NCG120084_COMPLETE FILE - HISTORICAL_20130305

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V L& Ov0 � y
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
O ;)6) .3 o J
YYYYMMDD

A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E.
Governor Director
March 5, 2013
Moore County C&D Landfill
Attn: Chad Beane — Solid Waste Division Manager
5227 Hwy 15-501
P.O. Box 1927
Carthage, NC 28327
Subject: COMPLIANCE EVALUATION INSPECTION
Moore County C&D Landfill
Cert€flcate of Coverage-NCG120084
NPDES Stormwater General Permit-NCG120000
Moore County
Dear Mr. Beane:
John E. Skvarla, III
Secretary
On February 28, 2013, a site inspection was conducted for the Moore County C&D Landfill facility located of
Turning Leaf Way, Moore County, North Carolina. A copy of the Compliance Inspection Report is enclosed for
your review. Permit coverage authorizes the discharge of stormwater from the facility to receiving waters
designated as an unnamed tributary to Horse Creek, a Class WS-II;HQW stream in the Lumber River Basin, The
site visit and file review revealed that the subject facility is covered by NPDES Stormwater General Permit-
NCG120000, Certificate of Coverage-NCG120084.
As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG120000
permit. Please refer to the enclosed Compliance inspection Report for additional comments and observations
made during the inspection.
Please be advised that violations of the NPDES Stormwater General Permit are subject to a civil penalty
assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or
needs assistance with understanding any aspect of your permit, please contact me at [phone] or by e-mail
at trent.allen Q ncdenr.gov.
Sincerely,
Trent Allen
Environmental Engineer
Enclosure
cc: FRO — Surface Water Protection Section
DWQ Central Files
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301.5095
Phone: [phone] FAX: [phone] Customer Service: 1.877.623-6748
Internet: httpJ/portal,ncdenr.org/webtwq
An Equal Opportunity 1 AffimraWe Action Employer
On
e
NCarofina
litiilially

Compliance Inspection Report
Permit: NCG120084 Effective: 12/12/12 Expiration: 10/31/17 Owner: Moore County Public Utilities
SOC: Effective: Expiration: Facility: Moore County Construction and Demolition
Landfill
County: Moore Turning Leaf Way
Region: Fayetteville
Aberdeen NC 28315
Contact Person: Dennis L Brobst Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Chad Beane
Related Permits:
Inspection Date: 0212812013 Entry Time: 09:45 AM
Primary Inspector: Trent Allen e
BSeosodery EY Inspector(s):
s% 7
Reason for Inspection: Routine
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Exit Time: 12:00 PM
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: NGG120084 Owner - Facility: Moore County Public Utilities
Inspection date: 0212812013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility uses a single wall tank to store used motor oil in at this time. They are currently working with their engineer to
replace this tank with a double walled tank.
Qualitative monitoring was being conducted at the time of the inspection. Requested that Mr. Baucom use a seperate
reporting form for each outfall instead of using a single form for all 3 outfalls.Make sure to sign the forms once completed.
Make sure all analytical monitoring parameters are sampled. Went over where to sample with Mr. Beane. Samples should
be pulled from the end of the outfall pipes, and not from the sediment ponds themself.
The new permit requirments were discussed - The TSS limit has dropped due to discharging into a HQW water.
There are now 3 Tiers if sample results are over the benchmark values in the permit.
If there is no flow in the sampling period, a DMR must still be submitted showing NO -FLOW.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑
00
Comment:
Analytical Monitoring
Yes
No
NA NE
Has the facility conducted its Analytical monitoring?
■
❑
❑ 11
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Cl
❑
■
Comment:
Permit and Outfalls
Yes
No
NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑ ❑
# Were all outfalls observed during the inspection?
■
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■ ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑ ❑
Comment:
Page: 2

NDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
May 13, 2011
Dennis Brobst, Director
Moore County Department of Public Utilities
Post Office Box 1927
Carthage, North Carolina 28327
Natural Resources
SUBJECT: Request of Rescission of NOV(NOV-2011-PC-0172)
Permit No. NCG120084
Moore County C&D Landfill
Moore County
Dear Mr. Brobst:
Dee Freeman
Secretary
The Division received your request for rescission of the Notice of Violation issued on March 7, 2011 to Moore
County C&D Landfill. We thank you for your continuous efforts in striving to meet permit requirements, To be
consistent with the pen -nit requirements and inspections conducted at other facilities, I have not found sufficient
grounds in your response letter to rescind the Notice of Violation.
If you have any questions or if we can be of further assistance, please contact Trent Allen or myself at 910-433-
3300.
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection
cc: FRO -Surface Water Protection
225 Green St., Suite 714, Fayetteville, NC 28301.5043
,
Phone; 910-433.33001 FAX: [phone] Customer Service: 1.877.623.6748 One
Internet: www,ncwaterquality,org NorthC�ayrrolina
An Equal Opportunity 1 Affirmative Action Employer Naturally ally

P. Q. Box 1927
Carthage, North Carolina 28327
March 29, 2011
Belinda S. Henson
Count of _'Af oore
Pu6Cic Works
WWW.MOorecountync.gov
I OF dfppA'
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p�Na *ERT
*�
Regional Supervisor
Surface Water Protection Section
North Carolina Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Dear Ms. Henson:
[phone] (Petephone)
[phone] (Facsimile)
WAR 3 -0 &1
DWQ
On March .11,,.2011, we received a Notice of Violation (NOV-201 1 -PC-0 172) stating that
the'Moore County C&D Landfill ,was not in compliance,with.the.NPDES Storm water
permit:-NCG 120000, Certificate of Coverage NCG 120084 by not having performed
qualitative and analytical monitoring of storm water.
The permit that you refer to also referenced the Certificate of Coverage — NCG 120084
which is based on our erosion and sedimentation control plan for our Landfill expansion
project. This plan includes the construction of three sediment basins at our C&D
Landfill. We have not begun construction of these basins and it was my
misunderstanding that we were to begin monitoring storm water only after these basins
were constructed. I state this not to excuse our failure to monitor but to explain that we
honestly thought that we were in compliance with the requirements as set -forth in our
permit.
We have met with Trent Allen from your department and have explained and discussed
this misunderstanding with him in great detail. Mr. Allen has been very informative and
helpful in thoroughly explaining the situation and the cause for the notice that we
received. Moore County takes pride in complying with all requirements as set forth by
NCDENR and takes great measures to foster an environmentally compliant organization
that realizes the severity of a Notice of Violation. We fully acknowledge that we
misunderstood what was required of us and can confirm that we have expeditiously
implemented the appropriate management plan to fully comply with the requirements for
storm water monitoring.
Property Management Public Utilities Solid Waste Wastewater Treatment Plant
Ph - [phone] Ph - [phone] Ph - [phone] Ph - [phone]
Fax - [phone] Fax - [phone] Fax - [phone] Fax - [phone]

:. - ".O�
Given this unique situation and in the confusion as to whether we were to monitor before
or after the construction of these sediment basins and also given our clean track record in
complying with NCDENR regulations in the past, we ask that you please consider
resending this Notice of Violation. Please understand that we acknowledge our mistake
and have taken the appropriate measures to comply. We thank you for your time and
would graciously ask that you consider resending this Notice of Violation. Please feel
free to contact me with any questions or concerns at 910-947-6315.
Sincerely,
Dennis Brobst, Director
Moore County Public Works

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins,,
Governor Director
March 7, 2011
CERTIFIED MAIL: 7009 0820 0000 2473 8039
RETURN RECEIPT REQUESTED
Moore County Public Utilities
Attn: Dennis Brobst
PO Box 1927
Carthage, NC 28327
Subject: NOTICE OF VIOLATION (NOV-2011-PC-0172)
Moore County Public Utilities
Moore County C&D Landfill
NPDES Stormwater General Permit-NCG120000
Moore County
Dear Mr. Brobst:
Dee Freeman
Secretary
On February 24, 2011, Trent Allen from the Fayetteville Regional Office of the Division of Water
Quality conducted a site inspection for the Moore County C&D Landfill facility located on Turning
Leaf Way, Aberdeen, Moore County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. Chad Beane, Solid Waste Division Manager, was also present during the
inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the discharge
of stormwater from the facility to receiving waters designated as an unnamed tributary to Horse Creek, a
Class WS-II;HQW stream in the Lumber River Basin. The site visit and file review revealed that the
subject facility is covered by NPDES Stormwater General Permit-NCG120000, Certificate of Coverage-
NCG 120084.
Accordingly, the following observations and/or permit conditions violations were noted during the
Division of Water Quality inspection:
1) Qualitative Monitoring
ualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ❑No■
2) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es❑No■
Locawn: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet: http11porta1.ncdenr.orglweblwq
An Equal Qpporttinity 1 Affirmative Action Employer
None
rhCaroiina
Naturally

Other Observations: i - t
Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice.
Your response should include a Plan of Action to,address the aforementioned violations along with a
reasonable time frame that you expect to be in'f611 compliance with the conditions of the NCG120000
general permit.
Thank you for your attention to this matter. This office requires that the violations, as detailed above,
be properly resolved. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000 per day for each violation. Should you have any questions regarding
these matters, please contact Mr. Allen or myself at [phone].
Sincerely,
6L�� J 4
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: MLlml
Enclosure
cc: Chad Beane, Solid Waste Division Manager
FRO -Land Quality
FRO -Surface Water Protection
Katie Merritt-WBS Compliance & Permits Unit
DWQ Central Files
U.S. Postal Service,M
CERTIFIED MAIL,,,, RECEIPT
ames!ic Mai! Only; No Insurance
Coverage Provided)
For delivery information visit our website
at www.uspsxomp
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p5 Form l3a0D, Aogu-! 200r
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Permit: NCG120084
SOC:
County: Moore
Region: Fayetteville
Compliance Inspection Report
Effective: 01/01/10 Expiration: 10/31/12 Owner: Moore County Public Utilities
Effective: Expiration: Facility: Moore County Construction and Demolition
Landfill
Turning Leaf Way
Aberdeen NC 28315
Contact Person: Dennis L Brobst Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 02/18/2011 Entry Time: 10:00 AM Exit Time: 12:00 PM
Primary Inspector: Trent Allen Phone: [phone]
Secondary Inspector(s):
PMtt f ; Mike Lawyer Phone: [phone] Ext.729
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Landfill Stormwater Discharge COC
Facility Status: Q Compliant ■ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

I
Permit: NCG120084 Owner - Facility: Moore County Public Utilities
Inspection Date: 02/18/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Part of the landfill has not been constructed yet and two sediment basins have not been constructed. There is only one
sediment basin at this time. No sampling has been performed at the time of this inspection. Requested that Mr. Beane
begin sampling according to the permit as soon as possible on outfall #3 and as soon as outfalls #1 and #2 are built, start
sampling those also. Make sure to check monthly oil usage and perform on -site vehicle maintenance monitoring as
required.
Qualitative Monitoring
Yes
No
NA
Nt
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
■
❑
❑
Comment: Has not started yet.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
■
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
■
❑
❑
Comment: Has not started yet.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Comment:
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NCDEEIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 7, 2011
CERTIFIED MAIL: 7009 0820 0000 2473 8039
RETURN RECEIPT REOUESTED
Moore County Public Utilities
Attn: Dennis Brobst
PO Box 1927
Carthage, NC 28327
Subject: NOTICE OF VIOLATION (NOV-2011-PC-0172)
Moore County Public Utilities
Moore County C&D Landfill
NPDES Stormwater General Permit-NCG120000
Moore County
Dear Mr. Brobst:
Dee Freeman
Secretary
On February 24, 2011, Trent Allen from the Fayetteville Regional Office of the Division of Water
Quality conducted a site inspection for the Moore County C&D Landfill facility located on Turning
Leaf Way, Aberdeen, Moore County, North Carolina. A copy of the Compliance Inspection Report is
enclosed for your review. Mr. Chad Beane, Solid Waste Division Manager, was also present during the
inspection and his time and assistance is greatly appreciated. Permit coverage authorizes the discharge
of Stormwater from the facility to receiving waters designated as an unnamed tributary to Horse Creek, a
Class WS-I1;HQW stream in the Lumber River Basin. The site visit and file review revealed that the
subject facility is covered by NPDES Stormwater General Permit-NCG120000, Certificate of Coverage-
NCG 120084.
Accordingly, the following observations and/or permit conditions violations were noted during the
Division of Water Quality inspection:
1) Oualitative Monitoring
ualitative monitoring has been conducted and recorded in accordance with permit requirements.
[Yes ❑No■
2) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
es❑No■
Location: 225 Green Street, Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1.877.623-6748
Inlernet: htlpliportal.ncdenr.org/web/wq
An Equal opportunity S Affirmative Action Employer
Awrally
ehCarolina

J� iL
Other Observations:
Please refer to the enclosed Compliance Inspection Report for additional comments and observations
made during the inspection.
Requested Response:
You are asked to respond to this office, in writing, within 30 calendar days from receipt of this notice.
Your response should include a Plan of Action to address the aforementioned violations along with a
reasonable time frame that you expect to be in full compliance with the conditions of the NCG120000
general permit.
Thank you for your attention to this matter. This office requires that the violations, as detailed above,
be properly resolved. These violations and any future violations are subject to a civil penalty
assessment of up to $25,000 per day for each violation. Should you have any questions regarding
these matters, please contact Mr. Allen or myself at [phone].
Sincerely,
Belinda S. Henson
Regional Supervisor
Surface Water Protection Section
BSH: ML/ml
Enclosure
cc: Chad Beane, Solid Waste Division Manager
FRO -Land Quality
FRO -Surface Water Protection
Katie Merritt-WBS Compliance & Permits Unit
DWQ Central Files

North Carolina
Beverly Eaves Perdue
Governor
Alk
'�
NCDENR
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Mr. Dennis Brobst
Moore County Public Works
5227 US Hwy 15-501
Carthage, NC 28327
Dear Mr. Brobst:
Director
December 31, 2009
Subject: General Permit No. NCG120000
Moore County C&D Landfill
COC NCGI20084
Moore County
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on December 3, 2009,
we are forwarding herewith the subject certificate of coverage to discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits. required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Robert Patterson at
telephone number [phone].
Sincerely,
ORIGINAL. SIGNED BY
KF P11CK.1_E
for Coleen7H. Sullins
cc: Fayetteville Regional Office, Mike Lawyer
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Ratei h, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: I-B77-623-6748
Intemet: www.ncwaterquality.org
An Equal Opperturiity 1 Affirmative Action Employer
No�rthCarolina
Naturally

W ..
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCGI20000
CERTIFICATE OF COVERAGE No. NCG120084
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Moore County
is hereby authorized to discharge stormwater from a facility located at
Moore County Construction and Demolition Landfill
Turning Leaf Way
Aberdeen
Moore County
to receiving waters designated as a UT of Horse Creek, a class WS-II; HQW water in the Lumber
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG120000 as
attached.
This certificate of coverage shall become effective January 1, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 3 1 " day of December, 2009.
ORIGINAL. SIGNED 13Y
KEN PICKLE
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG120084
Map Scale 1:30,000
Moore County
Construction & Demolition Landfill
Latitude: 350 09' 01" N
Longitude: 790 29' 30" W
County: Moore
Receiving Stream: UT of Horse Creek
Stream Class: WS-II; HQW
Sub -basin: 03-07-50 (Lumber River Basin)
Facility Location

NCDENR
North Carolina Department of Environment and Natural Resources .
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
December 31, 2009
Mr. Dennis Brobst 1gIV 19 2010
Moore County Public Works
5227 US Hwy 15-501 Wo
Carthage, NC 28327
Subject: General Permit No. NCG120000
Moore County C&D Landfill
COC NCG120084
Moore County
Dear Mr. Brobst:
In accordance with your application for a discharge permit received on December 3, 2009,
we are forwarding herewith the subject certificate of coverage to discharge under the subject state
— NPDES general permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the
US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required.
If you have any questions concerning this permit, please contact Robert Patterson at
telephone number [phone].
SincerIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Fayetteville Regional Office, Mike Lawyer
Central Files
Stormwater Permitting Unit Files
Wetlands and Stormwater Branch
1617 Mail Service Center, Relegh, North Carollna 27699-1617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
ne
orthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
CERTIFICATE OF COVERAGE No. NCG120084
STORMWATER DISCHARGES
NATIONAL. POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Moore County
is hereby authorized to discharge stormwater from a facility located at
Moore County Construction and Demolition Landfill
Turning Leaf Way
Aberdeen
Moore County
to receiving waters designated as a UT of Horse Creek, a class WS-II, HQW water in the Lumber
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG120000 as
attached.
This certificate of coverage shall become effective January 1, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 3 1 " day of December, 2009. ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

NCG 120084
Map Scale 1:30,000
Moore County
Construction & Demolition Landfill
Latitude: 35109' 01" N
Longitude: 799 29' 30" W
County: Moore
Receiving Stream: UT of Horse Creek
Stream Class: WS-II; HQW
Sub -basin: 03-07-50 (Lumber River Basin)
Facility Location

f
n
Lawyer, Mike
From: Lawyer, Mike
Sent: Wednesday, December 23, 2009 8:57 AM
To: Patterson, Robert
Cc: Henson, Belinda; Allen, Trent
Subject: RE: NCG120084 - Moore County Construction & Demolition Landfill
Robert,
Trent Allen and I conducted a site visit for the subject facility yesterday. We met with the county's Public Works Director
and county engineer. They explained that this landfill has been in operation since the 1950s and has maintained a permit
with the Division of Waste Management and modified it whenever opening a new cell. For whatever reason, Solid Waste
realized during this recent permit modification for a new cell that the site did not have coverage under the stormwater
permit and is withholding issuance of their landfill permit until we issue ours. According to county personnel, they are
still in the construction phase for the new cell and will have two or three basins throughout the entire site once
completed. Trent and I explained the conditions of the general permit and relayed that coverage would likely be issued
within the next 30 days or so. We have no concerns with issuance of a COC for this facility.
Thanks,
Mike
Michael Lawyer
Environmental Specialist
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone] "
Fax: [phone].
e-mail: [e-mail] (please note that my e-mail address has changed)
*E-maii correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Patterson, Robert
Sent: Thursday, December 10, 2009 11:52 AM
To: Lawyer, Mike
Subject: NCG120084 - Moore County Construction & Demolition Landfill
Mike,
Please see NOI attached.
We have received an application for coverage of an existing C&D landfill facility under NCG 12 from Moore County. The
facility drains to a UT of Horse Creek (class WS-II; HQW) in Aberdeen (Moore County). They do have vehicle
maintenance, but no haz waste. Does the FRO have any concerns about issuing this facility a COC for this general
permit?
Thanks!

Robert D. Patterson, PE
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting
1617 Mail Service Center, Raleigh, NC 27699-1617 )vi.,,ilj,ig,}
512 N. Salisbury St, Raleigh, NC 27604 iLoratio,z N. Pfircels)
[phone] 1'lionc- 1 [phone] Pax
Email: robe rt.pattersonancdenr.gov
Website: htti2://h2o.enr.state.nc.us/sti/stormwater.html
"Please consider the environlrlent before deciding to print this email*
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties.

Division of Water Quality / Surface Water Protection
�A Section
National Pollutant Discharge Elimination System
NCD fNR
rmnowr.•n.w, NNtnr. NCG 120000 r7:w..t^.rs
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National Pollutant Discharge Elimination System application tor coverage under General Permit
NCG120000:
STORMWATER DISCHARGES associated with activities classified as: I
Landfills that are permitted by the North Carolina Division of Waste Management under the
provisions and requirements of North Carolina General Statute 130A — 294.�,
The following activities are specifically excluded from coverage under this General Permit:
• Stormwater discharges from open dumps, hazardous waste disposal sites, or discharge of waste (including
1 :...
leachate) to the waters of the state.
For questions, please contact the DWO Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name Moore County
Street Address 5227 US Hwy 15-501
City Carthage - State NC ZIP Code 28327
Telephone No. [phone] Fax: [phone]
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Email
Moore County Construction and Demolition Landfill
Dennis Brobst
Turning Leaf -Way
Aberdeen State NC ZIP Code 28315
Moore
910) 947-6315 Fax: [phone]
[e-mail]
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). From pinhurst. NC_take NC Rour-e_5_ -
south 3 miles to Turning Leaf: Way (NC 1165). Turn left on Turning Leaf.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application.)
4) Latitude 35, 9' , 0 . 96 " Longitude -79 , 2 9 ' , 2 9 . 6 9 " (deg, min, sec)
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
® Existing
Page 1 of 4
Swu-227-071408 Last revised 711416E

NCG120000 N.O.I.
6) Standard Industrial Classification-,
Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility.
SIC Code: NSA _
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
thisfacility: Acceptance and landfilling of construction and demolition
wastes. Operation and maintenance of landfilling equipment.
Sulk storage of oil and fluids for equipment.
S) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? Two (2 )
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Horse Creek (14 - 2 -10 )
Receiving water classification: WS - I I NSW
Is this a 303(d) listed stream? No Has a TMDF_ been approved for this watershed? No
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). No
9) Does this facility have any other NPDPS permits?
❑ No
® Yes Pending -Construction
If yes, list the permit numbers for all current NPDES permits for this facility: Stormwater
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?,
® No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
® Yes (Show structural BMPs on the site diagram.)
If yes, please briefly describe: Stormwater wet ponds and constructed wetlands
12) Does this facility have a Stormwater Pollution Prevention Plan?
® No
❑ Yes
If yes, when was it implemented?
13) Are vehicle maintenance activities occurring at this facility?
❑ No ®Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
® No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
Page 2 of 4
S W U-227-071408
Last revised 7/14108

NCG120000 N.O.I.
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
® No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
® No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. ore., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
15) Certification:
North Carolina General Statute 143-215.6B(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 this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsities, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Class
2 misdemeanor which may include a fine not to exceed ton thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
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: ! EIYNii 4712d�5r
Title: Flu ar d Wa S Dig ee- L4
3��'!�- 64114-7-e
(Signature of Applicant)
i//F/s
(Dare Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3of4
SWU-227--071408 Last revised 7/14/08

NCG120000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ A site diagram showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mall the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DWO Regional Office for your area.
iDWQ Re i nal Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-227-07140E Last revised 7/14108

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Permit No. NCG 120000
5. Equipment utilized during the land disturbing or landfill operational activities on a site
shall be operated and maintained in such a manner as to prevent potential or actual
pollution of the surface or ground waters of the state. Fuels, lubricants, coolants, and
hydraulic fluids, or any other petroleum products, shall not be discharged onto the ground
or into surface waters. Spent fluids shall be disposed of in a manner so as not to enter the
waters, surface or ground, of the state and in accordance with applicable state and federal
disposal regulations. Any spilled fluids shall be cleaned up to the extent practicable and
disposed of in a manner so as not to allow their entry into the waters, surface or ground,
of the state.
SECTION B: ANALYTICAL MONITORING REQUIREMENTS
Analytical monitoring of stormwater discharges shall be performed as specified in Table 1.
Table 1. Analytical Monitoring Requirements
Discharge
Characteristics
Units
Measurement
Fre uenc I
Sample
Type2
Sample
Location3
Chemical Oxygen Demand
m
semi-annual
Grab
SDO
Fecal Coliform
# 2er 100 m1
semi-annual
Grab
SDO
Total Suspended Solids
mg
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
-
Footnotes:
I Measurement Frequency: Twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative
outfall status has been granted.
4 For each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or
local rain gauge reading must be recorded.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO).
A representative storm event is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours in which no storm event measuring greater than 0.1
inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation. For example, if it rains for 2 hours without producing any collectable discharge,
and then stops, a sample may be collected if a rain producing a discharge begins again within the
next 10 hours.
Part 11 Page 2 of 7

Permit No. NCG120000
The permittee shall complete the analytical samplings in accordance with the schedule specified
in Table 2. A minimum of 60 days must separate Period 1 and Period 2 sample dates unless
monthly monitoring has been instituted under a Tier Two response.
Table 2. Monitoring Schedule
Year 1 — Period 1
I
January 1, 2008
June 30, 2008
Year 1 — Period 2
2
July 1, 2008
December 31, 2008
Year 2 — Period 1
3
January 1, 2009
June 30, 2009
Year 2 — Period 2
4
July 1, 2009
December 31, 2009
Year 3 — Period 1
5
January 1, 2010
June 30, 2010
Year 3 — Period 2
6
July 1, 2010
December 31, 2010
Year 4 — Period 1
7
January 1, 2011
June 30, 2011
Year 4 — Period 2
8
July 1, 2011
December 31, 2011
Year 5 — Period 1
9
January 1, 2012
June 30, 2012
Year 5 — Period 2
10
July 1, 2012
October 31, 2012
Footnotes:
i Maintain semi-annual monitoring during permit renewal process. If at the expiration of the general permit, the
permittee has submitted an application for renewal of coverage before the submittal deadline, the permittee will
be considered for renewed coverage. The applicant must continue semi-annual monitoring until the renewed
Certificate of Coverage is issued.
2 If no discharge occurs during the sampling period, the permittee must submit a monitoring report indicating "No
Flow" within 30 days of the end of the six-month sampling period.
Monitoring results shall be compared to the benchmark values in Table 3. Exceedences of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs) in a tiered
program. See below the descriptions of Tier One and Tier Two.
Table 3. Benchmark Values for Analytical Monitorinz Requirements
Discharge Characteristics
Benchmark Value
Chemical Oxygen Demand
120 m
Fecal Coliform
1000 colonies per 100 ml
Total Suspended Solids
1100 m
Part Il Page 3 of 7

Permit No. NCG120000
Tier One
If: The sampling results are above a benchmark value, or outside of the benchmark' range, for any
at any outfall;
Then: The permittee shall:
1. Conduct a stormwater management inspection of the facility within two weeks of receiving
sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential, and select the specific: source controls, operational controls, or physical
improvements to reduce concentrations of the parameters of concern, or to bring
concentrations to within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Maintain on site a written summary record of each instance of a Tier One response. Include
the date and value of the benchmark exceedence, the inspection date, the personnel
conducting the inspection, the selected actions, and the date the selected actions were
Tier Two Criteria and
If: During the term of this permit, the sampling results are above the benchmark values, or outside
of the benchmark range, for any specific parameter at a specific discharge outfall two times in a
row;
Then: The permittee shall:
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two consecutive samples. Monthly
(analytical and qualitative) monitoring shall continue until three consecutive sample results
are below the benchmark values, or within the benchmark range.
3. If no discharge occurs during the sampling period, the permittee is required to submit a
monthly monitoring report indicating "No Flow" to comply with reporting requirements.
4. Maintain on site a record of the Tier Two response.
Part II Page 4 of 7

Permit No. NCG 120000
During the term of this permit, if the sampling results exceed the benchmark value, or are outside
the benchmark range, for any specific parameter at any specific outfall on more than four
occasions, DWQ may:
• Require that the permittee increase or decrease the monitoring frequency for the
remainder of the permit;
• rescind coverage under the General Permit, and require that the permittee apply for an
individual stormwater discharge permit;
• require the permittee to install structural stormwater controls; or
• require the permittee to install other stormwater control measures
SECTION C: QUALITATIVE MONITORING REQUIREMENTS
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified in Table 4. If no stormwater
discharge is occurring during the time of the weekly inspection a check to ensure that all
sedimentation and erosion controls are being properly implemented will be performed.
Qualitative monitoring is for the purpose of evaluating the effectiveness of sedimentation and
erosion controls, and assessing new sources of stormwater pollution. No analytical tests are
required.
Qualitative monitoring shall be conducted at least once every seven calendar days, and within 24
hours after any storm event of greater than 0.5 inches of rain per 24 hour period. During stormy
periods, or whenever runoff occurs daily, all sedimentation and erosion control facilities shall be
inspected daily and immediately before closing operations for the weekend or other holiday.
The operator shall keep a record of these qualitative monitoring inspections on site.
Uncontrolled releases of mud or muddy water or visible sedimentation found off site shall be
recorded with a brief explanation as to the measures taken to prevent future releases as well as
any measures taken to clean up the sediment that has left the site. This record shall be made
available to DWQ or authorized agent upon request.
Part H Page 5 of 7

Permit No. NCG120000
Table 4. Qualitative Monitoring Requirements
Discharge Characteristics
Frequency
Monitoring
Locationl
Color
every 7 days &/or after a 0.5 inch rain event
SDO
Odor
every 7 days &/or after a 0.5 inch rain event
SDO
Clarity
every 7 days &/or after a 0.5 inch rain event
SDO
Floating Solids
evay 7 days &/or after a 0.5 inch rain event
SDO
Suspended Solids
every 7 days &/or after a 0.5 inch rain event
SDO
Foam
every 7 days &/or after a 0.5 inch rain event
SDO
Oil Sheen
every 7 da s &/or after a 0.5 inch rain event
SDO
Erosion or deposition at the
outfall
every 7 days &/or after a 0.5 inch rain event
SDO
Other obvious indicators
of stormwater pollution
every 7 days Wor after a 0.5 inch rain event
SDO
Footnotes:
I Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status.
SECTION D: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
Facilities which have any vehicle maintenance activity occurring on -site which uses more than 55
gallons of new motor oil per month when averaged over the calendar year shall perform
analytical monitoring as specified in Table 5. This monitoring shall be performed at all outfalls
which discharge stormwater runoff from the vehicle maintenance areas, in accordance with the
schedule presented in Table 2.
All analytical monitoring shall be performed during a representative storm event.
Table 5. Analytical Monitoring Requirements for On -Site Vehicle Maintenance
Discharge Characteristics
Units .
Measurement
Fre uenc I
Sample
Type2
Sample
Location3
H
standard
semi-annual
Grab
SDO
Oil and Grease
MRA
semi-annual
Grab
SDO
Total Suspended Solids
m
semi-annual
Grab
SDO
Total Rainfa114
inches
semi-annual
Rain gauge
New Motor Oil Usagegallons/month
I semi-annual
Estimate
-
Footnotes:
I Measurement Frequency: 'twice per year during a representative storm event.
2 If the stormwater runoff is controlled by a stormwater detention pond a grab sample of the discharge from the
pond shall be collected within the first 30 minutes of discharge from the pond.
3 Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that discharges
stormwater runoff from area(s) where vehicle maintenance activities occur.
Part U Page 6 of 7

Permit No. NCG120000
4 For each sampled representative storm event the total precipitation must be recorded. An on -site or local rain
gauge reading must be recorded.
Monitoring results shall be compared to the benchmark values in Table 6. Exceedences of
benchmark values require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater Best Management Practices (BMPs), as provided
in Part II Section B.
Table 6. Benchmark Values for On -Site Vehicle Maintenance Activities
Discharge Characteristics
Benchmark Value
H
Within the range 6.0 - 9.0
Oil and Grease
30 m /l
Total Sus ended Solids
100 m Il
Part 11 Page 7 of 7

Permit No. NCG120000
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG120000
TO DISCHARGE STORMWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions 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, this permit
is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit
as evidenced by receipt of a Certificate of Coverage by the Environmental Management
Commission to allow the discharge of stormwater to the surface waters of North Carolina or
separate storm sewer systems conveying stormwater to surface waters in accordance with the
terms and conditions set forth herein.
Coverage under this general permit is applicable to all owners or operators of stormwater point
source discharges associated with activities classified as Landfills that are permitted by the North
Carolina Division of Solid Waste Management under the provisions and requirements of North
Carolina General Statute 130A - 294.
The following are specifically excluded from coverage under this General Permit: Stormwater
discharges from open dumps, hazardous waste disposal sites, or discharges of wastes (including
leachate as defined in 15A NCAC 13B.0101(1 1)) to the waters of the state.
The General Permit shall become effective on November 1, 2007,
The General Permit shall expire at midnight on October 31, 2012.
Signed this day October 17, 2007.
Original signed by Coleen Sullins
Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Permit No. NCGI 20000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
Section A: Final Limitations and Controls for Stormwater Discharges
Section B: Analytical Monitoring Requirements
Section C: Qualitative Monitoring Requirements
Section D: On -Site Vehicle Maintenance Monitoring Requirements
PART III STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
Section A: Compliance and Liability
1, Compliance Schedule
2, Duty to Comply
3. Duty to Mitigate
4. Civil and Criminal Liability
5, Oil and Hazardous Substance Liability
6. Property Rights
7. Severability
S. Duty to Provide Information
9. Penalties for Tampering
10. Penalties for Falsification of Reports
Section B: General Conditions
I . General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4, When an Individual Permit May be Requested
5. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Termination
d

Permit No. NCG120000
7. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Stormwater Control Facilities
Section D: Monitoring and Records
1.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Non-Stormwater Discharges
6.
Representative Outfall
7.
Records Retention
8.
Inspection and Entry
Section E: Reporting
Requirements
1.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
5.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART IV LIMITATIONS REOPENER
PART V ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
PART VI DEFINITIONS
Eri

Permit No. NCG120000
PART I INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to be covered by this General Permit must register with the Division of
Water Quality by the filing of a Notice of Intent (NOI) and applicable fees. The NOI shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated
with industrial activity that has a point source discharge to the surface waters of the state.
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A
NCAC 2H .0100, stating the reasons supporting the request. Any application for an individual
permit should be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES
permit until the individual permit has expired or has been revoked. Any person conducting an
activity covered by an individual permit but which could be covered by this General Permit may
request that the individual permit be revoked and coverage under this General Permit be
provided.
Facilities submitting NOIs for coverage under this permit, and facilities submitting renewal
forms for continued coverage under this permit, prior to establishment or approval of a Total
Maximum Daily Load (TMDL) for pollutant(s) for stormwater discharges (i.e. wet weather
flows), may be covered under this permit during its term. For such facilities, continued coverage
under the reissuance of this permit is subject to the facility demonstrating that it does not have a
reasonable potential to violate applicable water quality standards for such pollutants due to the
stormwater discharge(s). For facilities that do have a reasonable potential for violation of
applicable water quality standards due to the stormwater discharge(s), the facility shall apply for
an individual permit 180 days prior to the expiration of this general permit. Once the individual
permit is issued and becomes effective the facility will no longer have coverage under the general
permit. Impaired waters scheduled for TMDL development are on North Carolina's 303(d) List
and can be found here: http://h2o.enr.state.ne.us/tmd[/General_303d.htm#Downloads.
A list of approved TMDLs for the state of North Carolina can be found here:
http://h2o.enr.state.nc.us/tmdl/General—TMDLs.htm.
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge stormwater associated with industrial activity. Such
discharges shall be controlled, limited, and monitored as specified in this permit.
Part I Page 1 of 2

Permit No. NCG120000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater to the surface waters of North Carolina or separate storm sewer system which has
been adequately treated and managed in accordance with the terms and conditions of this General
Permit. All stormwater discharges shall be in accordance with the conditions of this permit.
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or approval.
The stormwater discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards.
This permit does not relieve the permittee from responsibility for compliance with any other
applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
Part I Page 2 of 2

Permit No. NCG120000
PART II MONITORING, CONTROLS, AND LIMITATIONS FOR
PERMITTED DISCHARGES
SECTION A: FINAL LIMITATIONS AND CONTROLS FOR STORMWATER
DISCHARGES
During the period beginning on the effective date of the permit and lasting until expiration the
permittee is authorized to discharge stormwater. Such discharges shall be controlled, limited and
monitored as specified below:
l . Prior to commencement of land disturbing activities, the permittee shall submit for
approval a Sedimentation and Erosion Control Plan (plan) to the Department of
Environment, Health, and Natural Resources, Division of Land Resources, Land Quality
Section, (or an approved local program) pursuant to the requirements of NC G.S. 113A-
54.1 and in conformity with the rules adopted by the Sedimentation and Erosion Control
Commission.
2. The permittee shall implement the plan, which has been approved by the approval
authority. The approved plan is considered a requirement or condition of this general
permit. Deviation from the approved plan, or approved amendment to the plan, shall
constitute a violation of the terms and conditions of this general permit. A signed copy of
the approved plan shall be maintained on the site at all times.
Prior to constructing or operating a landfill the permittee shall obtain a permit for a
sanitary landfill from the N.C. Department of Environment and Natural Resources,
Division of Waste Management, pursuant to the requirements of NC G.S. 130A - 294 and
in conformity with the rules adopted in 15A North Carolina Administrative Code,
Subchapter 13B Section .0500 or Section .1600. The landfill permit is considered a
requirement or condition of this general permit. Deviation from the landfill permit, or
approved amendment or revision of the landfill permit, shall constitute a violation of the
terms and conditions of this general permit. A signed copy of the landfill permit shall be
maintained on the site at all times.
4. Secondary Containment Requirements and Records. Secondary containment is required
for: bulk storage of liquid materials; storage in any amount of Section 313 of Title III of
the Superfund Amendments and Reauthorization Act (SARA) water priority chemicals;
and storage in any amount of hazardous substances, in order to prevent leaks and spills
from contaminating stormwater runoff. A table or summary of all such tanks and stored
materials and their associated secondary containment areas shall be maintained. If the
secondary containment devices are connected directly to stormwater conveyance systems,
the connection shall be controlled by manually activated valves or other similar devices
(which shall be secured closed with a locking mechanism) and any stormwater that
accumulates in the containment area shall be at a minimum visually observed for color,
foam, outfall staining, visible sheens and dry weather flow, prior to release of the
accumulated stormwater. Accumulated stormwater shall be released if found to be
uncontaminated by the material stored within the containment area. Records
documenting the individual making the observation, the description of the accumulated
stormwater, and the date and time of the release shall be kept for a period of five years.
Part 11 Page 1 of 7

Patterson, Robert
From: Lawyer, Mike
Sent: Wednesday, December 23, 2009 8:57 AM
To: Patterson, Robert
Cc: Henson, Belinda; Allen, Trent
Subject: RE: NCG120084 - Moore County Construction S Demolition Landfill
Robert,
Trent Allen and I conducted a site visit for the subject facility yesterday. We met with the county's Public Works Director
and county engineer. They explained that this landfill has been in operation since the 1950s and has maintained a permit
with the Division of Waste Management and modified it whenever opening a new cell. For whatever reason, Solid Waste
realized during this recent permit modification for a new cell that the site did not have coverage under the stormwater
permit and is withholding issuance of their landfill permit until we issue ours. According to county personnel, they are
still in the construction phase for the new cell and will have two or three basins throughout the entire site once
completed. Trent and I explained the conditions of the general permit and relayed that coverage would likely be issued
within the next 30 days or so. We have no concerns with issuance of a COC for this facility.
Thanks,
Mike
Michael Lawyer
Environmental Specialist
NCDENR-Division of Water Quality
Surface Water Protection Section
Fayetteville Regional Office
Direct: [phone]
Main: [phone]
Fax: [phone]
e-mail: [e-mail] (please note that my e-mail address has changed)
*E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
4
From: Patterson, Robert
Sent: Thursday, December 10, 2009 11:52 AM
To: Lawyer, Mike
Subject: NCG120084 - Moore County Construction & Demolition Landfill
Mike,
Please see NO1 attached.
We have received an application for coverage of an existing C&D landfill facility under NCG 12 from Moore County. The
facility drains to a UT of Horse Creek (class WS-Il; HQW) in Aberdeen (Moore County). They do have vehicle
maintenance, but no haz waste. Does the FRO have any concerns about issuing this facility a CDC for this general
permit?
Thanks!

Robert D. Patterson, PE
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting
1617 Mail Service Center, Raleigh, NC 27699-1617 (muilingl
512 N. Salisbury St, Raleigh, NC 27604 (t.oa,attor: t�f�,cc:lsj
[phone] Prone 1 [phone] Fax
Email: robert.patterson ibncdenngov
Website: http://h2o.enr.state.nc.us/su/stormwater.html
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