78-52_Routing_LQ

LAND QUALITY SECTION REGIONAL OFFICE
MINING PERMIT APPLICATION REVIEW CHECKLIST
APPLICATION/PERMIT NO.: 78-52 ACTION: New Modification Transfer Release
APPLICANT NAME: Hole of Hope LLC ❑ ❑ ❑X ❑
MINE NAME: Williams Dirt and Sand COUNTY: Robeson
to I Yes No Explain
A. Is the site currently under NOV?
B. Is an NPDES permit needed? El ❑
C. Is an NPDES permitting existing? ❑ ❑
D. Is an O & M Plan needed? ❑ ❑
Field Issues Yes 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?
D. Do all water supply wells within 500 feet of the mine excavation appear to be indicated?
E. Is visual screening needed?
F. Are the proposed erosion and sedimentation control measures properly located to prevent
offsite sedimentation?
G. Is the proposed revegetation/reclamation plan acceptable?
* Date Inspected:
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:
• 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:
Rev: Sept 2020 r0