Loading...
HomeMy WebLinkAboutNCG520079_Regional Office Physical File Scan Up To 6/4/2020 PAT MCCRORY �4 Governor DONALD R. VAN DER VAART Secreiaq- Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director September 30, 2016 Mr.Jason C. Deck Ameri-con Materials, Inc. 5875 Coxe Road Rutherfordton, NC 28139 Subject: Issuance of Certificate of Coverage NCG520079 NPDES General Permit NCG520000 Second Broad River Pit Rutherford County Dear Mr. Deck: The Division has reviewed and approved your request for coverage under the subject General Permit. The Division hereby issues Certificate of Coverage (CoC)NCG520079 to discharge under wastewater 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 If you have any questions concerning the requirements of the General Permit, please contact Brianna Young of the NPDES Unit at(919) 807-6388 or via e-mail [brianna.young@ncdenr.gov]. Sin erely, S.Jay Zimmerman, ector Division of Water Resources `RECEIVED cc: Asheville Regional Office Division of water Resources NPDES Unit OCT 10 2016 Water Ouality. Reqlonal Operstlons f _ A:shev'ic Rogional Office State of North Carolina Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits PAT MCCRORY �4 Governor DONALD R. VAN DER VAART Secreiaq- Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director September 30, 2016 Mr.Jason C. Deck Ameri-con Materials, Inc. 5875 Coxe Road Rutherfordton, NC 28139 Subject: Issuance of Certificate of Coverage NCG520079 NPDES General Permit NCG520000 Second Broad River Pit Rutherford County Dear Mr. Deck: The Division has reviewed and approved your request for coverage under the subject General Permit. The Division hereby issues Certificate of Coverage (CoC)NCG520079 to discharge under wastewater 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 If you have any questions concerning the requirements of the General Permit, please contact Brianna Young of the NPDES Unit at(919) 807-6388 or via e-mail [brianna.young@ncdenr.gov]. Sin erely, S.Jay Zimmerman, ector Division of Water Resources `RECEIVED cc: Asheville Regional Office Division of water Resources NPDES Unit OCT 10 2016 Water Ouality. Reqlonal Operstlons f _ A:shev'ic Rogional Office State of North Carolina Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 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 NCG520079 DISCHARGE OF INSTREAM 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, the Ameri-con Materials, Inc. is hereby authorized to discharge sand dredging wastewater from the following facility: Second Broad River Pit 136 Harris Lee Drive Forest City Rutherford County to receiving waters designated as the Second Broad River, currently classified as WS-V waters in subbasin 03-08-02 of the Broad River Basin, 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 September 28, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 28, 2016. for S. ay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission 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 Brad Wickham Brad Wickham's Topland Service 1134 Highway 221 South Rutherfordton, NC 28139 Subject: Renewal Notice/General Permit NCG520000 Certificate of Coverage NCG520079 Rutherford 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 June 14,2006. The Division needs information from you to determine if coverage under NCG520000 is still necessary, ➢ 1f 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 for 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. If you have any questions concerning this matter,please contact me at the telephone number or e-mail address listed below. Sincerely; J n N .i 7 zoos f = Charles H.Weaver,J�1. NPDES Unit l WATER QUALITY SECTION cc: Central files ! ,,;;';FVIi_L F REGIONM.OFFICE _._ �shevllle Regional Office/L,arrry Frost _ NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 one 1 512 North Salisbury Street,Raleigh,North Carolina 27604 N hCarohna 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 SOC PRIORITY PROJECT: Yes No IF YES, SOC NUMBER TO: NPDES UNIT WATER QUALITY SECTION ATTENTION: Jackie Nowell DATE: June 13, 2006 NPDES STAFF REPORT AND RECOMMENDATION Rutherford COUNTY PERMIT NUMBER NCG520079 PART I - GENERAL INFORMATION 1. Facility and Address: Brad Wickham's Topland Services Harris Lee Drive Site 136 Harris Lee Drive Forest City, NC 28043 Mailing: Brad D. Wickham 1134 Hwy 221 South Rutherfordton NC 28139 2. Date of Investigation: 04/04/06 3. Report Prepared By: Larry Frost 4. Persons Contacted and Telephone Number: Brad Wickham 828.429.5521 828.286.3758 5. Directions to Site: US Hwy 74 Business west of Forest City turn left on Riverside Drive and left on Harris Lee Drive, site is on the river. 6. Discharge Point(s), List for all discharge points: Latitude: N35 degrees 19.875' Longitude: W81 degrees 50.369' 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 Forest City 7. Site size and expansion area consistent with application? XX Yes No If No, explain: 8. Topography (relationship to flood plain included): Site is the flood plain. -1- 9. Location of nearest dwelling: 300 feet west of the site 10. Receiving stream or affected surface waters: a. Classification: WS-V b. River Basin and Subbasin No.: Broad River Basin C. Describe receiving stream features and pertinent downstream uses: stream has been dredged for many decades according to locals at this site PART II - 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- 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 sanding substrate; there is no discharge point. Stormwater is treated in the same manner. The regional office recommends the issuance of the permit.- 010, Sigt1i of Report Preparer � .. Wat& Quality Regional Supervisor Dat / -4- Page I-of 1 Send To Printer Back To TerraServer Change to 11x17 Print Size Show Grid Lines Change to Portrait MUSGS Forest City, North Carolina, United States 01 Jul 1996 •.L- +.�y_�.,� - '' K ''.fir _ .`.. •it f, •1X :.. F .11'T I i•i. . iY'i t — ` t,�'..., .rr• ; - ' t r �I t� !� *{'-...--r i i ,�� � r •����R `•.1' •� .+ ..�r' �''��i_. •.ii i 'A.•` :ts * ... l: i F j ,9 �, i .� R • !. _' ■ Y , ...._,l i y 1 '�., I �'i _ -may s,: i •y ( [ 1•!'_-2�4 ( 1 ,f'r '�, 1. JA Iy■ _fts f . • � ,. i- •,�� � . '�1 -J' jiy ^' 1 N �_�1.1' 9Jr �� -, •,i� i •'rA +z L��- c• s� � ,' >ti ,�,.� y 1, - r :�kt IY 4 Y Ir�ll�v r w�Y 1 ,,'��."771 Y 11 ♦Z�'�,.. •:+ �x�Y •�r '4 }�s f u i �},t 9 , 'i'i''N' k {� .a ,J'' f,�J., __: Y t�lR �i:-.___.• , Y It �t! 1 5 � i' a � ■a'L 11+ i ■ ,�{ - � ) �, ��• J� 1r yd�j�►T �/ - 44l �sr - `!JI p �Jt ?u� 1►d�, .'.? :3trj ..a" -!. t ■=J a r '� ?US >rF-?"�"` r,w i �t s, i t: �• �� y � '�� -- ��'rF+.'ea" �1� � , ��� �it1■ ■lr ... . _ ...-, ski K .,A •+ Q1, ..?-R .,� � ' •* ir�.:i �. r WICKHAM HARRIS LEE SITE f''� �' NCG520079 RUTHERFORD �= i+ems I: A� 4 ', • 'J '• 'tom•. ice+M ! � ' 4it�! a -•�1'•T`� � �. i' �' t`�'a� i+�� s ♦ ,. ♦ � `L•,s lrn l L+'.'� ( .le%s - I I 11 „, •y 4,,-_ fly"... f -.+���'.,,,�� ±r 1, 1 )}' 77 CN lit g. goo 47. L ^�, _ rtY. .._ 1 el. • _ '� •,ram' T z�,�l. ,----. ,,��++c�'-' 5 �';i'" ■�a^:�'t'.,Ft�"'Z,€'>i? -:::i-.,���:,J� ,�::.•" •' r �-,.` -y ..,..-.. .,. _ :._.�}Y ''fit.: �+^y'�. �'•.' 4 , .,.. r'` .. -�+r+i■� •-N _.i� 1,� ..r•`. �i `+ ! +t __e ... _"!Yd J 7 ;t•. Of — ',51Sm 0' 25M i Image courtesy of the U.S. Geological Survey © 2004 Microsoft Corporation. Terms of Use Privacy Statement N35 19 53 W81 50 22 NCG520079 RUTHERFORD United States Environmental Protection Agency EPA Washington,D.C.20460 Form Approved. OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15I 31 NCG520079 111 121 06/04/04 117 18I r 19J GI 20I Remarks -1 21111111111111111111111111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA ---------------------------Reserved---------------------- 67 I 169 701 I 71 I I 72 L N I 73 I I 174 751 I I I I I I 180 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) Brad Wickham's Topland Service - Harris Lee Drive 10:00 AM 06/04/04 136 Harris Lee Dr Exit Time/Date Permit Expiration Date Forest City NC 28043 10:30 AM 06/04/04 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 Brad D Wickham,1134 Hwy 221 S Rutherfordton NC Contacted 28139//828-429-5521/8282863758 Yes Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review 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 Larry Frost ARO WQ//828-296-4500 Ext.4658/ S-// / 6 Signature of Managemey� , �evia� br 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 1 3I NCG520079 I11 12I 06/04/04 I17 181CI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) -The purpose of this inspection was to map the site of the sand dredgeing operation. - N35 19.876' -W81 50.369' -This site has been dredged for years in Forest City according to residents. -At the time of the inspection there was no activity at the site. Page# 2 f 0F WATF� Michael F.Easley Governor � ©� William G.Ross,Jr.,Secretary WIDE NR North Carolina Department of Environment and Natural Resources p Alan W.Klimek,P.E.;Director Division of Water Q�ality March 2, 2006 I 1 i E) Mr. Brad Wickham 1134 Hwy 221 South i Rutherfordton, North Carolina 28139 Subject: Application Acknowledgement General Permit Coverage COC#NCG520079 Dear Mr. Wickham: 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). Sincerely, ?NPIES el M. Nowell estern Pro ram cc: NPDES General Permit Files Asheville Regional Office/Surface Water Protection Nss i N.C.Division of Water Quality/NPDES Unit Phone:(919)733-5083 j 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 E �� AN� Certificate of Coverage % iCDENR National Pollutant Discharge Elimination System N C Check to Amount NORTH C'AROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCG520000 Pemit Assigned to 1\ lJ G NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG520000: Sand Dredging operations and similar point source discharges (Please print or type) 1) Mailing address of owner/operator: Company NameBnc- ' C,Li ! 5 L I r Y� CL Owner Name Y , K. a rn Street Address 22- City ` �/� State c ZIP Code 3 Telephone No. !4 A q 5 Fax: *Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name r G L13 I C. / S�)-' ,� C Facility Contact grant 1. Street Address ' r y City State_ZIP Code County '�_1 u`)L-1,-P,r lrl' 1 Telephone No. Ll a_ Fax: 3) Physical location information: 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). (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES permit application applies to which of the following New or Proposed ❑ Modification Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: mm �vJ 5) Does this facility have any other NPDES permits? q t r 'RNo a tsz ❑ Yes v If yes, list the permit numbers for all current NPDES permits for this facility: cz w g 6) Description of Discharge: a) Is the discharge directly to the receiving water? ❑ Yes 19.No 04/05 Page 1 of 4 _ f i NCG520000 N.O.I. , 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. b) Number of discha ge points (ditches, pipes, channels, etc. that convey wastewater from the property): }� c) Volume of discharge per each discharge point(in GPD): #1: #2: _ #3: #4 d) Please describe the type of process the sand dredging wastewater is being discharged from, be specific. e) Is there any treatment being applied to the wastewater before discharge(check the type of treatment in use). ❑ Settling pond ❑ Lagoon '5None ❑Other: f) How much of the volume discharged is treated (state in percent)? g) 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. 7) Discharge Frequency: a) The discharge is: ❑ Continuous ❑ Intermittent ❑ Seasonal i) If the discharge is intermittent, describe when the discharge will occur: /)/o ii) If seasonal check the month(s)the discharge occurs: ❑ Jan. ❑ Feb. ❑ Mar. ❑ Apr. ❑ May ❑ Jun. ❑ Jul. ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. b) How many days per week is there a discharge? c) Please check the days discharge occurs: ❑ Sat. ❑ Sun. ❑ Mon. ❑ Tue. ❑ Wed. ❑Thu. ❑ Fri. 04/05 Page 2 of 4 ,dCG520000 N.O.I. 8) 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 5tgrm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh). b) Stream Classification: 9) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non-discharge alternatives a) Connection to a Municipal or 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". 10) 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 Profes'sinal 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: ,� r Title: n Lc)n li (Signature of Applicant) (Date Signed) 04/05 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 $25,000, 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 $25,000 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: NPDES 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 ❑ 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. ❑ Thorough responses to items 1-10 on this application ❑ 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 04/05 1 E CORP. Fo 7 it l _. i -To t/ t'A f i f Page 1 of 1 Send To Printer Back To TerraServer Change to 11x17 Print Size Show Grid Lines Change to Portrait ZIJSGS Forest City, North Carolina, United States 01 Jul 1996 1! * • 85 Fff1. LL -01� -- �-• � r � .,� � .: s� ,.,-.�wr * :.,! �J r1 1, t �` rh17 .Xl•r �.., �. # e .. .i j J:'. � '.y pt tF' f ± r:'. { R },u+� 4F. — •`•''M �'t^'R �T `:} - 1 � ... �y time �{:'j� a' *! _ !. t.:._ ++_�7t• _f} ` r ;P t .•4M # `t, r R'" ! : .. ta_.�t } �!y .:_' "ti'y�,u ':'rt"�.. !r f , '�+ . , + —r 1 ' j +.,�r *'ai � i+ �, # t� A it �..�i� , ~ r'iM•f+ r• .. { r ■�,:s �',4� a�� `.+�` -- k S J � ! 1�.! � a r � t •.i� � t:4 § -� �1,r: y to 1 i 4 a Xi iis ! i i * .. .r :- a) I�x�/� ♦^.. i t*a!h : 1 r 1,•1 ! r '•� f r� '.'r t� • r ire.- � 3 �f'i. 'a1 •< t� P k+• t e .j r r a:' r s i rr +'7 t, r ; 7. ■It■ 4 _�' '15� �t ' ,•�,�' ilI left a •+ it r'l � rt•.... delJ .y�+�I�'y� Li•i �� 'L rXti•'.1 fY" i ,! 7L9�V4L�Y 7 � 1 p IT■ C /.; -a, er�;fr.�■; r t al at��� r.��ji ��� �'W" y ,+ .-.,re'1�a� ♦�s i fi '4s�� t � �,_J �•. ! 1'fr y;tya� �. iy. WICKHAM HARRIS LEE.SITE � `" �- *•�' ''{t NCG520079 RUTHERFORD iy,, �•`, r4_ ti .5 If � � �, �' • tSt °j i ' ,� ''- #ft'� •. } MRI�. _ t i � \� � ,.ram r' o �i� � � �"„� �. a` +1•, � �y .', +�� �_* *� ta. y:: L� :.:M +■■� �.. � , ail �'. '+i it•. �.;•• a �"•- i •` ._ � J� f _ t Y, e - `} ti 4a,j,� ..p_ ,+—y..r ram:}.,� ••_ �} i tii4 t. + Lr:....� i• + r �_ "'�F +i�, '�5/" y,�: f P ,., e 0' 5Km 0 L .25Mi Image courtesy of the U.S. Geological Survey © 2004 Microsoft Corporation. Terms of Use Privacy Statement N35 19 53 W81 50 22 NOG520079 RUTHERFORD file://C:\DOCUME—1\LFrost\LOCALS—1\Temp\V2XSHQOK.htm 4/6/2006 .ver 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 Portrait A . 3MUSGS Forest Ci , North Carolina, United States 14 Mar 1998 y 4 °k WICKHAM HARRIS LEE SITE NCG520079 RUTHERFORD y 0' '.5Km of 1.25Mi Image courtesy of the U.S. Geological Survey (cQ 2004 Microsoft Corporation. Terms of Use Privacy Statement N35 19 53 W81 50 22 NCG520079 RUTHERFORD httD://terraserver.microsoft.com/nrintimage.asnx?T=1&S=1 7RrP=FnrPgt+Citxr0/7 AlAP) A e - - i4 � ti 9' ;i { �s 5 ✓ . k Ra`t�., aOy > _ ke' 1 'H rTe '��l]yy. �'�FM �iy}k �.'�•5 2 yµ,.� ���,��J PAT MCCRORY 4 Governor DONALD R. VAN DER VAART .. Secretor y Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director September 30, 2016 Mr.Jason C. Deck Ameri-con Materials, Inc. 5875 Coxe Road Rutherfordton, NC 28139 Subject: Issuance of Certificate of Coverage NCG520080 NPDES General Permit NCG520000 Cherry Mountain Street Pit Rutherford County Dear Mr. Deck: The Division has reviewed and approved your request for coverage under the subject General Permit. The Division hereby issues Certificate of Coverage (CoC) NCG520080 to discharge under wastewater 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 for 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 If you have any questions concerning the requirements of the General Permit, please contact Brianna Young of the NPDES Unit at(919) 807-6388 or via e-mail [brianna.young@ncdenr.gov]. incere , S.Jay Zimmerman, Director Division of Water Resources cc: Asheville Regional Office QivlR Of EI REDS NPDES Unit OCT 10 2015 w/atPr ouaNty ffiepional Operetlons -- „Hsht:ville lie Fit�ional Office State of North Carolina Environmental Quality I Water Resources �L "� ce 1617 Mail Service Center I Raleigh,NC 27699-1617 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 NCG520080 DISCHARGE OF INSTREAM 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,the Ameri-con Materials, Inc. is hereby authorized to discharge sand dredging wastewater from the following facility: Cherry Mountain Street Pit 1096 Cherry Mountain Street Forest City Rutherford County to receiving waters designated as the Second Broad River, currently classified as WS-IV waters in subbasin 03-08-02 of the Broad River Basin, 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 September 30, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 30, 2016. for S. J immerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission r _ 1 PAT MCCRORY IL Governor DONALD R. VAN DER VAART Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director June 21, 2016 Brad D. Wickham 1134 Hwy 221 S Rutherfordton,NC 28139 SUBJECT: Compliance Evaluation Inspection Cherry Mountain Street Permit No: NCG520080 Rutherford County Dear Mr. Wickham: Enclosed please find a copy'of the Compliance Evaluation Inspection form from the inspection conducted on June 14, 2016. The Compliance Evaluation Inspection was conducted by Kevin Mitchell and Tim Fox of the Asheville Regional Office. The facility appeared to be in compliance with permit NCG520080. However,there are items in the attached report that need your attention. Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions,please call me at 828-296-4650. Sincerely, Kevin Mitchell Environmental Specialist Asheville Regional Office Eno, cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Rutherford\Wastewater\General\NCG52 Sand Dredges\Wickham NCG520080\CEI.06-21-2016_Wickham NCG520080.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70 Swannanoa,NC 28778 828 296 4500 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NCG520080 111 12 16/06/14 17 18 I c I 19 I G I 201 I 211111 1 1 I I I I II I I I I I I I I I I I I 1 I I I I 1 l I I I I II^I I I I I 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA —----—----—-------Reserved---------------- 67 70 LJ�z � 71 L 72 �L� I 73�74 7511 III I I 1180 Section B:Facility Data J 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) 11:OOAM 16/06/14 12/08/01 Cherry Mountain Street Mary Kiser's Property Cherry Mtn St Exit Time/Date Permit Expiration Date Forest City NC 28043 11:30AM 16/06/14 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 Brad D Wickham,1134 Hwy 221 S Rutherfordton NC 28139H828-429-5521/8282863758 No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Permit Operations&Maintenance E 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 Robert K Mitchell ARO WQ/// 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 1 \\ 31 NCG520080 I11 12 16/06/14 17 18 If,I u Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Kevin Mitchell and Tim Fox inspected the site. Stream banks appear to be stable. A berm has been constructed to prevent sand from reentering the stream. The permit is current and annual fees have been paid. Permittee shall install warning signs upstream of the facility warning recreational users of the operation. Photographs of the site can be found here: G:\WR\WQ\Rutherford\Wastewater\General\NCG52 Sand Dredges\Wickham NCG520080 Page# 2 Permit: NCG520080 Owner•Facility: Cherry Mountain Street Inspection Date: 06/14/2016 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the perrnittee submitted a new 0 ❑ ❑ ❑ application? Is the facility as described in the permit? N ❑ ❑ ❑ #Are there any special conditions for the permit? ❑ N ❑ ❑ Is access to the plant site restricted to the general public? ❑ ❑ ❑ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ 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 ❑ ❑ 0 ❑ Solids,pH, DO, Sludge Judge, and other that are applicable? 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?. ❑ ❑ 0 ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: No effluent pipe was detected on site. Upstream / Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency, sampling type, and ❑ ❑ ❑ sampling location)? Comment: Page# 3 v k� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue, Coleen H. Sullins Dee Freeman Governor Director Secretary June 24, 2010 Mr. Brad Wickham Brad Wickham's Top Land Service 1134 Hwy 221 S Rutherfordton,NC 28139 Subject: Renewal of coverage/General Permit NCG520000 Cherry Mountain Street mine site Certificate of Coverage NCG520080 Rutherford County Dear Permittee: In accordance with your renewal application [received on June 23, 20101, the Division is renewing Certificate of Coverage (CoC) NCG520080 to discharge under 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 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 the requirements of the General Permit, please contact Bob Guerra [919 807.6387 or bob.guerra@ncdenr.govl. . Sincerely, a U J U L 1 9 2010 + for Coleen H..Sullins , cc: Central Files WATER QUALITY SECTION Asheville Regional Office/Surface Water Protection ASHEVILLE REGIONAL OFFICE NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NOrthCarOhna Phone: 919 807-6300/FAX 919.807-6495/.Internet:htlpJ/portal.ncdenr.orgAm bk q _. . ^ - . .. .._ : . .. Natunill, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520080 DISCHARGE OF INSTREAM 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, Brad Wickham's Top Land Service is hereby authorized to discharge instream mining wastewater from the following facility: Cherry Mountain Street mine site Cherry Mountain St Forest City Rutherford County to receiving waters designated as the Second Broad River, a class WS-IV stream in subbasin of the Broad 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 24, 2010. This Certificate of Coverage shall remain in effect until July 31, 2012. Signed this day June 24, 2010 for0.9oJen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission w oa RCDENR 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 Brad Wickham Brad Wickham's Topland Service 1134 Highway 221 South Rutherfordton,NC 28139 Subject: Renewal Notice/General Permit NCG520000 Certificate of Coverage NCG520080 Rutherford 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.01.05(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 22,2006. 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 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. If you have any questions concerning this matter,please contact me at the telephone number or e-mail address listed below. - Sincerely, J/H 1 7 2007 Charles H.Weaver,Jr. NPDES Unit k WATI-1`1 vsrCTION cc: Central Files e. ;, r F W...... ._. ..-- Asheville Regional Office/Larry Frost NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street;Raleigh,North Carolina 27604 NorthCarohna Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmail.net ;Vaturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper , NCDENR North Carolina Department of Environment and J4l&"ffLV Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins D, a eerdan JUN 7 7 20')0 , Governor Director cretary- June 11, 2010 WATER QUALITY SECTION ASHEVIL.LE REGIONAL OF-ICE CERTIFIED MAIL ITEM 7009 1680 0002 2464 6715-RETUkR i,RECEIPT REQUESTED Mr. Brad Wickham Brad Wickham's Topland Services 1134 U.S. Hwy 221 S Rutherfordton,N.C. 28139 SUBJECT: Notice of Violation Discharge of Wastewater Without a Permit NCG520079-Harris Lee Drive site NCG520080-Cherry Mountain Street site Rutherford County Z Dear Mr. Wickham: The Division is auditing its files regarding sand dredging operations covered under General Permit NCG520000. During our file review it was determined that: ➢ The Division has no record of your having a valid permit for the discharge of wastewater from the dredging site off Harris Lee Drive near Forest City,previously covered by Certificate of Coverage (CoC)NCG520079,nor the site on Cherry Mountain Street,perviously covered by NCG520080. NCG520079 and NCG520080 expired on 7/31/2007. ➢ Annual fees for 2010 have not been paid for either site. There are serious compliance issues and violations noted as follows. Discharging Without a Permit You are hereby advised that the discharge of wastewater without a permit from the Division constitutes a violation of North Carolina General Statute (NCGS)§ 143-215.1 [Control of sources of water pollution; permits required], which states: (a) Activities for Which Permits Required. -No person shall do any of the following things or carry out any of the following activities unless that person has received a permit from the Commission and has complied with all conditions set forth in the permit: (1) Make any outlets into the waters of the State. (2) Construct or operate any sewer system, treatment works, or disposal system within the State. (6) Cause or permit any waste, directly or indirectly, to be discharged to or in any manner intermixed with the waters of the State in violation of the water quality standards applicable to the assigned classifications or in violation of any effluent standards or limitations,established for any point,source, unless allowed as a condition of any permit, special order or other appropriate instrument issued or entered into by the Commission under the provisions of this Article. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 1�TOne 1' 512 North Salisbury.Street Raleigh,North Carolina 27604 NorthCa.T011na. Phone: 919-807-6391/FAX 919 807-6495 Internet httpl/portal.ncdenr.orgMreblwq An Fniial rlmrvhinifv/Affirmative Artinn Fmnlnvvr—.rin%RPr.vrJarU1(Wti.Pnct(:nncianarPanw , NCG520072 NOV letter Page 2 of 2 The enforcement-options available to the Division for violations of§ 143-215.1 are found at NCGS 143-215.6 A, B, and C, and include civil penalties,criminal penalties, and/or injunctive relief. The civil penalties for violations such as these may be as high as$25,000.00 per day per violet}on. You must immediately take whatever steps are necessary to resolve the unpermitted discharge of wastewater from your property. • Complete the enclosed Renewal Form for each site and return it to Mr. Charles Weaver at the address indicated on the Form within 10 days of receipt of this notice. • With the renewal form you should submit payment for the unpaid annual fees, which total$200.00. Make checks payable to NC DENR;include the invoice number[s]on your check[s]. OR • Submit a response letter documenting the date that either dredging operation was shut down. The letter should also document that you have no plan to discharge wastewater at the site[s] in the future. The Division is considering the pursuit of punitive sanctions against you. If we do not receive the items listed above by June 30,2010,a civil penalty will likely be assessed, A duplicate copy,of the completed Renewal Form should be sent to: Mr. Keith Haynes NC DENR Asheville Regional Office 2090 U:S*Hwy 70 a Swannnoa, NC 28778 Your response to this Notice of Violation will be reviewed by Division staff. If an enforcement action is still deemed appropriate, this information, along with other relevant information,will be forwarded to the Director for a final decision. Should you have any questions on this matter,contact Mr. Haynes at(828) 296.4500 or via e-mail [keith.haynes@ncdenr.gov]. Sincerely, �i� `Jeff Poupart Point Source Branch Supervisor cc: Central Files Asheville Regional Office/Keith Haynes NPDES Unit file ."'i'..-, PAT MCCRORY Division of water Resources Governor K .� JUN 2 3 20% DPNALD R. VAN DER VAART ' S JAY ZIMMERMAN Water Resources ENVIRONMENTAL QUALITY � Water county R9cticxial npP.ratlOns June 14, 2016 Mr. Brad D. Wickham Brad Wickham's Topland Service 1134 U.S. Hwy 221 S Rutherfordton, NC 28139 Subject: Renewal of coverage/General Permit NCG520000 Cherry Mountain Street Certificate of Coverage NCG520080 Rutherford County Dear Permittee: The Division hereby renews Certificate of Coverage (CoC) NCG520080 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]. inc ely, L for S.Jay Zimmerman, P.G. Director, Division of Water Resources cc: Asheville Regional Office NPDES file State of North Carolina Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.ne.gov/about/divi sions/water-resources/water-res ources-permits/wastewater-branch/npdes-wastewater-permits STATE OF N CC AA OLINA DEPARTMENT OF EN(� MAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520080 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, Brad Wickhanfs Topland Service is hereby authorized to discharge instream mining wastewater from the following facility: Cherry Mountain Street Cherry Mtn St Forest City Rutherford County to receiving waters designated as the Second Broad River, a class WS-IV stream in subbasin 03- 08-02 of the Broad 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. i This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 14, 2016 G for y Zimmerman, P.G. irector, Division of Water Resources By Authority of the Environmental Management Commission W A F9p Michael F.Easley,Governor �0 G William G.Ross Jr.,Secretary North Carolina Department of Environment and Natural Resources -� Alan W.Klimek,P.E.Director co Division of Water Quality June 22,2006 Mr. Brad Wickham JON z 6 26 1134 Highway 221 South o6 Rutherfordton,NC 28139 wATFR CUALITY SECTIOP1 A`HFVI i - C , Subject: General Permit I�C�(�i� QQnI OFFICE Certificate of Coverage NCG5200$U.:. Brad Wickham's Topland Service Rutherfordton,North Carolina Rutherford County Dear Mr.Wickham: The Division is forwarding herewith the attached Certificate of Coverage to discharge under the NPDES General Permit for Sand Dredging operations and similar point source discharges (NCG520000).This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US.Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in the 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,this Certificate of Coverage shall be final and binding. The Certificate of Coverage is not transferable except after notice to the Division. You must notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and re-issuance 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. 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 government.If you have any questions concerning this permit,please contact Agyeman Adu-Poku at the telephone number or address listed at the bottom of this page. Sincerely, A an W. Klimek,P.E. cc: Central Files Asheville Regional Office/Surface Water Protection Section NPDES file ,none ofthCarolina tura!!c,< North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: www.ncwatei-quality.org Location: 512 N.Salisbury St. Raleigh,NC 27604 Fax (919)733-2496 1-877-623-6743 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG520080 CERTIFICATE OF COVERAGE NO. NCG520080 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, Brad Wickham is hereby authorized to operate a treatment system consisting of a sediment basin and discharge channel with the discharge of treated wastewater from a facility located at Brad Wickham's T opland Service 1134 Highway 221 South Rutherfordton Rutherford County to receiving waters designated as Second Broad in the Broad River Basin 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 22, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 22,2006. s ___� Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission '. 0 tqP 1 h�'S�• ''e.�'tn' 24dBroad River . _ t(r 974 x it 1t �J 1 �r �^' ' S '`5' . h. ...+"�`T. Ir ,l ��,-,.�.•-+,.,;�-r,r.,n f+•..ti{�,.,sr tr 5 1 � 1 1 I �•,� ��•� } ��_ r fr ��� 1: � �I Outfall' (� �' ,fit/ j q u+ y_ �' F 'r+ •_ f t• ,. `SN IN VA � s+v t'�;.•�'S ✓3y,t it� +� ... �; � i 9. •5 ��tl' �' ffr `r r � � � t�J I��'• �, if{{ r�r.' �r'�tf � '��"` f t5' 1. ''}' 4" • fir) r ff J I 1 ' 4r, -*u�� � � � �,I r � �► 'ri 1 , r �,r~ ,f,` •�` � '. 3. }`f, � } ,Iri�I ti+,s, -^• �/'� '° tiff`+"w'+ � Ir :ti (ti� I• 1,1.� 73 w;;MAIM I e S YG � f,4 w { 1 1 v a €,� yy��, ,' ; 1+ �:y1}y`{k�f'��4'}zs{s}Irf•,�$��V4 � r�+. /M ,�?` 5 i �, 10 •�'� � ' h t' 49 i e y �4 •`'y' — I ❑��,yy �r�++"�*,.,-{ .{ ty n 1 �` a � ti}V _� " i�. 1�V •,,,, I S.tl*�' GiFj tf 3 L 1 t ti, f v a 1 I f;4 t� 'K1...A FI y4 1 th i ! 8 s$ r '�i{'s r`{t'k irks' '�"r•�' xA a'� t S � } r 5 5,,1< `l ,i t es��• ��r.„�•� �r •�� 4 h t, a > r iF S,yu ,4.ry p INN 5 r- � ;..,3� '•9:' � �`�� °°` �4k i.• k� yt5f t• x.1�,r,r ', 4, 55 1" 's .�•� '��fi,'i��!1' � t' ..�� �� ,,��'•-�.�It��IXFrtit��fft,,f�`y?,rh���l� �a'�i�:l it ,5' :•j Vh�. `,�,{'�� t �� �; Wickham Cherry Mtn Site Facility Location State Grid/Ouad: F 11 SE/Forecy,NC Permitted Flow: 0.00 MGD not to scale Latitude: 35'21'07.18"N Longitude: 8 V 51'00"W Receiving Stream: Second Broad River North NPDES Permit No. 1`dCC52�1�80 Drainage Basin: Broad River Basin Stream Class: WS-1V Rutherford County 0� prF� Michael F.Easley Governor ftj. r. William G.Ross Jr.,Secret '— NCDENR � > North Carolina Department of Environment and Natural Resources fl Alan W.,Klimek,P.E.,Director Division of Water Quality I_ June 14, 2006 'U (1 a '2 �U �U06 177 Mr. Brad Wickham il fox, l� 1134 Hwy 221 South 6 Rutherfordton,North Carolina 28139rt Subject: General Permit No.NCG52000Q Certificate of Coverage NCG520079 Brad Wickham Harris Lee Site Rutherford County Dear Mr.Wickham: 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 package: ■ 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:1 800 623-7748 1 I 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/NCG520079 (Asheville RegioriaPOffice/Surface Water Protection Section; 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. NCG520079 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, Brad Wickham. 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 Harris Lee Site 136 Harris Lee Drive Forest City Rutherford County to receiving waters designated as the Second Broad River, a C water, in the Broad 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 June 14,2006 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 14,2006 A c- JA {Alan W. Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission i 7. Y ,// 7� (i ,+ t �. ^0,y :,yti•rV,!'F- sE� - F 5 `'R* NOW ` ti C } L41lr. -7 ��1..1 � ' ��(S •� F `a7 v...H ki �%��/y -3{,. x. 7 Ryg fr'�II.* ' - x ,5p r+x.J 4-.�• �V'�'" ._ • '�''. 2�4 '. '`F' ' ""--� '�` y7kp. �.11f�+.ra��+�.,y: � ,. ;.� � v� '4YM. .R .�. .,� ! ��r\\\�. �1� .. �1 • ,, J _.. ib ,R. aY.(/'. :s _:: r •+t.. � �• '+:i .f rr ''r-•- r �q �a� ,'�� � ;.�� .� ��.4�•r.�e M/ f,' .�� .'l r, .f►$' � �., E•, ry r� ...r r: rPl � �, .�� rt' �It. .I.• ± -`f`• n���Y�.. .� �s. ,��y. •� i,,::.JR� �� F I',� � +,• •�i •�w ,�+�� a ,.. I,(rI, 4�. ti•`�. 'ti YIF _ i•, 1 (r f lox , f „fM,�l WICKHAM HARRIS LEE SITE . Af f atom , y t i ,..r NCG520079 RUTHERFORD W� ff s� � Ij• I l ' ^E 2 ���.� •�"`�.....4 � i ...�� ., � �;,!'�y, �'.'.A�. Ilk' ,�,i '�t � r r. V '-*" �r I} • Facility Information Facility Latitude 35° 19' 53 Sub-Basin- 03-08-02 Location Longitude: 81°50'22" uad#: F11SE Brad Wickham Stream Class: WS-V ^ NCG520079 Receiviu Stream: Second Broad River /V I 104,I �OF W AT F9Q Michael F.Easley,Governor \Q G William G.Ross Jr.,Secretary fq7 North Carolina Department of Environment and Natural Resources Alan W.Klimek,P.E.Director Division of Water Quality June 22,2006 Mr.Brad Wickham 1134 Highway 221 South Rutherfordton,NC 28139 Subject: General Permit NCG520000 Certificate of Coverage NCG520080 Brad Wickham's Topland Service Rutherfordton,North Carolina Rutherford County Dear W.Wickham: The Division is forwarding herewith the attached Certificate of Coverage to discharge under the NPDES General Permit for Sand Dredging operations and similar point source discharges(NCG520000).This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1.and the . Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994[or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in the 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,this Certificate of Coverage shall be final and binding. The Certificate of Coverage is not transferable except after notice to the Division.You must notify the Division if you sell or otherwise transfer ownership of the subject facility.The Division may require modification or revocation and re-issuance 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. 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 government.If you have any questions concerning this permit,please contact Agyeman Adu-Poku at the telephone number or address listed at the bottom of this page. Sincerely, Alan W Klimek,P.E. ( ^ rq11 cc: Central Files. Asheville Regional Office/Surface Water,?rotection Section a 1 fl. ry NPDES file ! I s J U N ;3) 0 2000 f , -- � v;. , I,,: Ca� ro i a turaa North Carolina Division of Water Quality 1617 Mail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customer Service Internet: www.ncwaterquality.org Location: 512 N.Salisbury St. Raleigh,NC 27604 Fax (919)733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO.NCG520080 CERTIFICATE OF COVERAGE NO.NCG520080 . 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, Brad Wickham is hereby authorized to operate a treatment system consisting of a sediment basin and discharge channel with the discharge of treated wastewater from a facility located at Brad Wickham's Topland Service 1134 Highway 221 South Rutherfordton Rutherford County to receiving waters designated as Second Broad in the Broad River Basin 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 22,2006.. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 22, 2006. Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission . I i tA if YS ) I! t 1aA T f� Z' «M•h; �p -�f ;1 • fr 11 ff)•* 1 '4�f r 444I T I Yp r 3 P ��� 1 p t� :1 t ;�� ✓1' ;.�1 i�� } 1.. � '�� x V E�ty.4 I+tt� f}� i!; i t�l � 5�fi" `. kk974, �. �3. fi t�`+ixpg � � '��;' o`w�k�,� 1 � -i+ 1). f f� + � � e' t w � ¢�YS. •'1� ��� � � � i�` f ti + i rA s41 h �4�C,yr _�, 1. t" 1y—*• .. ,�-r +rr- —. ,r.,R� t 1 c f a 4 di c < vL y a s 5 ��`r��d �r �s,e + � T�t. �Ad df ,: .tt�R'•'Hr '. � tt�� 'ba�` �'"'rs ' }c"k�+5 i� �' S -,b � �,., ri�� ''�y - y,, l�• + f F11—4t S ,<. s•,� .,,, i� X, tr r �?i , Y�wn�,� ) f s; r+ - _, +k+ f .. f t Ziv jk ,_,c ..2 1 J ra Ei }� r'1 iy itl y - a R .. _ fyJ.. 1 r r �4 r'� � � ++� jf + ' .., i 1p 4 Y: 1 4 k5.'�'•'� ^x 7!� � �'l� ., ! ` �. f ✓,a} r ) 'tt t r jf+Y A a ��� k y�, '�+{.. ; tip:, 1�..• .1 � * ,,: � ,� "f {�� t o r1� ' 4 t r 4 r dA t/ i ! e `' kif/��r , t M1p a�f iqtF• f �>�� +� y4it._f r rcy 4+i 1 r• o f 1 �f}�'yyyga"`yi,�y v T[ r '�� 1 1 4 b � i �•9y.; �I � ,'¢ r`T Fes,�i�I`��. K �5 tin 'f f �5r �A•„l 1 � k I � S �+ 4y�♦♦ f 7a j� .� }� x4 5 ��'.,.5`:. `i ,•s� � !1!�f J�''� 5 ,"� t �Sr yFti I���K ��� k '�+.� � �! { �,,. ,. * ,il+`) ' S` 4'�r.+��� c x der ye. y., ,Jy qj',9 " q. F fit„` 1 l r` •r iv'' �;+ t Yx ' ` f J � A jr JP �► , - y � ay t< 1 ,•� � ' '��''�as�; Fv Y•,��,��. + i�a . tf 1, 1 � { + t. �� �, t c�q `r' ..::..."Old P r�'.f..L tJ.:� + .1,....��:,". 1 4,.. J�•�9 7`W Wickham CherryMtn Site Facility �J Location State Grid/Ouad: F 11 SE/Forecy,NC Permitted Flow: 0.00 MGD not to scale Latitude: ' 35°21'07.18"N Longitude: 81,51,00"w NPDES Permit No. NCG520010 Receiving Stream: Second Broad River ]� o r,b.h Drainage Basin: Broad River Basin Stream Class: wS-ry t Rutherford Count United States Environmental Protection Agency Washington,D.C.20460 Form Approved. EPA OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 15� 31 NCG520080 111 121 06/04/04 117 181 rl 191 cl 201 Remarks 1- l= 211111 1111 11111111 1111 1111 1111 1111 1111 I111Jill 1116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ---------------------------Reserved--------------------- 67l 169 701 1 711 I 721 NJ 73I I 174 751 I I I I I I 180 Section B: Facility Data W 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) Brad Wickham's Topland Service - Cherry Mtn. Street 10:25 AM 06/04/04 Mary Kiser's Property Cherry Mtn St Exit Time/Date Permit Expiration Date Forest City NC 28043 10:35 AM 06/04/04 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 Brad D Wickham,1134 Hwyy 221 S Rutherfordton NC Contacted 28139//828-429-5521/8282863758 Yes Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review Section D: Summary of Find in /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 Larry Frost ARO WQ//828-296-4500 Ext.4658/ fj*/ / -10 Signature of Management Q A ey-i we� Agency/Office/Phone and Fax Numbers Date Keith Haynes (% ARO WQ//828-296-4500/ l./(, EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCG520080 I11 12I 06/04/04 I17 18ICI Section D: Summary of(Finding/Comments(Attach additional sheets of narrative and checklists as necessary) -The purpose of this inspection was to map the site of the sand dredgeing operation - N35 21.295' -W81 51.000' -This site has been dredged for several years. -At the time of the inspection where was no activity at the site. Page# 2 Michael F.Easley,Governor Q State of North Carolina G William G.Ross,Jr.,Secretary Department of Environment and Natural Resources. Alan W.Klimek,P.E.,Director Division of Water Quality March 2,2006 MAR IVIr'111 200 r/ I � i Mr. Brad Wickham WA Tli' 1134 Highway 221 South L.,...V" '�''I i Rutherfordton,North Carolina 28139 Subject: Application Acknowledgement General Permit Coverage COC#NCG520080 Rutherford County Dear Mr.Wickham; The Division of Water Quality received your application for coverage under General Permit NCG520000. The application has been assigned to Dawn Jeffries with the NPDES unit.We are reviewing your application and will contact you if additional information is needed to process your application. 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,extension 595(e-mail: dawn.jeffries@ncmail.net). Sincerely, Dawn Jeffr es Eastern NPDES Program cc: Asheville Regional Office,Surface Water Protection Section(with application package) NPDES General Permit File ps0 North Carolina Division of Water Quality (919)733-5083 1617 Mail Service Center FAX(919)733-0719 Raleigh,North Carolina 27699-1617 On the Internet at http://h2o.enr.state.nc.us/ I FOR AGENCY USE ONLY Date Received , 4 ' • Division of Water Quality/Water Quality Section Year Month Day Certificate of Coverage NCDENR National Pollutant Discharge Elimination System N C G b y Check# Amount NORTH CAAOUNA DEPARTMENT OR //� ENVIRONMENT AND NATURAL RESOURCES NCG520000 Pem>t AssiNned to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG520000: Sand Dredging operations and similar point source discharges (Please print or type) 1) Mailing address*of owner/operator: t , Company Name 8'-n'i Owner Name _ rrwj Street Address City e Stat [- ZIP Code Telephone No. y ssl, ) Fax: _ '7 S' *Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Y!A 01 1 C V ! C Facility Contact '% T Street Address �- City 2. tate �( _ IP Code .�a RAW County Telephone No. a L Fax. 3) Physical location information: 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). (A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES permit application applies to which of the following : o C:Fw j )S. New or Proposed z ❑ Modification � Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: �c 5) Does this facility have any other NPDES permits? n� lJuu '&,,No �— ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 6) Description of Discharge: a) Is the discharge directly to the receiving water? ❑ Yes �kNo Page 1 of 4 04ios .A;G520000 N.O.I, 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. b) Number of discharge points (ditches, pipes, channels, etc. that convey wastewater from the property): -- Y1 e.- to rL) QU rk ' -Ihre-4 j 06 in c) Volume of discharge per each discharge point(in GPD): #3: #4 d) Please describe the type of process the sand dredging�A�' wastewater' being discharge'd from, be specific. i i(�1 —ol Inn, ��� ,—� 1'tl�I �P in t (� 1V 0 r' e) Is there any treatrfient being applied to the wastewater before discharge(check the type of treatment in use). ❑ Settling pond ❑ Lagoon lone ❑Other: f) How much of the volume discharged is treated (state in percent)? r� g) 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. 7) Discharge Frequency: a) The discharge is: ❑ Continuous ❑ Intermittent �easonal 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.,M'Jul. ❑ Aug.)!�Sept. ❑ Oct.QNov. ❑ Dec. b) How many days per week is there a discharge? Q-)L ereo-1 , 4> S c) Please check the days discharge occurs: ❑ Sat. ❑ Sun."�kMon. IS,,Tue. ❑ Wed. ❑ Thu. ❑ Fri. 04/05 Page 2 of 4 NCG520000 N.0.1. 8) 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 sew r system (4S), name the operator of the 4S (e.g. City of Raleigh). (�_ lYIC l' . b) Stream Classification: 9) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non-discharge alternatives a) Connection to a Municipal or 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". 10) 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 ame of Person Signing: Title: -'1 C'ni (Signature of Applicant) Date Signed) 04/05 Page 3 of 4 NCG520000 N.O.I. North Carolina General Statute 143-215.6 b (1) 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 $25,000, 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 $25,000 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: NPDES 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 ❑ 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 ❑ 3 sets of plans and specifications signed and sealed by a North Carolina P.E. ❑ Thorough responses to items 1-10 on this application ❑ 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 04/05 Page 4 of 4 AP Page 1 of 1 Send To Printer Back To TerraServer Change to 11x17 Print Size Show Grid Lines Change to Portrait ZUSGS 2 km SW of Bostic, North Carolina, United States 01 Jul 1996 t - P. 111111 �--� j� 1 C /" R Y 1 F' Yl� .} .� �(y} it, + ,rr R. ! i ff•-' yl •. �'� � .cif t 't.6y 'C f ,.� . I,,. �" ., � ,•, �.J tit 1' �-.�.' � � �1 1 ,±.�Ir 'i"41,� t i rr j r t Y, i�+ ` ��� .� "'+•�'�"<. °fir+•. Mb.wf�..••......�i�'Y f 4} �.? + 'Y, rr�f� -. � ;� _` _.'tl ' ._n-r � 'r j ?•�j�"'^�3•.:,. is � ,. "�....t .:� WICKHAM CHERRY MTN SITE r F.4i NCG520080 RUTHERFORD r,,,_„ �-� �� r ': •� ,9_. -+��><.,:d`i r y I Jt'r. � 1 J "",r� �,,_'__:-..q .. RR _— fir. / • ,r �,,� �+�["�,, :, - YY � ••• ,v c Sr i �'-•' .`+^•-`-- /1 �J,r`�',fif � ' � � r "�,�r f. fv .�'..x r'• I _ `., P •?' f ,� '`' r `# ....3r •{ •(/ lief t 9 litO _ Y y y;�'.�''r �" i 11. _f• 1 f r., t �- '. _ '- � .._- l 1� i. � _ V• �! '.-. ... � +p, ,,5 Mtii�rf f/1 � d S r� � �.�? .,J r /�} ✓ - _ 1 � F .• •Y ,j4 jr 1y . ,_ � 4.� � � a 'yS.fy .:' •I. :� ;� I'• s �1 f• t�•r 7 t �`_ E.t .'� �y � � K _.t ,I �I 15- I y���rf- '-r•+._ 1RA� I]' '•5Km 01 '•25Mi Image courtesy of the U.S. Geological Survey © 2004 Microsoft Corporation. Terms of Use Privacy Statement N35 21 07 18 W81 51 00 NCG520080 RUTHERFORD file://C:\DOCLTME-I\LFrost\LOCALS-1\Temp\DQHNYX51.htm 4/6/2006 S ,mat ' ,�, %C 3�; � 4t��5 �b k ,,n� �'a4 as � �°'*3a�bi�� �`'" �"�' �a�,z� ��j ��� # ,� y: a„ g.3. Y ,,'t � ,,�' � "{'.�'.,� �,°S✓ `, ,'�� ;,£ �Y-.. g� H �t S 1 § rt;a v3,J `�' r4 `"'T, s,.: ' •'- -r �$.���4 a t„ s d za 14 *ICKHAM CHERRY MTN SITE NCG520080 RUTHERFORD M7 a. r".7tn� ai y!� a pw � i l Y., f4% g£+'#�'t }� } # '�'. RO" p d d •_ F �, � .S F k � w �q $ :✓ *� ss� �_ �, �. z.n ; is ,� ' y5 4 � a81. ✓ 8 i a �32 np d P i 1 1 of • • i •• • � J 7. 3 X�' Y -vnt: x+ w Ci w. WICKHAM CHERRY MTN SITE NCG520080 RUTHERFORD i fad , '�.Jd.� � e ,��}� �• \ H+1, is �{ _ t � w.4'A rCD ' R E North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary September 19, 2011 Mr. Brad D. Wickham Brad Wickham's Topsoil Service 1134 Hwy. 221 South Rutherfordton, N.C. 28139 Subject: Compliance Evaluation Inspection General Permit(s) NCG520079, NCG520080, NCG520086, NCG520095 Harris Lee, Cherry Mt. St., Old Cone Mill, and Hines Road Site(s) Rutherford County Dear Mr. Wickham: I conducted a Compliance Evaluation Inspection of the Sand Dredging operation(s) covered by General Permit(s) NCG520079, NCG520080, NCG520086, and NCG520095 on August 24, 2011. Based upon on-site observations made of the site and the stream, it was determined to be in compliance with permit(s) NCG520079, NCG520080, NCG520086, and NCG520095. A report is attached for your records. If there are questions or additional information is needed please let me know. Thank you for the opportunity to conduct this Compliance Evaluation Inspection. Sincerely, Donald R. Price, CET Waste Water Treatment Plant Consultant Asheville Regional Office Division of Water Quality Attachments: CC: ARO- SWP S:\SWP\Rutherford\Wastewater\General\NCG52 Sand Dredges\Sand Dredge Wickham topsoil service CEI ILtr 08 24 2011 doc North Carolina Division of Water Quality,Asheville Regional Office Location:2090 U.S.Hwy.70,Swannanoa,North Carolina 27107 Phone:828-296-4500\FAX:828-299-7043\Customer Service:1-877-623-6748 No0 hCarohna Internet:www.ncwaterquality.org R'tura�� An Equal Opportunity 1 Affirmative Action Employer y United States Environmental Protection Agency Form Approved, EPA Washington,D.C.20460 OMB No.2040-0057 /`� Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 'NI 2 1 CI 31 NCG520080 111 121 11/08/24 117 181 r1 191.sl 20I. ' u {� Remarks U LJ U 21111111111111111111111IIIIIIIIIII Jill 1111 Jill 1116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ----—--------------------Reserved------------—------— 67 69 70'3' 71 I ' 72(N 73�74 751 I I I I I Li 80 Section B: Facility Data t--t 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) Cherry Mountain Street 02:00 PM 11/08/24 06/06/22 Mary Kiser's Property Cherry Mtn St Exit Time/Date Permit Expiration Date Forest City NC 28043 02:30 PM 11/08/24 07/07/31 Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Brad D Wickham,1134 Hwy 221 S Rutherfordton NC Contacted 28139//828-429-5521/8282863758 No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review N Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signatures)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Don Price ARO WQ//828-296-4500/ yl�/Zc'7 SIgnV Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 I NPDES yr/mo/day Inspection Type 1 3I NCG520080 I11 121 11/08/24 I17 18'_, Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) At the time of the inspection visit there was no activity at this site, and no negative impacts to the stream were observed. Page# 2 I k PAT MCCRORY "•` � Gm,,•nnr DONALD R. VAN DER VAART Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL OUALIIY Oh,•r 4rr June 14, 2016 Mr.-Brad D. Wickham Brad Wickham's Topland Service 1134 U.S. Hwy 221 S Rutherfordton, NC 28139 Subject: Renewal of coverage/General Permit NCG520000 Harris Lee Drive Certificate of Coverage NCG520079 Rutherford County Dear Permittee: The Division hereby renews Certificate of Coverage (CoC) NCG520079 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 maybe 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]. c ely, for S.Jay Zimmerman, P.G. Director, Division of Water Resources cc: Asheville Regional Office Divlslon of water Resources NPDES file { u JUN 2 3 2016 State of North Carolina Environmental Quality I Water Resources ? Wate1 Ouailty Factional oneratlons r.li C 1 r r: 1617 Mail Service Center I Raleigh,NC 27699-1617 ' 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/di visions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520079 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, Brad Wickham's Topland Service is hereby authorized to discharge instream mining wastewater from the following facility: Harris Lee Drive 136 Harris Lee Dr Forest City Rutherford County to receiving waters designated as the Second Broad River, a class WS-V stream in subbasin 03-08- 02 of the Broad 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. r Signed this day June 14, 2016 for ay Zimmerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission I l' �w"+T NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H.Sullins Dee Freeman Governor Director Secretary September 19, 2011 Mr. Brad D. Wickham Brad Wickham's Topsoil Service 1134 Hwy. 221 South Rutherfordton, N.C. 28139 Subject: Compliance Evaluation Inspection General Permit(s) NCG520079, NCG520080, NCG520086, NCG520095 Harris Lee, Cherry Mt. St., Old Cone Mill, and Hines Road Site(s) Rutherford County Dear Mr. Wickham: conducted a Compliance Evaluation Inspection of the Sand Dredging operation(s) covered by General Permit(s) NCG520079, NCG520080, NCG520086, and NCG520095 on August 24, 2011. Based upon on-site observations made of the site and the stream, it was determined to be in compliance with permit(s) NCG520079, NCG520080, NCG520086, and NCG520095. A report is attached for your records. If there are questions or additional information is needed please let me know. Thank you for the opportunity to conduct this Compliance Evaluation Inspection. Sincerely, Donald R. Price, CET Waste Water Treatment Plant Consultant Asheville Regional Office Division of Water Quality Attachments: CC: ARO- SWP S:\SWP\Rutherford\Wastewater\General\NCG52 Sand Dredges\Sand Dredae Wickham topsoil service CEI ILtr 08 24 201 1 doc North Carolina Division of Water Quality,Asheville Regional Office Location:2090 U.S.Hwy.70,Swannanoa,North Carolina 27107 Phone:828-296-45001 FAX:828-299-7043\Customer Service:1-877-623-6748 No 0 hCarOhria Internet:www.ncwaterquallty.org at 14491 An Equal Opportunity 1 Affirmative Action Employer Y United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding.(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 Iui 2 ' CI 31 NCG520079 L11 121 11/08/24 117 181r1 191 .1 201 1 LJ a Remarks IJ LJ LI 211111111111111111111 .11111111111111111111111111116 Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 CIA -------------------------Reserved--------------------- 67 69 70 U3 71 U 72 73 LU 74 751 I I I I I Li 80 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) Harris Lee Drive 01:10 PM 11/08/24 06/06/14 136 Harris Lee Dr Exit Time/Date Permit Expiration Date Forest City NC 28043 01:40 PM 11/08/24 07/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Officiai/Title/Phone and Fax Number Brad D Wickham,1134 Hwy 221 S Rutherfordton NC Contacted 28139//828-429-5521/B282863758 No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review 0 Effluent/Receiving Waters Section D: Summary of Find!n /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 Don y�Price ARO WQ//828-296-4500/ la-11-2-01/ Signature m A Reviewer Agency/Office/Phone and Fax Numbers Date 1c. �b • 011 EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 SI NCG520079 I11 12I 11/08/24 I17 181_' Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On-site visit made to site on August 24, 2011.At the time of the site visit, there was no activity at the site. Strem observations at the time of the visit did not indicate any detrimental impacts to water quality. Page# 2 PAT MCCRORY Governor i / DONALD R. VAN DER VAART / Secretary Water Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director June 21, 2016 Jason Deck Americon Materials, Inc. 5875 Coxe Road Rutherfordton,NC 28139 SUBJECT: Compliance Evaluation Inspection Harris Lee Drive Permit No: NCG520079 Rutherford County Dear Mr. Deck: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on June 14, 2016. The Compliance Evaluation Inspection was conducted by Kevin Mitchell and Tim Fox of the Asheville Regional Office. The facility appeared to be in compliance with permit NCG520079. However,there are items in the attached report that need your attention. Please refer to the enclosed inspection report for observations and comments. If you or your staff have any questions,please call me at 828-296-4650. Sincerely, Kevin Mitchell Environmental Specialist Asheville Regional Office Enc. cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Rutherford\Wastewater\General\NCG52 Sand Dredges\Deck NCG520079\CEI.06-21-2016_Deck NCG520079.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.Highway 70 Swannanoa,NC 28778 828 296 4500 i United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 6-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 h I 3 I NCG520079 111 12 16/06/14 117 18 1 c.i 19 1 ! I 20I I 211111 1 1 I ( I I II I I I I I I I I I I I I 1 I I I I I I I I I I II I I I I I 16 . Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------------Reserved---------------- 67 70 L_j 71 ) I 72 l_� r, 1( 731 I 174 75I I I I I I I I80 Section B:Facility Data Data I 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) 08:OOAM 16/06/14 12/08/01 Harris Lee Drive 136 Harris Lee Dr Exit Time/Date Permit Expiration Date Forest City NC 28043 08:30AM 16/06/14 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 Brad D Wickham,1134 Hwy 221 S Rutherfordton NC No 28139//828-429-5521/8282863758 Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance 0 Records/Reports Self-Monitoring Program E 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 Robert K Mitchell ARO WQ/// 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 1 31 NCG520079 I11 12 16/06/14 17 18 Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Inspection was conducted by Kevin Mitchell and Tim Fox with the Asheville Regional Office. (Permit is current and the annual fees have been paid). Signage warning canoeists of.the dredging operation need to be in place a short distance upstream of the facility. Sediment basin needs to be maintained to provide storage capacity. Photographs of the site can be found here: G:\WR\WQ\Rutherford\Wastewater\General\NCG52 Sand Dredges\Deck NCG520079 Page# 2 Permit: NCG520079 Owner-Facility: Harris Lee Drive Inspection Date: 06/14/2016 Inspection Type: Compliance Evaluation Operations $ Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? N ❑ ❑ ❑ Does the facility analyze process control parameters,for ex:MLSS, MCRT, Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge,and other that are applicable? Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? M ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? N ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? 0 ❑ ❑ ❑ Comment: Sediment basin needs to be maintained to provide storage capacity. Upstream 1 Downstream Sampling Yes No NA NE Is the facility sampling performed as required by the permit(frequency,sampling type, and ❑ ❑ 0 ❑ sampling location)? Comment: I Page# 3 g B