NCG020280_COMPLETE FILE - HISTORICAL_20100215

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V Crj O
DOC TYPE
C4AHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ a0100ra)S:
YYYYMMDD

North Carolina Department of Environment and Natural Resources,
Division of Land Resources, Land Quality Section
MINE INSPECTION REPORT
(PERMITTED MINE)
1. MINE NAME Eastern Excavating Mine 2. MINING PERMIT # 67-3S
3. OPERATOR _ Terry W. Williams
4. COUNTY Onlsow 5. ADDRESS 143 Penguin Lane Jacksonville NC 28546
6. PERMIT EXPIRATION DATE 12/5/2017 7. RIVER BASIN White Oak
8. Person(s) contacted at site _ Terry Williams r- 9/ 0
9. Was mine operating at time of inspection? ❑ Yes ® No 10. Pictures? ❑ Yes ® No
11. Date last inspected: 4/20/09 12. Any mining since last inspection? ® Yes ❑ No
13. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes ® No
If no, explain: 1B. 'There was dark water with film on it leaving Sediment pond #2 and entering, the
wetland. The Division of Water Quality will be asked to look at the site and determine if there is a water
quality concern. 3A. The outside slope of the mine near the wetland has bare, exposed soil with no erosion
and sediment control measures. 5. The mining boundary was not marked in the field.
14. Is the mine in compliance with the Reclamation Conditions of the Permit? N Yes ❑ No
If no, explain:
15. Did any of the above deficiencies result in offsite damage? N Yes ❑ No If yes, describe the
type and severity of the damage: dark water with a filin was observed entering the wetland.
16. Corrective measures needed and/or taken: 1. Stabilize all outside slopes of the mine. 2. Make any
corrections required by Division of Water Quality`
17. Other recommendations and comments:
18. Is the Annual Reclamation Report +/- map accurate?
19. Follow-up inspection needed? M Yes "No
Yes ❑ No (Explain) ❑ Not Reviewed
:Proposed date 2/15/2010
20. No. of additional pages of Inspection Rep 21. Copy of Report sent to operator
INSPECTED BY: M Karl Hammers DATE
Telephone No: 910-796-7372
1/13/10
Copy to file Copy to operator Copy to Mining Specialist

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NCDENR
North Carolina Department of Environment and Natural Resources --
Beverly Eaves Perdue, Governor Dee Freeman, Secretary
January 22. 2010 �
Terry W. Williams tn
Eastern Excavating Mine
143 Penguin Lane
Jacksonville, NC 28546
Subject: NPDES Compliance Inspection
Eastern Excavating Mine
NPDES Permit No. NCG020280
Information Request
Onslow County
Dear Mr. Williams,
An inspection of the Eastern Excavating Mine pit on Penguin Lane in Jacksonville was conducted on January 20, 2010. This
inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in NPDES
Pen -nit No. NCG020280. Your office was contacted and permission was given by the secretary to enter the mine site for inspection.
The Wilmington Regional Office is requesting information to help establish whether the permit conditions are being met and to
determine if there are any potential wetland impacts due to fill materials around the perimeter of the mine site. Please be aware the
NPDES General Permit NCG020000 has been renewed (effective January I. 2010). The new permit requires a Stormwater Pollution
and Prevention Plan be developed and implemented within twelve months of the issuance date of the permit (due January 1, 2011). If
you do not have a copy of the new permit, please contact this office and one will be sent to your attention.
Please provide the following information to this office within sixty (60) days of receiving this notification:
l . Qualitative and quantitative monitoring reports for'the calendar years 2007-2009.
2. Please request a site visit by the United States Army Corps of Engineers (USACOE) to determine whether bill materials are
within the wetland boundaries along the north and northwest sides of the mine. The wetlands were not flagged nor does it
appear that the mine pit boundary was flagged, therefore it is impossible for the inspector to determine whether wetland
impacts have occurred without verification by the USACOE.
Should you have any questions concerning the inspection report or the requested information, please do not hesitate to contact
Division Representative, Linda Willis, at 910-796-7343.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
Encl: Inspection Report
Cc: Wilmington Regional Office — NCG020 Onslow
One
1601 Mail Service Center, Raleigh, North Carolina 27699-1601 NorthCarolina
Phone: [phone] FAX: [phone] Internet: www,enr.state.nc.us/ENR/ ;Vaturality
An Equal Opportunity1 Affirmative Action Employer - 50 % Recycled',10 ro Post Consumer Paper

Compliance Inspection Report
Permit: NCG020280 Effective: 01119I05 Expiration: 12/31/09 Owner: Eastern Excavating Inc
SOC: Effective: Expiration: Facility: Eastern Excavating Incorporated
County: Onslow
143 Penguin Ln
Region: Wilmington
Jacksonville NC 28540
Contact Person: Terry Williams Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/20/2010 Entry Time: 11:00 AM Exit Time: 12:00 PM
Primary Inspector: Linda Willis y_[���' Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: D Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

sp
Permit: NCG020280 Owner - Facility: Eastern Excavating Inc
Inspection Date: 01/20/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was a follow up to a request by the Division of Land Resources concerning the proximity of the mine pit
berm wall and adjacent wetlands. This office is hereby requesting the following information:
1. a wetland delineation signed by the USACQE for all wetlands within the mine site boundary and wetlands within 400'
from the mine site boundary. The wetlands need to be flagged to ensure no encrouchment from mining activities into
those areas occur.
2. a copy of the mine site map with the wetlands clearly marked.
3. copies of the past 3 years qualitative and quantitative monitoring for the mine pit discharges (stormwater and/or
wastewater).
This information must be provided within 60 days of receipt of this inspection report.
This inspection will be considered neither compliant or non compliant pending receipt of the requested information herein.
Failure to provide the requested information will constitute non compliance with the permit conditions which could result in
enforcement actions.
Should you have any questions concerning this inpsection, please contact Linda Willis at 910-796-7343.
Page: 2

Permit: NCG020280 Owner - Facility: Eastern Excavating €nc
Inspection Date: 01120/2010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
❑
■
# Does the Plan include a General Location (USGS) map?
❑
❑
❑
■
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
❑
■
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
fl
❑
■
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
❑
■
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑
■
# Does the facility provide all.necessary secondary containment?
❑
❑
n
■
# Does the Plan include a BMP summary?
❑
❑
❑
■
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
❑
# Does the facility provide and document Employee Training?
❑
❑
❑
■
# Does the Plan include a list of Responsible Party(s)?
❑
❑
❑
■
# Is the Plan reviewed and updated annually?
❑
❑
❑
■
# Does the Plan include a Stormwater Facility inspection Program?
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
Q
rl
❑
Comment: The latest renewal requires a Stormwater Pollution Prevention Plan be
developed and implemented within 12 months of the permit renewal date. The SPPP
must be written no later than January 1, 2011. The Regional Office recommends you
begin developing this plan early.
Qualitative Monitorin Tes No NA N
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ❑
Comment: The permittee was not available at the time of the inspection. The
inspector received permission from office personnel to visit the mine site. Please
forward to the Regional Office (127 Cardinal Drive Extension, Wilmington, 28402) the
qualitative monitoring reports.
Analytical Monitoring
Yes No
NA
Nt:
Has the facility conducted its Analytical monitoring?
❑ rl
❑
ag
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑ ❑
❑
®.
Comment: See above comment. The Wilmington Regional Office hereby requests
copies of the analytical monitoring data from 2007 through 2009.
Permit and Outfalls
Yes No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑ ❑
❑
ca
Page: 3

Permit: NCG020280 Owner - Facility: Eastern Excavating Inc
Inspection Date: 0112012010 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
# Were all outfalls observed during the inspection?
■
❑
D
0
# If the facility has representative outfall status, is it properly documented by the Division?
❑
❑
®
Q
# Has the facility evaluated all illicit (non stormwater) discharges? 00NO
Comment: The renewed permit requires an annual certification by the permittee that
no illicit discharges have occurred from the facility after a yearly inspection of the
outfalls from the mine pit. Please see Part III Section A 1.(e) of your new permit. If you
do not have the latest permit (issued January 1, 2010), contact this office for a courtesy
copy.
Page: 4

A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
James D. Simons, PG, PE Land Quality Section Michael F. Easley, Governor
Director and State Geologist William G. Ross Jr., Secretary
.June 11, 2008
CERTIFIED MAIL 7007 0220 0000 8223 4502
RETURN RECEIPT REQUESTED
NOTICE OF DEFICIENCY
Eastern Excavating, Inc.
Mr. Terry W. Williams
143 Penguin Lane
Jacksonville, NC 28546
RE: Mining Permit No. 67-38
Eastern Excavating Mine
Onslow County y
White Oak River Basin
Dear Nor. Williams:
On June 10, 2008 an inspection of the subject mine was performed by Karl Hammers of this office. A
copy of the inspection is enclosed. Several deficiencies were observed that require your prompt attention.
The deficiencies discovered and the necessary corrective actions are as follows:
Operating Condition #3A. Sufficient Buffer (minimum 50 feet) shall be maintained between any
affected land and any adjoining waterway or wetland to prevent sedimentation of the waterway
or wetland from erosion of the affected land and to preserve the integrity of the natural
watercourse or wetland. — There appears to be little or no buffer between the affected land and
the wetland in some areas. Locate and survey the edge of the wetlands adjacent to the mine.
Restore or maintain the buffers shown on the mine map last revised November 21, 2007.
2, Operating Condition # 5. All mining permit boundaries shall be permanently marked at the site on
100 foot intervals unless the line of sight allows for larger spacing intervals. -No markers were
observed on site. The permit boundaries shall be permanently marked.
If the previously described deficiencies are not corrected within 30 days following your receipt of this
Notice, this matter will be referred to the Director, Division of Land Resources, Department of
Environment and Natural Resources, for the issuance of an official Notice of Violation in an effort to
secure compliance at the site.
Wilmington Regional Office
127 Cardinal Drive Ext., Wilmington, North Carolina 28405-3845 • Phone: [phone] FAX: [phone]

f Notice of Dec]fiency
Mr. Terry Williams
June 11, 2008
Page 2 of 2
CERTIFIED MAIL
Page 2
Do not hesitate to contact Karl Hammers at [phone] or me at (910) 796--7313 regarding any
questions you may have about this matter.
Sincerely,
Daniel Sams, P
Acting Regional Engineer
Land Quality Section
Attaclunent: Mine Inspection Report
M State Mining Specialist
Division of Water Quality

' North Carolina Department of Environment and Natural Resources,
Division of Land Resources, Land Quality Section
MINE INSPECTION REPORT
(PERMITTED MINE)
1. MINE NAME Eastern Excavating Nline 2. MINING PERRIIT # 67-38
3. OPERATOR Telly 1V. Williams
4. COUNTY Onlsow 5. ADDRESS 143 Penguin Lane Jacksonville, NC 28546
6. PERIMIT EXPIRATION DATE 12/5/2017 7. RIVER BASIN \Vhite Oak
8. Person(s) contacted at site Sharon Edwards
9. Was mine operating at time of inspection? ® Yes ❑ No 10. Pictures? N Yes ❑ No
I.I. Date last inspected: 11/4/04 12. Any mining since last inspection? N Yes ❑ No
13. Is the mine in compliance wvith the Operating Conditions of the Permit? ❑ Yes ® No
If no, explain: 3.A. Sufficient Buffer 50 foot undisturbed shall be maintained between any affected
land and anv adjoining waterway or wetland to prevent sedimentation of that waterway or wetland from
erosion of the affected land and to presence the integrity of the natural watercourse or wetland. -There
appeared to be little or no buffer between affected land and the wetland in some areas. 5. All affected
boundaries shall be permanently marked on site on 100-foot intervals unless the line of sight allows for larger
spacing intervals. -No markers were observed in the areas shown as the boundaries on the map._9.B. All
buffers shall be maintained as indicated on the mine map last revised November 21, 2007.- The buffers
indicated on the mine neap last revised November 21. 2007 do not appear to be maintained.
14. Is the mine in compliance with the Reclamation Conditions of the Permit? N Yes ❑ No
If no, explain:
15. Did any of the above deficiencies result in offsite damage? ❑ Yes N No If yes, describe the
type and severity of the damage:
16. Corrective measures needed and/or taken: 1. Locate and survey the ed(,,e of the w=etiand
adjacent to the mine. 2. Mark the affected boundary on site on 100-foot intervals. 3. Restore or
maintain the buffers shown on the mine map last revised November 21, 2007.
17. Other recommendations and comments:
18. Is the Annual Reclamation Report +/- map accurate? ❑ Yes ❑ No (Explain) N Not Reviewed
19. Follow-up inspection needed? N Yes ❑ No Proposed date Julv 17. 2008
20. No. of additional pages of Inspection Report 0 11. Cope of Report sent to operator Yes
INSPECTED BY: Karl Hammers DATE June 10, 2008
Telephone No: 910-796-7372
Copy to file Copy to operator Copy to Mining Specialist

J�
T4k State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
December 17, 1999
TERRY WILLIAMS
EASTERN EXCAVATING, INC.
143 PENGUIN LANE
JACKSONVILLE, NC 28540
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Reissue - NPDES Stormwater Permit
Eastern Excavating, Inc.
COC Number NCG020280
Onslow County
Dear Pennittee:
In response to your renewal application for continued coverage under general permit NCG020000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A copy of general stormwater permit NCG020000
* Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form
* A copy of a Technical Bulletin on this permit which outlines permit components and
addresses frequently asked questions
* A Certificate of Coverage for your facility
* DWQ fee schedule
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or
decree.
Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective
January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit.
You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter.
If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater
and General Permits Unit at [phone], ext. 584
Sincerely,
for Kerr T. Stevens
Director, Division of Water Quality
cc: Central Files
Wilmington Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020280
STORMWATER AND PROCESS WASTEWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215. I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
EASTERN EXCAVATING, INC.
is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and
discharges associated with mine dewatering and process wastewater from a facility located at
EASTERN EXCAVATING, INC.
143 PENGUIN LANE
JACKSONVILLE
ONSLOW COUNTY
to receiving waters designated as a UT of Little Northeast Creek in the White Oak River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 1I, I11,1V, V, and VI of
General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective December 17, 1999.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day December 17, 1999.
for Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

StZte of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr:, Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Terry Williams
Eastern Excavating, Inc.
143 Penguin Lane
Jacksonville, NC 28540
Dear Terry Williams:
I
�C�7��3C�iMOEC 0 21994 1J
---------------------------
November 30, 1994
Subject: General Permit No. NCG020000
Eastern Excavating, Inc.
CDC NCG020280
Dnslow County
•
F1
In accordance with your application for discharge permit received on September 21, 1994, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES genera].
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal
Area Management Act or any other Federal or Local governmental permit that may be required.
If you have any question concerning this permit, please contact MS. AISHA LAU at telephone number
9191733-5083.
-cc. Wilmington Regional Office
P.O. Box 29535. Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely, =�rEin41 Signed By
Sullins
A. Preston Howard, Jr. P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL_ PERMIT NO. _NCG020000
CERTIFICATE OF COVERAGE N . NC 0202$0
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Eastern Excavating, Inc.
is hereby authorized to discharge storniwater from a facility located at
Eastern Excavating, Inc.
143 Penguin Lane
Jacksonville
Onslow County
to receiving waters designated as an unnamed tributary to Little Northeast Creek in the White Oak: River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in ParLs I, 11, III
and IV of General Permit No.' NCG020000 as attached.
This certificate of coverage shall become effective November 30, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day November 30, 1994.
0 EP df33i C;igneti BY
5ifl;,
A. Preston Howard, Jr., P.E., Director .
Division of Environmental Management
By Authority of the Environmental Management Commission

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