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BRIAN WRENN NORTH CAROLINA
Director Environmental Quality
January 27, 2022
LETTER OF APPROVAL WITH MODIFICATIONS
Triple H Farms of Lee County, Inc.
Attn: Brandon Harrington
2659 San Lee Drive
Sanford,NC 27330
RE: Project Name: Fry Street Borrow Pit
Acres Approved: 2.2
Project ID: LEE-2022-011
County: Lee
City: Sanford
Address: Fry Street
River Basin: Cape Fear
Stream Classification: Other
Submitted By: J Thomas Engineering, Jeremy Thomas
Date Received by LQS: December 28, 2021
Plan Type: Borrow Pit
Dear Mr. Harrington:
This office has reviewed the subject erosion and sedimentation control plan. We find the plan to
be acceptable with modifications and hereby issue this letter of Approval with Modifications. The
Modifications Required for Approval are listed on the attached page. This plan approval shall
expire three (3) years following the date of approval, if no land-disturbing activity has been
undertaken, as is required by Title 15A NCAC 4B .0129.
As of April 1, 2019, all new construction activities are required to complete and submit an
electronic Notice of Intent (eNOI) form requesting a Certificate of Coverage (COC) under the
NCG010000 Construction General Permit. After the form is reviewed and found to be complete,
you will receive a link with payment instructions for the $100 annual permit fee. After the fee is
received,you will receive the COC via email. You MUST obtain the COC prior to commencement
of any land disturbing activity. The eNOI form may be accessed at deq.nc.gov/NCG01. Please
direct questions about the eNO1 form to Annette Lucas at Annette.Lucas@ncdenr.gov or Paul
Clark at Paul.Clark@ncdenr.gov. If the owner/operator of this project changes in the future, the
new responsible party is required to apply for his/her own COC.
_E ' North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
// Raleigh Regional Office 11628 Mall Service Center 13800 Barrett Drive I Raleigh,North Carolina 27609
NOR H CAR LIRA
a.nrim.na arxn 919.791.4200
Letter of Approval with Modifications
Triple H Farms of Lee County, Inc.
January 27, 2022
Page 2 of 4
Title 15A NCAC 4B .0118(a) and the NCG01 permit require that the following documentation
be kept on file at the job site:
1. The approved E&SC plan as well as any approved deviation.
2. The NCG01 permit and the COC, once it is received.
3. Records of inspections made during the previous 12 months.
Also, this letter gives the notice required by G.S. 113A-61.1(a) of our right of periodic inspection
to ensure compliance with the approved plan.
North Carolina's Sedimentation Pollution Control Program is performance-oriented, requiring
protection of existing natural resources and adjoining properties. If, following the commencement
of this project, it is determined that the erosion and sedimentation control plan is inadequate to
meet the requirements of the Sedimentation Pollution Control Act of 1973 (North Carolina General
Statute 113A-51 through 66), this office may require revisions to the plan and implementation of
the revisions to ensure compliance with the Act.
Acceptance and approval of this plan is conditioned upon your compliance with Federal and State
water quality laws,regulations, and rules. In addition, local city or county ordinances or rules may
also apply to this land-disturbing activity. This approval does not supersede any other permit or
approval.
Please note that this approval is based in part on the accuracy of the information provided in the
Financial Responsibility Form,which you provided. This permit allows for a land-disturbance, as
called for on the application plan, not to exceed the approved acres. Exceeding the acreage will
be a violation of this permit and would require a revised plan and additional application fee. You
are requested to file an amended form if there is any change in the information included on the
form. In addition, it would be helpful if you notify this office of the proposed starting date for this
project. Please notify us if you plan to have a preconstruction conference.
D_E Q North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Raleigh Regional Office 11628 Mail Service Center 3800 Barrett Drive I Raleigh,North Carolina 27609
919.791.4200
Letter of Approval with Modifications
Triple H Farms of Lee County, Inc.
January 27, 2022
Page 3 of 4
Your cooperation is appreciated.
Sincerely,
Dylan Reinhardt
Assistant Regional Engineer
Land Quality Section
Enclosures: Certificate of Approval
Modifications Required for Approval
NPDES NCG01 Fact Sheet
cc: Regional Office file
J Thomas Engineering, Attn: Jeremy Thomas (via email)
D_E Q North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
`/ Raleigh Regional Office 11628 Mail Service Center 3800 Barrett Drive I Raleigh,North Carolina 27609
919.791.4200
Letter of Approval with Modifications
Triple H Farms of Lee County, Inc.
January 27, 2022
Page 4 of 4
MODIFICATIONS REQUIRED FOR APPROVAL
Project Name: Fry Street Borrow Pit
Project ID: LEE-2022-011
County: Lee
1. Add the following statement to the construction sequence: "Perimeter measures must be left in
place until all upland areas are permanently stabilized. After site is permanently stabilized,
remove all temporary erosion control measures and provide permanent seeding where
temporary measures have been removed and ground cover is not adequate. Sediment basins
may not be removed or converted to permanent SCMs until all upland areas are permanently
stabilized."(GS 113A-57(3), 15A NCAC 04B .0113)
2. Add the following statement to the construction sequence: "Per the NPDES Permit, ground
stabilization will be applied within 14 calendar days from last land disturbing activity. For
steep slopes, that area must be stabilized within 7 calendar days." (15A NCAC 04B .0106,
NCG01 Part II Section E(1))
3. Add the following statement to the construction sequence, "Per NPDES requirements, a rain
gauge, self-inspections records,permit, Certificate of Coverage, and S&E plan are required to
be maintained on site and accessible during inspection. It is recommended that these items be
placed in a permits box at the beginning or entrance of project." (NCGO1 Part III Sections A
and B, 15A NCAC 04B .0131)
4. Add the following statement to the construction sequence: "The contractor shall conduct self-
inspections of the erosion and sedimentation control measures and compete the following
combined self-inspection form found on the DEMLR website
https://deq.nc.gov/about/divisions/energy-mineral-land-resources/erosion-sediment-
control/forms. Twelve months of complete inspection forms shall be kept on-site and available
for inspection at all times. It is recommended a copy be kept in a permits box." (GS 113A-
54.1 (e), 15A NCAC 04B.0131,NCG01 Part III Sections A and B)
5. Add the following statement to the construction sequence, "When the project is complete,the
permittee shall contact DEMLR to close out the E&SC Plan." After DEMLR informs the
permittee of the project close out, via inspection report, the permittee shall visit
deq.nc.gov/NCGO1 to submit an electronic Notice of Termination (e-NOT). A $100 annual
general permit fee will be charged until the e-NOT has been filled out.
6. Provide two copies of the plan set (one full-size and one half-size), showing the
modifications required for approval. To facilitate DEMLR review, bubble, highlight, or
otherwise identify the changes to your resubmittal. Provide one copy of additional
items (such as design calculations). Provide a cover letter referencing the project name,
project ID, and purpose for submittal. (G.S. 113A-57(4))
Ref: G.S. 113A-54.1 through G.S. 113A-57
Sections 15A NCAC 04A.0101 through 15A NCAC 04E.0504
General Permit NCG 010000 NPDES for Construction Activities
North Carolina Department of Environmental Quality I Division of Energy,Mineral and Land Resources
Raleigh Regional Office 11628 Mail Service Center 3800 Barrett Drive I Raleigh,North Carolina 27609
u�.,,mre,i mr,:;o„ si aenry 919.791.4200