16-83 DEMLR&DAQ Checklist

DIVISION OF AIR QUALITY
MINING PERMIT APPLICATION REVIEW CHECKLIST
Application/ Project No.: 16-83 Project Name: Thomas Borrow Pit
County: Carteret
Please return comments back to: Jenna Spencer
Comments due by: 05/27/2021
Will the operation, as proposed,violate standards of air quality?
Comments:
h
Yes No Permit# if Existing
Air Permit Required ❑
Air Permit Existing ❑
Other Comments:
Reviewed By: Date: j
Print Name: 44
Central Office Reviewer:
Rev. Sept 2020 rO

LAND QUALITY SECTION REGIONAL OFFICE
MINING PERMIT APPLICATION REVIEW CHECKLIST
APPLICATION/PERMIT NO.: 16-83 ACTION: New Modification Transfer Release
APPLICANT NAME: Ralph Thomas Jr. X
MINE NAME: Thomas Borrow Pit COUNTY: Carteret
. Yes No Explain
A. Is the site currently under NOV?
B. Is an NPDES permit needed? uF
C. Is an NPDES permitting existing?
D. Is an O & M Plan needed?
Field IssuesYes No
A. Are potential wetlands and watercourses properly indicated on the Mine Map?
B. Are the proposed buffer zones adequate?
C. Do all occupied dwellings within 300 feet of the mine excavation appear to be indicated?
/t/-1 -
D. Do all water supply wells within 500 feet of the mine excavation appear to be indicated? ❑
4q V .
E. IS visual screening needed? El Er
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F. Are the proposed erosion and sedimentation control measures properly located to prevent 0/
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offsite sedimentation? L�
G. I Is the proposed revegetation/reclamation plan acceptable? El
* Datelnspected:
Erosion .
It is the responsibility of the Regional Office staff to verify the adequacy of the E&S measures. Please provide any
concerns or comments:
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Who was the application routed and when?
Date
Division of Air Quality: vC^O
Division of Water Resources (Surface Water Protection Section):
Other:
Inspector/Reviewer's Name:
Rev: Sept 2020 r0