NCG020509_COMPLETE FILE - HISTORICAL_20080822

STORMWATER DIVISION CODING SHEET
RESCISSIONS.
PERMIT NO.
Nv� � `3'� 60
DOC TYPE
COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ c�
YYYYMMDD

August 22, 2008
Mr. W. 0. White
W.O. White, LLC
5905 Neuse Road
Grantsboro, NC 28529
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department or Environment and Natural Rcsources-----
Coleen H. Sullins, Director
Division of Water Quality
FECEN
AUG 2 9 2008
Subject: Rescission of NPDES General Pen -nit
Certificate of Coverage Number NCG020509
W.O. White Mine -John Hardee
Craven County
Dear Mr. White:
On July 20, 2007, the Division of Water Quality received you request to rescind your coverage under
stormwater discharge Certificate of Coverage Number NCG020509. In accordance with your request,
NPDES General Permit NCG020509 is rescinded, effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stonnwater to
waters of the State without valid coverage under an NPDES permit will subject the responsible party to a
civil penalty of up to S25,000 per day.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owndrs of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Sarah Young at [phone], or the Water
Quality staff in our Washington Regional Office at [phone].
Sincerely,
Coleen H. Sullins
cc: Washington Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachtments
Fran McPherson, DWQ Budget Office
KDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone] Customer Service
1-877-623-6748

O�OF WArjCq Michael F. Easley, Governor.
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
7 .�
Alan W. Klimek, P.E. Director
Division,of Water Quality
June 12, 2006
Mr. W.O. White
W.O. White LLC
5743 Neuse Road
Grantsboro, NC 28529
Subject: Stormwater General Permit NCG020000
Operations and Maintenance Reminder
W.O. White Mine — John Hardee
COC Number NCG020509
Craven County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility. These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at {252}946-6481.
S1 cerely
���
Al Hodge, Supervisor
Washington Regional Office
Surface Water Protection Unit
Encl.
CC: WaRO files
North Carolina Division of Water Quality Intemet: h2o.enr.state.nc.us
943 Washington Square Mall Phone: [phone] �TOne
Washington, NC 27889 FAX [phone] NorthCarolina
An Equal OpportunitylAffirmative Action Employer — 50% Recycled114% Post Consumer Paper ;Vaturallff

February 7, 2005
W O White
W O White LLC
5743 Neuse Rd
Grantsboro, NC 28529
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
FEB 2 1 2005
DWQ-WAtR0
Subject: NPDES Stormwater Permit Coverage Renewal
W O White Mine -John Hardee
COC Number NCG020509
Craven 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
Washington Regional Office
One
Nort hCarolina
A,7111ralllf
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Scrvicc
Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020509
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
W O White 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
W O White Mine -John Hardee
N1Ar
Grantsboro
Craven County
to receiving waters designated as Brice Creek, a class C;Sw,NSW stream in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II,
III, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective February 7, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 7, 2005
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

/C; -G / Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
April 11, 2007
W 0 White
W 0 White LLC
5743 Neuse Rd
Grantsboro NC 28529
SUBJECT: January 12, 2007 Compliance Evaluation Inspection
W 0 White LLC
W 0 White Mina -John Hardee
Permit No: NCG020509
Craven County
Dear
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on January 12, 2007. The Compliance Evaluation Inspection was conducted by Jeffery A Manning of the
Washington Regional Office. The facility was found to be in Compliance with permit NCG020509.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 252-948-3966.
Sincerely,
Jeffery A Manning
Environmental Specialist
Attachment
cc:, Central files
Washington County Files
#VC[]ECr'it
943 Washington Square Mall Washington, NC 27889 [phone] Customer Service 1 800 623-7748

Compliance Inspection Report
Permit: NCG020509 Effective: 01/19105 Expiration: 12/31/09 Owner: W 0 White LLC
SOC: Effective: Expiration: Facility: W O White.Mine-John Hardee
County: Craven N A
Region: Washington
Grantsboro NC 28529
Contact Person: W O White Phone: [phone]
Directions to Facility:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 01/12/2007 Entry Time: 12:55 PM Exit Time: 03:30 PM
Primary Inspector: Jeff A Manning Phone: [phone]
Secondary Inspector(s):
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: NCG020509 Owner - Facility: W 0 White LLC
Inspection Date: 01/12/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This site is in the process of being reclaimed and is no longer actively mined.
Page: 2

Permit: NCG020509 Owner - Facility: W 0 White LLC
Inspection Bate: 01/12/2007 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
# Does the Plan include a General Location (USGS) map?
!�
n
■
n
# Does the Plan include a "Narrative Description of Practices"?
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
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
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)?
n
n
■
# Is the Plan reviewed and updated annually?
n
❑
■
n
# Does the Plan include a Stormwater Facility Inspection Program?
n
❑
■
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
■
n
Comment: Permittee is reminded that a SPPP is not required by the permit, but a Best
Management Practices Plan (BMPP) is required and must be reviewed and updated
anuaily.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
n
n
n
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
o
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
n
n
n
Comment:
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
00
# If the facility has representative dutfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
n
00
Page: 3

Permit: NCG020509 Owner - Facility: W O White LLC
Inspection Date: 01/12/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment:
Page: 4

A
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. W.Q. White
W.O. White, LLC.
5743 Neuse Road
Grantsboro, NC 28529
Dear Mr. White:
A', TTk4 ? W, A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT_AN NATURAL-RESOURCF-S---'-"1
May 19, 2000 1 �y L V)
� MAY 3 i 2000
WASHINGTON RECIONAI OFFICE
rn'7o
Subject: General Permit No. NCG020000
W.O. White Mine (John Hardee Tract)
COC NCG020509
Craven County ,
In accordance with your application for a discharge permit received on November- 29,
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 Aisha Lau at telephone
number [phone] ext. 578.
Sincerely,
ORIGINAL SIGNED BY
WILLIAM C. MILLS
Ken- T. Stevens
cc: Washington Regional Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
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i
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020509
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,
W.O. White, LLC
is hereby authorized to discharge stormwater and mine dewatering water from a facility located at
W.O. White Mine (John Hardee Tract)
2712 Old Airport Rd. (SRI I11)
New Bern
Craven County
to receiving waters designated as Brice Creek, class SC SW NSW waters, in the Neuse 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 covera e shall become effective Mav 19, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this clay NI.iv 19. 2000.
QRIGINAL SIGNED BY
wILLIAM C. MILLS
Kerr `'. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

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