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HomeMy WebLinkAbout20230707_ADI_Received RECU/E,j_) JUL 0 i Elliott Consulting 'U2�J 202 Elliott Road SfUI(fiwd 2f P(O9falp PO Box 112 Aydlett, North Carolina 27916 Adam Parr Phone: 252-339-9021 NC Dept. of Environmental Quality Division of Energy, Mineral and Land Resources Land Quality Section 1612 Mail Service Center Raleigh, North Carolina 27699-1612 ------------- --------------------------------------------------------------------- - - - ------ --- Dear Mr. Parr: I am writing to you on behalf of George C. Cowand,Jr. and your request for additional information regarding the proposed modification of the Wildcat Road Mine, Permit #21-03, in Chowan County. Comments on your request are listed below. • Wetlands and streams-Blue-line stream and known wetland boundaries are now shown on the revised mining map. • East pond excavation and release-the request to release a portion of the currently permitted "East Pond" is hereby rescinded. All acreage currently permitted will remain so, and new acreage will be added under this proposed modification. The "East Pond" area will remain under permit until remaining excavation and reclamation has been completed. • Erosion and Sediment Control measures-all E&SC measures are shown on the revised mining map. • Construction details-copies of E&SC measures construction details are provided with this letter or shown on the revised mining map. • Overflow pipe-existing stormwater overflow pipe is being added as an additional point source discharge for Wildcat Road Mine through modification of owner's NCG020807 General Permit COC. Copy of application is attached. • NPDES Permit-the Wildcat Mine operator has decided to keep the NPDES permit active currently to provide for possible future dewatering. Sampling and DMR reports will continue as before. • Mine map preparer-inadvertently left off the original submission, now shown on the revised maps submitted with this letter. 1Thank you, please letme know if you have further questions. Ken Elliott Elliott Consulting 7/3/2023 -- ------ ---- - - - --- --- FOR AGENCY USE ONLY NCG02 Assigned to: ARO FRO MRO RRO WARD WIRO WSRO Division of Energy, Mineral, and Land Resources Land Quality Section RECEIVED National Pollutant Discharge Elimination System NCG020000 Notice of Intent JUL 0 7 2023 DEMLR-Stormwater Program This General Permit covers STORMWATER AND/OR WASTEWATER DISCHARGES associated with activities under SIC(Standard Industrial Classification]Code 14[Mineral Mining Industry]except for:peat mining, coal mining, metal mining, oil and gas extraction, tourist gem mines, NCDOT borrow pits, in-stream sand mining,and discharges from mining operations which are intermixed on site with stormwater from concrete operations. You can find information on the DEMLR Stormwater Program at deq.nc.gov/SW. Directions: Print or type all entries on this application. Send the original,signed application with all required items listed in Item (9)below to: NCDEMLR Stormwater Program,1612 MSC,Raleigh,NC 27699-1612. The submission of this application does not guarantee coverage under the General Permit. Prior to coverage under this General Permit a site inspection will be conducted. 1. Owner/Operator(to whom all permit correspondence will be mailed): Name of legal organizational entity: Legally responsible person as signed in Item(10)below: George C. Cowand, Jr. George C. Coward, Jr. Street address: City: State: Zip Code: 221 Old Merry Hill Road Merry Hill NC 27957 Telephone number: Email address: 252-482-4379 ken@kenobx.com Type of Ownership: Government ❑County ❑ Federal ❑ Municipal ❑State Non-government ❑Business(If ownership is business,a copy of NCSOS report must be included with this application) IN Individual 2. Industrial Facility(facility being permitted): Facility name: Facility environmental contact: Wildcat Road Mine Ken Elliott, Elliott Consulting Street address: City: State: Zip Code: 414 Wildcat Road Edenton NC 27932 Parcel Identification Number(PIN) County: 689600213803 689600114561 689600222147 Chowan Telephone number: Email address: 2524824379 ken@kenobx.com Latitude of entrance: Longitude of entrance: 36.093258 N -76.662485 W 4-digit SIC code: Facility is: Date operation is to begin or began: ❑ New ❑ Proposed 1442 ® Existing 8-20-1982 Types of minerals mined at this facility: ❑ Clay ❑ Feldspar Ore ❑ Lithium Ore ❑ Phosphate ®Soil ® Construction Sand ❑ Industrial Sand ❑Other: Page 1 of 11 Is this a processing-only facility for materials mined Z7ewher7 Is this an inactive mine site? ❑Yes ❑Yes ® No IMNo Does total area of this mine site include ready-mixed concrete plant and/or asphalt plant areas? ❑Yes,and has separate NPDES stormwater permits(provide permit numbers): ❑Yes,and does not have separate NPDES stormwater permits In No Does this facility already have a valid Mining Permit from DEMLR's Land Quality Section? ®Yes(please provide the Mining Permit Number) Permit#21-03 ❑No(please indicate the status of the Mining Permit application) Are you applying for a discharge permit in the same location as a previously permitted mine? ❑Yes(please provide permit number and mine name) IN No If the stormwater discharges to a municipal separate storm sewer system(MS4),name the operator of the MS4: ®N/A 3. Consultant(if applicable): Name of consultant: Consulting firm: Kenneth Elliott Elliott Consulting Street address: City: State Zip Code 202 Elliott Rd., PO Box 112 A dlett NC 27916 Telephone number: Email address: 4. Development Activities and Buffers Mining operation will precede development activities at this site: ❑Yes IT No Mine is located within one of the 20 Coastal Counties,and will it add more than 10,000 ftz of impervious surface: ❑Yes(to both) ®No,this mine is within one of the 20 Coastal Counties,but will not at more than 10,000 ftz of impervious surface ❑No,this mine is not within one of the 20 Coastal Counties Mine is in the Neuse,Tar-Pamlico,or Catawba River Basins,OR in the Randleman or Jordan Water supply Watersheds? ❑Yes(specify size of stream buffers) ® No Mine site will include wastewater discharges from a ready-mix concrete batch plant? ❑Yes(please seek additional coverage under General Permit NCG140000:Ready-Mix Concrete) ® No S. Mine Dewatering Mine dewatering will occur at this site: ®Yes ❑ No(mark N/A for the rest of this section) Mine dewatering from this facility will be discharged to: ®Surface Waters and/or Wetlands ❑Other(specify) ❑Mine will not discharge dewatering to Surface Waters and/or Wetlands;specify how dewatering will occur and where water will be directed: ❑N/A Page 2 of 11 Wetlands and/or Surface Waters are within 400'of the mine pit perimeter: 404/401 Certification permits required: IN Yes(specify distance) 300'to blue line stream ❑Yes(briefly describe) ❑No ❑ No ❑ N/A ❑ N/A Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? ❑Yes(please attach to this application) M No 6. Wastewater Treatment Will this facility wash mined materials? ❑Yes ® No Will discharges of process wastewater treatment systems occur(including possible recycle system overflows) ❑Yes(please describe) Ph No Will this facility employ chemical additives to flocculate suspended solids? ❑Yes(specify name/manufacturer/quantity of daily use) ® No Note: please visit:htti3s://fiiles.nc.aov/ncdeg/Water+quality/Environmental+Sciences/ATU/PAM8 30 18.pdf for list of approved PAMS Will any of the wastewater treatment facilities at this mine overflow only during rainfall events that exceed the 30-yr,24-hr rainfall event? ®Yes(specify which systems) SDO-2 will overflow during mine dewatering activity, SDO-2 serves as emergency overflow discharging only after major storm events such as hurricanes. ❑ No Are wastewater treatment facilities(including recycle systems)planned in the 100-year flood plain? ❑Yes ® No Wastewater Treatment Alternative Review as required by 15A NCAC 2H.0105(c)(2) Types of wastewater this mine site will discharge: IN Mine Dewatering ❑ Process Wastewater Types of wastewater considered for this alternative review: N Mine Dewatering ❑ Process Wastewater Are there existing sewer lines within a one-mile radius? ❑Yes ❑Wastewater treatment plant will accept wastewater ❑ Is feasible to connect(explain) ❑ is not feasible to connect(explain) El treatment plant will not accept wastewater(please attach letter documenting this) � No Page 3 of 11 Are you already proposing a closed-loop recycle system(CLRS)that meets design requirements of 15A NCAC 2T.30000? ❑Yes,for dewatering ❑Yes,for process wastewater ❑Yes,for both ❑ No,this option is technologically feasible(explain) ® No,this option is not technologically feasible(explain) Would require dredge, not available, inadequate space or power source, not cost effective. ❑ No,this option is otherwise feasible(explain) ❑No,this option is otherwise not feasible(explain) What is the feasibility of building a CLRS compared to direct surface water discharge? Building and maintaining a treatment system prior to discharge is more feasible than a CLRS. Surface or Subsurface Disposal System ❑A surface or subsurface disposal system is technologically feasible(explain) ®A surface or subsurface disposal system is not technologically feasible(explain) Would be unable to remove enough water from pit to be useful, inadequate space or power source. ❑A surface or subsurface disposal system is otherwise feasible to implement(explain) ❑A surface of subsurface disposal system is not otherwise feasible to implement(explain) What is the feasibility of employing a subsurface of surface discharge as compared to a direct discharge to surface waters? Building and maintaining a treatment system prior to discharge is more feasible than a surface or subsurface disposal system. Direct Discharge to surface waters is the most environmentally sound alternative to all reasonably cost-effective options for the wastewaters being considered? ®Yes ❑ No If this review included all wastewater discharge types,would excluding some types make any of the above non-discharge options feasible for some the wastewaters? ❑Yes ® No 7. Outfalls(s)At least one outfall Is required to be eligible for coverage. 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. S130-1 I Pollock Swamp Creek Q NSW ❑This watershed has a TMDL Discharge from this outfall is from: ❑Stormwater © Mine Dewatering ❑ Process Wastewater 7Q10 Flow of receiving waterbody(if discharging Mine Dewatering or Process Wastewater to waters classified as HQW, ORW,Tr,WS-I,WS-II,WS-III,SA,or PNA): Discharge occurs from this outfall: ❑Only during a rainfall event ® Intermittently(indicate how often) ❑Continuously(indicate flow in CFS) Once to twice per year Latitude of outfall: Longitude of outfall: 36.098976 N 1 -76.655011 W Brief description of the industrial activities that drain to this outfall: Mine dewatering into sediment basin Do Vehicle Maintenance Activities occur In the drainage area of this outfall? ❑Yes 9 No If yes,how many gallons of new motor oil are used each month when averaged over the calendar year? 3.4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. SDO-2 Pollock Swamp Creek I Q NSW ❑This watershed has a TMDL. Page 4 of 11 Discharge from this outfall is from: ®Stormwater ❑ Mine Dewatering ❑ Process Wastewater 7Q10 Flow of receiving waterbody(if discharging Mine Dewatering or Process Wastewater to waters classified as HOW, ORW,Tr,WS-I,WS-II,WS-III,SA,or PNA): Discharge occurs from this outfall: ®Only during a rainfall event ❑ Intermittently(indicate how often) ❑ Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: 36.098353 N -76.657682 W Brief description of the industrial activities that drain to this outfall: Sand mining Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑Yes ® No If yes,how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑This watershed has a TMDL. Discharge from this outfall is from: ❑Stormwater ❑ Mine Dewatering ❑ Process Wastewater 7Q10 Flow of receiving waterbody(if discharging Mine Dewatering or Process Wastewater to waters classified as HOW, ORW,Tr,WS-I,WS-II,WS-III,SA,or PNA): Discharge occurs from this outfall: ❑Only during a rainfall event ❑ Intermittently(indicate how often) ❑ Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑Yes ❑ No If yes,how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑This watershed has a TMDL Discharge from this outfall is from: ❑Stormwater ❑ Mine Dewatering ❑ Process Wastewater 7Q10 Flow of receiving waterbody(if discharging Mine Dewatering or Process Wastewater to waters classified as HQW, ORW,Tr,WS-I,WS-ll,WS-III,SA,or PNA): Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently(indicate how often) ❑Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfalI: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑Yes ❑ No if yes,how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑This watershed has a TMDL. Discharge from this outfall is from: ❑Stormwater ❑ Mine Dewatering ❑ Process Wastewater 7Q10 Flow of receiving waterbody(if discharging Mine Dewatering or Process Wastewater to waters classified as HOW, ORW,Tr,WS-I,WS-II,WS-III,SA,or PNA): Discharge occurs from this outfall: Page 5 of 11 ❑Only during a rainfall event ❑ Intermittently(indicate how often) ❑Continuously(indicate flow in CFS) Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur In the drainage area of this outfall? ❑Yes El No If yes,how many gallons of new motor oil are used each month when averaged over the calendar year? All outfalls must be listed and at least one outfall is required.Additional outfalls may be added in the section "Additional Outfalls"found on the last page of this NOI. 8. Other Facility Conditions(check all that apply and explain accordingly): IN This facility has other NPDES permits. If checked,list the permit numbers for all current NPDES permits: NCG020807 ❑This facility has Non-Discharge permits(e.g.recycle permit). If checked,list the permit numbers for all current Non- Discharge permits: ®This facility uses best management practices or structural stormwater control measures. If checked,briefly describe the practices/measures and show on site diagram: Gravel construction entrance,sediment pond dprap outfall protection,sand bens around active areas of mine will direct stormwater Into pit. a❑This facility has a Stormwater Pollution Prevention Plan(SWPPP). If checked,please list the date the SWPPP was implemented: 2023 ❑This facility stores hazardous waste in the 100-year floodplain. If checked,describe how the area is protected from flooding: ❑This facility is a(mark all that apply) ❑ Hazardous Waste Generation Facility ❑ Hazardous Waste Treatment Facility ❑ Hazardous Waste Storage Facility ❑ Hazardous Waste Disposal Facility If checked,indicate: Kilograms of waste generated each month: Type(s)of waste: How material is stored: Where material is stored: Number of waste shipments per year: Name of transport/disposal vendor: Transport/disposal vendor EPA ID: Vendor address: ❑This facility is located on a Brownfield or Superfund site If checked, briefly describe the site conditions: ❑ Facility provides appropriate secondary containment for bulk storage of liquid materials If checked,briefly describe these measures: ❑Site has an active landfill within the mining permit boundary If checked, please indicate type: a) ❑ LCID(Land clearing and Inert Debris) b) ❑other(specify) Page 6 of 11 9. Required Items(Application will be returned unless all of the following items have been included): ❑ Check for$100 made payable to NCDEQ ❑ Copy of most recent Annual Report to the NC Secretary of State(if applicable) x❑This completed application and any supporting documentation ® Copy of the approved mining permit or indication of mining permit application status ❑Copy of US Army Corps—approved wetland delineation(if applicable) O Line drawing of the water flow through the facility or block flow diagram ❑ Pictorial description of the nature of any sources of water and any collection and treatment measures x❑A site diagram showing,at a minimum,existing and proposed: a) outline of drainage areas b) surface waters c) stormwater management structures d) location of stormwater outfalls corresponding to the drainage areas e) runoff conveyance features f) areas where process materials are stored g) impervious areas h) site property lines ®2 copies of large scale(24"x36"minimum)site plan showing: a) topographical lines b) all outfall locations c) applicable buffers and delineated wetlands d) receiving waters e) 100- ear flood plain(if applicable) R1 Copy of county map or USGS quad sheet with the location of the facility clearly marked If mines site is in one of the 20 Coastal Counties (if applicable) ®Applicant has check with the appropriate regional office to verify the need for a Coastal State Stormwater permit. a) Indicate the Regional Office Contact: WARO Varun Prakash ® Detailed list of: a) impervious surface areas and percentages b) sub-drainage areas c) total drainage area If mine is dewatering and near wetlands,or may otherwise impact surface waters or groundwater ® 2 copies of large scale(24"x36"minimum)plans delineating areas on the listing acreage including: a) wetlands b) ditches c) well-placements d) pits e) borrow areas f) overburden storage g) stormwater controls/BMPs h) vehicle maintenance areas i) settling basins j) product process(such as screening,stockpiles,and waste piles) k) total drainage area 1) impervious surface percentages(if state Stormwater programs apply) m) applicable buffers n) access and/or haul roads ❑ Pump dewatering size and information on its specifications Page 7 of 11 ❑Well Information(design,depths,maintenance) ❑ Physical monitoring for the wetland areas ®Settling pond size information,if applicable ❑ Level spreader design,if applicable IN Details about dewatering method ❑Cone of influence calculations ® Description of measures to prevent erosion and flooding ❑ Description and information about 401/404 permits that have been obtained ❑ Copy of US Army Corps of Engineers wetlands delineations or approved wetland delineation(if applicable) El I have contacted my local regional office about a Pumping Operation and Monitoring(POM)plan a) Regional Office Contact: WARO Varun Prakash b) Date Contacted: 7-5-2023 10.Applicant Certification: North Carolina General Statute 143-215.68(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 this Article or a rule implementing this Article...shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars($10,000). Under penalty of law,I certify that: ® 1 am the person responsible for the permitted industrial activity,for satisfying the requirements of this permit, and for any civil or criminal penalties incurred due to violations of this permit. Ix@ The information submitted in this NO1 is,to the best of my knowledge and belief,true,accurate,and complete based on my inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the Information. IN I will abide by all conditions of the NCG020000 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 hereby request coverage under the NCG020000 General Permit. Printed Name of Applicant: George C.Cowand,Jr. Title: Owner/Operator (Signature of Applicant) (Date Signed) Mail the entire package to: DEMLR—Stormwater Program Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 Page 8 of 11 OPERATION AND MAINTENANCE PLAN(REVISED 2023) SAND MINE DEWATERING AND WATER CONTROL STRUCTURE Operator: George Clay Cowand,Jr.,221 Old Merry Hill Road, Merry Hill, NC 27957 Job Location: Wildcat Sand Mine,Wildcat Road(SR 1208), Edenton, NC 27932, Mining Permit#21-03, NCG020807 County: Chowan County Prepared by: Ken Elliott,consultant Date: June 27,2023 This plan defines responsibilities for operating,inspecting,and maintaining equipment and structures used for constructing and dewatering the Wildcat Sand Mine safely,and that dewatering will not degrade or negatively impact any wetlands or waters of the state. Description and Operation of the Wildcat Sand Mine&Dewatering Process: Wildcat Sand Mine is an existing 9.0-acre sand mine excavation located 3 miles northwest of Edenton, NC on high sandy land. The mine has been in operation for approximately 40 years with the last modification being in 2011. The mine consists of an existing active 19.59-acre pond and a second unused bonded 0.65-acre pond. Currently Mr.Cowand is filing an application with DLR to modify and expand the excavation to a total of 24.80 acres with an affected acreage of 35.65 acres. There is an existing 3.1-acre area of land adjacent to the northeast corner of the larger pond that was semi-excavated in the early 1970's when Mr.Cowand's father removed topsoil down 2-3 feet. The area was bermed during this excavation and was then allowed to grow up in trees and groundcover afterward. The area at this time is completely covered by hardwood and pine, is 2-3 feet below natural ground level,and still has the original 10ft x 4ft berms. Mr.Cowand would like to be allowed to de- water his main pond occasionally and wants to use this wooded area to process the mine dewatering wastewater. Dewatering the main pond will allow for full depth excavation and proper reclamation of the edges of the pond. It is the intention of Mr.Cowand to only dewater the excavation as needed, which will not entail full-time dewatering. The outlet for the dewatering pump will be located on the southwest corner of the sediment pond,and there will be an overflow outlet located on the northeast corner of the sediment pond. There is an existing partial berm located in the middle of the sediment area separating it into two halves,which will require overflow wastewater to travel the entire length of the sediment area before reaching the overflow outlet. This will increase the dropping out of sediment from the mine wastewater before the water reaches the overflow. The discharge point will release clear water to a feeder woods ditch,leading to an blue-line irrigation ditch draining to Pollock Swamp, Pembroke Creek,Edenton Bay and Albemarle Sound(see map for discharge point locations). Water will be pumped from the main pond to the sediment pond by a 12in gasoline-powered transfer pump operating at idle speed. Estimated flow from the pump will be 667 gallons/min. Water will travel 30 feet through a buried 12in pipe to the southwest corner of the sediment pond. It is the intention of Mr.Cowand to drop the water level in the main pond approximately 2 feet when needed,which is anticipated to be only once or twice a year, not full time or year round. Irrigation of adjacent fields (from groundwater) by neighboring farmers has kept the main pond at low levels during spring,summer and early fall. Dewatering by Mr.Cowand is not necessary at those times. The overflow from the sediment pond will be controlled by a water height control structure located 2 feet below the top lip of the sediment pond berm in the northeast corner of the area,and will consist of a pair of 6in wide capped PVC pipes buried in the separation berm. One pipe will be 1ft above the bottom of the sediment pond,and the second will be 2 feet above the bottom. This will allow approximately 2 feet of freeboard below the top of the berm. This control structure will allow water to flow through the buried 6in pipe into an existing 3ft wide woods ditch located adjacent to the northeast berm of the sediment pond. The overflow water will exit the pipe through an outlet stabilized with a 20ft long riprap-lined apron in the ditch. The overflow water will then travel northward 75 feet where it will join an existing 10ft wide irrigation ditch(blue-line)and flow from there into Pollock Swamp, Pembroke Creek,and on into Albemarle Sound. Time and distance will allow all sedimentation to occur to acceptable levels before the overflow water reaches outfall and then the waters of the State. Water will have to travel a minimum of 450 feet through a pine and hardwood wooded area to reach the overflow point. That will give enough surface area to allow sufficient sedimentation to occur. There will be a minimum 3ft tall berm around the perimeter of the sediment pond to prevent offsite stormwater from entering the sediment area and damaging sedimentation rates. Sedimentation and Erosion Control There is a 10ft wide irrigation canal(labeled blue-line on USGS maps)running along the northern edge of the sediment area,separated from the area by an existing 4ft berm with groundcover and trees established. There will be no direct overflow from the sediment area into this canal. Overflow point will be on the north and east side of the sediment area,flowing into an existing 3ft wide feeder ditch that leads 75 feet to the irrigation canal. Overflow into the feeder ditch will be stabilized by riprap installed in the feeder ditch(see diagram)to prevent erosion of the ditch. All erosion and sedimentation will remain inside of the permit area. During mining operations and dewatering,the majority of the water leaving the excavation will remain inside of the permit area and will only overflow occasionally. The sediment area is shallow,and there is a sand layer below the bottom of the area. The porosity of the soil under the sediment pond will allow most of the water pumped into the pond from dewatering to seep back into the ground naturally. Any excess water overflowing from the sediment pond will flow downstream towards Pollock Swamp, located 0.5 miles away, and then on to Pembroke Creek. Maintaining the Water Height Control Structure,Settlement Pond,Ditches,and Irrigation System Inspections and maintenance are required to obtain the intended function of safely dewatering the sand mine,and to maintain the life of any adjacent wetlands or waters of the State. Items to inspect and maintain during the 10 year life of the mine dewatering permit are: • Inspect the water control structures regularly,especially following heavy rains and runoff,or during periods of operation of the structure. • Remove accumulated debris from the control structure inlet pipe. • Inspect the structure for excessive settlement or seepage. • Inspect all components of the structure, including appurtenances,and repair or replace any damaged items as needed. • Inspect embankments, berms and appurtenant structures,and repair as needed. • Repair any damage to vegetated areas or berms with compacted earth fill,reshaping,sodding, reseeding and mulching as needed. • Inspect riprap outlet stabilization structures in ditches regularly, replace dislodged rock as necessary. • Promptly repair all leaks in delivery facilities by replacing valves,fittings,gaskets,and worn or damaged parts. • Maintain all screens,filters,valves,timers and other electrical and mechanical equipment in good operating condition,following manufacturer's recommendations Monitoring the Process and Effects of Dewatering Analytical and qualitative monitoring of mine dewatering wastewater will be in accordance with the NCG020807 permit,as follows: • All ponds in the Wildcat Sand Mine permit area will be inspected daily by the operator to identify any abnormal conditions. • All berms and erosion control and sedimentation control structures will be inspected following significant(1/2-inch) rainfall events for damages,and all structures will be repaired immediately. • Special inspections will be conducted immediately following severe storms,vandalism,and other significant events. • Dewatering process will be inspected daily during periods of dewatering the excavation. • Overflow of wastewater process will be inspected daily during periods of dewatering the excavation. • Outflow of dewatering wastewater will be monitored quarterly at the overflow exit stabilization structure for pH,settleable solids,turbidity,and total flow. Samples will be collected and tested onsite for pH,and the remainder will be tested for the remaining parameters by a North Carolina certified lab. • Rain gauge data will be collected by monitoring rain gauge data monthly and after each rain event. Records Data will be collected as follows: • Data will be collected from samples taken from the wastewater point source discharge in operation at the time. • Point source discharge data:data from the site taken quarterly,date&time,general weather conditions, pH of sample,status of process at point source, inlet or outlet,other DWQ required data. • Visual monitoring of adjacent woodlands for potential dehydration during mining or dewatering activities will take place weekly,photography of the woodland areas will be done as needed and documented. Solutions to any degradation caused by any mining activity will include alteration of dewatering process. DWQ will be consulted as needed;alterations to process will be recorded. • Elliott Consulting will maintain the following records in a permanent file at the Elliott Consulting office at 202 Elliott Road,Aydlett, NC 27916:a record of all significant actions taken;as-built drawings; permits;analytical results from sampling;and related material. Copies of all inspections,monitoring reports and lab analyses shall be provided to NCDWQ on a regular basis and as requested. BMP Conditions • The permittee will utilize best management practices to ensure that dewatering Wildcat Sand Mine will not degrade or negatively impact any wetlands or waters of the State. • The permittee shall obtain authorization from the Director of the NCDWQ prior to utilizing any chemical flocculants at Wildcat Sand Mine. 2023 Addendum 2023 modification to NCG0202807(attached)is to add one stormwater overflow discharge point to the permit that will allow safe discharge of stormwater during major rain events. Discharge point is a permanent 8-inch pvc pipe located on the northwest excavation edge of the east pond. Pipe is buried two feet below normal ground level and 2-3 feet above normal water level in the excavation. Pipe would only be utilized during major storm events if the pond fills up with rainwater. The discharge pipe discharges into an existing 0.65-acre pond that drains into a blue-line stream leading to Pollock Swamp Creek,Pembroke Creek,and Albemarle Sound. All else remains the same. Operator will follow requirements of this O&M plan for both discharge points,discharge water will be sampled quarterly from both points, if flowing,annual reports will be submitted regularly,and the site's SWPPP will be updated with the new discharge point. Elliott Consulting hereby certifies that all information contained herein is true,accurate,and complete to the best of my knowledge and belief. Elliott Consulting hereby requests that the certifying authority review and take action on this modification certification request within the applicable reasonable period. Signed, Ken Elliott for George Clay Cowand,Jr. July 3, 2023