NCG020628_COMPLETE FILE - HISTORICAL_20150528

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
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?'HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ �O �� OSaC�
YYYYMMDD

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCGNE
DOC TYPE
❑ HISTORICAL FILE
DOC DATE
❑
YYYYM M DD

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
May 28, 2015
Sampson County Disposal, LLC
Attn: Bryan Wuester, Landfill Manager
7434 Roseboro Highway
Roseboro, NC 28382
Subject: COMPLIANCE EVALUATION INSPECTION
Sampson County Disposal, Lt_C
SCD Mine, Certificate of Coverage-NCG020628
NPDES General Permit-NCG020000
Sampson County
Dear Mr. Wuester:
Donald R. van der Vaart
Secretary
On May 20, 2015, a site inspection was conducted for the SCD Mine facility located off Andrews Chapel
Road in Roseboro, Sampson County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. The time and assistance provided by you and Mr. Joe Smith, Operations Manager,
is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES
General Permit-NCG020000, Certificate of Cove rage-NCG020628. Permit coverage authorizes the
discharge of stormwater and/or wastewater from the facility to receiving waters designated as Little Coharie
Creek (Sinclair Lake), a Class C;Sw waterbody in the Cape Fear River Basin.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG020000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact me at (910)
433-3394 or by e-mail at mike. [e-mail].
Sincerel
Michael Lawyer, CPSWQ
Environmental Program Consultant
Land Quality Section
Enclosure
cc: FRO - Land Quality Section, Stormwater Files-NCG020628
Division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street - Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Internet, hftp://p2r al.ncdenr.org/web/lrl
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

r
Compliance Inspection Repo
Permit: NCG020628 Effective: 01/01/10 Expiration: 12/31/14 Owner: Sampson County Disposal LLC
SOC: Effective: Expiration: Facility: SCD Mine
County: Sampson Andrews Chapel Rd
Region: Fayetteville
Rosebora NC 28382
Contact Person: Bryan Wuester Title: Landfill Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Bryan Wuester 910-525-4132
On -site representative Joseph Smith 910-525-4132
Related Permits:
Inspection Date: 05/20/2015 Entry Time: 10:05AM
Primary Inspector: Mike Lawyers
Secondary inspector(s): r
Exit Time: 11:40AM
Phone: [phone] ^32'
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: NCG020628 Owner - Facility: Sampson County Disposal LLC
Inspection Date: 0512012015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Bryan Wuester, Landfill Manager, and Joe Smith, Operations Manager. Reviewed facility's Stormwater Pollution
Prevention Plan (SPPP) and monitoring records. The SPPP is complete with the exception of documentation of an annual
review/update per the conditions of Part III, Section A, item 8 of the NCG020000 permit. The mine site has been inactive for
several years, however there are plans to resume activity at the mine in order to obtain material for expansion projects at
the Sampson County Landfill. Analytical monitoring is conducted quarterly per the requirements for wastewater discharges
as the site has one outfall from a pond that receives stormwater flow that is commingled with passive mine dewatering of
ground water through a perimeter ditch leading into the pond. Site currently has no stormwater only outfallsldischarge
points. Quarterly monitoring records from 2013 to present were reviewed. There have been no exceedances of effluent limits
with the exception of pH values below 6. However, facility has been sampling upstream and downstream, which show
values between the pH limits of 6 to 9. Observations were made of the mine site including the pond and outfall. Pond was
discharging clear water at the time of inspection.
Page: 2

Permit: NCG020628 Owner- Facility: Sampson County Disposal LLC
Inspection Date: 05120/2015 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?
IN ❑ ❑ []
# Does the Plan include a General Location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ® ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ® ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
® ❑ 0 ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑] ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ®❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment: Mine site has no ASTs or anv other storage containers onsite that would reauire seconds
containment. The SPPP needs documentation of an annual review/update to include all items
contained under Part Ili, Section A, item 8 of the NCG020000 permit.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ 0 ❑
Comment: Mine does not have any stormwater only outfalls that would require semi-annual Qualitative
(visual) monitoring ^
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Yes No NA NE
® ❑ ❑ ❑
❑ ❑ M ❑
Comment: Mine has one outfallldischarae point from a pond. which receives stormwater flow and passive
dewaterinq of around water through ditch leading into pond. Analytical m,onitorin4 is conducted
quarterly per the monitoring re uirements for wastewater discharges, which includes mine
dewaterinq.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 9 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# if the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Page: 3

l
Alexander, Laura
From: Spencer Hollomon <[e-mail]>
sent, Friday, July 25, 2014 11:45 AM
To: ;VC @ENR.stormwater
Cc: Don Mi.senheirner
Subject: Permit Contact Changes
Oedr S-ir/Madam,
1 need to make contact changes for permit #NCG020628, The Owners contact person, facility contact person,
wid permit contact person should all be the same with the following information'.
Contact Name - Bryan Wuester
Title -Landfill Manager
Address - 7434 Roseboro Hwy, Roseboro, NC 28382
Phone - 910-525-4132
Fax - 910-525-4150
Thank you for your help,
Spencer Hollomon
Staff Engineer
SMITH + GARDNER
14 N. Boylan Avenue
Raleigh, NC 27603
P [phone] ex 134
F [phone]
www.smithgardnerinc.com
b wen . w u es-%�n-eow�-
1

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Sampson County Disposal LLC
Attn: Bryan Wuester
7434 Roseboro Highway
Roseboro, NC 28382
Division of Water Quality
Thomas A. Reeder
Acting Director
July 22, 2013
Subject: COMPLIANCE EVALUATION INSPECTION
Sampson County Disposal LLC
SCD Mine, Certificate of Coverage-NCG020628
NPDES General Perm it- NCG020000
Sampson County
Dear Mr. Wuester:
John E. Skvarla, III
Secretary
On July 17, 2013, a site inspection was conducted for the SCD Mine located off -Andrews Chapel Road in
Roseboro, Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. The time and assistance provided by you and Mr. Clinton Whitt during the inspection is greatly
appreciated. Permit coverage authorizes the discharge of stormwater and/or wastewater from the facility to
receiving waters designated as Little Coharie Creek (Sinclair Lake), a Class C;Sw 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- NCG020628.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG020000
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment
of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail at
[e-mail].
Sincerely,
Michael Lawyer, PSW
Environmental Specialist
Enclosure
CC" FRO — Surface Water Protection Section
FRO — Land Quality Section
DWQ Central Files
Location: 225 Green Street, Suite 714. Fayetteville, North Carolina 2W -5095
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Intemei: httpJ/portal.ncdenr.on9/web1wq
An Equal Opportunity 1 AffirmOve Action Employer
No�rdiCarolina
Natmralllf

Compliance Inspection Report
Permit: NCG020628 Effective: 01/01/10 , Expiration: 12/31/14 Owner: • Sampson County Disposal LLC
SOC: Effective: Expiration: Facility: SCD Mine
County: Sampson Andrews Chapel Rd
Region: Fayetteville i-
Rosebo(o NC 28382
Contact Person: Bryan Wuester Title: = Phone: •910-525-413.2. .
Directions to Facility: ;
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Bryan Wuester Phone: [phone]
On -site representative Clinton Whitt Phone: [phone]
Related Permits:
Inspection Date: 07117/2013 Entry Time: 09:45 AM Exit Time: 01700 PM
Primary Inspector: Mike Lawyer Phone: [phone]
Secondary fnspector(s): Ext,7—W33y1
Belinda S Henson 4, 7 'v Phone: [phone] Exit
Reason for Inspection: Routine Inspection Type: Compliance Evaluation 3 26-
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: 0 Compliant fl Not Compliant
Question Areas:
N Storm Water
(See attachment summary)
Page: 1

Permit: NCG020628 Owner - Facility: Sampson County Disposal LLC
Inspection Date: 07/17/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Mr. Bryan Wuester, Landfill Manager, and Mr. Clinton Whitt, Maintenance Manager, at the Sampson County
Disposal (SCD) landfill office where the SWPPP and monitoring records for the SCD Mine are maintained. Mine site has
one active outfall, which is the discharge from a pond that receives stormwater runoff as well as flow from dewatering
activities. Monitoring is conducted quarterly per the conditions of Part lil, Section E of the NCG020000 permit. Quarterly
monitoring records from 2010 through first quarter of 2013 were reviewed; which showed results below the effluent
limitations for all parameters with the exception of pH values of less than 6. Facility has been monitoring upstream and
downstream pH levels demonstrating that the pH level downstream of their effluent has not fallen below 4.3 (water quality
standard for swamp waters) per the conditions of a 2004 letter from DWQ. Facility's SWPPP was reviewed and appeared
to contain all permit -required components with the exception of documentation of an annual review/update. After
reviewing monitoring records and the facility's SWPPP, traveled to the mine site located off Andrews Chapel Road to
make observations of the pond and outfall. According to Mr. Wuester, the mine site has been inactive for approximately
three years, however they maintain an active mining permit.
Page: 2

t .
Permit: NCG020628 Owner - Facility: Sampson County Disposal LLC
Inspection Date: 07/1712013 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
n
# Does the'Plan include a General Location (USGS) map?
■
n
n
Q
# 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
■
0
# Has the facility evaluated feasible alternatives to current practices?
■
n
n
n
# Does the facility provide all necessary secondary containment?
fl
rl
■
# Does the Plan include a BMP summary?
■
❑
❑
0
# 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
n
n
# Does the Plan include a list of Responsible Party(s)? MOOD
# is the Plan reviewed and updated annually? ❑ ■ 0 n
# Does the Plan include a Stormwater Facility Inspection Program? ■ n ❑ 0
Has the Stormwater Pollution Prevention Plan been implemented? ■ 0 0 0
Comment: Mine site has no storage tanks or containers. Plan needs documentation of
an annual review/update.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0 0 ■ 0
Comment: Mine site has no stormwater only outfallsldischarges that would require
semi-annual qualitative monitoring.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ 0 0 0
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ 0 ■
Comment: As noted above, mine site has no stormwater only outfallsldischarges.
Quarterly monitoring under Part 111, Section E of the NCG020000 permit is conducted
and monitoring records from 2010 to first quarter of 2013 were reviewed.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ fl ❑ fl
# Were all outfalls observed during the inspection? ■ ❑ Q n
Page: 3

Permit: NCG020628 Owner - Facility: Sampson County Disposal LLC
inspection Date: 07/17/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? 0 ❑ i n
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
■0CY0
Page. 4

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder
Governor Acting Director
July 22, 2013
Sampson County Disposal LLC
Attn: Bryan Wuester
7434 Roseboro Highway
Roseboro, NC 28382
Subject: COMPLIANCE EVALUATION INSPECTION
Sampson County Disposal LLC
SCD Mine, Certificate of Coverage-NCG020628
NPDES General Permit-NCG020000
Sampson County
Dear Mr. Wuester:
John E. Skvarla, 111
Secretary
On July 17, 2013, a site inspection was conducted for the SCD Mine located off -Andrews. Chapel Road in
Roseboro, Sampson County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your
review. The time and assistance provided by you and Mr. Clinton Whitt during the inspection is greatly
appreciated. Permit coverage authorizes the discharge of stormwater and/or wastewater from the facility to
receiving waters designated as Little Coharie Creek (Sinclair Lake), a Class C;Sw 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-NCG020628.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG020006
permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment
of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs
assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail at
[e-mail].
Sincerely,
Michael Lawyer, PSW
Environmental Specialist 20
Enclosure
cc: FRO — Surface Water Protection Section
FRO — Land Quality Section
DWQ Central Files
Location: 225 Green Street. Suite 714, Fayetteville, North Carolina 28301-5095
Phone: [phone] % FAX: 91 OA86-07071 Customer Service: 1-877.623-6748
Intemel: httpJiportal.noderif.org/web/wq
An Equal Opportunity 1 AVirmafive Action Employer
One
NorthCarolina
;Vaturallf

V
Compliance Inspection Report
Permit: NCG020628 Effective: 01/01/10 , Expiration: 12/31/14 Owner:, Sampson County Disposal LLC
SOC: Effective: Expiration: Facility: SCD Mine
County: Sampson Andrews Chapel Rd
Region: Fayetteville +=
Roseboro NC 28382
Contact Person: Bryan Wuester Title: F - - Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Rep rose ntative(s):
On -site representative
On -site representative
Related Permits:
Bryan Wuester
Clinton Whitt
Certification:
Phone:
Phone: [phone]
Phone: [phone]
Inspection Date: 07/1712013 Entry Time: 09:45 AM Exit Time: 01:00 PM
Primary Inspector: Mike Lawyer Phone: [phone]
Secondary Inspector(s): Ext�29'
Belinda S Henson`R2Yt s�Ct�� � Phone: [phone] Ex�;'
Reason for Inspection: Routine Inspection Type: Compliance Evaluation 3326,
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: m Compliant n Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page: 1

Permit: NCG020628 Owner - Facility: Sampson County Disposal LLC
Inspection Date: 07/17/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Met with Mr. Bryan Wuester, Landfill Manager, and Mr. Clinton Whitt, Maintenance Manager, at the Sampson County
Disposal (SCD) landfill office where the SWPPP and monitoring records for the SCD Mine are maintained. Mine site has
one active outfall, which is the discharge from a pond that receives stormwater runoff as well as flow from dewatering
activities. Monitoring is conducted quarterly per the conditions of Part III, Section E of the NCG020000 permit. Quarterly
monitoring records from 2010 through first quarter of 2013 were reviewed, which showed results below the effluent
limitations for all parameters with the exception of pH values of less than 6. Facility has been monitoring upstream and
downstream pH levels demonstrating that the pH level downstream of their effluent has not fallen below 4.3 (water quality
standard for swamp waters) per the conditions of a 2004 letter from DWQ. Facility's SWPPP was reviewed and appeared
to contain all permit -required components with the exception of documentation of an annual review/update. After
reviewing monitoring records and the facility's SWPPP, traveled to the mine site located off Andrews Chapel Road to
make observations of the pond and outfall. According to Mr. Wuester, the mine site has been inactive for approximately
three years, however they maintain an active mining permit.
Page: 2

i
Permit: NCG020628 Owner - Facility: Sampson County Disposal LLC
Inspection Date: 07I1712M 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
Q
# Does the Plan include a General Location (USGS) map?
■
n
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 n n
# floes 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? ■ ❑ ❑
# Does the Plan include a list of Responsible Party(s)? ■ n n n
# Is the Plan reviewed and updated annually? n ■ n n
# Does the Plan include a Stormwater Facility Inspection Program? ■ n n n
Has the Stormwater Pollution Prevention Plan been implemented? ■ n n 0
Comment: Mine site has no storage tanks or containers. Plan needs documentation of
an annual review/update.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? n n ■ n
Comment: Mine site has no stormwater only outfallsldischarges that would require
semi-annual qualitative monitoring.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ■ n ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ n
Comment: As noted above, mine site has no stormwater only outfallsldischarges.
Quarterly monitoring under Part 111, Section E of the NCG020000 permit is conducted
and monitoring records from 2010 to first quarter of 2013 were reviewed.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n
# Were all outfalls observed during the inspection? ■ n n ❑
Page: 3

. 4`
Permit: NCG020628 Owner - Facility: Sampson County Disposat LLC
Inspection Date: 07/17/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# If the facility has representative outfall status, is it properly documented by the Division? C) 0 ■ 0
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
■nnn
Page: 4

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Bryan Wuester
Sampson County Disposal LLC
7434 Roseboro Hwy
Roseboro, NC 28382
Dear Permittee:
Coleen H. Sullins
Director
February 11, 2010
Dee Freeman
Secretary
Subject: NPDES Stormwater Permit Coverage Renewal
Sampson County Disposal Incorporated
COG Number NCG020628
Sampson 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 / 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 COG, 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 11:
• 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 Stormwater Branch
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Laoation: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91M07-63001 FAX: [phone] Customer Service: 1-877-623-6748 North Car�7ol i n a
Internet: www,ncwaterquality.org N turLilly
An Equal Opportunity 1 Affirmative Action Employer

Permit Reissuance — Permit Number NCG020628
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 f 0-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 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 DWO 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 NCG020628
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 [phone] or Bethany Georgoulias at [phone].
Sincerely,
fir Coleen N. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Fayetteville Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020628
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,
Sampson County Disposal LLC
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:
Sampson County Disposal Incorporated
74344?�osebeto-Henry Ali"r'e^"s a
Roseboro
Sampson County
to receiving waters designated as Little Coharie Creek (Sinclair Lake), a class C;Sw 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

O�O� W A r�
Michael F. Easley, Governor\
William G. Ross Jr., Secretary \Y
North Carolina Department of Environment and Natural Resources
o -r
February 7, 2005
Troy Mitchell
Sampson County Disposal LLC
7434 Roseboro Hwy
Roseboro, NC 28382
LL
u' iF
EB Z 2005
Alan W. Klimek, A.E. Director
Division of Water Quality
D VtfQ
Subject: NPDES Stormwater Permit Coverage Renewal
Sampson County Disposal Incorporated
COC Number NCG020628
Sampson 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 Jonathan Diggs of the Central Office Stormwater
Permitting Unit at [phone], ext.537.
Sincerely,
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
One Carolina
,Naturally
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
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Phone [phone] Customer Servicc
FAX [phone]

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020628
I:"Its , ►77►7,VILVIC3_L0L7,30Z00�� _��t:%1ff-'Vf4: INDWIP `.Q3OM
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,
Sampson County Disposal LLC
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
Sampson County Disposal Incorporated
7434 Roseboro Hwy
Roseboro
Sampson County
to receiving waters designated as Little Coharie Creek (Sinclair Lake), a class C;Sw stream in the Cape
Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, ill, 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

o�o� wAr��Q�
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Departinent or Environment and Natural Resources
February 7, 2005
Troy Mitchell
Sampson County Disposal LLC
7434 Roseboro Hwy
Roseboro, NC 28382
Alan W. Klimek, Y.E. Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Sampson County Disposal Incorporated
COC Number NCG020628
Sampson 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 Jonathan Diggs of the Central Office Stormwater
Permitting Unit at [phone], ext.537.
Sincerelv.
for Alan W. Klimek, P.E.
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N"o�e ahCarolina
�Vr7ttrrr7ll f
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.uslsulstormwater.btml 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmatve 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. NCG020628
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,
Sampson County Disposal LLC
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
Sampson County Disposal Incorporated
7434 Roseboro Hwy
Roseboro
Sampson County
to receiving waters designated as Little Coharie Creek (Sinclair Lake), a class C;Sw stream in the Cape
Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, Il, 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

F W A TF Michael F. Easley, Governor
0 RpG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
o Alan W. Klimek, P.E. Director
Division of Water Quality
June 22, 2004
Mr. Matthew S. Lamb
Project Scientist
G.N. Richardson & Associates, Inc
14 N. Boylan Avenue
Raleigh, NC 27603
Subject: NPDES COC #NCG020628
SCD Mine Facility
Sampson County
Dear Mr, Lamb:
The Division has reviewed your request for a variance to the pH limit for the Subject Stormwater/Wastewater Permit due
to the naturally occurring low pH of the waters at the SCD Mine. These low pH waters are the result of waters in the mine
pit being in contact with the high sulfur content soils that occur in the Black Creek geologic formation in this area of
Sampson County. Your analytical work has shown that while pH of the discharges from the mine are lower than the
General Permit requirement of between 6.0 and 9.0 (with designated swamp waters being allowed a pH as low as 4.3 if
due to natural conditions) that stream water quality standards are not being contravened in the downstream waters. The
discharge from the mine dewatering is regularly in the 3.0 to 3.5 range. Stream measurements have indicated that the
downstream waters are not being caused to fall below the water quality standard of 4.3.
Based upon your request and supplied stream data, we have determined that your request for variance is granted. The
new limit for the permit (specifically for this facility) is that the pH of the upstream and downstream waters be
measured on the same date that the effluent samples are taken with the pH in the downstream waters not being
caused to fall below 4.3 and the pH limit on the effluent is suspended. This variance will continue for the future
versions of NCG020000 without having to be renewed even though the general permit will have to be reissued every five
years (the current NCG020000 will expire on November 30 this year).
If you have any questions or need further information, please contact me at 733-5083 ext 548 or [e-mail]
Sincerely yours,
n W.Klimek, P.E
Cc: Fayetteville Regional Office
CC�ntral Files
i$tormwater and General Permits Unit
4 7
NCDENR
N. C. Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Alan W. Klimek, Director
September 19. 2003
Mr. Troy Mitchell
SCD lt'line
7434 Roseboro Highway
Roseboro. North Carolina 28382
Subject: General Permit No. NCG020000
SCD Mine
COC NCG020628
Sampson County
Dear Mr. Mitchell:
In accordance with your application for discharge permit received on September 4, 2003, we arc
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 May 9, 1994 (or as subsequently amended).
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 govenimental permit that may be required_
If you have any questions concerning this permit, please contact Ken Pickle at telephone number
[phone] ext. 584. .
:.,-,,`) a . .
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Alan W. Klimek, P. E.
cc: Fayetteville Regional Office
Central Files
Stormwater and General Permits Unit Files
SWu-259.011001
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PE"RIIMIT NO. NCG020000
CERTIFICATE Oli COVERAGE No. NCG020628
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE EL MINATION 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,
Sampson County llisposal, LLC
is hereby authorized to discharge mine dewatering flows from a facility located at
SCD Mine
7434 Roseboro Highway
Roseboro. North Carolina
Sampson County
to receiving waters designated as unnamed tributary to Little Coharie Creek, a class C Sw water in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts 1, II, II1, IV, V, VI and VII of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective September 19, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 19. 2003.
ORIGINAL SIGNED BY
WILLIAM G. MILLS
I e Alan W. Klimek, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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Markers
Name: Discharge Site - NCG020628
Short Name: Dschrg
Coordinates: 0340 56' 36.0" N, 078' 29' 17.6" W
Comment: SCD Mine, subbasin 03-06-19, Cape Fear River Basin, Sampson County, unnamed
tributary to tittle Coharie Creek, class C Sw, USGS quad H25NW