett County Dear Mr, Kirkpatrick: Dee Freeman Secretary On September 20, 2012, Michael Lawyer, Environmental Specialist from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection for the Cameron Pit facility located on Claude White Road in Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Mr. Jason Rollins, General Manager, and Mr. Sammy Reagan, Supervisor, were also present during the inspection and their time and assistance is greatly appreciated. Permit coverage authorizes the discharge of stormwater and/or wastewater from the facility to receiving waters designated as Duck Pond Branch (Duck Pond), 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 Cove rag e-NCG020487. As a result of the site inspection, the following permit conditions violations are noted: 1) Qualitative Monitoring Qualitative monitoring has not been conducted and recorded in accordance with permit requirements. 2) Analytical_ Monitoring Analytical monitoring has not been conducted and recorded in accordance with permit requirements. 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 violations have occurred as well as a Plan of Action to prevent these violations from re -occurring. Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-07071 Customer Service: 1-877$23-6748 Internet: http:11portal.nodenr.orgtweb1wq An Equal Opportunity i Affirmative Action Employer NorthCarolina Naturally 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. Your above -mentioned response to this correspondence will be considered in this process. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Mr. Lawyer or myself at (910) 433-3300. Sincerely, Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: MLlml Enclosure JasonRollins,Manager• Protection - Land Quality Section KatieFRO UPS. Postal. Ser�uticerTr, r D CERTIFIEDMAIL'T�, RECEIP4T =}4�� Er {C7omestic �lalliOrtly;:Nptlnsurance;Coverage Provided); Co �For,delivery;•irttarmafton v�sit;ourvreGsite at,www usQs.coma,, OFNCIAL USE E3 certified Fee F19tum Rare Fee Postnark Here Denvery Fee ru -• Ir Sent TO Z4 _ '• = r' • r r . S Form 38D0. Augu�t4006j.y,��.` �,�< _. SeeRcverse f_,��or;ln� structions I •■ 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 maiipiece, or on the front If space permits. Article Addressed to: �l�i\�'��i;' i �+ '•ti1l•'..'ti�'.1.i rCir ''. r�-i .,li A.` S 4n ure � A Agent ❑ Addressee B. Receive y ( Prig Name) C. Date of Delivery A-u (1�� 7t-Z! 5 --lZ- D. Is delivery address different from Rem 17 ❑ Yes If YES, enter delivery address below: ❑ No 3, rvice Type Cerdfled Mail ❑ Express Mail r� Registered eturn Receipt for Merchandise ❑ Insured Mall C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes z. Article plumber 7009 0820 0000 2474 1893 (rrsns'fer from service fabeq Ps Form 3811, February 2004 Domestic Return Receipt 102595-02-M-154D i Permit: NCG020487 SOC: County: Harnett Region: Fayetteville Compliance Inspection Report Effective: 01/01/10 Expiration: 12/31/14 Effective: Expiration: Contact Person: Ronald G Kirkpatrick Title: Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): On -site representative Sammy Reagan On -site representative Jason Rollins Related Permits: Owner: G S Materials Inc Facility: G S Materials Incorporated -Cameron 696 Claude White Rd Lemon Springs NC 28355 Phone: 919-499-9322 Phone: Phone: 919-499-9322 Phone: 919-499-9322 Inspection Date: 09120/2012 EntryT'me: 01:10 PM Exit Time: 03:27 PM ti Primary Inspector: Mike Lawyer, Phone: 910-433-3300 Secondary Inspector(s)- Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: 0 Compliant E Not Compliant Question Areas: ■ storm Water _- _ (See attachment summary) Page: 1 Permit: NCG020487 Owner - Facility: G S Materials Inc Inspection Date: 09/2012012 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. Jason Rollins, General Manager, and Mr. Sammy Reagan, Supervisor. An overall Stormwater Pollution Prevention Plan (SWPPP) has been developed to cover multiple mines that are owned and operated by GS Materials as they are all located adjacent to one another, but have coverage under separate mining and stormwaler permits. Site specific information for each mine along with copies of the applicable Certificate of Coverage is also contained within the SWPPP. Documentation of weekly BMP inspections from July 2010 to present was reviewed. Qualitative Monitoring records were available for the second half of 2010, first half of 2011 and first half of 2012. All indicated 'No Flow' during a representative storm event. There was no record for the second half of 2011. An Annual Summary DMR for Analytical Monitoring for calendar year 2010 showed 'No Flow' for all basins. There were no records of Analytical Monitoring for 2011 or first half of 2012. Discussed monitoring requirements with Mr. Rollins who had worked at the mine several years ago, but just recently returned to oversee mining operations. After the records review, rode through the mine site with Mr. Rollins and Mr. Reagan to make observations of site conditions and basins. Expressed to Mr. Rollins that the site appeared to be in need of better operation and maintenance as several internal areas had experienced major erosion and some of the basins contained significant amounts of sediment. All sediment basins should be continually maintained so that any discharges are free of turbid water and/or sediment. Any accumulated sediment in the basins should be removed and the dimensions (length, width, depth) as well as outlet structures properly maintained so they function as intended. The establishment of vegetation is encouraged near and around the sediment basins and other areas where excavation or grading is not being conducted. Page: 2 Permit: NCG020487 Owner - Facility: G S Materials Inc Inspection Date: 0912012012 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 # Does the Plan include a General Location (USGS) map? ■ ❑ ❑ n # Does the Plan include a "Narrative Description of Practices"? ■ D n # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ D D D # Does the Plan include a list of significant spills occurring during the past 3 years? ■ D D D # Has the facility evaluated feasible alternatives to current practices? D D ■ D # Does the facility provide all necessary secondary containment? ■ D D ❑ # Does the Plan include a BMP summary? ■ n D D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? m D D D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ D D D # Does the facility provide and document Employee Training? ■ D D D # Does the Plan include a list of Responsible Party(s)? ■ n ❑ D # Is the Plan reviewed and updated annually? ■ n n n # Does the Plan include a Stormwater Facility Inspection Program? ■ D D D Has the Stormwater Pollution Prevention Plan been implemented? ■ D D D Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ D D Comment: No visual monitoring records for the second half of 2011, however records were available for the second half of 2010, first half of 2011 and first half of 2012. All available records indicated `No Flow' during a representative storm event. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? D ■ D D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? D D ■ D Comment: Only analytical monitoring record available for review was an Annual Summary DMR for 2010 that indicated `No Flow' for all basins. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ D ❑ D # Were all outfalls observed during the inspection? DODD # If the facility has representative outfall status, is it properly documented by the Division? D D ■ D Page: 3 Permit: NCG020487 Owner - Facility: G S Materials Inc Inspection Date: 09/20/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Has the facility evaluated all illicit (non stormwater) discharges? ■ it ❑ Comment: Page: 4 f r GS Engineering Services, PLLC. July 27, 2010 iE I `. JUL.., Sidi Attn: Belinda Henson and Mike Lawyer NCDENR — Division of Water Quality — Stormwater Permitting Unit Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301 (910) 433-3300 RE: NOTICE OF VIOLATION NOV-2010-PC-0836 - Hall-Rackley Pit (NCG020353) NOV-2010-PC-0837 -Cameron Pit (NCG020487) NOV-2010-PC-0838 - Riley II Pit (NCG020752) G.S. Materials, Inc. Lemon Springs, Harnett County, North Carolina Dear Ms. Henson and Mr. Lawyer: D iN -FRO, JUL 2 8 2010 Please find enclosed a formal response to the above listed Notice of Violations (NOV) received from your office on July 15, 2010. We have discussed most of these issues with you in our meetings on site, but we would like to address them completely. G.S. Materials will ensure that these violations to the active stormwater permits will be addressed and brought up to date in full compliance over the next 6 months (end of Stormwater Monitoring Period 2). NOV-2010-PC-0836 - Hall-Rackley Pit (NCG020353) SPPP (Stormwater Pollution Prevention Plan) A SPPP has been developed and is currently being implemented by Karen Hilliard with G.S_ Materials, who is acting as the responsible party for the SPPP. The management has adopted the plan and the on -site employees are being trained and informed of the SPPP currently. 2. SDO Qualitative Monitoring Qualitative monitoring will be conducted when analytical monitoring is being taken from each SDO (Stormwater Discharge Outfall). G.S. Materials has read over the monitoring report and is prepared to monitor throughout the rest of the sampling period. 3. SDO Analytical Monitoring Analytical monitoring will be conducted during the next sampling period (July 1 — Dec 31) from each SDO (Stormwater Discharge Outfall). G.S. Materials understands the parameters needed for testing and will be testing any discharges from the sediment basins on the Hall-Rackley Pit. GS Engineering Services, PLLC PO Box 2019 1104 W. Broad St. Elizabethtown, NC 28337 910.862.3400 0 Henson and Lawyer DWQ - Page 2 July 27, 2010 4. Other Items to Address G.S. Materials has obtained a rain gauge and started a schedule of weekly inspections by trained and informed employees of stormwater pollutants and runoff off -site. Sediment Basin inspections and any repairs are being documented. G.S.M. will be re -shaping the basins to provide for more defined sediment containment and to provide safe access to the outlets for testing and inspections. G.S.M. will re - vegetate side slopes to reduce sediment loads into the stormwater basins. G.S.M. understands that no stormwater pipes or connections shall be made into the closed - loop recycle system, which includes the silt ponds and the Duck Pond (Clearwater Pond) because no monitoring is required for that system. There are no stormwater pipes or discharges into the silt ponds or Duck Pond. If stormwater is piped or channelized into that system other than direct rainfall, G.S.M. knows that analytical monitoring must be performed because that is now "process water". The closed loop recycle system does operate under normal everyday conditions with at least 2-feet of freeboard (depth from water level to top of the basins). NOV-2010-PC-0836 - Cameron Pit NCG020487 SPPP (Stormwater Pollution Prevention Plan) A SPPP has been developed and is currently being implemented by Karen Hilliard with G.S. Materials, who is acting as the responsible party for the SPPP. The management has adopted the plan and the on -site employees are being trained and informed of the SPPP currently. 2. SDO Qualitative Monitoring Qualitative monitoring will be conducted when analytical monitoring is being taken from each SDO (Stormwater Discharge Outfall). G.S. Materials has read over the monitoring report and is prepared to monitor throughout the rest of the sampling period. 3. SDO Analytical Monitoring Analytical monitoring will be conducted during the next sampling period (July 1 — Dec 31) from each SDO (Stormwater Discharge Outfall). G.S. Materials understands the parameters needed for testing and will be testing any discharges from the sediment basins on the Cameron Pit. 4. Other Items to Address G.S. Materials has obtained a rain gauge and started a schedule of weekly inspections by trained and informed employees of stormwater pollutants and runoff off -site. Inspections and any repairs are being documented. G.S.M. will be re- shaping the basins to provide for more defined sediment containment and to provide safe access to the outlets for testing and inspections. G.S.M. will re -vegetate side slopes to reduce sediment loads into the sediment basins. GS Engineering Services, PLLC PO Box 2019 1104 W. Broad St. Elizabethtown, NC 28337 910.862,3400 4 -%t • Henson and Lawyer DWQ - Page 3 NOV-2010-PC-0836 - Riley Pit (NCG0207521 July 27, 2010 SPPP (Stormwater Pollution Prevention Plan) A SPPP has been developed and is currently being implemented by Karen Hilliard with G.S. Materials, who is acting as the responsible party for the SPPP. The management has adopted the plan and the on -site employees are being trained and informed of the SPPP currently. 2. SDO Qualitative Monitoring Qualitative monitoring will be conducted when analytical monitoring is being taken from the SDO (Stormwater Discharge Outfall). There is only 1 SDO on the Riley Pit. G.S. Materials has read over the monitoring report and is prepared to monitor throughout the rest of the sampling period. 3. SDO Analytical Monitoring Analytical monitoring will be conducted during the next sampling period (July 1 — Dec 31) from the SDO. G.S. Materials understands the parameters needed for testing and will be testing any discharges from this sediment basin. However, this basin will probably not discharge. G.S.M. will submit a zero discharge for the sampling period if this is the case. 4. Other Items to Address G.S. Materials has obtained a rain gauge and started a schedule of weekly inspections by trained and informed employees of stormwater pollutants and runoff off -site. Inspections and any repairs are being documented. G.S.M. will continue to maintain this basin's shape and re -vegetate side slopes. In conclusion, we will work with G.S. Materials as they implement the SPPP and monitor the sediment basins found on the Hall-Rackley, Cameron, and Riley -II Pits. We will provide you with a copy of the monitoring reports from the basins before we submit to the Raleigh Central files. G.S. Materials will be brought up to date in full compliance over the next 6 months (end of Stormwater Monitoring Period 2). Thank you for all your help and advice as G.S. Materials works to comply with the stormwater permits. Sincerely, GS Engineering Services, PLLC. J. Branch Smith, PE Consultant for GS Materials, Inc. Cc: Karen Hilliard, GS Materials GS Engineering Services, PLLC PO Box 2019 1104 W. Broad St, Elizabethtown, NC 28337 910.862.3400 'r s ra Ir r- Postage $ ru Certified Fee Q p Retum Receipt Fee O (Endorsement Required) Q Restricted Delivery Fee (Endorsoment Required) C3 CaTotal Postage & Fees Q 1,zh� J", S E 7 /,�-a"710 Postmark Here llarrle n a ' o-- t-A CD Pt4 A?/ ' 7W% sav, N_Ijjust zaoc 3) Analytical Monitoring ` Analytical monitoring has been conducted and recorded in accordance with permit requirements. 'es ❑ No Other Observations: Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Re uested Response: You are asked to respond to this office. in writing, within 30 calendar days from receipt of this notice. Your response should include a Plan of Action to address the aforementioned violations as well as a reasonable time frame that you expect to be in full compliance with the conditions of the NCG020000 general permit. Thank you for your attention to this matter. This office requires that the violations, as detailed above, be properly resolved. These violations and any future violations are subject to a civil penalty assessment of up to $25,000 per day for each violation. Should you have any questions regarding these matters, please contact Mr. Lawyer or myself at (910) 433-3300. Sincerely, jj'J�4D J wait,,;'Vo Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: ML/ml Enclosure cc: Karen Hilliard, Office Manager-G.S. Materials, Inc. (via e-mail) J. Branch Smith; PE-GS Engineering Services. PLLC (via e-mail) FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit DWQ Central Files SENDER: COMPLEFTE THIS SECT101V COMPLETE THIS SECTION ON DELIVERY ■ Complete items 1, 2, and 3. Also complete A. Signature F l item 4 if Restricted Delivery is desired. I X ❑ Agent f ■ Print your name and address on the reverse ❑ Addressee so that we can return the Card to you. B. Received by (Printed me) C. Date of Delivery ■ Attach this card to the back of the mailpiece; T or on the front if space permits. O- 1. Article Addressed to: A.A:4 t D. Is delivery address different from item 17 ❑ Yes f if YES, enter delivery address'below: ❑ No c s A4ATERiALS INC :NIR RO\ALD G KIRKf TRICK " POSTOFFICE, l30\ 133 j, BURLINGTON ,NC 272: 1�e4 1 Z' i a.V 3. 5 ice Type Certified Mail ❑ Express Mail I ❑ Registered ❑ Return Receipt for Merchandise ❑ Insured Mail ❑ C.O.D. 4. Restricted Deiivery7 (Extra Fee) ❑ Yes 2. Article Number 7009 0820 0000 2473 7919 (Transfer from service fabef) P5 Form 3811, February 2004 Domestic Return Receipt 10259"2-M-1540 NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 15, 2010 CERTIFIED MAIL: 7009 0820 0000 2473 7919 RETURN RECEIPT REQUESTED G.S. Materials, Inc. Attn: Ronald G. Kirkpatrick PO Box 1335 Burlington. NC 27216 Subject: NOTICE OF VIOLATION (NOV-2010-PC-0837) G.S. Materials, Inc. Cameron Mine NPDES Stormwater General Perm it-NCG020487 Harnett County Dear Mr. Kirkpatrick: Natural Resources Dee Freeman Secretary On June 29, 2010, Michael Lawyer and Belinda Henson from the Fayetteville Regional Office of the Division of Water Quality conducted a site inspection at the Cameron Mine facility located on Claude White Road in Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Ms. Karen Hilliard, Office Manager, and Mr. J. Branch Smith, Pr with GS Engineering Services, were also present during the inspection and their time and assistance is greatly appreciated. Stormwater and/or wastewater from the facility drains to Duck Pond Branch, a Class C water located in the Cape Fear River .Basin. The site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-NCG020487. Accordingly, the following observations and/or permit conditions violations were noted during the Division of Water Quality inspection: 1) Stormwater Pollution Prevention Plan SPPP A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Ves ❑ No ■ (see Summarv/Comment on inspection report reparding- imnlementation)l 2) (2ualitatiye Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. es ❑ No ■ Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910-433-33001 FAX: 910-486-01071 Customer Service: 1-877-623-6748 Internet: www.ncwalerguality.org An Equal Opportunity 1 Affirmative Action Employer NorthCarolina naturally Compliance inspection Report Permit: NCG020487 Effective: 01/01/10 Expiration: 12/31/14 Owner: G S Materials Inc SOC: Effective: Expiration: Facility: G S Materials Incorporated -Cameron County: Harnett 696 Claude White Rd Region: Fayetteville Lemon Springs NC 28355 Contact Person: Ronald G Kirkpatrick Title: Phone: 919-499-9322 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative J Branch Smith Phone: 910-862-3400 On -site representative Karen Hilliard Phone: 919-499-9322 Related Permits: Inspection Date: 06/29/2010 Ent Time: 10:00 A Exit Time: 01:00 PM Primary Inspector: Mike Lawyer Phone: 910-433-3 Secondary Inspector(s): �— Z� Belinda S Henson Phone: 910-433-3�D0�xt� Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page: 1 Permit: NCG020487 Owner - Facility: G S Materials Inc i Inspection Date: 06/29/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted to ensure compliance with the conditions of the NCG020000 general permit under its current effective dates as well as previous coverage for the facility. Met with Ms. Karen Hilliard, Office Manager, and Mr. J. Branch Smith, PE with GS Engineering Services, who has developed a Stormwater Pollution Prevention Plan (SPPP) to cover multiple mines owned and operated by G.S. Materials, Inc. The SPPP is complete, however there is no documentation of the required weekly BMP inspections, monitoring data, maintenance activities, etc., which constitutes failure to implement the SPPP. The Cameron Mine (NCG020487) is located off Claude White Road north of Highway 24/27 and consists of approximately 245 acres. According to Ms. Hilliard, industrial activity at the Cameron Mine includes only material excavation and hauling to the plant areas within the adjacent Hall-Rackley Mine. Facility has had permit coverage under previous permit cycles, but at the time of inspection there were no records of inspections or Analytical/0ualitative Monitoring data. There is no mine dewatering or washing of materials at the Cameron Mine, but there are three Stormwater basins that should be inspected and monitored per the conditions of the NCG020000 permit. if there are no discharge events during a monitoring schedule, the DMR's should be completed with 'No Discharge' noted under the monitoring results area and submitted to Central Files. Page: 2 Permit: NCG020487 Owner - Facility: G S Materials Inc Inspection Date: 06I29t2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ■ C) 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? ■ O n n # Has the facility evaluated feasible alternatives to current practices? ❑ n ■ # Does the facility provide all necessary secondary containment? n n n ■ # Does the Plan include a BMP summary? ■ n n D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ n 0 Cl # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ n n n # Does the facility provide and document Employee Training? ■ n n n # Does the Plan include a list of Responsible Party(s)? ■ n ❑ n # Is the Plan reviewed and updated annually? ❑ n n ■ # Does the Plan include a Stormwater Facility Inspection Program? ■ Q n n Has the Stormwater Pollution Prevention Plan been implemented? n ■ n ❑ Comment: Although an SPPP has been developed and contains all permit -required components, the lack of documentation of inspections and monitoring constitutes failure to implement the SPPP. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ Cl Comment: Documentation of Qualitative Monitoring could not be produced at the time of inspection for the current or previous permit cycle. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ■ n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 00013 Comment: Documentation of Analytical Monitoring could not be produced at the time of inspection for the current or previous permit cycle. Permit and Dutfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ D D # Were all outfalls observed during the inspection? n ■ n n # If the facility has representative outfall status, is it properly documented by the Division? ❑ n ■ Cl Page: 3 Permit: NCG020487 Owner - Facility: G S Materials Inc Inspection Date: 06129/2010 Inspection Type: Compliance Evaluation # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Reason for Visit: Routine ■000 Page: 4 r• h, NCDENR North Carolina Department of Environment and Division of Water Quality Beverly Eaves Perdue Governor Ronald Kirkpatrick G S Materials Inc PO Box 1335 Burlington, NC 27216 Dear Permittee: Coleen H. Su-Ilins Director February 11, 2010 Natural Resources Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal G S Materials Incorporated -Cameron COC Number NCG020487 Harnett County 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 1 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 Il: • 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 Ill: • 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 Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury 5t. Ralet h, North Carolina 27604 One 1 Phone: 9I M07-63001 FAX: 919-807-6494 k Customer Service: 1-877-623-6748 N Q rtli C a I O J i Ii a Internet: www.ncwaterqualily.org �J % lati`yally An Equal Opportunity 1 Affirmalive Action Employer T L " t rJ, Permit Reissuance — Permit Number NCG020487 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. e 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 Non -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 NCG020487 February 11, 2010 Page 3 Your coverage under the General Permit is transferable only through the specific action of DWQ. 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, for Coleen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Fayetteville Regional Office K, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020487 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, G S Materials Inc 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: G S Materials Incorporated -Cameron 696 Claude White Rd Lemon Springs Harnett County to receiving waters designated as Duck Pond Branch (Duck Pond), 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, II, III, 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 111h day of February, 2010. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Ronald G Kirkpatrick G S Materials Inc PO Box 1335 Burlington, NC 27216 Dear Permittee: Michael F. Easlcy, Governor 1 William G. Ross Jr., Secretary V North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E, Director Division of Water Quality February 7, 2005 I_3 EN R-FRC) F EU t 12005 0Vl}Q Subject: NPDES Stormwater Permit Coverage Renewal G S Materials Incorporated -Cameron COC Number NCG020487 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 betwe6n 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 NorthCarolina lVaturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.6slsulstorrnwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffirmative 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. NCG020487 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, G S Materials Inc 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 G S Materials Incorporated -Cameron 696 Claude -White Rd Lemon Springs Harnett County to receiving waters designated as Duck Pond Branch (Duck Pond), 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, 111, 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 W A TF9QG 6 r Michael F, Easley, Govemor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources February 7, 2005 Ronald G Kirkpatrick G S Materials Inc PO Box 1335 Burlington, NC 27216 Alan W. Klimek, P.E. Director Division of Water Quality Subject: NPDES Stormwater Permit Coverage Renewal G S Materials Incorporated -Cameron COC Number NCG020487 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, 1981 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 permitee 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 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 NorthCarolina AltilvivIlf Phone (919) 733-7015 Customer Service FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer- 50% Recycledl10% 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. NCG020487 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, G S Materials Inc 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 G S Materials Incorporated -Cameron 696 Claude -White Rd Lemon Springs Harnett County to receiving waters designated as Duck Pond Branch (Duck Pond), 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 ' 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 Neary 14, 2000 Mr. Ronald G. Kirkpatric ECE G.S. Materials, Inc. -Cameron Post Office Box 190 Cofield, North Carolina 27922 '- ;` FAYETTEVILLE 0FFICLSubject: General Permit No. NCG020000 ��• G.S. Materials, Inc. -Cameron COC NCG020487 Harnett County Dear Mr. Kirkpatric: In accordance with your application for discharge permit received on May 4, 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 PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020487 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, G. S. Materials, Inc. is hereby authorized to discharge stormwater from a facility located at Cameron Pit 696 Claude -White Road Lemon Springs, NC Harnett County to receiving waters designated as Duck Pond Branch, class C waters, in the Cape Pear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 11I, 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 WIWAM C. MILS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 1 1 P79- 10 0.00° wi I 1 1 079- 09' 0.00.• WI 1 # 1 079° 08' 0.00" WI I •t J T--• f i ..�• _� �'- !JC r _j_L-�- 'F i J// - - .-.\ / ._: t .r tf / - ! S ( -w,-`I i _ ti_/>�-' ,-� �_•r j..:.+'� f !r.^• ,i �i��- /r - - �,.; i :_^• : frr !/♦ I� �µ�k'r r a _-. �,a _a• f •,r.- -- `-. y_� �� /.,�_!� , t _ �. 'fit, j��`.\i, �1.1 �- i� „�.-♦+, r C` _ � - - � y' � �i. �, t� - \ '..�%ii h1"^r/ / 'r(i 'r• --�/�r� r � �1 %�r ' ��"7) ! j �'��'rI � � � r' ''�4' ^� r ~ �- - f / - � t � ,•t — i .�\ �' \ .\ '•`\��. -\._. V -.\ $t1 t �•-\ r )t { s ! - h +�`'%j �� ,•�%� Jil �-v �. ^J { -r i. J :Lb / / {\♦x� 1. t�' '�+ i i.? 3 j - J ! t s?r� ,4; � - , 2- {- , r� e �} L:S lI-! C- r �;'tF t I i _.%. �/� •. 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E 51♦ 1 �S '•\. �i1� �'�' t � r r! ) y •� \ - t l / -.'.S \ - 3 `.- /. kk;� t \�Iti 1 '} d' .r _ � 4.'_ i /- r) � � -Ii I ?�� 1i 1�1 �r�\ �•��. f r� \� 4•: r�-.{/I! 1 f 'r,. / .V �1 \l._-t_i •r�� V �•'� r - 1�!1 - •_� li p \ , t f♦ \•. il! �f` r ., `T r {r:a \ !� �i_ , 41�4 J,. - O •f jr r r, ��'-k- � �'t- _�� `.E'yry l I j (- 1 1 679° 10'l0 00° v+i I I 679° 09' 0.00• Vn I 1 1 679° 08 0.00° w Name: MURCHISONTOWN Location: 035' 18- 3a- N 079° 09- W Date: 12/23/99 Caption: Stream: Duck Pond Branch Scale: 1 inch equals 2000 feet Class: C Basin #: 03-06-13, Map #: F22SW 1997, Maptech, Inc. i 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. Ronald G. Kirkpatric G.S. Materials, Inc. -Cameron Post Office Box 190 Cofeld, North Carolina 27922 Dear Mr. Kirkpatric: NCDENR January 14, 2000 Subject: General Permit No. NCG020000 G.S. Materials, Inc. -Cameron COC NCG020487 Harnett County In accordance with your application for discharge permit received on May 4, 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/ 1 o% 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. NCG020487 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, G. S. Materials, Inc. is hereby authorized to discharge stormwater from a facility located at Cameron Pit 696 Claude -White Road Lemon Springs, NC Harnett County to receiving waters designated as Duck Pond Branch, class C waters, in the Cape Dear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 1I1, IV, V, VI and V11 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. WILLIAM C. MILL' Kerr'F. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission " I 1 1 1079- 10' 0.00" wl I I I o79° 09' o.00" w1 I 1 1 P79' 08' 0.00" W1 71 i +Jy �t l d [ Mtsk � ,..�� +�'�.r .� � ''Z / _� • / 1 � ! _. 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'� r �jr I ry01 fr ✓ 7 _ r�i �4 tr�.l F t t1 }' !�!•l�3��' Un 1/ r,j�` r. �; i — u !t� ��Y 1 fir\ 1� % l -Ji l�j/` !.i� J"r,�t _ -=_ fti \ ` �f x:if)!', Ci f—�._ r��/r.if - r•rri i,_}l�- t�.t ��' 4 t (.- ?� � � , -r-�P \ -I r `�`-� �-ii�x %f t ) t\' � t\'�1• r �j - y }.., ff t- `(t'r ,t /' tJ `� t '�t 4 /�• 4 �r�f \ �r ��.: �}' mil•-4i: 4 . d tl� _O co o N , (w s --• cJ I I b79° 10'jo.00" W 1 1 1 679° 09'10.00" W I I I b79° 08'10.00" W I Name: MURCHISONTOWN Location: 0351 18' 3c; " N 079° 09' W Date: 12/23/99 Caption: Stream: Duck Pond Branch Scale: 1 inch equals 2000 feet Class: C Basin #: 03-06-13, Map #: F22SW 1997. Maptech, Inc-