20240419_LQS

LAND QUALITY SECTION REGIONAL OFFICE
MINING PERMIT APPLICATION REVIEW CHECKLIST
APPLICATION/PERMIT NO.: 54-73 ACTION: New Modification Transfer Release
APPLICANT NAME: Ernie Everett Site Prep ❑X ❑ ❑ ❑
MINE NAME: Delaney Pit COUNTY: Lenoir
Yes No Explain
A. Is the site currently under NOV? X
B. Is an NPDES permit needed? 0
C. Is an NPDES permitting existing? 0
D. Is an O & M Plan needed?
Field Issues Yes No
A. Are potential wetlands and watercourses properly indicated on the Mine Map? ❑X
B. Are the proposed buffer zones adequate? ❑X
C. Do all occupied dwellings within 300 feet of the mine excavation appear to be indicated?
D. Do all water supply wells within 500 feet of the mine excavation appear to be indicated? ❑X
E. Is visual screening needed? ❑X
F. Are the proposed erosion and sedimentation control measures properly located to prevent ❑X ❑
offsite sedimentation?
G. Is the proposed revegetation/reclamation plan acceptable?
* Date Inspected: 04/16/2024
Erosion and Sedimentation Control Plan Review
It is the responsibility of the Regional Office staff to verify the adequacy of the E&SC measures. Please provide
any concerns or comments:
E&SC seem acceptable.
• Houses within 500 ft of mine check for wells.
MEMENEf-
• was the application routed to and when? Date
Division of Air Quality:
Division of Water Resources (Surface Water Protection Section):
Other:
Inspector/Reviewer's Name: Bradley West 04/05/2024
Rev: Sept 2020 r0