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Home My WebLink AboutNCG020418_COMPLETE FILE - HISTORICAL_20140419STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT NO.. N_ DOC TYPE )LCOMPLETE FILE - HISTORICAL DATE OF RESCISSION ❑ 2(D) 17 U YYYYMMDD Ova low Limit Comments History Inspections Incidents Enforcemenls Ouffall Analytical Limit Qualitative Limit Vehicle Limit Details 1 Details 2 Billing Events ; Reg. ActMties Permit.? 1CG020418 Version. IL3.0 DeWatering Limit Status: nadve Wastewater Limit Mandatory Event Type EventDatei Due Date Comment Last Updated By' Update Date LJ r Pefmltre5dnde'd"--� 0611912014_ -j julieventaloro 0612512014 ❑ Rescission requested 061030014T jullexeni 106106/2014 El Permit Annual Fee 121101201310110112014 bimsprod.cron 11211012013 Permit Annual Fee 1210512012 01101J2013 bimsprod.cron 11210512012 ❑ Permit Annual Fee 12114/2011 01/0112012 bimsprod.cron 1121142011 Permit Annual Fee 12012010 0110112011 julie.ventaloro 10610612014 ❑ Permit issued 01101,2010 bimsprod.cron 11021200010 Application received 0713012009 bimsprodcron 10713112009 ❑✓ Application reviewed 0713012009 bimsprod.cron 10713112009 Automatic Renewal Started 0713012009 bimsprod.cron 10713112009 ❑ Permit Drafrng Initiated bimsprod.cron 07131/2009 ROstaff report requested bimsprod.cron 107MI2009 IRO staff report received bimsprod.cron 10713112009 ❑ IRenewaldue bimsprodcron 10713112009 ❑ Permit Annual Fee 0110112015 lbimsprod.cron 11200t2013 Compliance Events History <Back t.Bt_ Finish Close ill U�efaiia..: Rernoly Lawyer, Mike From: Lawyer, Mike Sent: Thursday, June 19, 2014 12:11 PM To: Ventaloro, Julie; Cole, Brad Subject: RE: Rescission Request NCG020418 Harris Trucking Pit#3 Attachments: Harris Trucking Pit #3-NCG020418, 5-8-12.doc; 63-29_renmod[1].pdf Julie, The last (and probably only) stormwater inspection for the subject facility was conducted by myself back in May 2012. 1 noted then that mining activities had apparently ceased and reclamation had begun and even provided Mr. Harris with a rescission request form. See attached report. According to IBEAM, the last inspection for the mining permit, which was done in October 2012, noted that all areas had been reclaimed except for the haul road. In addition, the mining permit for Harris Trucking Pit #3 (63-38) was incorporated into the mining permit for Harris Trucking Pit #2 (63-29) back in January 2013. See attached mining permit renewal/modification letter. Based on this information and since the subject rescission request is for the COC that was specifically issued for Pit #3, the FRO has no objections to rescission of NCG020418. Thanks, Mike Michael Lawyer, CPSWQ Environmental Specialist NCDENR — Division of Energy, Mineral and Land Resources Land Quality Section Fayetteville Regional Office P; (910) 433-3394 Fi (910) 486-0707 e-mail: mike.lawyer(@ncdenr.Rov E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Ventaloro, Julie Sent: Friday, June 06, 2014 1:46 PM To: Cole, Brad Cc: Lawyer, Mike Subject: Rescission Request NCG020418 Harris Trucking Pit#3 We've received a rescission request for one facility in your region: NCG020418 — Harris Trucking Pit #3 in Moore County. Facility is located at 4291 Dowd Rd, Carthage. They state that the facility closed in March 2013. Contact is Johnny Harris (910)947-2112. Please let me know if the Fayetteville Regional Office recommends rescission of this permit. Thanks! Julie Ventaloro StOI'mwatelPermitting Program NC Division of Energy, Mineral, and Land Resources 1672 Mail Service Center, Raleigh, NC 27699-161z Phone: (919) 807-6370 Fax: (919) 807-6,194 Website: htgr/hvatersupplywatershed nc gov G-mail correspondence to and from this address may be subject to the North CaOlin a Public Records Line and may be disclosed to third parties. A`t • Sn 1 �..� n Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting Program NCDENRNational Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Dete Received veer onty I Da I Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage 1612 - 3 g 0 N C G, D 2 o y 1 8 2) Owner/Facility Information: . Final correspondence will he moiled to the address noted below Owner/Facility Name ahnh grAfz,4-Son ruck; z✓1C PIT * ? i Facility Contact Street Address City County Telephone No. 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): [r]'i-`acility closed or is closing on 195411C -'PVI Austrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to " ^ '' on .f? If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: 1, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the Information contained In this request and to the best of my knowledge and belief such information is true, complete and accurate. Print or type name of person signing above Please return this completed rescission request form to: Date ,� 2`7 14Z res Title NPDES Permit Coverage Rescission Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-16 JUi4 ( 2 2.314 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 Phone: 919-807-63001 FAX', 919-807-6492 An Equal Opportunity t Affirmative Action Employer NC®ENR North Carolina Department of Environment and Beverly Eaves Perdue Governor Harris Trucking Pit #3 Attn: Johnny Harris 4291 Dowd Road Carthage, NC 28327 Division of Water Quality Charles Wakild, P.E. Director May 9, 2012 Natural Resources Subject: COMPLIANCE EVALUATION INSPECTION Harris Trucking Pit #3, Certificate of Coverage-NCG020418 NPDES General Perm it-NCG020000 Moore County Dear Mr. Harris: Dee Freeman Secretary On May 8, 2012, a site inspection was conducted for the Harris Trucking Pit #3 site located off Rubicon Road in Moore County, North Carolina. Your time and assistance during the inspection is greatly appreciated. Permit coverage authorizes the discharge of stormwater and/or wastewater from the facility to receiving waters designated as unnamed tributary to Little River, a Class WS-III;HQW stream in the Cape Fear River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Perm it- NCG020000, Certificate of Coverage-NCG020418. As a result of discussions with you and observations made during the inspection, it appeared that mining activities for Pit #3 have ceased and reclamation has begun. Due to these conditions, the enclosed Compliance Inspection Report shows that the questions regarding compliance with the conditions of the NCG020000 permit have been marked as NE (Not Evaluated). As relayed to you during the inspection, permit coverage can be rescinded once all industrial activities have ceased and there are no materials exposed to stormwater. A copy of the Rescission Request Form is enclosed for your use. If you have any questions or need assistance with completing the Rescission Request Form, please contact me at (910) 433-3329 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, elLawyer, C xswo_t_� Environmental Specialist Enclosures cc: ;FRO_Suifiace WaterProtectidn 3 FRO -Land Quality Niki Maher-WBS Compliance & Permits Unit DWQ Central Files Location, 225 Green Street, Suite 714, Fayetteville, North Carolina 28301 Phone: 910433-33001 FAX: 91 OA86-07071 Customer Service: 1-877-623-6748 Internet: http://portal.ncdenr.org/webtwq An Equal Opportunity 1 Affirmative Action Employer One North Carolina Naturally m Compliance Inspection Report Permit: NCG020418 Effective: 01/01/10 Expiration: 12/31/14 Owner: Harris Trucking Pit #3 SOC: Effective: Expiration: Facility: Harris Trucking Pit #3 County: Moore 4291 Dowd Rd Region: Fayetteville Carthage NC 28327 Contact Person: Johnny Harris Title: Phone: 910-947-2112 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Related Permits: Johnny Harris Certification: Phone: Phone: 910-947-21 12 Inspection Date: 05/08/2012 - En/try Time: 10:0 M Exit Time: 10:50 AM Primary Inspector: Mike Lawyer Phone: 910-433-3300 Secondary Inspector(s): ' ( Exl l29 ,A�� nP �4e,yuo. ✓7l7 3sZg Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwaler Discharge CDC Facility Status: 0 Compliant El Not Compliant Question Areas: 0 Storm Water (See attachment summary) Page:1 Permit: NCG020418 Owner - Facility: Harris Trucking Pit #3 Inspection Date: 05/08/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met at the mine site with Johnny Harris and Chad Harris. Based on discussion with Mr. Harris and observations made at the time of inspection, all mining activities for Pit #3 have ceased and reclamation is under way. Discussed with Mr. Harris the process for rescission of permit coverage and relayed that a copy of the Rescission Request Form will be provided. Page: 2 Permit: NCG020418 Owner -Facility: Harris Trucking Pit #3 Inspection Date: 05/08/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? In n In ■ # 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 ■ # 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 In ■ # Does the facility provide and document Employee Training? n ❑ ❑ ■ # Does the Plan Include a list of Responsible Pary(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 ❑ ■ Has the Stormwater Pollution Prevention Plan been implemented? n n n ■ Comment: u Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ n n ■ Comment: 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? 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 n ■ # If the facility has representative outfall status, is it properly documented by the Division? n n n ■ # Has the facility evaluated all illicit (non Stormwater) discharges? ❑ n n ■ Comment Page:3 ARA. Division of Water Quality / Surface Water Protection NCDENRNational Pollutant Discharge Elimination System RESCISSION REQUEST FORM FOR AGENCY USE ONLY Date Received Year I Month I Day Please fill out and return this form if you no longer need to maintain your NPDES stormwater permit. 1) Enter the permit number to which this request applies: Individual Permit (or) Certificate of Coverage s�NititC<isga �N� Cr4°G" 2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below Owner/Facility Facility Contact Street Address City County Telephone No. State E-mail Address Fax: ZIP Code 3) Reason for rescission request (This is required information. Attach separate sheet if necessary): ❑ Facility closed or is closing on .4-A&Nq . All industrial activities have ceased such that no discharges of stormwater are contaminated by exposure to industrial activities or materials. ❑ Facility sold to ,.S t- -�; on 7.7,771 . If the facility will continue operations under the new owner it may be more appropriate to request an ownership change to reissue to permit to the new owner. ❑ Other: 4) Certification: I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Please return this completed rescission request form to: 1617 Mall Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury SL Raleigh, Noon Carolina 27604 Phone: 919807 -63001 FAX: 919-807-64921 Customer Service. 1-877-623-6748 Internet: wwwomaterqualiry.org , An Equal Oppommity lAbirmurve Action Employer Date Title SW NPDES Permit Coverage Rescission Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 One NorthCarolina Aaturally ' �?iol this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO and DWO SPU MINING PERMIT APPLICATION REVIEW FORM forthe DIVISION OF WATER QUALITY Project Name: Harris Sand Pit No. 2 DLR Permit #: 63-29 County: Moore Address: 4291 Dowd Road, Carthage, NC 28327 YES NO Date Commencina Is this mine a new mine? C r 9/21/89 Have land disturbing activities started? Date? r 9/21/89 Latitude:35.2604 Longitude:-79.4836 Please return comments to (at DLR CO): Ashley Rodgers Comments due by: 3/4/11 SECTION BELOW TO BE FILLED OUT BY DWO: Is the RO concerned that the operation, as proposed, would violate standards of water Quality? Watershed/Stream Name & Classification: UT to Little River-WS-III HQW (Cape Fear River Basin) DWQ Compliance Status of Mine: There is no record of inspections for Pit #3 under NCG020418 YES NO NP �yk ES rmtt re utred? rt W sf„3�x a..9,�s� 'fit ., W�'w�i 'v�'�. - .i r see comments abo' a � 'R '+'F��[rv��y[�'°dtft. Y.�Ei ` no current iNPDES permit existing? W ' (Permit #NCG020418 for Pit #3) coverage for Pit #2 p imr 4 p h ai "� PQES�p m moot, U is DWG s ll� nc %rned about,,wettar gradation .Y a VAT" 1 p r oil' OR Should permittee contact DWO RO immediately? (e.g. to schedule a site visit if r' , RO Contact Name: r mine has already begun digging or is Contact Reason: dewatering without DWO permit) Rev Seplember 2010 Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO and DWO SPU . ru,w;yr�'s�,tvs'4h'�4��'"i�r 40133Wetland 15�P.�'bWV'SAx xg dSYr�-��.... yg n� r�- Cert. required?pp g,r� 53.m .'xfl.'d1. ry 3e..... iLOC. ]Af� � e_,�� 5� - application 401 Wetland Cert. existing? F; Permit # received on 10/4/94 was withdrawn on ' 1 /1 /95 Does IJWQ'ROrcur'rentty!have enough * i�•tcyu`r¢T ''�r a*sn}pr�r >` .ut ..'`f y �,q information todetermine 101�tMJ)certific +,� " c AW tloniisse uired?m „# ..lu Rev September 2010 IYint this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO and DWO SPU YES NO r application for Pit #4 (63:41) which Does DWQ RO suspect or know of nearby s located in same vicinitif shows area of wetlands to the site? 17 : wetlands on mine ma bA=a.*nu xin 9"j.elli F+`eu�' '.1n TY. ddYl" 6f.rn 7TlxrrF !' r j? Is a wet�lantl delineati �requfre rlo to a DWQ Iss , �, °A2;', f� MUM Bye MUM I Con�s��liant- H, a � In th r e �Onsd_ea�,.Orffs_itev n' Stream Determination Needed? ❑ Stream�DetermmationCompieted?, r :iA Y41eX.'4N+YiM1?'.i�}M1.4. 9[k AC+rMT.MYI °a.,S^�L�. U�r.Y.'S„FY:tk41 J.Wak&h,..:. 'v J '�1 c_ 'i t- ARR� 01" ih, f.Yl, ..,. W Does DWQ RO need a statement that no wetlands/streams are disturbed ' 17 for this project from applicant? Y 4(u a'q, K f Ex2f+"W'JAYIY'*k 4TY"�n SS1P8"^ui' IMI BufferDetermmation"Needed? i w Ur . x4,xnv. x,....w,.lo 4 4tf � ryai�N� i �Ns• . T. W. co-r Buffer Determination Completed? }M1i�',tl4`a�Sf'Y"li<'LY�i� 1:54&%iLF''� iY4iF1'".�1N dV"�� T�"�i`44 '%'w b-:r!.4R�EMe(YVc1'.y.m4crt.iltie'tyy�s�(y y4sRttne'SmSfY,.p,t3erier4m1daui.te.:�.> "YrYS:h"'T�„P' C.'i"". ".:dF'M�'iP'IN f, 4-:}Y•rfr.�"- �- Oa 'eRHxiiflsJthiPYn+#g..A?,PtyryMrei�=• i d+:x. ,-'. u 1..g..xt��.s,#J4..,--- '. "i' r . V✓:,Permt E 14 t- New Recycle System permit required?" Enough information for xdetermine? y Non discharge permit existing?�� s ' r Permit #�i r 1 4YIMEn 'if6AA •"LML54'S'a.�m. V..:rv9vtti4V,nFiMdA�i1T.S±i;JPf} r$'dtf'uri' 'p Y�.. ..P --. s�3xi�3 Will wastewaters discharge to HQW waters r' % 7Q10 Unknown (permittee determine) 1 with a 7010 0? Flow: 4 m^ ,� ' � f JDoes bWQ)re utre� LR tb hold`the permits (e so: JUG itfurther`or� g w ira+-enl'.,vt� f sFun�'•,' aha+ta „�. .W.�"I', ;a',Yi'� 0 MA i uiremen s HQWnaP10 woncems Est �ra '�dw' , rr 1 ybeCaUse UQequit"esmore informa�ion)� r p� i�ROscontactN� Oe�r�Reason tposs+ble weriands t ',� �- �`�::,r,'Holtl�Untils � �r ., ��,„ �s.,,,.-.;z .,. �,„�•....�; t.k�sz� rf however, mine dewaterina is not r, Mine must wait to dewater until an O&M r' proposed in the application plan is approved? "To obtain 7010 flows, permittees must contact the DWQ Stormwater Permitting Unit. If DWO does not have a flow estimate fora stream, permittees will be asked to obtain one. Permittees should contact J. Curtis Weaver at the USGS: 919-571-4043, for more information on obtaining a 7010 flow. USGS will not determine a 7010 flow for tidally influenced water bodies. Reviewed by: DWQ RO Surface Water: Michael Lawyer, CPSWQ Regional Office: Fayetteville Date: 2/21/2011 RO Aquifer Protection Section: Regional Office: Date: SPU DWQ Central Office Reviewer (if applicable): Rev September 2010 w r NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Johnny Harris Harris Trucking Pit #3 4291 Dowd Rd Carthage, NC 28327 Dear Permittee: Division of Water Quality Coleen H. Sullins Director February 11, 2010 Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Harris Trucking Pit #3 COC Number NCG020418 Moore 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 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 II: • 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, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: T�iOne 919-807-63001 FAX: 919.807-64941 Customer Service: 1-877-623-6748 Internet. www.nmaterquality.org l v,�0q-r`hCarolina �� /q uiral // YNL LLL[ !� An Equal Opportunity l Affirmative Action Employer Permit Reissuance — Permit Number NCG020418 February 11, 2010 Page 2 • Section B — Revised provisions require that stormwater discharges be sampled twice per year (instead of annually), and that the sampling results be compared to new benchmark values. (The previous cut-off concentrations have been removed.) • Section B — Revised provisions require the permittee to execute Tier One, Tier Two & Tier Three response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring (reported to the appropriate Regional Offices) instead of twice -per -year monitoring. Monthly monitoring shall be done until three consecutive monitoring events show no benchmark exceedences. • Section B — This part contains a new provision that four exceedences of any benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, institute specific monitoring, or may direct the implementation or installation of specific stormwater control measures. • Section B — The definition of "Representative Storm Event" (RSE) now allows 48 hours (instead of 72 hours) of little or no precipitation to precede an RSE. • Section B — Stormwater discharges from a basin designed to contain the 10-year storm must now be monitored. • Sections B & C — Failure to monitor according to permit terms triggers monthly monitoring for the remainder of the permit. • Section C — Analytical monitoring for Total Petroleum Hydrocarbons (TPH) has replaced the Oil & Grease parameter in the previous permit. • Section D — Qualitative monitoring must now be conducted during the same representative storm event as the analytical monitoring. • Section D — The permittee is required to keep a written record of his response to problems identified by his qualitative monitoring observations. • Section D — If the permittee fails to respond effectively to problems identified by qualitative monitoring, the permittee may be required by DWQ to perform corrective action. • Section D — Qualitative ROS: Representative Outfall Status may be granted for qualitative monitoring for some Stormwater Discharge Outfalls (SDOs). • Section D — If mines do not respond to problems seen in visual monitoring, DWQ may now require thal 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 dewaterino 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 analytical monitoring 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 NCG020418 February 11, 2010 Page 3 Your coverage under the General Permit is transferable only through the specific action of DWO. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact these members of the Stormwater Permitting Unit: Jennifer Jones at (919) 807-6379 or Bethany Georgoulias at (919) 807-6372. Sincerely, i- Coleen H. Sullins cc: DWO 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. NCG020418 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, Harris Trucking Pit #3 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: Harris Trucking Pit #3 4291 Dowd Rd Carthage Moore County to receiving waters designated as Ut Little River, a class WSIII HOW 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 111" day of February, 2010. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission a State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Johnny Harris Harris Trucking Pit #3 4291 Dowd Road Carthage, North Carolina Dear Mr. Harris: INA / OV �0 ID E H PA F1 R�,�niL� July 18, 1997 Ilil_ 2 L 1991 Fa` ETTI Jr L: _�_ REG. Subject: General Permit No. NCG020000 Harris Trucking Pit #3 COC NCG020418 Moore County In accordance with your application for discharge permit received on April 21, 1997 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, O�RIpON& SIIGGNNO B7Y 'A. r� eston Howard, Jr., P. E. cc: Fayetteville Regional Office P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020418 STORMWATER AND/OR MINE DEWATERING 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, Johnny Harris & Sons Trucking, Inc. is hereby authorized to discharge mine dewatering and stormwater from a facility located at Harris Trucking Pit 3 4291 Dowd Road Carthage, NC Moore County to receiving waters designated as unnamed tributary to Little River, Class WSIII HOW in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, 111 and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective July 18, 1997. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 18, 1997. A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission 474, - , lam` -� l ✓ 1124 <JS Cem / p 5 scan 1226 1l II If - Pod - I / ! t leIf g Rever 11 ,I 11 IT FEET n if73 if l e Un J# Ifd 79630' s37 ' dig 539 11860000 FEET 640 2T30" �d Mapped, edited, and published by the Geological Survey E 1� 9S �, Control by USGS, NO$/NOAA, USCE and North Carolina ono°v Geodetic Survey MNI Topography by photogrammetric methods from aerial GN photographs taken 1973. Field checked 1974 Projection and 10,000400t grid ticks: North Carolina 99 MIEs 0•54' coordinate system (Lambert conformal conic) 16 MILS 1000-metre Universal Transverse Mercator grid ticks, zone 17, shown in blue. 1927 North American datum The difference between 1927 North American Datum and North uTM GRID AND 1974 MAGNETIC NORTH American Datum of 1983 (NAD 83) for 7.5-minute intersections DECLINATION AT CENTER OF SHEET . is given in USGS Bulletin 1875. The NAD 83 is shown by Map photoinspected 1980 dashed corner ticks No major culture or drainage changes observed