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NCG520084_Regional Office Historical File 1998 to 2015
State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director October 4, 2001 Dear Mr. Brown: ��•IL NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Regarding your request for rescission of the subject wastewater permit, staff of the Asheville Regional Office has confirmed that this permit is no longer required. Therefore, in accordance with your request, NPDES wastewater general permit number NCG520048 is rescinded, effective immediately. If in the future you wish to again discharge wastewater to the State's surface waters, you must first apply for and receive a new NPDES Permit. Operating a facility without a valid NPDES Permit will subject the responsible party to a civil penalty of up to $10,000 per day. If it would be helpful to discuss this matter further, I would suggest that you contact Jim Reid of the Asheville Regional Office at 828-251-6208 or Rob Lang of our Central Office at 919-733-5083, extension 361. 'Ae of North Carolina epartment of Environment, iHealth and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr.. P.E., Director JUL 2 3 Paul Brown Brown Brothers Construction Co. 10801 U.S. Highway 421 North Zionville, NC 28698 LT.X;WA AAE'41 0 E3EHNF1 July 23,1997 Subject: Certificate of Coverage No. NCG520048 Renewal of General Permit Brown Brothers Construction Co Caldwell County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. 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 U.S. 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. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, 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 the NPDES Group at the address below. Sincerely, A. Preston Howard, Jr., P.E.- cc: Central Files Asheville Regional Office NPDES File Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919) 733-5083 FAX (919) 733-0719 p&e@dem.ehnr.state.nc.us 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. NCG520000 CERTIFICATE OF COVERAGE NO. NCG520048 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILAR WASTEWATERS UNDER THE 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, Brown Brothers Construction Co. is hereby authorized to operate a facility which discharges wastewater generated during sand dredging operations with the discharge of wastewater from a facility located at Brown Brothers Construction Co 10801 Us Highway 421 North Zionville Caldwell County to receiving waters designated as subbasin 30831 in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG520000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 23, 1997. A. Preston Howard, Jr., P.E., Director I. Division of Water Quality By Authority of the Environmental Management Commission 1 R Np :: GAOLiNA fJEPaA "' OP ENvigONrnE a NaiU RCS C- z o o Z Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG520000 M _ ONLI'dDavera-emount Permit Assigned to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG520000: In -stream sand mining wastewater, associated stormwater and similar wastewaters (Please print or type) ro 1) Mailing address of owner/operator: DO Company Name: Contact Person: D4 V 1 10 T T- J71 r9h � Street Address: 7 - hr/d /1 Ai City: Senn i State: ZIP C �r 6 Telephone No.: Fax: ?) f- ��' z w� 2) Location of facility producing discharge: Facility Name:/ )At_di /._/ / Contact Person: 1J r c{ 14 Street Address: 3 �0 .SD �A& City: State: Nam_ ZIP Code: County: C'G-I ae Telephone No.: 7 -Y- Fax: `) `�-c'- 3) Permit Contact (complete this section if permit contact is different from facility contact) : Contact Person: Street Address: City: County: Telephone No.: State: ZIP Code: Fax: 4) Physical location information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a rWdpay intersection): �4 ' 18�6� TOCJ, - RS G6 5) This NPDES permit application applies to which of the following Lt/ New or Proposed ❑ Modification Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: _ Page 1 of 4 swU-214-080102 NCG520000 N.O.I. 6) Does this facility have any other NPDES permits, including stormwater general permits? Z No ❑ Yes If yes, list the permit numbers for this facility: 7) Description of Discharge: Will stormwater also be discharged? ❑ Yes CTN0 If yes, does stormwater drain to a settling pond prior to discharge? a) ❑ Yes ❑ No b) Is the sand washed or rinsed on the bank after removal from the stream? ❑ Yes ZNo c) Is the discharge directly to the receiving water? ❑ Yes 2"No If no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the slorm sewer is the only viable means of discharge d) Number of discharge points (ditches, pipes, channels, etc. that convey wastewater from the proper,\): r1, , e) Volume of discharge per each discharge point (in GPD): # 1: _ N Z4.. 1t 2: #3: #4 f) Please describe the type of process the sand dredging wastewater Is being discharged from, be specific. J' S a f TSD r/V — g) Is there any treatment being applied to the wastewater before discharge (check the type of treatment in use). ❑ Settling pond ❑ Lagoon ❑Other DNone (Please describe "Other") — h) How much of the volume discharged is treated (state in percent)? i) If any box in item (e) above, other than none, was checked, please include design specifics (i.e.. design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. Design criteria and/ operational data (including calculations) should he provided to ensure that the facility can comply with the requirements of the General Permit treatment shall be sufficient to meet with the limits set by the general permits. The trapping ef�cie: icy should be greater than 75%. The surface area should be as large as possible to insure sedimentatio,� occurs. To secure optimum efficiency the flow length of the basin to the basin width should have, a ratio of 2:1 Note: Construction of any wastewater treatment facilities requires submission of three (3) sets c; plans and specifications along with the application. Design of treatment facilities must comply with requirements of 15A NCAC 2H .0138, If construction applies'to this discharge, incl-_.,de the three sets of plans and specifications with this application. 8) Discharge Frequency: a) The discharge is: ❑ Continuous Intermittent ❑ Seasonal i) If the discharge is intermittent, describe when the discharge will occur. h O nrU;Dth� Tct_f_ TACT ii) If seasonal check the monlh(s) the discharge occurs: ❑ Jan. ❑ Fe'o. ❑ 'vlar =•p` ❑ May ❑ Jun. ❑ Jul. ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. Page 2 of 4 SWU-214-080102 y 1 Y r NCG520000 N.O.I. b) Please check the days discharge occurs: ElSat..❑ Sun. [''Mon. ZTUe. Z/Wed. aThu. D Fri. 9) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges end up in? If the site wastewater discharges to a separate storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh). (7 kLt, r C l-pt,.0 b) Stream Classification (WS-IV, C. etc.): C I a2 10) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non -discharge alternatives a) Connection to a Regional Sewer Collection System b) Subsurface disposal (including nitrification field, infiltration gallery, injection wells, etc.) c) Spray irrigation The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance For the Evaluation of Wastewater Disposal Alternatives". 11) Additional Application Requirements: For new or proposed discharges, the following information must be included in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic map (or a photocopied portion thereof) with discharge location clearly indicated. b) Site map, if the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (Or firm) submitting the application has been designated an authorized Representative 11 of the applicant. d) Final plans for the treatment system (if applicable),. The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped -"Final Design -Not released for construction". e) Final specifications for all major treatment components (if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of n,y knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Title: - Ow nr° r (Signature of Applica ) (Date Signed) Page 3 of 4 SWU-214-080102 NCG520000 N.O.I. Nort4 Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed S10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of Intent must be accompanied by a check or money order for $$80.00 made payable to: NCDENR Mail three (3) copies of the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $80 made payable to NCDENR per r ❑ 3 copies of county map or USGS quad sheet with Location of facility clearly marked on map ❑ 3 copies of this completed application and all supporting documents 113 sets of plans and specifications signed and sealed by a North Carolina P,E. (if applicable) ❑ Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the issuance of an NPDES permit Page 4 of 4 SWU-214-080102 No FFoHs/ p! , A I fornA �e Maps Online MapMachine -- atlas, street maps (National Geographic) Page I of 2 OL11101111r.411041 I'M I I Site Index I Subscribe I Sho t,, AnFwAwcusuw� A gapMachine Home > Search and Browse > View and Customize View and, Customize Results for: 28646, postal area, United States U.S. Topographic Map What Search all Map Themes, for �this Map so U'A� Map Legend M Im E h4:llmapmachine.nationalgeographic.comlmapmachinelviewandcustomizepage.html?task... 2/24/2006 Map of Lenoir, NC -by MapQuest Page I of 1 V * Lenoir, NC 28645, US All rights reserved. Use Subject to License/Copyright This map is informational only. No representation is made or warranty given as to its content. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. http://www.mapquest.com/maps/map-adp?fonntype=address&country=US&popflag=O&la... 2/24/2006 Michael F. E ey; Gover k':,ucs.J Enment m Ros r. Secret North Carolina Department of Env an Na our Alan W. Klimek, P.E. Director Division of Water Quality SURFACE WATER PROTECTION February 23, 2006 Mr. David Hoffman Hoffman Materials 417 Sharon Avenue Lenoir, North Carolina 28645 Subject: Sand Dredging Operations Notice Of Intent NCG520000 Caldwell County Dear Mr. Hoffman: Enclosed you will find four (4) copies of the Notice of Intent (NOI) for Sand Dredging Operations. Please complete an NOI for each location and follow the final instructions on page 4. If you should have any questions regarding this matter please contact me at (828) 296-4500. Sincerely, Lai Frost7CPE Environmental Engineer Enclosures NorthCarolina Nahirally North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: www.ncwaterquality.org FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper - i Q Vd A Michael F. Easley 9 Q A Governor F�L, William G. Ross, Jr., Secretary NCDENR North Carolina Department of Environment and Natural Resources --1 '< Alan W. 'Klimek; P.E.; Director' Division of Water Quality March 10, 2006 MAR 12006 Mr. David Hoffman , 4 Hoffman Materials 417 Sharon Ave. r- Lenoir, North Carolina 28645 Subject:Application Acknowledgement General Permit Coverage COC# NCG520082 Dear Mr. Hoffman: The Division of Water Quality received your application for coverage under General Permit NCG520000. The application has been assigned to Teresa Rodriguez with the NPDES unit. We are reviewing your application and will contact you if additional information is needed to process your application. By this letter we are also requesting a Staff Report from the Asheville Regional Office. If you have any questions concerning your application, please contact me at telephone number 919-733-5083, extension 553 (e-mail: teresa.rodriguez@ncmail.net). Teresa Rodriguez NPDES Unit cc: NPDES General Permit Files wo heville Regional Office, Water Quality N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer. Service Center: 1 800 623-7748 ,fly - Get Directions Page 1 of 3 RAM Me Back www.randmcnally.com Use the print feature in your browser to print this page. ..................................................................................................................................................................................................................... I ............. Swannanoa, NC 28778 to 3660 Southard Rd Lenoir, NC 28645-8601 Find it in the 2006 Road Atlas �! Swannanoa, NC Lenoir, NC • page 74, grid section L-6, • page 74, grid section D-3 Western North Carolina map V i • page 74, grid section E-i Estimated Total Driving Time: Estimated Total Driving Distance: Total Number of Steps: i hour, 5 minutes 57 miles 21 Step Directions Distance 1 You are at Swannanoa,NC. ................................................................................................ .................................................................................................................................. . 2 Go S on Unknown Street for 210 feet < 0.1 miles ................................................................................................................................................................................................................................... 3 Bear left onto McBrayer AV < 0.1 miles ................................................................................................................................................................................................................................... 4 Turn right onto Riverwood Rd 0.1 miles ............................................................................................................................................................................... ......... ...................... 5 Turn hard left onto US-70 (Black Mountain Hwy) 0.4 miles ................................................................................................................................................................................................................................ 6 Turn right onto Patton Cove Rd 0.4 miles ............................................................................................................................................................................................................................ I ...... 7 Turn left on ramp to I-40 E 0.2 miles ................................................................................................................................................................................................................................... 8 43.6 miles http://www.randmcnally.com/rmc/directions/dirPrintDirections.j sp?ref=dirn&col=color&sStartName=&s... 4/24/2006 ally - Get Directions Page 2 of 3 Continue on I-40 E 9 ..................................................................................................................................................... Bear right onto off -ramp at exit 103 to US-64 ................................................................................................................................................................... 0.2 miles 10 Turn left onto US-64 .................................................................................................................................................................. 0.8 miles 11 Bear right onto US-70 ................................................................................................................................... 1.2 miles 12 Bear left onto NC-18 (Sterling St) ........................................................................................................................................................I................ - ............................... 0.2 miles 13 Continue onto NC-18 N (Green St) ........... .............................. 0.4 miles 14 ............................................... Continue onto Green St ....................................................................................................................................................................... ............................................................... 0.2 miles 15 Turn right onto Avery Av .......................................................................................................................................................................... 0.5 miles 16 Continue onto US-64 (NC-18, Lenoir St) ........................................................................................................................................................ 0.2 miles 17 Bear left onto US-64 (NC-18) ......................................................................................................................................................................... 8.4 miles 18 Turn right onto Pineburr St ........................................................................................................................................................................ . 0.2 miles 19 Turn right onto Calico Rd ...................... .................................................................................................................................................. 0.2 miles 20 Turn left onto Southard Rd ..................................................................................................................................................................... 0.1 miles 21 You are at 3660 Southard Rd,Lenoir,NC ................................................................................................................................................................... Destination: 3660 Southard Rd Lenoir, NC 28645-8601 http://www.randmcnally.comlrmc/directionsldirPrintDirections jsp?ref=dim&col=color&sStartName=&s... 4/24/2006 - Get Directions ter, i�r��iia Page 3 of 3 We hope that you find our maps and driving directions helpful and easy to use. The driving directions you get on randmcnally.com are our best suggestions based on our currently available data and routing calculations. It's always a good idea to consult a printed Rand McNally map or road atlas before you start your trip and to call ahead to verify locations and directions. Please drive safely and obey all local driving instructions. You may find a route that you think is better than the one we recommend and on occasion you might find an error in our maps and driving directions. Please let us know if you do. Please note that these driving directions are suggested. No warranty is given as to their content or route usability. randmcnally.com inc. and its suppliers assume no responsibility for any loss or delay resulting from such use. Please let -us know of any errors or omissions you find in our driving directions and maps, especially the names of towns and streets that we may have been unable to locate for you. All rights reserved. Use subject to license. © 2006 randmcnally.com inc http://www.randmcnally.comlrmc/directionsldirPrintDirections jsp?ref=dim&col=color&sStartName=&s... 4/24/2006 TerraServer Imago Courtesy of the USGS /lleG v'2�v Z ` � Page 1 of 1 Send To Printer Back To TerraServer Change to 11x17 Print Size Show Grid Lines Change to Landscape ZUSM Gamewell, North Carolina, United States 01 Jul 1986 N A jf 01- 2Km Image --ourtesy of the U.S. Geological Survey �© 2004 Microsoft Corporation. Terms of Use Privacy Statement 3 O .tea tt Ti�G4 /G 4) tJ g/ 0 3 e http ://terraserver.micro soft. com/PrintImage. aspx?T=2& S=14 &Z=17&X=13 9&Y=1240& W=2&qs=%7c... 4/25/2006 Ile G J Z O O 2 Page 1 of 1 Send To Printer Back To TerraServer, Change to 11x17 Print Size Show Grid I inac rh.. ,a zoom azdoyd Image courtesy of the U.S. Geological Survey ��^ © 2004 Microsoft Corporation. Terms of Use Privacy Statement ��� " � gI ° 36. 29 9 file://C:\DOCL ME-1\LFrost\LOCALS-1 \Ternp\H03D7MZG.htm 4/25/2006 EPA United States Environmental Protection Agency Washington, D.C. 20460 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES I S I 3I yr/mo/day Inspection Type 1 I N I 2 NCG520082 I11 12I 06/04/24 117 18ICI 211 1 1 1 1 1 I t.... Remarks Form Approved. OMB No. 2040-0057 Approval expires 8-31-98 Inspector Fac Type 19I SI 20I I 6f Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 67I 169 70 QA---------------------------Reserved---- ----------------- I I 71 I I 721 NJ 73I 11 74 75I I I I I I I 180 Section B: Facility Data �J_J Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date POTW name and NPDES permit Number) Permit Effective Date Southard Pit 10:00 AM 06/04/24 3660 Southard Rd Exit Time/Date Permit Expiration Date Lenoir NC 28645 10:15 AM 06/04/24 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number David Hoffman,417 Sharon Ave Lenoir NC 28645//828-754-5582/82875 OlgtBacted No Facility Site Review Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Section D: summary of Find in /Comments Attach additional sheets of narrative and checklists as (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ 7Z, Signature of Manageme A Reviewer Agency/Office/Phone and Fax Numbers Date Keith Haynes ARO WQ//828-296-4500/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete Page # 1 NPDES yr/mo/day Inspection Type 3I NCG520082 I11 12I 06/04/24 I17 18ICI 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The purpose of this inspection was to evaluate initial permit issuance. No problems were found and ARID has no issue with the permit being issued. Location - N35 50.843' - W81 36.298' Page # 2 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary August 3, 2011 Mr. David Hoffinan Hoffman Materials 417 Sharon Ave Lenoir, N.C. 28645 Subject: Rescission of NCG520071 & NCG520084 Cloninger Pit & Smith Pit Caldwell County & Burke County Dear Mr. Hoffman: Division staff has confirmed that the subject Certificates of Coverage are no longer required. Therefore, in accordance with your request, NCG520071 and NCG520084 are rescinded, effective immediately. If in the future your firm wishes to discharge wastewater to the State's surface waters, she must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Charles Weaver of my staff at the telephone number or address listed below. Sincerely, M4 /_ ,�(Coleen H. Sullins cc: Asheville Regional Office / Linda Wiggs NPDES Permit file Fran McPherson, DWQ Budget Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: http:l/portal,ncdenr,org/web/wq Phone: 919-807-6391 / FAX 919 807-6495 charles.weaver@ncdenr.gov An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper NorthCarohna Natitiiiltt� AF4 ,5 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director January 11, 2007 David Hoffman Hoffman Materials 417 Sharon Avenue Lenoir, NC 28645 Subject: Renewal Notice / General Permit NCG520000 Certificate of Coverage NCG520071 Dear Permittee: Caldwell County You are receiving this notice because your company currently operates a dredging operation covered under the subject General Permit for the discharge of sand -dredging runoff. NCG520000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your operation was last issued on June 27, 2005. The Division needs information from you to determine if coverage under NCG520000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at (828) 296-4500. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If this site has been shut down and no further dredging will occur, contact me at the address or phone number listed below to request rescission of the CoC. Please verify that the provided information is correct, or make corrections on the attached form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. below. If you have any questions concerning this matter, please contact me at th , telephone number or e-mail address listed _� .,. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office / Larry Frost NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ ncmail. net An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper I N VVAT_r t a ,J one NCarolina Amorally 1 Michael F. Easley © Governor NCDENR William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality March 17, 2005 fir' H Mr. David Hoffman Hoffman Materials 417 Sharon Ave. w- Lenoir, North Carolina 28645 Subject: Application Acknowledgement General Permit Coverage Dear Mr. Hoffman: COC# NCG520071 The Division of Water Quality received your application for coverage under General Permit NCG520000. The application has been assigned to Teresa Rodriguez with the NPDES unit. We are reviewing your application and will contact you if additional information is needed to process your application. We are also requesting a Staff Report from the Asheville Regional Office. If you have any questions concerning your application, please contact me at telephone number 919- 733-5083, extension 553 (e-mail: teresa.rodriguez@ncmail.net). Sincerely, 61" Teresa Rodriguez NPDES Unit cc: NPDES General Permit Files Asheville Regional Office, Water Quality N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center. 1 800 623-7748 Division of Water Quality / Water Quality Section NCDENR National Pollutant Discharge Elimination System NORM C-O - Oef+wTMEW OF EMVIRO "M MO NR RH Rasou m NCG520000 NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG520000: In -stream sand mining wastewater, associated stormwater and similar wastewaters (Please print or type) 1) Mailing address of owner/operator: Company Name: Contact Person: Street Address:_, -- City: _ Ldn n /r _ State: ��_ ZIP Code: Telephone No.: 2) Location of facility producing discharge: Facility Name:�n L,� �_ Contact Person: OIL-* Street Address:—.�f�pA� -- City: County: C��r State:C ZIP Code: Telephone No.: _ __-� "� Fax: -- 7J"It OLE97 3) Permit Contact (complete this section if permit contact is different from facility contact) Contact Person: Street Address: City: County: Telephone No.: State: ZIP Code: Fax: 4) Physical location information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get to the facility (use street names, state road numbers, aQnd /dicta ce and direction froa road ay inte/r�section): to rmu99 C 9ih rn ��� 6�0� �, 5) his NPDES permit application applies to which of the following PY"New or Proposed ❑ Modification Please describe the modification: _ III 1 ❑ Renewal 005 Please specify existing permit number and original issue date: WATER QUALITY SECTION ASNEVILLE REGIONAL OFFIC Page 1 of 4 a -_E___ SWU-214-080102 NCG520000 N.O.I. 6) Does this facility have any other NPDES permits, including stormwater general permits? Z<o ❑ Yes If yes, list the permit numbers for this facility: 7) Description of Discharge: a) Will stormwater also be discharged? ❑ Yes C No If yes, does stormwater drain to a settling pond prior to discharge? ❑ Yes ❑ No b) Is the sand washed or rinsed on the bank after removal from the stream? ❑ Yes "o c) d) e) 0 Is the discharge directly to the receiving water? KKes ❑ No If no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge. Please describe the specific.7<er of process the sand from the property): wastewater is being discharged from,e /_ / _ n g) Is there any treatment being applied to the wastewater before discharge (check the type of treatment in use). ❑ Settling pond' ❑ Lagoon ❑Other ❑None (Please describe "Other") h) How much of the volume discharged is treated (state in percent)? _10 % i) If any box in item (e) above, other than none, was checked, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. Design criteria and/ operational data (including calculations) should be provided to ensure that the facility can comply with the requirements of the General Permit. The treatment shall be sufficient to meet with the limits set by the general permits. The trapping efficiency should be greater than 75%. The surface area should be as large as,possible to insure sedimentation occurs. To secure optimum efficiency the flow length of the basin to the basin width should have a ratio of 2:1 Note: Construction of any wastewater treatment facilities requires submission of three (3) sets of plans and specifications along with the application. Design of treatment facilities must comply with requirements of 15A NCAC 2H .0138. If construction applies to this discharge, include the three sets of plans,and specifications with this application.. 8) Discharge Frequency: a) The discharge is: ❑ Continuous ❑ Intermittent 4-19easonal i) If the discharge is intermittent, describe when the discharge will occur: W�pne�o ii) If seasonal check the month(s) the discharge occurs: ❑ Jan. UFeb. Rh�ar. ❑ Apr. ❑ May ❑ Jun. ❑ Jul. ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. SWU-214-080102 Page 2 of 4 NCG520000 N.O.I. b) Please check the days discharge occurs: ❑ Sat. ❑ Sun. ❑ Mon, ❑ Tue. ❑ Wed. ❑ Thu. El Fri.' 9) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges end up in? If the site wastewater discharges to a separate storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh).��___S_�L b) Stream Classification (WS-IV, C, etc.): ��_� -• 10) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non -discharge alternatives a) Connection to a Regional Sewer Collection System gof .4n. OoLh' V b) Subsurface disposal (including nitrification field, infiltration gallery, injection wells, etc.) We Now c) Spray irrigation No f ,gn, p�C1lakv �r lti f�e�ds The alternatives to discharge analysis should include boring logs and/or other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance For the Evaluation of Wastewater Disposal Alternatives" 11) Additional Application Requirements: For new or proposed discharges, the following information must be included in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic map (or a photocopied portion thereof) with discharge location clearly indicated. b) Site map, if the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (Or firm) submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped -"Final Design,Not released for construction". e) Final specifications for all major treatment components (if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing:—Z� Title: // P� — (Signature of Applicant) (Date Signed) SWU-214-080102 Page 3 of 4 NCG520000 N.O.I. North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, o.r by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of Intent must be accompanied by a, check or money order for $80.00 made payable to: NCDENR Mail three (3) copies of the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless all of the following items have been included: R�Check for $80 made payable to NCDENR B3copies of county map or USGS quad sheet with location of facility clearly marked on map 113 copies of this completed application and all supporting documents C'sets of plans and specifications signed and sealed by a North Carolina P.E. (if applicable) Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the issuance of an NPDES permit SwU-214-080102 Page 4 of 4 Wiggs, Linda From: Weaver, Charles Sent: Tuesday, January 24, 2012 10:06 AM To: Wiggs, Linda Subject: RE: Can we fix easily? Yes—I can reinstate it. All the NCG52s are up for renewal this year. He needs to be current on his annual fees. CHW From: Wiggs, Linda Sent: Monday, January 23, 2012 5:18 PM To: Weaver, Charles Subject: Can we fix easily? Hi Charles, Below is an email relating to permit NCG520O84 that I ended up dealing with. And in later emails I did tell you to rescind the permit based on my conversations with the owner, however the owner was confused. He has several of these operations in ARO. Anyhow, he actually did not want to rescind this pit and is still working it. Can we simply reactivate this permit? Linda From: Weaver, Charles Sent: Friday, July 29, 2011 10:34 AM To: Frazier, Wanda; Price, Don; Cantwell, Janet Cc: Edwards, Roger Subject: NCG520084 - Hoffman Metrials/ Smith Pit This is a sand-dredging site in Burke County. The permittee returned the annual fee invoice with the following notation: "No Longer Have This Pit" Can I rescind this one? Thanks, CHW Linda Wiggs- Linda.Wiggs@ncdenr.gov North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality-Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Link to Division of water Quality Home Page http:/Jportal.ncdenr.org/web/`wq 1 4 rl. i4CDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary August 3 2011 Mr. David Hoffman Hoffman Materials 417 Sharon Ave Lenoir, N.C. 28645 Subject: Rescission of NCG520071 &NCG520084 Cloninger Pit& Smith Caldwell County& Burke County Dear Mr. Hoffman: Division staff has confirmed that the subject Certificates of Coverage are no longer required. Therefore, in accordance with your request, NCG520071 and NCG520084 are rescinded, effective immediately. If in the future your firm wishes to discharge wastewater to the State's surface waters, she must first apply for and receive a new NPDES permit. Discharge of wastewater without a valid NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per day. If you have questions about this matter, please contact Charles Weaver of my staff at the telephone number or address listed below. Sincerely, �(-Coleen H. Sullins cc: Asheville Regional Office/Linda Wiggs NPDES Permit file Fran McPherson,DWQ Budget Office 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCuollna Internet:http://podal.ncdenr.org/web/wq Phone: 919-807-6391/FAX 919 807-6495 Naturally chades.weaver@ncdenr.gov An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper A_T- A- NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross,Jr.,Secretary Alan W. Klimek, P.E., Director January 11,2007 David Hoffman Hoffman Materials 417 Sharon Avenue Lenoir, NC 28645 Subject: Renewal Notice/General Permit NCG520000 Certificate of Coverage NCG520084 Burke County Dear Permittee: You are receiving this notice because your company currently operates a dredging operation covered under the subject General Permit for the discharge of sand-dredging runoff. NCG520000 will expire on July 31,2007. Federal (40 CFR 122.41)and North Carolina(15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement,the Division must receive a renewal request postmarked no later than February 1,2007. The Certificate of Coverage(CoC)specific to your operation was last issued on July 27,2006. The Division needs information from you to determine if coverage under NCG520000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin,you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has,contact Keith Haynes in the NC DENR Asheville Regional Office at (828)296-4500. That person[or other staff members]can help you determine if you should renew your CoC. ➢ If this site has been shut down and no further dredging will occur,contact meat the address or phone number listed below to request rescission of the CoC. Please verify that the provided information is correct,or make corrections on the attached form. Complete the additional questions,then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter,please contact me at the telephone number or e-mail address listed below. Sincerely, Charles H.Weave'r,Jr. JA11 1 7 2 ,7 NPDES Unit cc: Central Files WATER QuAl_?T`r s�t.Tic�,, Asheville Regional Office/Keith Haynes NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NortflCarohna Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmail.net Na&mlly An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%o Post Consumer Paper S LE '; SOC PRIORITY PROJECT: Yes CNjo IF YES, SOC NUMBER TO: NPDES UNIT WATER QUALITY SECTION ATTENTION: Jackie Nowell DATE: June 13, 2006 NPDES STAFF REPORT AND RECOMMENDATION Burke COUNTY PERMIT NUMBER NCG520084 PART I - GENERAL INFORMATION 1. Facility and Address: Hoffman Materials Smith Pit 2265 Old School Trail Morganton, North Carolina 28655 Mailing: David Hoffman 417 Sharon Avenue Lenoir, North Carolina 28645 2. Date of Investigation: 06/13/2006 3. Report Prepared By: Larry Frost 4. Persons Contacted and Telephone Number: David Hoffman 828.754.5582 , —828.754.0188 5. Directions to Site: Hwy 64/18 north of Morganton, left on Piedmont, right on Old School Trail to end of road, through gate to river 6. Discharge Point(s), List for all discharge points: Latitude: N35 degrees 47.571' Longitude: W81 degrees 41.153' Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. U.S.G.S. Quad Name Morganton 7. Site size and expansion area consistent with application? XX Yes No If No, explain: 8. Topography (relationship to flood plain included): Site is in the Johns River flood plain. -1- 9. Location of nearest dwelling: 1000 feet south of the site 10. Receiving stream or affected surface waters: Johns River a. Classification: WS-IV; HQW b. River Basin and Subbasin No.: Catawba River Basin 11-38-(35.5) C. Describe receiving stream features and pertinent downstream uses: the site is 1.5 miles upstream of the Lake Rhodhiss Impoundment PART 11 - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted No discharge /possible stormwater MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? N/A C. Actual treatment capacity of the current facility (current design capacity N/A d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: NONE f. Please provide a description of proposed wastewater treatment facilities: NONE g. Possible toxic impacts to surface waters: NONE h. Pretreatment Program (POTWs only): in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: N/A a. If residuals are being land applied, please specify DWQ Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSRP PFRP OTHER C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): N/A -2- 4. SIC Codes(s): N/A Primary Secondary Main Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N/A 2. Special monitoring or limitations (including toxicity) requests: None 3. Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5. Other Special Items: -3- Y` PART IV EVALUATION AND RECOMMENDATIONS This is a sand dredge operation. The operator uses a track hoe to remove sand from the river places it on the stream bank and screens it prior to sale. The water from the wet sand drains back to the river by way of the sandy substrate; there is no discharge point. Stormwater is treated in the same manner. The regional office recommends the issuance of the permit.- Signa re of Report Preparer Water Quality Regional Supervisor Date -4 4 Image Courtesy of the USGS Page 1 of 1 Send To Printer Back To TerraServer Change to 11x17 Print Size Show Grid Lines Change to Landscape ZUSGS 5 km N of Morganton, North Carolina, United States 01 Jul 1996 ff 97 Erwin _ �F'a ~ _'^'yTJ � .f' 1••. .f'' -."'-"" •l,Ysy_'+.� ir'` i � f.. ,r£?•.,,,= -;+'�� ,��,r� . �� ��� � -f __=ti- .fir ArJ _�, '���1 �f ,t _.. a Y01'^ �kl4 DL.VAAIL Zil. '`�� ram..'- �e�' • ."'� ��.11* _'a�. � a•`" �� Y..r` �.��.,��--«. a ✓ �� d .f,. 1�, .. •, fit R Ir " �'4.s.�-�!' � qi t '.m._„�'r. yf. � /a°'.�F ; y th y1� �.r—•,�� 1. +� i � j viy ., � '�• � ' �'� try �. i � 'S'^4. •� 1 ( Fl1`� q 0' '.5Krn 0' 25hAi Image courtesy of the U.S. Geological Survey © 2004 Microsoft Corporation. Terms of Use Privacy Statement http://teiTaserver.microsoft.con/Printlmage.aspx?T=2&5=12&Z=17&X=547&Y=4950&W=3&qs=Old+... 6/13/2006 :x Image Courtesy of the USGS Page 1 of 1 Send To Printer Back To TerraServer Change to IW7 Print Size Show Grid Lines Change to Landscape ZUSGS 5 km N of Mor anton� North Carolina United States 15 Mar 1998 -TRAIL SORJS i x y Ei, J sfV3� z. R, - u � t L of zoom 0' '200yd Image courtesy of the U.S. Geological Survey © 2004 Microsoft Corporation. Terms of Use Privacy Statement http://terraserver.microsoft.com/Printlmage.aspx?T=1&5=11&Z=17&X=1094&Y=9901&W=3&qs=Old... 6/13/2006 Printable Map Page 1 of 2 Burke Co., NC OLD SCHOOL TRAIL SITE NCG550084 BURKE u �.r s r '^a O tx Parcels Record No.: 52306 Map: 11 Page: 30 Blk. Lot: 3 66 PIN: 270514334805 Deed Reference: Bk. 1333 Pg. 325 Parcel Address: Land Area: 13.67 acres Parcel Owner: Assessed Value:$33,177 SMITH AARON &LORI Building Value: $0 3215 ROSE CREEK RD Land Value: $33,177 MORGANTON NC 28655 Other Value: $0 Sales Amount: $80,000 Sales Date: 2/13/2004 Other Attributes at point 1203474,753860 Fire Districts: Townships: Watersheds: Fire: CHESTERFIELD Name: QUAKER MEADOWS River Basin: Catawba School Districts: Voting Districts: Stream Name: Lake Rhodhiss Elementary: CHESTERFIELD Precinct: 48 PCA Class: WS-IV P Middle: WALTER R.JOHNSON District: Quaker Meadows 2 Zoning, County: High: FREEDOM Zoning: R-3 DISCLAIMER:The information contained on this page is NOT to be construed or used as a"legal description". Map information is believed to be accurate but accuracy is not guaranteed. Any errors or omissions should be reported to the Burke County Geographic Information Systems Division of the Office of Information Technology. In no event will Burke County be liable for any damages, including loss of data, lost profits, business interruption, loss of business information or other pecuniary loss that might arise from the use of this map or the information it contains. http://arcims.webgis.net/ncBurke/printable.asp?process=id&x2=1203473.52236241&y2=753860.172749... 6/13/2006 ,wally -Get Directions Page 1 of 2 J ORM0Back www.randmcnally.corn Use the print feature in your browser to print this page. ................................................................................................................................................................................................................................... Swannanoa, NC 28778 to 2064-2999 Old School TO Morganton, NC 28655 ®umiiTI1e' � �i '; 221 s i 181 1 13 a� 19 f 226 r rot al'dee� 'i"L v-rth - 7a R .. or*ina } Blaok Mountain [ Swannnna.NC �4. . B_ tl'rY 0 5� land�t`y 1 02W RandhtN Ay&"Ca n'pany O2005 NAVr 3 1' 1a %L' Find it in the 2006 Road Atlas Swannanoa, NC Morganton, NC • page 74, grid section L-6, • page 74, grid section E-3 Western North Carolina map • page 74, grid section E-1 Estimated Total Driving Time: Estimated Total Driving Distance: Total Number of Steps: 56 minutes 50 miles 13 Step Directions Distance 1 You are at Swannanoa,NC. ............................................................................................................................................................................................................................ 2 Go S on Unknown Street for 210 feet < 0.1 miles ......................................................................................................:............................................................................................................................ 3 Bear left onto McBrayer Av < 0.1 miles ..................................................................................................................................................................................................................................... 4 Turn right onto Riverwood Rd 0.1 miles .............. ------..................-....................................................................................................................................................... ........................... 5 Turn hard left onto US-70 (Black Mountain Hwy) 0.4 miles ............................................................................................................................... ........................................-.......................................... 6 Turn right onto Patton Cove Rd 0.4 miles .................................................................................................................................................................................................................................. 7 Turn left on ramp to I-40 E 0.2 miles ................................................................................................................................................................................................................................... 8 43.6 miles http://www.randmcnally.com/rmc/directions/dirPrintDirections.j sp?ref=dim&col=color&sStartName=&s... 6/13/2006 �eu/y ' GczDiraclnozG � Page 20f9 - Continue OD I-40 E � /�--....................... ................................................................................. ........................................................ - ............................................ ~/ /~ B Bear right onto off-ramp at exit 103 to US-64 0.2 miles - ................................................................... ....................................................................................................................................... ............. 1O Turn left Onto US-64 5.1 nnUeS �������������������������������������������������� .................................................................. � 11 Bear left onto Piedmont Rd 0.2 no||es --.................................. .................................................................................................................................. .................................................... 13 Turn right onto 0d School Tr 0.1 miles ............................. ......................... ................................ ..................................... .................................................. .................. - .................. - 13 You are at 3064-2909 [)|d School Tr,Morganton,NC --.... .......... ......................................... ................... ............................ .......-----------...................... ..................................................... ....... � Destination: z064-z9yn Old School rd Morganton, wCze*5s IV 64 Schoo0lH M.organton Ei::H:�nand 1=1y mmawmy Szoomw*VrEu 1", JNAVTEQJ m�4w�y��m we hope that you find our maps and driving directions helpful and easy to use.The driving directions you ge onsndmcna|ly.cum are our best suggestions based on our currently available data and routing calculations. 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Use subject tolicense. 0zuos,angmcna||y.cuminc hMn ' — 6J13/2006 W'4 Michael F.Easley � Governor William G.Ross,Jr.;Secretary NCDENR North Carolina Department of Environment and Natural Resources y {� Alan W.Klimek,P.E.,Director Division of Water Quality July 27, 2006 r ri "006 Mr.David Hoffman 417 Sharon Ave. Lenoir,North Carolina 28645 Subject: General Permit No. NCG520000 Certificate of Coverage NCG520084 Hoffman Materials Smith Pit Burke County Dear Mr.Hoffman: General Permit Coverage :In accordance with your application for discharge, the Division is 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 Statue 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). The following information is included with your permit packager ■ A copy of the Certificate of Coverage for your treatment facility ■ - A copy of General Wastewater Discharge Permit NCG520000 A copy of a Technical Bulletin for General Sand Mining Discharge Permit NCG520000 If any parts, measurement frequencies or sampling requirements contained in this general 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,the 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. N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enr.state.nc.us DENR Customer Service Center:1800 623-7748 NPDES Permit Contact. If you have any questions concerning the requirements of this permit, please contact Jacquelyn M. Nowell at telephone number 919-733-5083, extension 512. Sincerely, Alan W. Klimek, P.E. cc: Central Files NPDES General Permit Files/NCG520084 �oa ?1AKIT o Setiori Technical Assistance and Certification STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE NCG520000 GENERAL PERMIT NO. NCG520084 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILAR WASTEWATERS UNDER THE 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, David Hoffman is hereby authorized to operate a treatment system consisting of a settling basin and discharge channel with the discharge of treated wastewater from a facility located at Smith Pit 2265 Old School Trail Morganton Burke County to receiving waters designated as the John River, a WS-IV HQW water, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III'and IV of General Permit NCG520000 as attached. This certificate of coverage shall become effective July 27,2006 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 27,2006 Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission �} r \\ a''g�-,�...1' Al Ow CP IS a . x M .. -4..f NO t ro� Y'. (o •+ p . +�""�'- w i Facility Information Facility ` Latitude 350 47' 51 Sub-Basin:03-08-31 Location Lon itg ude:81*41' 15" uad#: Morganton Stream Class: WS-V David Hoffman Receiving Stream: Johns River North NCG520084 �OF W ATFRQ Michael F.Easley \� G Governor vj r ©�� William G.Ross,Jr.,Secretary NCDENR North Carolina Department of Environment and Natural Resources 0 '< Alan W.Klimek,'P E. Director Divi o�,Wsi r Quality �� (G - May 17,2006 MAY 1 2�06 „ Mr.David Hoffman _ n.. ... . 417 Sharon Ave. 1 Lenoir,North Carolina 28645 Subject: Application Acknowledgement General Permit Coverage COC#NCG520084 Dear Mr. Hoffman: The Division of Water Quality received your application for coverage under General Permit NCG520000. The application has been assigned to Jackie Nowell with the NPDES Unit. We are reviewing your application and will contact you if additional information is needed in the process. By copy of this letter,we are also requesting a Staff Report from the Asheville Regional Office. If you have any questions concerning your application,please contact me at telephone number(919)-733-5083,ext.512(e-mail:jackie.nowell@ncmail.net). S' cerely, Jac elyn M.No ell ES Western rogram �� cc: NPDES General Permit Files Asheville Regional Office/Surface Water Protection N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 1617 Mail Service Center,Raleigh,NC 27699-1617 fax:(919)733-0719 Internet:h2o.enrstate.nc.us DENR Customer Service Center 1800 623-7748 FOR AGENCY USE ONLY Date Received Division of Water Year Month Da AE�f Quality Water Quality Section p Certificate of Covera e NCDENR National Pollutant Discharge Elimination System Check# Amount NORTH D" NEPART CA DEPARTMENT OF, NT AN Q, ENVIRONMEQURAL RESOURCES- NC!`5 000o Permit Ass3 ned to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG520000: In-stream sand mining wastewater, associated stormwater and similar wastewaters (Please print or type) 1) Mailing address of owner/operator: Company Name: ink' Contact Person: Street Address: City: Lin 01/` State: ZIP Code: Telephone No.: 7�T" , fi — Fax: 2) Location of facility producing`discharge: Facility Name: �S/1 Contact Person: Street Address: j City: N State: '''ZIP Code: County: Telephone No.: e.2 9-' 7_�f'�Ci f�� Fax: ?_2� 3) Permit Contact(complete this section if permit contact is different from facility contact) Contact Person: Street Address: City: State: ZIP Code: County: Telephone No.: '_ .,Fax: , 4) Physical location information: A copy of an USGS quad map or county map with the facility clearly located on the map IS REQUIRED to be submitted with this application. Please provide a narrative description of how to get to the facility(use street names, state road numbers, and distance and direction from a roadway intersection):.F'ro r- j,uiQ�, /8Zef 731r On, 5) This NPDES permit application applies to which of the following I7 New or Proposed ❑ Modification (h l; Please describe the modification: i it W L5 , ❑ Renewal s Please specify existing permit number and original issue date* APR �f311F Page 1 of 4 SWU-214-080102' f NCG520000 N.O.I. b) Please check the days discharge occurs: ❑ Sat. ❑ Sun: ❑"Mon. 'aTue. 1a Wed.`Ira'Thu. ❑ Fri. 9) Receiving waters: a) ,What is the name of the,body or bodies of water(creek, stream, river, lake;etc.)that the facility wastewater discharges end up in? If the site wastewater discharges to a separate storm sewer, system (4S), name the operator of the 4S (e.g. City of Raleigh). JOA f'U�O� b) Stream Classification (WS-IV, C,`etc.): W 10) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non-discharge,alternatives a) Connection to a Regional Sewer Collection System b) Subsurface disposal (including nitrification field, infiltration gallery, injection wells, etc.) c) Spray irrigation The alternatives to discharge analysis should include boring logs and/or other informationindicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to aPOTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance.For the Evaluation of Wastewater Disposal Alternatives". 11) Additional Application Requirements: For new or proposed discharges, the following information must be included in triplicate with this applic ation tion or it will be returned as incomplete. a) 7.5,minute series USGS topographic map (or a photocopied portion thereof) with discharge location clearly indicated. b) Site map, if the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of I storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (Or firm) submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped-"Final Design-Not released for construction". e) 'Final specifications for all major treatment components (if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person'Signing: kO �� Title: _ V ee 'Pre4 'e.', (Signature of Applicant) (Date Signed) Page 3 of 4 SWU-214-080102 NCG520000 N.O.I. 6) Does this facility have any other NPDES permits, including stormwater general permits? Q�r-No ❑ Ye's If yes, list,the permit numbers for this facility: 7) Description of Discharge: a) Will stormwater also be discharged? ❑ Yes Ro If yes, does stormwater drain to a settling pond prior to discharge? ❑ Yes ❑ No - b) Is the sand washed or rinsed on the bank after removal from the stream? ❑ Yes ❑ No c) Is the discharge directly to the receiving water? ❑ Yes ❑ No If no, submit a site map with,the pathway to the potential receiving waters clearly marked.This includes tracing the pathway of the storm sewer to.the discharge point, if the storm sewer is the only viable means of discharge. d) Number of discharge points (ditches, pipes, channels, etc.that convey wastewater from the property): e)' Volume of discharge per each discharge point(in GM): #1: #2: #3: #4 f) Please describe the type of process the sand Bred ing wT stew ter is being discharged from, e specific. Off N T S g)' Is there any treatment being applied to the wastewater before discharge(check the type of treatment in use). ❑ Settling pond ❑ Lagoon ❑Other "None (Please describe"Other") h) How much of;the volume discharged is treated (state in percent)?, i) If any box in item (e) above, other than none, was checked, please include design specifics (i.e., design volume, retention time, surface area, etc.)with submittal package. Existing treatment facilities should be described in detail.; Design_criteria and/operational data (including calculations);should be provided to ensure that the facility,:can comply,with,the requirements of the General Permit. The treatment;shall be sufficient to meet with the limits suet by the,general permits. The.trapping efficiency should be greater than 75%. The surface area should be as large as possible to insure sedimentation occurs. To secure optimum efficiency the flow length of the basin to the basin width should have a ratio of 2:1 Note: Construction.of any wastewater treatment facilities requires submission of three (3) sets of plans and specifications along with the application. Design of treatment facilities must comply with requirements of 15A NCAC 2H .0138. If construction applies to this discharge, include the three sets of plans and specifications with this application. 8) Discharge Frequency: a) The discharge is: ❑ Continuous allntermittent ❑ Seasonal i) If the discharge is intermittent, describe when the discharge will occur: ii) If seasonal check the month(s)the discharge occurs: ❑ Jan. ❑ Feb. ❑ Mar. [] Apr. ❑ May ❑ Jun. ❑ Jul. ❑ Aug. ❑ Sept.. ❑ Oct. ❑ Nov. ❑ Dec. Page 2 of 4 SWU-214-080102 NC by MapQuest Page 1 of 1 ,x Morganton, NC 28655-5926, US CIhesterliil el t� 71 1,x ' mow. 41 v y Mew St F fi fr �y VN Sanfor , a 2tk4G R,faa47 eic #.Ire."` _:"" 02006 NAV All rights reserved. Use Subject to License/Copyright This map is informational only. No representation is made or warranty given as to its content. User assumes all risk of use. MapQuest and its suppliers assume no responsibility for any loss or delay resulting from such use. http://www.mapquest.com/maps/map.adp?formtype=address&addtohistory=&address=&ci... 3/29/2006 Page 1 of 1 �3 0 2aova o 'l'; r.4 kie ,ors http://arcims.webgis.net/outputBurke GISSPATIAL2484221638558 jpg 3/29/2006 ,. �� �� �� �� �„�S / �/ tr 38 �-/� � ��c.a vC NOp L �Z. Z g 6,Sf � 3 � � � 7 • ��/� i s'.� � s'r' � s� i y, __ --_ ��sR� �. ��y � ��� �.� 3 �� � ����� �� a.����� PAT MCCRORY ;( DONALD R. VAN DER VAART x s,(J,ra,, S. JAY ZIMMERMAN Water Resources ENVIRONMENTAL QUALITY l,)ir�ctvr June 14, 2016 Mr. David Hoffman Hoffman Paving &Grading, Inc. 711 Complex PI Lenoir, NC 28645 Subject: Renewal of coverage/General Permit NCG520000 Smith Pit Certificate of Coverage NCG520084 Burke County Dear Permittee: The Division hereby renews Certificate of Coverage (CoC) NCG520084 to discharge under General Permit NCG520000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General 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, the 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. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact John Hennessy [919 807-6307 or john.hennessy@ncdenr.gov]. Sinc rely, 1^7� fs� for S.Jay Zimmerman, P. Director, Division of Water Resources cc: Asheville Regional Office T x 'RtECE,V tzD NPDES file Division of water Resources t i{6 JUN 2 3 20% i I State of North Carolina Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 2764 9-1 17 Water nuaiity Regional oDerations 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520084 DISCHARGE OF IN-STREAM SAND MINING WASTEWATER, ASSOCIATED STORMWATER AND SIMILAR DISCHARGES UNDER THE 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, Hoffman Paving & Grading, Inc. is hereby authorized to discharge instreain mining wastewater from the following facility: Smith Pit 2265 Old School Trl Morganton Burke County to receiving waters designated as Johns River, a class WS-IV HQW stream in subbasin 03-08-31 of the Catawba River Basin. All discharges shall be in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective June 14, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 14, 2016 F for S. immerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Alm'' NCDENR ., North Carolina Department of Environment and Natural Resources Pat McCrory Donald R.van der Vaart Governor Secretary March 17,2015 David Hoffman Hoffmnan"Materials 417.-Sharon Ave.NW Lenoir,NC 28645 SUBJECT: Compliance Evaluation Inspection Smith Pit Permit No:NCG520084 Burke County Dear Mr. Hoffman: On February 24, 2015, I conducted Compliance Evaluation Inspection of the Smith Pit dredging operation. I met with Joseph Hoffman. The facility was not in operation at the time of the inspection. All but one of the areas of operation appeared to be in compliance with permit NCG520084. There have been two complaints of this operation over the last two years regarding oil sheens.Noted during the inspection was petroleum sheen hovering around the dredge. Joseph Hoffman and I discussed deploying petroleum absorbent booms around the dredge to keep the sheen contained; absorbent pads within the booms may also be needed to remove the petroleum product from the surface of the water. We also discussed the signage needed at the site as required` by the permit. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions,please call me at 828-296-4500. Sincerely, Linda Wiggs Environmental Senior Specialist Asheville Regional Office Enc.Inspection Report cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Burke\Wastewater\General\Sand Dredges NCG52\Smith Pit-Hoff nan\CEI.Feb2015.Ltr.doc Water Quality Regional Operations—Asheville Regional Office 2090U.S.Highway 70,Swannanoa,North Carolina28778 Phone:828-296-4500 FAX:828-299-7043 Internet:http:/iportal.ncdenr.orglweb/wq An Equal Opportunity\Affirmative Action Employer United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No:2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type" Inspector Fac Type t U 2 U 3 NCG520084 111 12 15/02/24 I17 18 I C E 19 L i 20I I 211 1-1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 r6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------Reserved----------- 671 1 70 L_j 71 L 72 ' IN 73[__l_j74 751 I 1 1 1 1 U80 Section B:Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:15AM 15/02/24 12/08/01 Smith Pit 2265 Old School Trill Exit Time/Date Permit Expiration Date Morganton NC 28655 11:15AM 15/02/24 17/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted David Hoffman,417 Sharon Ave Nw Lenoir NC 28645/// Yes Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit ®Operations&Maintenance ®Records/Reports ®Self-Monitoring Program ® Facility Site Review ®'Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda S Wi'iggg�js d ARO WQ#828-296-4500 Ext.4653/ Signature o Management A Re ' er Agency/Office/Phone and Fax Numbers �,t 1• Date t I EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 31 NCG520084 I1 2 15/02/24 17 18 Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The inspector met onsite with Joseph Hoffman, The inspection was initiated due to a citizen floating the river seeing an oil sheen. The operation is a hydraulic dredge. Material is pumped through a screen into a pit. Discharge water flows from this pit through two other linear pits before discharging to the river.Visual observations are made at effluent pipe for turbidity problems. None have been noted and the series of pits appear to be- effective according to Joseph Hoffman. Turbidity samples should be collected during operations, upstream and downstream of the operation, to confirm turbidity levels are not exceeded. Flows also need to be measured according to the permit Section A. Over the last couple of years there have been two complaints about this dredge operation losing petroleum product to the river. This inspection was a result of the most recent complaint.At the dredge there was sheen of petroleum product noted. It was not a large'sheen and was hovering around the e dredge. There did not appear to be a leak from the dredge,just ancillary petroleum residue. Regardless, it is suggested Mr. Hoffman deploy a boom around his dredge. Upon discussion with Joseph Hoffman it should be viable to attach a boom around the dredge without hampering operations. Also discussed was Using petroleum absorbent pads within the boom boundary if needed for added protection. Signage should be posted alerting recreational water users of the operation as noted in the permit. Joseph Hoffman and the inspector discussed good sighting locations for the sign; attached to one of the water line floats would likely be the most visible location. Page# 2 Permit: NCG520084 Owner Facility: Smith Pit Inspection Date: 02/24/2015 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee'submitted a new ® ❑ ❑ ❑ application? Is the facility as described in the permit? ® ❑ ❑ El #Are there any special conditions for the permits ❑ ❑ ® ❑ Is access to the plant site restricted to the general public? ❑ ❑ ® ❑ Is the inspector granted access to all areas for inspection? ® ❑ El' ❑ Comment: Operations&Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑ Does the facility analyze process control parameters,,for ex: MLSS, MCRT,Settleable ❑ ® ❑ ❑ Solids,pH, DO,Sludge Judge,and other that are applicable Comment: The operation is a hydraulic dredge Material is pumped to a screen into a pit Discharge water flows from this pit through two other linear pits before discharging to the river. Visual observations are made at effluent pipe for turbidity problems.None have been noted and the series of pits appear to be effective according to Joseph Hoffman. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ® ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly?- ❑ ❑ ❑ Comment: The system was not in operation during the inspection.The recieving stream did not indicate any adverse impacts. Upstream/Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency, sampling type, and ❑ ■ ❑ ❑ sampling location)? Comment: Sampling data was not present. See summary. Page# 3 rN. 10 Permit: NCG520084 Owner•Facility: Smith Pit Inspection Date: 02/10/2015 Inspection Type: Compliance Evaluation L Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new / ❑ ❑ ❑ ❑ application? Is the facility as described in the permit? n�— ,' ❑ ❑ ❑ ❑ #Are there any special conditions for the permit? , t ❑ ❑ ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? 1/ ❑ ❑ ❑ ❑ Comment: f �/ Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping?� ❑ ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? ,r Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly ❑ ❑ ❑ ❑ Comment: Upstream/Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency, sampling type, and ❑ ❑ ❑ ❑ sampling location)? Comment: f �,,�` ,• Page# 3 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 [ j 2 15 1 3 ( NCG520084 11 1 12 15/02/10 117 181 C 1 191 S 1 201 I 211, 11111 11111111111 11111111111111 11111111I11 1�6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA --------------------Reserved------------ 67 70 71 I I 72 I ti I 73 I I 174 751 I I I I I I I80 Section B:Facility Data LJ l I Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:30AM 15/02/10 12/08/01 Smith Pit 2265 Old School Trl Exit Time/Date Permit Expiration Date Morganton NC 28655 10:30AM 15/02/10 17/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted David Hoffman,417 Sharon Ave Nw Lenoir NC 28645M No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ■ Permit Operations&MaintenancE N Records/Reports Self-Monitoring Program Facility Site Review Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 31 NCG520084 I1 12 15/02/10 I 1 7 18 I C Section D:Summary of Finding/Comments(Attach additional sheetsof narrative and checklists as necessary) �i . .J (2-2T 4 i^C-A� Z, Page# 2