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HomeMy WebLinkAbout20211129_NCG02Division of Energy, Mineral, and Land Resources Land Qualityfe COpI National Pollutant Discharge Elimination System NCG020000 This general permit covers STORMWATER AND/OR WASTEWATER DISCHARGES associated with activities under SIC {Standard Industrial Classification) Code 14 [Mineral Mining Indust] 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 form. Send the original, signed application with all required items listed in Item (9) below to: NCDEMLR FOR AGENCY USE ONLY Date Received Year Month Day Certificate of Coverage Chock 4 Amount Permit Assigned to stormwater Program, 512 N. Salisbury St.,1612 MSC, Raleigh, NC 27699-1512. The submission of this form 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 assigned in Item (10) below: IIOBX Disposal & Recycling, LLC Henry Carlton Spruill Street address: City: State and zip code: INC 73 Waterfront Road Columbia .27925 Telephone number: Email address: 757-449.7000 carl@udisposal.com 2. Industrial Facility (facility being permitted): Facility name: Facility environmental contact; ilOBX Sand Mine Henry Carlton Spruill, Kenneth Elliott Street address: City: State and zip code: 00000 Woodley Road Columbia NC 27925 Telephone Number: Email address: 757-449.7000, 252-339-9021 carl@udisposal.com, kenQkenobx.com Latitude of entrance: 35.893090 N Longitude of entrance: -76.276082 W Parcel Identification Number (PIN) 870-950.8717, 870.950-2235 4-digit SIC code: Facility is: Date operation is to begin or began: 1442 1 ❑New (]Proposed []Existing December 2021 Brief description of the types of minerals mined at this facility: Sand and topsoil Is this a processing -only facility for materials mined elsewhere? Is this an inactive mine site? ❑ Yes ❑ Yes ID No El No 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 ❑° No Does this facility already have a valid Mining Permit from DEMLR's Land Quality Section? []Yes (please provide the Mining Permit Number) ❑� No (please indicate the status of the Mining Permit application) Application in process, copy attached. Page 1 of 8 Are you applying for a discharge permit in the same location as a previously permitted mine? ❑ Yes (please provide permit number and mine name) 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): 4. Name of consultant: Consulting firm: Kenneth Elliott Elliott Consulting Street address: City: State and zip code: PO Box 112, 202 Elliott Road Aydlett INC 27916 Telephone number: Email address: 252-339-9021 ken@kenobx.com Development Activities and Butters Mining operation will precede development activities at this site: ❑ Yes R1 No Mine is located within one of the 20 Coastal Counties, and will it add more than 10,000 ft2 of impervious surface: []Yes (to both) 0 No, this mine is within one of the 20 Coastal Counties, but will not et more than 10,000 ft2 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 8a" Mris, OR in the ` a' ndleman or ---lord an Water;supply Watersheds? []Yes (specify size of stream buffers) Q No 5. Mine Dewatering Mine dewatering will occur at this site: Q 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 Wetlands and/or Surface Waters are within 400' of the mine pit perimeter: 404/401 Certification permits required: (] Yes (specify distance) go feet ❑ Yes (briefly describe) ❑No No [] N/A N/A Have you been required to obtain a wetiand delineation certified by the US Army Corps of Engineers? ❑Yes (please attach to this application) [] No 6. Wastewater Treatment Will this facility wash mined materials? ❑ Yes [21 No Will discharges of process wastewater treatment systems occur (including possible recycle system overflows) ❑ Yes (please describe) [� No Page 2 of 8 Will this facility employ chemical additives to flocculate suspended solids? [:]Yes (specify name/manufacturer/quantity of daily use) [l No Note: please visit: https://files nc goy/ncdeo/Water+Quality/Environmental+Sciences/ATU/PAM8 30 18.adf for list of approved PAMS Will any of the wastewater treatment facilities at this mine overflow only during rainfall events that exceed the 10-yr, 24-hr rainfall event? ❑ Yes (specify which systems) Q No Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? [Yes ❑ No Sedimentation pond. Wastewater Treatment Alternative Review as required by 15A NCAC 2H.0105(c)(2) Types of wastewater this mine site will discharge: [a Mine Dewatering ❑ Process Wastewater Types of wastewater considered for this alternative review: E] 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) ❑ Wastewater treatment plant will not accept wastewater (please attach letter documenting this) Q No Are you already proposing a closed-loop'recycle system (CLRS)that meets design requirements'of 15A`NCAC 2T .10000? ❑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) Would require dredge, not available, inadequate space or power source, not cost effective. - 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) El 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) 9 A surface of subsurface disposal system is not otherwise feasible to implement (explain) Would be unable to remove enough water from pit to be useful, inadequate space or power source. 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 Page 3 of 8 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 Q 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. SDO-1 Scuppernong River, Albemarle Sound IC;Sw, SC ❑This watershed has a TMDL Discharge from this outfall is from: ❑ Stormwater El Mine Dewatering ❑ Process Wastewater Discharge occurs from this outfall: [] Only during a rainfall event [] intermittently (please indicate how often) Avg 12 hrslday (daily upon need) ❑ Continuously (please indicate flow in CFS) Latitude of outfall: 35.890486 N Longitude of outfall:-76.280950 W Brief description of the industrial activities that drain to this outfall: Dewatering 15.41-acre sand mine excavation to 0.92-acre sediment pond to treat wastewater. Outfall is sediment pond overflow Do Vehicle Maintenance Activities occur in the drainage are of this outfall? ❑ Yes 0 No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifler: Name of receiving water: Classification: OThls:water is Impaired. ❑ This watershed. has a TMDL. Discharge from this outfall Is from: ❑ Stormwater . ❑ Mine Dewatering ❑ Process Wastewater Discharge occurs from this outfall: ❑ Only during a rainfall event [] intermittently (please indicate how often) ❑ Continuously (please 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 are 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 Discharge occurs from this outfall: ❑ Only during a rainfall event ❑ Intermittently (please indicate how often) ❑ Continuously (please 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 are of this outfall? ❑ Yes ❑ No If yes, how many gallons of new motor oil are used each month when averaged over the calendar ear? Page 4of8 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): ❑This facility has any other NPDES permits. If checked, list the permit numbers for all current NPDES permits: n/a ❑This facility has Non -Discharge permits (e.g. recycle permit). If checked, list the permit numbers for all current Non - Discharge permits: n/a [D 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 riprap outfali protection, sand berm around active areas of mine will direct stormwater into pit. ❑ This facility has a Stormwater Pollution Prevention Plan (SWPPP). If checked, please list date that SWPPP was implemented: Facility is proposed, SWPPP in development, will be implemented when NCG02 is approved. ❑This facility stores hazardous waste stored in the 100-year floodplain. If checked, describe how the area is protected from flooding: n/a ❑ This facility is a (mark all that apply) n1a ❑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 waster 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: n/a ❑ Facility provides appropriate secondary containment for bulk storage of liquid materials If checked, briefly describe these measures: No bulk storage of liquid materials. ❑ Site has an active landfill within the mining permit boundary n/a If checked, please indicate type: a) ❑ LCID (Land clearing and Inert Debris) b) ❑ other (specify) 9. Required Items (Application will be returned unless all of the following items have been included): E] Check for $100 made payable to NCDEQ Q Copy of most recent Annual Report to the NC Secretary of State E] This completed application and any supporting documentation Q Copy of the approved mining permit or indication of mining permit application status ❑ Copy of US Army Corps — approved wetland delineation (if applicable) Page 5 of 8 [� Line drawing of the water flow through the facility or block flow diagram Q Pictorial description of the nature of any sources of water and any collection and treatment measures []✓ 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 materials are stored g) impervious areas h) site property lines Q 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-year flood plain (if applicable) [j 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) CJ 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 Thom Edgerton E) 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 (if applicable) 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 Q Pump dewatering size and information on its specifications ❑ Well information (design, depths, maintenance) Q Physical monitoring for the wetland areas [✓]Settling pond size information, if applicable ❑ level spreader design, if applicable j] Details about dewatering method ❑ Cone of influence calculations Page 6 of 8 El 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) 0 I have contacted my local regional office about a Pumping Operation and Monitoring (POM) plan a) Regional Office Contact: WaRO Thom Edgerton b) Date Contacted: July 28, 2021 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).1 hereby request coverage under the referenced General Permit. Under penalty of law, I certify that: I 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. Q The information submitted in this NOI 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. Q I will abide by all conditions of the NCG02 permit. I understand that coverage under this permit will constitute the permit requirements for the discharges) and is enforceable in the same manner. as an individual.permit. 8 1 hereby request coverage under the NCG020000 General Permit and 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. Printed Name of Person Signing: Henry Cadton Spruill Title: Owner, I/OBX Disposal & Recycling, LLC August 15, 2021 .; (Signature of Applicant) (Date Signed) Mail the entire package to: DEMLR — Stormwater Program Department of Environmental Quality 512 N. Salisbury Street, 6u' floor 1612 Mail Service Center Raleigh, NC 27699-1612 Page 7 of 8 'f LIMITED LIABILITY COMPANY ANNUAL REPORT ■ roaor� NAME OF LIMITED LIABILITY COMPANY: VOBX Disposal & Rec clin , LLC SECRETARY OF STATE ID NUMBER: 1881558 STATE OF FORMATION: NC REPORT FOR THE CALENDAR YEAR: 2020 SECTION A: REGISTERED AGENT`S INFORMATION 1. NAME OF REGISTERED AGENT: Spruill, Henry Carlton 2. SIGNATURE OF THE NEW REGISTERED AGENT: E - Filed Annual Report 1881558 CA202108307944 3/24/2021 05:30 11]Changes SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS $ COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 73 Waterfront Rd. 73 Waterfront Rd. Columbia, NC 27925 Tyrrell County Columbia, NC 27925 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Disposal and recycling waste materials 2. PRINCIPAL OFFICE PHONE NUMBER: (757) 449-7000 3. PRINCIPAL OFFICE EMAIL: privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS 73 Waterfront Road 5. PRINCIPAL OFFICE MAILING ADDRESS 73 Waterfront Road Columbia, NC 27925 Columbia, NC 27925 6. Select one of the following If applicable. (Optional see Instructions) 1:1 The company is a veteran -owned small business FIThe company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: Henry Carlton Spruill NAME: Kenneth Chipley Elliott NAME: TITLE: Owner Manager TITLE: Authorized Representative TITLE: ADDRESS: 73 Waterfront Road Columbia, NC 27925 ADDRESS: PO Box 112 Aydlett, NC 27916 ADDRESS: SECTION D: CERTIFICATION OF ANNUAL REPORT, Section D must be completed In Its entirety by a personibusiness entity. Kenneth Chipley Elliott SIGNATURE Form must be signed by a Company Official listed under Section C of This form. 3/24/2021 DATE Kenneth Chipley Elliott Authorized Representative Print or Type Name of Company Official Print or Type Title of Company Official This Annual Report has been filed electronically. MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 2762"525 PUMPING OPERATION AND MAINTENANCE PLAN SAND MINE DEWATERING WITH SEDIMENTATION POND Operator: I/OBX Disposal & Recycling, LLC, Henry Carlton Spruill, Manager, 73 Waterfront Rd., Columbia, NC 27925 Job Location: I/OBX Sand Mine, Woodley Road, Columbia, NC 27925 County: Tyrrell County Prepared by: Ken Elliott, consulting Date: November 6, 2021 This plan defines responsibilities for operating, inspecting, and maintaining equipment and structures used for dewatering the I/OBX Sand Mine safely, and that dewatering will not degrade or negatively impact any wetlands or waters of the state. Description and Current State of the I/OBX Sand Mine Site and Mining Application: The I/OBX Sand Mine is a proposed 15.41-acre sand mine excavation to be operated by I/OBX Disposal & Recycling, LLC, Carl Spruill, owner & operator, in a 34.95-acre permit area located 2.2 miles southwest of Columbia, NC on Woodley Road in Tyrrell County. The permit area is on cultivated, sandy land at 3-ft elevation, owned by Thomas W. Spruill (applicant's uncle), located adjacent to a canal/tributary of the Scuppernong River. At this time Mr. Spruill is applying for a mining permit with the NCDEQ Division of Energy, Mineral and Land Resources to construct the sand mine and begin operation in December 2021 or January 2022. An NPDES General Permit application for dewatering is being submitted to NCDEQ, registration for water usage has been submitted to the Division of Water Resources, and a Stormwater Pollution Prevention Plan is in process of development. Sand Mine Dewatering: It will be necessary to dewater the pond as it is being excavated to allow excavating equipment to enter the area safely and efficiently remove the sand from the pond bottom. This will allow for full permitted depth of excavation of the pond and proper reclamation of the edges of the pond. It is the intention of the operator to only dewater the excavation as needed, which will not entail full-time dewatering. For excavation purposes, dewatering will occur intermittently three to four times per year. The operator plans to excavate approximately 25,000 cubic yards of sand at a time while dewatering and stockpile it for later usage. Once the stockpiled sand is depleted, the operator will dewater the excavation again and remove another quantity of sand. Mine dewatering wastewater will be treated before release to the Waters of the State. Use of a sedimentation pond separate from the excavated mine is a traditional and effective means to remove sediment from wastewater generated during mine dewatering operations. Sedimentation Pond Construction and overflow Discharge: The operator plans to construct a 0.92-acre above -ground sedimentation pond located 55 feet west of the main excavation area. The aboveground pond will have 6-ft tall berms around the pond with 3:1 exterior slopes and full groundcover, and interior 2:1 slopes. The pond berms will have a minimum 1.5 feet of freeboard between the water surface and the top of the sediment pond bank. The sediment pond will be located between the proposed mine site field and a 40-ft wide groundwater leveling canal into which the sediment pond will overflow during dewatering activity. This canal is regulated for water height by the Tyrrell County Water Management Committee and is part of the Riders Creek/Travis Special Use Water Management District. This SUWMD designated primary "C" canal is directly connected to Scuppernong River located 1500 feet south. In addition, there is a secondary "C" channel located 1200 feet north of the sediment pond outlet that discharges into the primary "C" canal, and another located 1400 feet south. Water height in the primary "C" canal is kept naturally full by its direct connection with Scuppernong River, and the secondary "C" channels are kept artificially low by pumps and dams regulated by Tyrrell SUWMD. Sediment pond water level will be controlled by a half -pipe flash -board water height control device installed in the south corner of the sediment pond berm. This control structure will allow water to flow across the flash boards into a 25ft long x 15" wide buried PVC discharge pipe running westward through the berm 20 feet to a discharge outlet on the shoreline of the groundwater levelling canal leading 1500 feet to Scuppernong River (C; Sw). From there, discharge water will flow 9 miles through the Scuppernong River (C; Sw; SC) to Albemarle Sound (SB). Dewatering Procedure: The operator will install a 6-inch dewatering pump between the main excavation and sediment pond at the southwest end of the excavation. Discharge from the dewatering pump will enter the sediment pond on its north end, and there will be a constructed half -pipe flash board water height control device (see attached diagram) discharge point located on the south end of the sediment pond. The discharge point will release clear water through the water -height control device into the primary "C canal which will drain to Scuppernong River. Water will be pumped from the excavated pond to the sediment pond by the 6-in gasoline -powered transfer pump operating at idle speed, approximately 1100 rpm. Estimated maximum flow from the pump will be 8,000 gallons/hour, operating 12 hours per day, 0.096-mgd. It is the intention of Mr. Spruill to drop the water level in the excavation approximately 20 - 25 feet below normal ground level as needed. 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 325 feet to reach the overflow point which will give enough surface area to allow sufficient sedimentation to occur. There will be a minimum 1.5 feet of freeboard between the water surface in the sediment pond and the top of the sediment pond bank. Stormwater drainage will be unable to enter the sediment area and damage the sediment pond rates, due to the height of a surrounding 2-ft tall sediment pond berm. Wetlands Protection: Removing water from the excavation using an aboveground sedimentation pond with overflow is a valid dewatering method for this size pond. The excavation can be dewatered quickly, and water removed from the excavation will be used to uniformly hydrate adjacent wetlands. Once dewatered, excavation activity will be focused on removing sand as quickly as possible in order to shorten the periods of dewatering. This will allow groundwater level in the pond to return to normal as soon as possible to lessen possible impacts to adjacent wetlands, once dewatering ceases. Groundwater Control: Groundwater levels are not expected to impact areas outside of the immediate excavated dewatering area. Groundwater levels are expected to remain stable despite dewatering of the excavation. The excavation site is surrounded on three sides by canals kept naturally full by direct drainage connection to Scuppernong River. Groundwater level depletion is not expected to affect any neighboring groundwater wells. The closest residence to excavation is located 2250 feet from the proposed excavation. The area is served by Tyrrell County Water System. Sedimentation and Erosion Control: The operator will maintain a 30-ft wide unexcavated buffer and 60-ft wide undisturbed buffer on the north, south and east sides of excavation activity and a 40-ft wide unexcavated buffer on the west side. All erosion and sedimentation will remain inside the permit area. The operator will construct and maintain an 8-ft wide x 2-ft tall grass -covered sand berm around the perimeter of the current affected area of the excavation during all phases of operation, inside the unexcavated buffer. Stormwater falling inside the active mining area will be directed to drain into the excavation. Maintaining the Dewatering Equipment and Erosion Control Measures: Inspections and maintenance are required to obtain the intended function of safely dewatering the sand mine, and to maintain the life of any nearby wetlands or waters of the State. Items to inspect and maintain during the anticipated 10-year life of the mine dewatering permit are: • inspect embankments, berms and appurtenant structures, and repair as needed. • Monitor overflow ditches for damage or stoppage from beaver activity, repair as needed. • Repair any damage to vegetated areas or berms with compacted earth fill, reshaping, sodding, reseeding, and mulching as needed. • 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 Dewatering Process and Effects of Dewatering: Analytical and qualitative monitoring of mine dewatering wastewater will be in accordance with the NCG020000 permit, as follows: • I/OBX Sand Mine will discharge mine dewatering wastewater into Scuppernong River, classified as C;Sw. Discharge water will be analyzed quarterly per requirements of their NPDES permit. • Discharge water will be sampled and analyzed for pH, Total Suspended Solids (TSS), turbidity, salinity, and Enterococcus bacteria. Samples with benchmark exceedances will require the operator to increase sampling, per NPDES permit, until sample results are cleared. • All excavated ponds in the I/OBX Sand Mine permit area will be inspected daily by the operator to identify any abnormal conditions. • All berms and erosion control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, 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. • Rain gauge data will be collected by monitoring local rain gauge data monthly and after each rain event. Wetlands Monitoring: Wetlands are located northward and southward of the proposed I/OBX Sand Mine site. Level 1 wetlands landscape assessment by US Fish & Wildlife Service indicate one type of wetlands on the Spruill parcel: • Semi -permanently flooded, Palustrine scrub/shrub deciduously forested wetlands. Level 2 wetlands assessment has not been performed on the site, due to presence of permanently flooded groundwater lowering ditches connected to flooded "C" channels between the excavation area and adjacent wetlands. Flooded ditches will serve as hydration devices to help maintain normal groundwater levels. Operator will monitor drainage ditches weekly to ensure presence of water in the ditch at all times. Records Data will be collected as follows: • Visual monitoring of adjacent wetlands and farmland for potential dehydration during mining or dewatering activities will take place weekly. 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 PO Box 112, 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 the I/OBX Sand Mine will not degrade or negatively impact any wetlands or waters of the State. BMP's will include: o All berms and erosion control and sedimentation control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, and all structures will be repaired immediately. o Temporary gravel construction entrance will be maintained at foot of mine access road at intersection with Woodley Road. o Operator will maintain riprap outfail protection on the overflow drainage ditch downstream of sediment pond. o Groundcover will be established on all sections of the permit area when not in use by mining activities. Signed, Ken Elliott for Carl Spruill, owner & operator I/OBX Disposal & Recycling, Columbia, NC I/OBX Sand Mine, Columbia, NC November 6, 2021