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NCG020646_COMPLETE FILE - HISTORICAL_20170927
STORMWATER DIVISION CODING SHEET RESCISSIONS . PERMIT NO. NCv co DOC TYPE COMPLETE FILE -HISTORICAL DATE OF RESCISSION ❑ j `7 6) �a 7 YYYYMMDD Edgerton, Thom From: Edgerton, Thom Sent: Wednesday, September 27, 2017 10:25 AM To: Novak, Gary Cc: Dumpor, Samir Subject: Rosewood Mine 40-17 Attachments: NCG020852 Rosewood BIMS Report.pdf Importance: Low Hello, The operation was permitted by NCG020646. On 12/6/12 Scott Vinson inspected the mine and determined that although the owner had continued to pay the annual fee, BIMS had changed the status of the permit to expired. So the site was then permitted 9/13/13 by NCG020852, but has yet to be inspected. It is a good thing that you have determined that the mining permit text doesn't specify that a discharge is expected, yet the Mine Plat presents the outlet. Please let me know if I can be of further assistance. Thanks, Thom Thom Edgerton Environmental Engineer Division of Energy, Mineral and Land Resources/Land Quality Section Department of Environmental Quality 252 946 6481 office thom.edaerton(a)ncdenr.aov Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 =- —7-�"Nothing Compares --,,,- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Central Files: APS _ SWP 9/27/2017 Permit Number NCG020852 Permit Tracking Slip Program Category Status Project Type NPDES SW Active Renewal Permit Type Version Permit Classification Mining Activities Stormwater Discharge COC 2.00 COC Primary Reviewer Permit Contact Affiliation bradley.bennett Coastal SWRule Permitted Flow Facility Facility Name Rosewood Mine Location Address PO Box 565 Greenville Owner NC 27835 Major/Minor Region Minor Washington County Greene Facility Contact Affiliation Owner Name Owner Type ER Lewis Construction Company Inc Non -Government Owner Affiliation Harvey R. Lewis PO Box 565 Dates/Events Greenville NC 27835 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 9/13/2013 12/2/2015 12/2/2015 12/2/2015 12131 l2019 Re ulated Activities Requested /Received Events Mining & material processing RO staff report received RO staff report requested Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Contentnea Creek 27-86-(7) C;Sw,NSW 03-04-07 h1�s z 91i31i3 /55V,_,6 E E.R. Lewis Construction Co., Inc. oe_.4c-ri-, R NCGC Lic. #8361 L www.eriewisconstruction.com Site Work I Utilities I Hauling I Landfill August 29, 2013 Mr. Gary Novak NCDENR 943 Washington Square Mall Washington, NC 27889 Dear Mr. Novak: Please find attached a copy of your mine inspection reports dated April 8, 2013 and August 21, 2013 regarding E R Lewis' Rosewood Mine in Greene County along with the cover page of our Rosewood Mine permit 40-17. There seems to be some confusion on our end as to your comments in Sections 16 and 19 of the 8/21/13 report and Section 17 of the 4/8/13 report. In section 16, you state your records show our NPDES permit is either expired or inactive. In Section 19, you state we need to apply for or reactivate the NPDES permit in order to continue dewatering this mine. Also, in Section 17 of your 4/8/13 report, you state that our mine permit had been renewed. Is this the 40-17 or th CG02 6 that you reference in your report? I have talked with Ms. }}Avers (NCDENR Annual Administrating and Compliance Fee Coordination (919)-807-6321). he is showing that our G020646 as paid in February, 2013. She also stated her records �sr show we owe no additional monies for this or any other permits. Herein lies the confusion. We have two opposing answers regarding our permits for this mine and are not sure, where to go �crr"' QSv from here. D&vt✓ lo-4 "41A P�►y�., is O•,G OP L}:� w,..�.,� �Jc/vDLb♦'O4b Mr. Scott Vincent, out of you?Washington office, is sup sed to be looking into this matter as of the date of this letter. We would like to rectify this situation as qu}ck Y as o ible, and respectfully request your assistance in so doing. 5�-i �' � 1 s?0 `te °' 1 z u0s"k r s s vrC J 911;11 If (PL 5 A.14 t C)7, z Finally, I have made note of your comments in Section 20 of your 8/21/13 report and have spoken with Mr. Harvey Lewis. Mr. Lewis will contact you should we have any questions or would like to meet at the site. Sincerely, J R Conner Safety & Environmental Officer PO Box 565 I 100 E. Arlington Blvd. I Office: (252) 321-1101 Greenville, NC 27835 Greenville, NC 27858 Fax: (252) 321-1102 �r •� ,Lrf• �S "'A • f..�l��+e t _ .Sti . .. � ` ���, � � F �;`� a `W, �.t �_,. .s � � 5 ! � . . .3l• �'� L .J.,.:c .. Permit: NCG020646 SOC: County: Greene Region: Washington Compliance Inspection Report Effective: 02/24/06 Expiration: 12/31/08 Owner: ER Lewis Construction Company Inc Effective: Expiration: Facility: Rosewood Mine PO Box 565 Contact Person: Harvey R Lewis Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 12/0612012 Primary Inspector: Scott A Vinson Secondary Inspector(s): Greenville NC 27835 Title: Phone: 252-321-1101 Certification: Phone: Entry Time: 08:00 AM Exit Time: 09:00 AM Phone: 252-946-6481 Ext.208 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant " Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG020646 Owner - Facility: ER Lewis Construction Company Inc - Inspection Date: 12/0612012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Permit is currently expired. DWQ staff hand delievered permit renewal form to mine supervisor, Mr. Howard Stern, and have also hand delievered a copy of renewal form to consultant Mr. Marc Edwards. Please fill out and complete this renewal form and send to the Division's Stormwater Unit in Central Office, Raleigh, NC as soon as possible. Page: 2 Permit: NCG020646 Owner. Facility: ER Lewis Construction Company Inc Inspection date: 12/0612012 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? ❑ ❑ ❑ ■ # 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? ❑ ❑ ❑ ■ # 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)? Cl ❑ ❑ ■ # Is the Plan reviewed and updated annually? ❑ ❑ ❑ ■ # Does the Plan include a Stormwater Facility Inspection Program? ❑ Cl ❑ ■ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ ■ Comment: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ Cl Comment: Have not submitted records of monitoring, however they have not pumped discharge waters for several years. Need to start back keeping all appropriate inspection and monitoring records and if no discharge occurs during the inspection periods, please write in No Flow or No Discharge if none occurs during the inspection period. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑ Comment: No discharges have been made for several years. No records have been kept, please start back keeping appropriate inspection records to comply with all permit conditions. Please refer to the permit for "No Flow" conditions. If no flow conditions exist, please record No Flow on the Analytical Monitoring reports. Permit and Outfalls Page: 3 Permit: NCG020646 Owner - Facility: ER Lewis Construction Company Inc Inspection Date: 12/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Comment: The outfall pipe has been plugged with no plans to unplug or remove pipe at this time. All future discharges are proposed to made by use of a pump and hose over bank of mine pit. Please let the Division know if this or any other plans change regarding the Stormwater Pollution Prevention Plan. Page: 4 Permit Coverage Renewal Anplication Form oFwnreye National Poliutant Discharge Elimination System Permit Numhcr Stormwater Discharge Permit NCC1120GdG s The following is the owner affiliation information currently in our database for your facility. Please review this information carefully and stake all correctionsladditions as necessary in the space Provided to the right of the current intormation. Owner Affiliation Information * Reissued Permit will he trailed to the oweter address Owner / Organization Nanir. ER I-ctvis Construction Contpauy Inc Owner Contact: I larvey Lewis PMailing Address: PO Rox 565 Greenville, NC 27R35-7835 Phone Number: (252)321-1 l01 Fax Number: E-mail address: FacililvlPerntit Contact Information If there has been any change to your facility/ permit contact information, Please indicate updates in the space provided below. Facility Name: Facility Physical Address Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: Impaired waters/TINIDI. Does this facility discharge to waters listed as impaired or waters with a finalized TMDL7 ❑ Yes ❑ No Q Don't Know (For irrfornwlion orr these wolers refer to irttp://h?o.errr„rlate.nc-rrsllrt/lnrpuirec! fi'rrlere!'rLlUl./ ) CERTIf, ICATION I certify that I am familiar with the information contained in the application and that to the best ol'ruy knowledge and belief such information is true, complete and accurate. Signature Print or type name of person signing above Date Title Please return this completed renewal application lorm lo' Stormwalcr Permitting Unit Atin: Robert Patterson 1617 Mail Service Center Raleigh, North Carolina 27699-1617 NCDENR North Carolina Department of Environment and Natura Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director April 2, 2012 Harvey Lewis ER Lewis Construction Company Inc PO Box 565 Greenville, NC 27835-7835 Resources Subject: NPDES Stornnvater Permit Coverage Renewal Rosewood Mine Permit Number NCG020646 Greene County Dear Permittee: Dee Freeman Secretary Your facility was covered for storrnwater discharge under NPDES Permit NCG020646, however, this permit expired on 12/31/2009. To assure consideration for continuing coverage tinder your permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a permit Renewal Application Form, Supplemental Information request, and a Stormwater Pollution Prevention Plan Certification for your facility. Filing the application form along with the requested supplemental information will constitute your application for renewal of this pennit. . The application and supplemental information must he completed and returned to DWQ by il'lay 15, 2012. Failure to request renewal within this time period will result in the inactivation of your expired permit in our system. Discharge of stortriwater without coverage under a valid storn-twater NPDES permit constitutes a violation of'N.C. General Statute 143-215.1 and may result in the assessment of civil penalties of up to S25,000 per day. If you have any questions regarding permit renewal procedures please contact Robert Patterson of the Stormwater Permitting Unit at Robei-t.11attei-soii@iiedenr.gov ncdenr.gov or (919) 807-6375. Sincerely, Bradley Bennett, Supervisor Stormwater Permitting Unit Cc: Central Files SPU Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919.807.6300 l FAX: 919.807.64921 Customer Service: 1.877.623-6748 Noi-tl1 Call 011111d Internel:www.ncwaterquality.org )atura l , An Equal Opportunity l Af irmatiue Action Employer �I "J r,-e-GVN 4-o Tel c_Ry--kl Z,4 Vinson, Scott 2 tr2 cti�� From: Bennett, Bradley Sent: Wednesday, November 21, 2012 10:14 AM To: Patterson, Robert Cc: Vinson, Scott; Higgins, Karen Subject: RE: Rosewood Mine - 40-17 DLR - Water Quality Review Sheet 2012 Attachments: NCG020646 Renewal.pdf Robert, We were able to get this one put back into expired status so we can renew it. Scott — can you get the permitee to fill out the renewal form attached and send it in to us? This letter and form went out to them earlier and we never got a response. :: Bradley Bennett Stormwater Permitting Unit 1 Phone: (919) 807-6378 NC Division of Water Quality Fax: (919) 807-6494 1617 Mail Service Center Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 j Web: http:llpprtal.ncdenr.org/web/wq/ws/su Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Bennett, Bradley Sent: Tuesday, November 20, 2012 1:25 PM To: Patterson, Robert Cc: Vinson, Scott; Higgins, Karen Subject: RE: Rosewood Mine - 40-17 DLR - Water Quality Review Sheet 2012 Robert, Looks like this one may have been inactivated during the cleanup. The permit expired in 2009 and it doesn't look like they tried to renew. They have paid the fee however. Starting next week our data upload to EPA will start the migration process to EPA's new ICIS system. In that system an inactive permit can not be reactivated. So, we might have to give this one a new permit number, I'll check and see. Bradley Bennett Stormwater Permitting Unit Phone: (919) 807-6378 NC Division of Water Quality Fax: (919) 807-6494 1617 Mail Service Center.. Email: bradley.bennett@ncdenr.gov Raleigh, NC 27699-1617 Web: http:lfportal.ncdenr,org/web/wcltvvslsu Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Patterson, Robert Sent: Tuesday, November 20, 2012 12:25 PM To: Bennett, Bradley r- k Cc: Vinson, Scott; Higgins, Karen Subject: FW: Rosewood Mine - 40-17 DLR - Water Quality Review Sheet 2012 Bradley — Do you know anything about this one? It was inactivated due to no response from permittee. Was it from the cleanup that Nikki worked on? Do you think he needs to apply for a new permit? Robert D. Patterson, PE 4.:nvirotimcntal F,.ngincer NCDLNR I DWQ I Stortnwater Permittiog 1617 Mail Scnicc Center, Raleigh, NC 27699-1617 Mail I 512 N. Salisbury St, 9tt� Floor, Raleigti, NC 27604 l,oca iorn &, Parcels (919) 807-6375 Phone 1 (919) 807-6494 Ftwc I Robert. Pal terson ancdenr.t?ov ].;mail I http://portal. ncdenr.org/web/n/ws/su Wcbsil.e Below printing this email, please consider vottr hudgei and the environment. E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Vinson, Scott Sent: Tuesday, November 20, 2012 11:44 AM To: Rodgers, Ashley; Higgins, Karen; Patterson, Robert Cc: Dumpor, Samir; Novak, Gary Subject: RE: Rosewood Mine - 40-17 DLR - Water Quality Review Sheet 2012 All, Please find attached the DWQ Mine Review Sheet for this mine Renewal / Modification. I have no problems with the application, but do need to visit the site and speak with the owner or manager about the dewatering NCG02 permit. Karen & Robert, this mine has an "Inactive" status permit NCG020646 that needs to be re -activated as soon as possible. 1 believe it was inactivated back in July because the owner may not have responded to a request for additional information stemming back from Nov. -Dec. 2011 during the initial Renewal review?. Please let me know what else might be needed other than the Renewal/Mod. package that they have recently sent in to get the permit back active again. Their dues are paid up. I'm going to try and set up a site visit to discuss the dewatering permit as soon as I hear back. Thanks, Scott SCOTT VINSON NCDENR - DWQ 943 WASHINGTON SQUARE MALL WASHINGTON. NC 27889 OFFICE:(252) 946-6481 DIRECT:(252) 948-3848 ( `M' Before printing this email, please consider your budget and the environment. *E--inail correspondence to and from this address iS subject to the Noilh Carolina Public Records Law and :nay be disclosed to third parties unless the content. is exempt by statute or other regulation. From: Rodgers, Ashley Sent: Wednesday, October 31, 2012 3:53 PM To: Vinson, Scott Cc: Dumpor, Samir; Novak, Gary Subject: 40-17 DLR - Water Quality Review Sheet 2012 Scott, I'm assuming this one will come to you (?) since you did the initial review on it. They have resubmitted since their renewal request and now want to modify to increase maximum depth (from 12 to 24 feet) and change their pumping/discharge set up a bit. I wanted to get an updated review from DWQ to be sure you don't have any issues with the revised plan. It will be headed your way shortly. Thanks! Ashley Rodgers Assistant State Mining Specialist NCDENR Land Quality Section 1612 Mail Service Center Raleigh, NC 27699 (919) 707-9220 (919) 715-8801 - fax E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee MINING PERMIT APPLICATION REVIEW FORM,,,_,.,,, for the DIVISION OF WATER QUALITY THIS SECTION TO BE FILLED OUT BY DLR: Project Name: Rosewood Mine DLR Permit #: 40-17 County: Greene consultant 's email: mkedraftin embar mail.com Applicant's Mailing Address: PO Box 565, Greenville, NC 27835 none given y0 Applicant's Email: Marc Edwards Mine Physical Address:_ YES NO Date Commencing Is this mine a new mine? r r . permit issued 11/13/01 Have land disturbing activities started? Date? 1- 11/13/01 Latitude:35.4623 Longitude:-77.4979 Please return comments to (at DLR CO): Ashley Rodgers Comments due SECTION BELOW TO BE FILLED OUT BY DWQ: Is the RO concerned that the operation, as proposed, would violate standards of water quality? No. Comments- Existing NPDES dewatering permit NCG020646 issued on 2/24/06 but is currently listed as Inactive. The NCG020646 permit should be reactivated as soon as possible. Watershed/Stream Name & Classification: Little Contentnea Creek, Neuse River Basin, C; Sw, NSW DWQ Compliance Status of Mine: Compliant. Does this mine (or previous owner) have DWQ back fees to pay? No If yes, amount: Is this mine an active permit in BIMS?_ No, it is currently listed as Inactive. (likely due to the failure of the permittee to respond to previous requests) YES NO; NPDES permit required? NPDES permit existing? r -(Permit #NCG020646 r currently Inactive Status If an NPDES permit is not required, is DWQ degradation still concerned about wetland by dewatering? Should permittee contact DWQ RO r RO Contact Name: Scott immediately? (e.g. to schedule a site visit if Vinson (252) 948-3848 r mine has already begun digging or is Contact Reason: to address Inactive Permit Status and for dewatering without DWQ permit) Site Visit 401 Wetland Cert. required? - r , �� " i✓ Ram GPntPmhPr gain Print this form to PDF Return PDF of this form to DLR CO by email, cc DLR RO, DWQ SPU. Send a copy to the permittee. 401,Yyl tland Cert. existing? r Permit # 'Does DWQ RO have enough information to - determine if a 401, certification is required? r- Rau Santpmhpr N)l n Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee. YES NO Are wetlands disturbed at this site? r = Does DWQ RO suspect or know of nearby r wetlands to the site? .... n �1JD4. Is a wetland delineation required prior to Consultant.. DWQ issuing tfie permit?` r 1Onsite? i f Offsite? Stream Determination. Needed? r Stream Determination Completed? r r Does DWQ RO need a statement that no wetlands/streams are disturbed r' r for this project from applicant? Buffer Determination Needed?: LEI-, I r Buffer Determination Completed? r 7 Recycle system permit existing?* CPermit # Ell New Recycle System permit required?* r Enough information to determine? Non -discharge permit existingT, r permit # Does this applicant need to contact the regional of Central DWQ Office to 1--1 determine if a State Stormwater Permit is needed? r ,Unknown. Will wastewaters discharge to HQW waters I— 7Q10 Permittee must with a 7Q10=0? ** Plow: determine. r Has Violation r O&M Requirements HQW/7Q10 Concerns Does DWQ require DLR to hold the permit DWQ it further pay back fees or. renew DWQ permit r (e.g. so can'review or r 'Other. because DWQ requires more information)? Please describe the reason to hold -the permit: RO' contact: ' ; Q Hold Until: Mine must wait to dewater until an O&M plan is f r, approved? *The NPDES SW and WW permit NCG020000 covers closed -loop recycle systems, designed to exclude aN stormwater run-off from the system and operate at or below two -feet of freeboard. These systems may be permitted by a Non -discharge Recycle System Permit from the Aquifer Protection Section (APS), OR may instead be permitted under NCG020000 to eliminate an additional permit. Ra%i Rantamhar 7ni n Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee Recvcle systems that do not meet those criteria are considered discharaina systems, and are subiect to the NCG020000 discharge permit. "To obtain 7Q10 Rows, permittees must contact the DWQ Storrnwater Permitting Unit. If DWQ does not have a flow estimate fora specific stream, permittees wit/ be asked to obtain one. Permittees should contact J. Curtis Weaver at the USGS: 919-571-4043, for more information on obtaining a 7Q10 flow. USGS will not determine a 7Q10 flow for tidally influenced water bodies. *** If there is not enough information to .give a complete answer, write in the space provided what you will need to answer this question completely. If you require DLR to hold the permit until further notice. indicate that in the Question below. Reviewed by: DWQ RO Surface Water: Scott Vinson Regional Office: Washington Date: 11/20/12 RO Aquifer Protection Section: Regional Office: Date: SPU DWQ Central Office Reviewer (if applicable): Ra%r ,go-MPmhPr X)ln �-aIto -' Cam' l `� av G S //-z-/z MKE Environmental —eo J., �y 604 Tarboro Street Washington, N.C. 27889 I. - October 29, 201 e Ms. Ashley Rodgers Assistant State Mining Specialist N.C. DENR, Land Quality Section 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RE: E. R. Lewis Construction Company, Inc. RECEIVED NOV - 5 2012 DWQ-WARO Rosewood Mine (Renewal) Permit No. 40-17 Greene County [�^ Dear Ms. Rodgers, 1 1 Enclosed is the additional information you requested a letter dated 12/12/11 for the hw ;t renewal/modification of the Rosewood Mine. 17 gf17 1. Construction entrance and detail shown on map. 2. Adjacent mine name and permit number shown on map. 3. Mine depth proposed to increase to 24 feet. Page 2 of the application has been updated. The dewatering rate will not change but the number of days of pumping may increase. 4. The existing excavation areas are proposed to serve as sediment basins. 'These areas are much larger than the original 2.5 acre basin, which will prevent sediment from leaving the site. Pumping will be from one excavation area to the other, then flow to the discharge outlet via a riser pipe. A sediment dam is proposed at the outlet. A detail is shown on the map. 5. The acreage discrepancy has been corrected and is shown on the map. Four copies of the additional information are enclosed. If you have any questions or need additional information, do not hesitate to contact me at 252-258-4037. Sincerely, Marc K. Edwards Cc: Harvey R. Lewis, President, E.R. Lewis Construction Co., Inc. Enclosures: Mine map (44) iJ APPLICATION FOR A MINING PERMIT NOTE: All of the following questions must be thoroughly answered regarding your mining operation for the intended life of the mine. All responses must be clearly conveyed on a corresponding, detailed mine map. A. GENERAL CHARACTERISTICS OF THE MINE 1. Answer all of the following that apply: OCI 3 j11}Z ❑ If this is an application for a NEW permit, indicate the total acreage at the site to be covered°by;the permit (this is the acreage that the "new permit" fee will be based upori))L�; Of this acreage, how much is owned and how much is leased'? Acres owned: Acres leased: Property owner if leased: ® If this is an application for RENEWAL of a mining permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit: Mining Permit No.: 40-17 'Total permitted acreage (this is the acreage that the "renewal" fee will be based upon): 96.81 ❑ If this is an application for a MODIFICATION to a mining permit, indicate the mining permit number and the. total (overall) acreage covered by the existing permit. Mining Permit No.: Total permitted acreage: Does the modification involve acreage within the previously approved permitted boundary'? Yes ❑ No ❑. If yes, indicate the acreage to be covered by this modification (this is the acreage that the "major modification" fee will be based upon): Does the modification involve acreage outside the previously approved permitted boundary'? Yes ❑ No ❑. If yes, indicate the additional acreage to be covered by this modification: (NOTE: you must complete all of Section F. of this application form entitled Notification of Adjoining Landowners). Of this acreage to be added to the permit, will any portion of this acreage be affected (i.e.: disturbed, ground cover removed) by the mining operation'? Ys No [f no, a "minor modification" fee of $ 100.00 is required, despite the "undisturbed" acreage to he added). If yes, indicate the acreage to be affected within the acreage to be added to the permit (the total acreage to be added to the permit is the acreage than the "major modification" fee will be based upon): ❑ If this is an application for TRANSFER of a mining permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit. Mining Permit No.: Total permitted acreage: SEE THE FEE SCHEDULE AT THE END OF THIS FORM FOR THE PROPER FEE AMOUNT TO BE PAID FOR THE REQUESTED PERMIT ACTION(S) AND CORRESPONDING ACREAGE NOTED ABOVE 2. Name of all materials mined: Sand 3. Mining method: Hydraulic Dredge Front-end Loader & Truck ® Shovel & Truck Dragline & Truck ® Self-loadinc, Scraper Other (explain): 4. a. Expected maximum depth of mine.(feet) 24' Depth is relative to what benchmark'? (e.g., natural ground level, mean sea level, road elevation, etc.) Natural around level b. Expected average depth of mine (feet) 16' -2- Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO and DWQ SPU MINING PERMIT APPLICATION REVIEW FORM for the DIVISION OF WATER QUALITY THIS SECTION TO BE FILLED OUT BY DLR: Project Name: Rosewood Mine DLR Permit #: 40-17 County: Greene Address: Marc Edwards consultant 's email: rnkedraftingeembarcimail.corn . YES NO Date Commencing Is this mine a new mine? G r permit issued 11/13/01 Have land disturbing activities started? Date? r' Ci 11/13/01 Latitude:35.4623 Longitude:-77.4979 Please return comments to (at DLR CO): Ashley Rodgers Comments due by: 1219111 SECTION BELOW TO BE FILLED OUT BY DWQ: Is the RO concerned that the operation, as proposed, would violate standards of water quality? No Comments: Renewal application does not propose any modificaitons to the existing mining permit. Existing_ NPDES dewatering permit NCG020646 issued on 2124/06. Watershed/Stream Name & Classification: Little Contentnea Creek, Neuse River Basin, C; Sw, NSW DWQ Compliance Status of Mine: Compliant YES NO NPDES permit existing? I r , (Permit #NCG020646 } 1 l-1 , 1 Should permittee contact DWQ RO immediately? (e.g. to schedule a site visit if r RO Contact Name: r mine has already begun digging or is Contact Reason: dewatering without DWQ permit) 401 Wetland Cert. existing? 1-7- Permit # r; Rev September 2010 Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO and DWQ SPU YES NO Are wetlands disturbed at this site? r r Inknown Does DWQ RO suspect or know of nearby F_6 iJ wetlands to the site? Is a wetland del ineation.required prior to r l By: r �JD or r ,Consultant 1J DWQ issuing the prmit?. Onsite? Or, .r Offsite?' Stream Determination Needed? r , r, Stream. Determination Completed? unkno wn Does DWQ RO need a statement that no wetlands/streams are disturbed r r for this project from applicant? r Existing buffer, Buffer Determination Needed? r _ delineated on Plans, Buffer Determination Completed? r r Recycle system permit existing?* r Permit # New Recycle System permit required?* r Enough information to determine? Non -discharge permit existing?*, J - Permit # r Will wastewaters discharge to HQW waters r r 7010 Unknown (permittee determine): r , with a 7Q10=0? ** Flow: - IT Has Violation r O&M Requirements., Does DWQ require DLR to hold the permit so DWQ review it further r HQW17Q10 Concerns, , r (e.g. can or, ; r Other. Reason:' because DWQ requires more information)? RO contact: r Hold Until: Mine must wait to dewate_r until an O&M r plan is approved? *The NPDES SW and WW permit NCG020000 covers closed -loop recycle systems, designed to exclude all stormwater run-off from the system and operate at or below two -feet of freeboard, These systems maybe permitted by a Non -discharge Recycle System Permit from the Aquifer Protection Section (APS). OR may instead be permitted under NCG020000 to eliminate an additional permit. Recvcle systems that do not meet those criteria are considered dischargina systems, and are subiect to the NCG020000 discharae pemlif. **To obtain 7Q10 flows, permittees must contact the DWQ Stormwater Permitting Unit. If DWQ does not have a flow estimate for a specific stream, permittees will be asked to obtain one. Permittees should contact J. Curtis Weaver at the USGS: 919-571-4043, for more information on obtaining a 7Q10 flow. USGS will not determine a 7Q10 flow for tidally influenced water bodies. Reviewed by: DWQ RO Surface Water: Scott Vinson Regional Office: WaRO Date: 12/1212011 RO Aquifer Protection Section: Regional Office: Date: SPU DWQ Central Office Reviewer (if applicable): Rev September 2010 -ti Av.*AL 0*4),. pwe,7 6. N&w+l L Q s // •i 1p.A RECEIVED 0&4jw /?• j•/I NOV 14 2011 I -AND auALITY NININO PROGf;�A.M NORTH CAROLINA MINING PERMIT APPLICATION ROSEWOOD MINE RECEIVED NOV 17 ' 2811 State of North Carolina Department of Environment DWQ--WARO and Natural Resources Division of Land Resources Land Quality Section 1612 Mail Service Center Raleigh, North Carolina 27699-1612 (919) 733-4574 Revised: January 30, 2008 oo D� UPLIYY pFFtG� NL� NPL f� �� � � 7� � .. � k .� � � �; � ¥� � � � , �� � © � : f •��9�f � ' �\ � : / � - � �J �' .� � � �� � �� ƒ � �{ �� ■ ® �\ � - _ �! �_ U' ƒ}� � � � � � � / �� � �� �� ��■ �� I APPLICATION FOR A MINING PERMIT NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES LAND QUALITY SECTION APPLICATION FOR A MINING PERMIT (PLEASE PRINT OR TYPE) Name of Mine Rosewood Mine County Greene River Basin Neuse Latitude (decimal degrees to four places) 35.4623 Longitude (decimal degrees to four places) 77.4979 2. Name of Applicant* E.R. Lewis_ Construction Company, Inc.___ Permanent address for receipt of official mail** P.O. Box 565, Greenville, NC 27835 Telephone 252 321-1101 Alternate No._( ) 4. Mine Office AddressP.O. _Box 565, Greenville, NC 27835 Telephone (2.52)_321-1101 Mine Manager Harvey R. Lewis We hereby certify that all details contained in this Permit Application are true and correct to the best of our knowledge. We fully understand that any willful misrepresentation of facts will be cause for permit revocation. * * *Signature Print Name__ Harvey R. Lewis Title President Date A. a I This will be the name that the mining permit will be issued to and the name that must be indicated on the reclamation bond (security) that corresponds to this site. ** The Land Quality Section must be notified of any changes in the permanent address or telephone number. ***.Signature of company company officer required. G.S. 74-51 provides that the Department shall grant or deny an application for a permit within 60 days of receipt of a complete application or, if a public hearing is held, within 30 days following the hearing and the filing of any supplemental information required by the Department. All questions must be addressed and all required maps provided before this application can be considered complete. Attach additional sheets as needed. APPLICATION FOR A MINING PERMIT NOTE: All of the following questions must be thoroughly answered regarding your mining operation for the intended life of the mine. All responses must be clearly conveyed on a corresponding, detailed mine map. A. GENERAL CHARACTERISTICS OF THE MINE 1. Answer all of the following that apply: ❑ If this is an application for a NEW permit, indicate the total acreage at the site to be covered by the permit (this is the acreage that the "new permit" fee will be based upon): Of this acreage, how much is owned and how much -is leased? Acres owned: Acres leased: Property owner if leased: ® If this is an application for RENEWAL of a mining permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit: Mining Permit No.: 40-17 Total permitted acreage (this is the acreage that the "renewal" fee will be based upon): 96.81 ❑ If this is an application for a MODIFICATION to a mining permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit. Mining Permit No.: Total permitted acreage: Does the modification involve acreage within the previously approved permitted boundary? Yes ❑ NoFT If yes, indicate the acreage to be covered by this modification (this is the acreage that the "major modification" fee will be based upon): Does the modification involve acreage outside the previously'approved permitted boundary? Yes ❑ No ❑. If yes, indicate the additional acreage to be covered by this modification: . (NOTE: you must complete all of Section F. of this application form entitled Notification of Adjoining Landowners). Of this acreage to be added to the permit, will any portion of acreage be affected (i.e.: disturbed, ground cover removed) by the mining operation? Yes ❑ No ❑ (If no, a "minor modification" fee of $100.00 is required, despite the "undisturbed" acreage to be added). If yes, indicate the acreage to be affected within the acreage to be added to the permit (the total acreage to be added to the permit is the acreage that the "major modification" fee will be based upon): ❑ If this is an application for TRANSFER of a mining permit, indicate the mining permit number and the total (overall) acreage covered by the existing permit. Mining Permit No.: Total permitted acreage: SEE THE FEE SCHEDULE AT THE END OF THIS FORM FOR THE PROPER FEE AMOUNT TO BE PAID FOR THE REQUESTED PERMIT ACTION(S) AND CORRESPONDING ACREAGE NOTED ABOVE 2. Name of all materials mined: Sand 3. Mining method: ❑Hydraulic Dredge ® Front-end Loader & Truck ® Shovel & Truck Dragline,& Truck Self -loading Scraper Other (explain): 4. a. Expected maximum depth of mine (feet) 12' Depth is relative to what benchmark? (e.g., natural ground level, mean sea level, road elevation, etc.) Natural ground level b. Expected average depth of mine (feet) 12' -2- APPLICATION FOR A MINING PERMIT 5. Has any area(s) at this site been mined in the past? Yes ® No ❑ If yes, when and by whom was this activity conducted? Rosewood Farms LLC 2001-2003 then E.R.Lewis Contruction Company Inc. to present 6. Number of years for which the permit is requested (10 years maximum): 10 years B. MAPS Clearly mark and label the location of your mining operation on six (6) copies of a 7.5-minute quadrangle and a county highway map. These maps, in addition to six M copies of all mine maps and reclamation maps, must be submitted with each permit application. 7.5-minute quadrangles may be obtained from the N.C. Geological Survey: Mailing Address: Physical Address: 1612 Mail Service Center OR 512 North Salisbury Street, 5`h Floor Raleigh, North Carolina 27699-1612 Raleigh, North Carolina 27604 (919) 733-2423 www. eeolouv.enr.state.nc.us/ County highway maps may be obtained from the N.C. Department of Transportation: North Carolina Department of. Transportation — Geographic Information Systems (GIS) Mailing Address: NCDOT GIS Unit 1587 Mail Service Center Raleigh, North Carolina 27699-1587 Physical Address: NCDOT GIS Unit 3401 Carl Sandburg Court Raleigh, North Carolina 27610 (919)212-6000 www.ncdot.org/it/gisContact/default,html 2. Mine maps must be accurate and appropriately scaled drawings, aerial photographs or enlarged topographic maps of the entire mine site. All aspects of the mine site must be clearly labeled on the maps along with their corresponding (approximate) acreage. As a reminder, mining permits can only be issued for up to 10 years; thus, all mine and reclamation maps must only denote those activities that are intended to be conducted during the life of the mining permit. All maps must be of a scale sufficient (see minimum requirements listed below) to clearly illustrate the following, at a minimum: a. Property lines of the tract or tracts of land on which the proposed mining activity is to be located including -easements and rights -of -way. b. Existing or proposed permit boundaries. c. Initial and ultimate limits of clearing and grading. d. Outline and width of all buffer zones (both undisturbed and unexcavated). e. Outline and acreage of all pits/excavations. f. Outline and acreage of all stockpile areas. g. Outline and acreage of all temporary and/or permanent overburden disposal areas. h. Location and acreage of all processing plants (processing plants may be described as to location and distance from mine if sufficiently far removed). i. Locations and names of all streams, rivers and lakes. j. Outline and acreage of all settling and/or processing wastewater ponds. k. Location and acreage of all planned and existing access roads and on -site haul roads. 1. Location of planned and existing on -site buildings. in. Location and dimensions of all proposed sediment and erosion control measures. n. Location of 100-year floodplain limits and wetland boundaries. o. Names of owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary; if an adjoining tract is owned or Ieased by the applicant or is owned by the lessor of the mine tract, names of owners of record of tracts adjoining these tracts, that are within 1,000 feet of the mining permit boundary, must be provided on the mine map. _ 3 - APPLICATION FOR A MINING PERMIT p. Names of owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary which lie directly across and are contiguous to any highway, creek, stream, river, or other watercourse, railroad track, or utility or other public right-of-way. If an adjoining tract is owned or leased by the applicant or is owned by the lessor of the mine tract, names of owners of record of tracts adjoining these tracts, that are within 1,000 feet of the mining permit boundary, must be provided on the mine map(s). NOTE: "Highway" means a road that has four lanes of travel or less and is not designated as an Interstate Highway. q. Map legend: 1. Name of applicant 2. Name of mine 3. North arrow 4. County 5, Scale 6. Symbols used and corresponding names 7. Date prepared and revised 8. Name and title of person preparing map Map scales should meet the following guidelines: PERMITTED ACREAGE MAP SCALE 0-49 Acres I inch = 50 feet 50-199 Acres 1 inch = 100 feet 200+ Acres. 1 inch = 200 feet (NOTE: Smaller scaled maps may be acceptable if they clearly illustrate the above items) -4- APPLICATION FOR A MINING PERMIT A table/chart must be provided on the mine map that clearly lists the approximate acreage of tailings/sediment ponds, stockpiles, wastepiles, processing area/haul roads, mine excavation and any other major aspect of the mining operation that is proposed to be affected/disturbed during the life of the mining permit. A table/chart similar to the following will be acceptable: CATEGORY AFFECTED ACREAGE Tailings/Sediment Ponds Stockpiles Wastepiles Processing Area/Haul Roads Mine Excavation Other (Explain) Total Disturbed Acreage I See Mine Map I J NOTE: IN ADDITION TO THE ABOVE, THE MAPS MUST ALSO INCLUDE ANY SITE -SPECIFIC INFORMATION THAT IS PROVIDED IN THE ANSWERS TO THE FOLLOWING QUESTIONS IN THIS APPLICATION FORM (PLEASE NOTE THE ITALICIZED QUESTIONS/STATEMENTS THROUGHOUT THE FORM). THIS APPLICATION WILL NOT BE CONSIDERED COMPLETE WITHOUT ALL RELEVANT ITEMS BEING ADEQUATELY ADDRESSED ON THE MINE MAPS. - 5 - APPLICATION FOR A MINING PERMIT C. PROTECTION OF NATURAL RESOURCES 1. Describe in detail the sequence of events for the development and operation of the mine and reference the sequence to the mine map(s). Attach additional sheets as needed. A gravel construction entrance has been installed at the haul road entrance. A typical detail of this measure is enclosed. A vegetated earthen berm has been maintained along the southern unexcavated buffer. Currently there is an area (approximately 30 acres) that contains about 8.5 acres of berms and impoundments in the south eastern portion of the site. Most of the material within this area is intended to be mined and the remaining berms will be pushed down and incorporated into the lake. This will likely take place over the course of several years unless the economy picks up. The western part of the site will continue to be mined in a southerly direction. Describe specific erosion control measures to be installed prior to land disturbing activities and during mining to prevent offsite sedimentation (include specific plans for sediment and erosion control for mine excavation(s), waste piles, access/mine roads and process areas), and give a detailed sequence of installation and schedule for maintenance of the measures. Locate and label all sediment and erosion control measures on the mine maps) and provide typical cross-sections/construction details of'each measure. Engineering designs and calculations are required to justify the adequacy of any proposed measures. A gravel construction entrance has been installed at the haul road entrance. A typical detail of this measure is enclosed. 3. a. Will the operation involve washing the material mined, recycling process water, or other waste water handling? Yes ❑ No Z. if yes, briefly describe all such processes including any chemicals to be used. b. Will the operation involve discharging fresh or waste water from the mine or plant as a point discharge to the waters of the State? Yes ® No ❑. Ifyes, briefly describe the nature ofthe discharge and locate all proposed discharge points (along with their method of stabilization) on your mine map(s). No pumping/dewatering is presently occurring but may in the future. r CIA -6- APPLICATION FOR A MINING PERMIT Will any part of the proposed mine excavation(s) extend below the water table? Yes ® No ❑. If yes, do you intend to dewater the excavation(s)? Yes ® No ❑. If yes, what impact, if any, will mine dewatering have on neighboring wells? Estimated withdrawal rate in gallons per day:_216,000 (1,728,000 max.) . Locate all existing wells on the mine map(s) that lie within .500 feet of the proposed excavation area. Provide data to support any conclusions or statements made, including any monitoring well data, well construction data and current water withdrawal rates. Indicate whether the proposed mine locale is served by a public water system or private wells. There are no neighboring wells. This area is served by the Greene County Water System. d. if you answered yes to any of the above questions, provide evidence that you have applied for or obtained the appropriate water quality permit(s) (i.e., non -discharge, NPDES, Stormwater, etc.) from the Division of Water Quality, Water Quality Section. In addition, the applicant is required to register water use with the Division of Water Resources if the operation withdraws more than 10,000 gallons per day and needs a capacity use permit from the Division of Water Resources if the operation lies in a capacity use area and withdraws more than 100,000 gallons per day. NPDES Permit # "NCG020646" will be renewed. CCPCUA Permit # CU3118 4. a. Will the operation involve crushing or any other air contaminant emissions? Yes ❑ No H. If yes, indicate evidence that you have applied for or obtained an air quality permit issued by the Division of Air Quality or local governing body. b. How will dust from stockpiles, haul roads, etc., be controlled? A water truck or water wagon will be used to control dust as needed. -7- APPLICATION FOR A MINING PERMIT 5. a. A buffer will be required between any mining activity and any mining permit boundary or right-of- way. It may be an unexcavated buffer (no excavation, but roadways, berms and erosion & sedimentation control measures may be installed within it), an undisturbed buffer (no disturbance within the buffer whatsoever), or a combination of the two, depending upon the site conditions. Note that all buffers must be located within the mining permit boundaries. How wide a buffer will be maintained between any mining activity and any mining permit boundary or right-of-way at this site? A minimum buffer of 25 feet is recommended, although a wider buffer may be needed depending on site conditions. Show all buffer locations and widths on the mine map(s). A 25' (min.) unexcavated buffer zone will be maintained along the north, south, east and west sides of the proposed excavation area. b. A minimum 50 foot wide undisturbed buffer will be required between any land disturbing activities within the mining permit boundaries and any natural watercourses and wetlands unless smaller undisturbed buffers can be j ustified. Depending on site conditions, a buffer wider than 50 feet may be needed. How wide an undisturbed buffer will be maintained between any land disturbing activities within the mining permit boundaries and any natural watercourses and wetlands at this site? Show all buffer locations and widths on the mine map(s). A small 50' undisturbed buffer will be maintained along the portion of the existing ditch that is subject to the Neuse River riparian buffer rules. 6. a. Describe methods to prevent landslide or slope instability adjacent to adjoining permit boundaries during mining. Minimum 2 horizontal to 1 vertical slopes or flatter for clayey material and minimum 3 horizontal to 1 vertical slopes or flatter for sandy material are generally required, unless technical justification can be provided to allow steeper slopes. Provide a 3 horizontal to 1 vertical or flatter slope from the edge of the buffer zone to the pit bottom. -8- APPLICATION FOR A MIINING PERMIT b. Provide a cross-section on the mine map(s) for all fill slopes (berms, wastepiles, overburden disposal areas, etc.), clearly indicating the intended side slope gradient, installation ofany benches and/or slope drains (with supporting design information) if needed, and the method of final stabilization. NIA In excavation(s) of unconsolidated (non -rock) materials, specify the angle of all cut slopes including specifications for benching and sloping. Cross -sections for all cut slopes must be provided on the mine map(s). A 3 horizontal to 1 vertical or flatter angle will be provided. d. In hardrock excavations, specify proposed bench widths and heights in feet. Provide cross -sections of the mine excavation clearly noting the angles of the cut slopes, widths of all safety benches and mine benches, and the expected maximum depth of the excavation. N/A 7. Describe other methods to be taken during mining to prevent physical hazard to any neighboring dwelling house, public road, public, commercial or industrial building from any mine excavation. Locate all such structures on the mine map if they are within 300 feet of any proposed excavation. An earthen berm has been installed along the southern unexcavated buffer. All structures within 300' are shown on the map. 8. Describe what kind of barricade will be used to prevent inadvertent public access along any high wall area and when it will be implemented. Vegetated earthen berms, appropriate fencing and adequate boulder barriers may be acceptable high wall barricades. A construction detail/cross-section and location of each type of barricade to be used must be indicated on the mine map(s). An earthen berm will be maintained along the southern unexcavated buffer. Agate has been installed at the entrance. -9- APPLICATION FOR A MINING PERMIT 9. Are acid producing minerals or soils present? Yes ❑ No ®. if yes, how will acid water pollution from the excavation, stockpiles and waste areas be controlled? 10. a. Describe specific plans (including a schedule of implementation) for screening the operation from public view such as maintaining or planting trees, bushes or other vegetation, building berms or other measures. Show the location of all visual screening on the mine maps) and provide cross -sections through all proposed berms or proposed spacing, sizes and species for tree plantings. The proposed permit boundary is approximately 250' from NC highway 903. In addition, an earthen berm will be maintained along the southern unexcavated buffer. b. Could the operation have a significantly adverse effect on the purposes of a publicly owned park, forest or recreation area? If so, how will such effects (i.e., noise, visibility, etc.) be mitigated? NIA 11. Will explosives be used? Yes ❑ No Z. If yes, specify the types of explosive(s) and describe what precaution(s) will be used to prevent physical hazard to persons or neighboring property from flying rocks or excessive air blasts or ground vibrations. Depending on the mine's location to nearby structures, more detailed technical information may be required on the blasting program (such as a third -party blasting study). Locate the nearest offsite occupied structures) to the proposed excavation(s) on the mine map and indicate its approximate distance to the proposed excavation. 12. Will fuel tanks, solvents, or other chemical reagents be stored on -site? Yes ❑ No ®. If yes, describe these materials, how they will be stored and method of containment in case of spill. Indicate the location(s) of all storage facilities on the mine map(s). 9"1 APPLICATION FOR A MINING PERMIT D. RECLAMATION PLAN 1. Describe your intended plan for the final reclamation and subsequent use of all affected lands and indicate the sequence and general methods to be used in reclaiming this land. This must include the method of reclamation of settling ponds and/or sediment control basins and the method of restoration or establishment of any permanent drainage channels to a condition minimizing erosion, siltation and other pollution. This information must be illustrated on a reclamation map and must correspond directly with the information provided on the mine map(s). In addition, design information, including typical cross -sections, of any permanent channels to be constructed as part of the reclamation plan and the location(s) ofall permanent channels must be indicated on the reclamation map. The majority of the proposed excavation area is to be reclaimed as a lake and all adjacent disturbed areas will be properly revegetated. The side slopes to the lake shall be graded to an angle of 3 horizontal to 1 vertical or flatter. A minimum 4' average water depth will be maintained in the lake. The portion of the site (see map) that is currently a series of berms and impoundments will be excavated over time. Most of the material within this area is intended to be mined and the remaining berms will be pushed down and incorporated into the lake. The lake areas will drain internally to prevent sediment from leaving the site. 2. Is an excavated or impounded body of water to be left as a part of the reclamation? Yes ® No ❑. If yes, illustrate the location of the body(s) of water on the reclamation map and provide a scaled cross-section(s) through the proposed body(s) of water. The minimum water depth must be at least 4 feet, . measured from the normal low water table elevation, unless information is provided to indicate that a more shallow water body will be productive and beneficial at this site. Will the body(s) of water be stocked with fish? Yes ❑ No Z. If yes, specify species. 3. Describe provisions for safety to persons and to adjoining property in all completed excavations in rock including what kind of permanent barricade will be left. Acceptable permanent barricades are appropriate fencing, large boulders placed end -to -end, etc. Construction details and locations of all permanent barricades must be shown on the reclamation map. NIA APPLICATION FOR A MINING PERMIT 4. Indicate the method(s) of reclamation of overburden, refuse, spoil banks or other such on -site mine waste areas, including specifications for benching and sloping. Final cross -sections and locations for such areas must be provided on the reclamation map. NIA 5. a. Describe reclamation of processing facilities, stockpile areas, and on -site roadways. No processing facilities are proposed. Stockpiles will be temporary in nature and will be within the proposed excavation area. Any existing farm paths will remain to access the farm. b. Will any on -site roadways be left as part of the reclamation? Yes ® No ❑. Ifyes, identify such roadways on the reclamation map and provide details on permanent road and ditch line stabilization. 6. Describe the method of control of contaminants and disposal of scrap metal, junk machinery, cables, or other such waste products of mining. (Note definition of refuse in The Mining Act of 1971.) No off -site generated waste shall be disposed of on the mine site without ,prior written approval from the NC Department of Environment and Natural Resources, Land Quality Section and either the Division of Waste Management (DWM) or local governing body. If a disposal permit has been issued by DWM for the site, a copy of said permit must be attached to this application. All temporary and permanent refuse disposal areas must be clearly delineated on the mine map(s) and reclamation map, along with a list of items to be disposed in said areas. Any waste generated by this mining operation will be removed and properly disposed of at a permitted site. - l2 - APPLICATION FOR A MINING PERMIT Describe your plan for revegetation or other surface treatment of the affected areas. This plan must include recommendations for year-round seeding, including the time of seeding and the amount and type of seed, fertilizer, time and mulch per acre. The recommendations must include general seeding instructions for both permanent and temporary revegetation. Revegetation utilizing only tree plantings is not acceptable. Recommendations can be sought from: a. Authorized representatives of the local Soil and Water Conservation District; b. Authorized representatives of the Division of Forest Resources, Department of Environment and Natural Resources; c. Authorized county representatives of the North Carolina Cooperative Extension Service, specialists and research faculty with the Colleges of Agriculture and Life Sciences and Forest Resources at North Carolina State University; d. North Carolina licensed landscape architects; e. Private consulting foresters referred by the Division of Forest Resources, Department of Environment and Natural Resources; f. N.C. Erosion and Sedimentation Control Planning and Design Manual; g. N.C. Surface Mining Manual: A Guide for Permitting, Operation and Reclamation; h. Others as may be approved by the Department. LIME - RATE OF APPLICATION (tons/acre): 2060 lbs/acre or follow recommendations from a soil test. FERTILIZER - ANALYSIS AND RATE OF APPLICATION (pounds/acre): 1000 lbs/acre 8-8-8 or 10-1040, or follow recommendations from a soil test. SEED - TYPE(S) AND RATE(S) OF APPLICATION INCLUDING YEAR-ROUND SEEDING SCHEDULE (pounds/acre): [NOTE: Include Legumes] Seed Types: Kobe Lespedeza Bahiagrass Redtop Winter rye (grain) Common Bermuda Lespedeza (unscarified) German millet Rye (grain -temporary) Seeding Dates: February 15 —April 1 February 15 —April 1 February 15 — April 1 February 15 —April 1 April 1— July 31 August 1 — October August 1 — October October 25 — February 15 Seeding Rates, Lbs/Acre: 10 50 15 50 30 40 120 MULCH - TYPE AND RATE OF APPLICATION (pounds/acre) AND METHOD OF ANCHORING: All seeded areas shall be mulched using small grain straw at a rate of 2000 lbs/acre and anchored appropriately. OTHER VEGETATIVE COVERS — TYPE (S) AND RATE (S) OF APPLICATION INCLUDING SEEDING SCHEDULE (pounds/acre, trees/acre, spacing of trees/shrubs, etc): Revegetation Signature Print Name reforestati Edwards Title owner Agency MKE Environmental_ approved by: Date_ L 1- 0A// - 13 - r • APPLICATION FOR A MINING PERMIT E. DETERMINATION OF AFFECTED ACREAGE AND BOND The following bond calculation worksheet is to be used to establish an appropriate bond (based upon a range of $500 to $5, 000 per affected acre) for each permitted mine site based upon the acreage approved by the Department to be affected during the life ofthe miningpermit. Please insert the api2roximate acreage, or each aspect ofthe minim operation. that you intend to affect durine the life ofthis minim permit (in addition, please insert the appropriate reclamation cost/acre for each category from the Schedule of Reclamation Costs provided with this aDDlication form) OR you can defer to the Department to calculate vour bond for you based AFFECTED RECLAMATION RECLAMATION CATEGORY ACREAGE COST/ACRE* COST Tailings/Sediment Ponds: Ac. X $ /Ac. _ $ Stockpiles: 0,00 Ac. X $ 1,800 /Ac. _ $ 0 Wastepiles: Ac. X $ IAc. _ $ Processing Area/Haul Roads: 1,79 ' Ac. X $ 1,800 IAc. _ $ 3,222 Mine Excavation: 73.88 Ac. X $ 500 IAc. — $ 36,940 Unexcavated Buffer/Scrng Berm: 7.95 Ac. X $ 1,800 IAc. _ $ 14,310 TOTAL AFFECTED AC.: 83.62 Ac. (TOTAL PERMITTED AC.: 96.81 Ac.) TempoM & Permanent Sedimentation & Erosion Control Measures: Divide the TOTAL AFFECTED AC. above into the following two categories: a) affected acres that drain into proposedlexisting excavation and/or b) affected acres that will be graded for positive drainage where measures will be needed to prevent offsite sedimentation and sedimentation to onsite watercourses and wetlands. a) Internal Drainage 96.81 Ac. b) Positive Drainage Ac. X $1,500.00 = $ SUBTOTAL COST: S 54,472 Inflation Factor: 0.02 X SUBTOTAL COST: $ 54,472 X Permit Life (1 to 10 years): 10 894.40 INFLATION COST: S 65,366.40 TOTAL COST = SUBTOTAL COST + INFLATION COST = $ Total Reclamation Bond Cost: 65,300 (round down to the nearest 100.00) - l4- APPLICATION FOR A MINING PERMIT F. NOTIFICATION OF ADJOINING LANDOWNERS The "Notice" form; or a facsimile thereof, attached to this application must be sent certified or registered mail, return receipt requested, to: (1) the chief administrative officer of each county and municipality in which any part of the permitted area is located as indicated on the mine map(s); (2) all owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary; if an adjoining tract is owned or leased by the applicant or is owned by the lessor of the mine tract, all owners of record of tracts adjoining these tracts must be notified (that are within 1,000 feet of the mining permit boundary) as indicated on the mine map(s); and (3) all owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary which lie directly across and are contiguous to any highway, creek, stream, river, or other watercourse, railroad track, or utility or other public right-of-way. If an adjoining tract is owned or leased by the applicant or is owned by the lessor of the mine tract, all owners of record of tracts adjoining these tracts must be notified (that are within 1,000 feet of the mining permit boundary) as indicated on the mine map(s). "Highway" means a road that has four lanes of travel or less and is not designated as an Interstate Highway. The only exception to the above method of giving notice is if another means of notice is approved in advance by the Director, Division of Land Resources. A copy of a tax map (or other alternative acceptable to the Department) must be mailed with the completed "Notice" form (the proposed overall permit boundaries and the names and locations of all owners of record of lands adjoining said boundaries must be clearly denoted on the tax map). The "Affidavit of Notification" attached to this application must be completed, notarized and submitted to the Department, with the remainder of the completed application form, before the application will be considered complete. THIS SECTION MUST BE COMPLETED FOR ALL APPLICATIONS FOR NEW MINING PERMITS AND ALL MODIFICATIONS OF A MINING PERMIT TO ADD LAND TO THE PERMITTED AREA, AS REQUIRED BY NCGS 74-50(bl). SEE THE NEXT TWO PAGES FOR THE "NOTICE" FORM AND THE "AFFIDAVIT OF NOTIFICATION" - 15 - APPLICATION FOR A MINING PERMIT G. LAND ENTRY AGREEMENT We hereby grant to the Department or its appointed representatives the right of entry and travel upon our lands or operation during regular business hours for the purpose of making necessary field inspections or investigations as may be reasonably required in the administration of the Mining Act of 1971 pursuant to G.S. 74-56. We further grant to the Department or its appointed representatives the right to make whatever entries on the land as may be reasonably necessary and to take whatever actions as may be reasonably necessary in order to carry out reclamation which the operator has failed to complete in the event a bond forfeiture is ordered pursuant to G.S. 74-59. LANDOWNER: APPLICANT: Signature: Signature:* Print Name: . Harvey R. Lewis (Title, if applicable) Company E.R. Lewis Construction Company, Inc,. (If applicable) Print Name: Harvey R. Lewis Title: President Address: P.O. Box 565 Company: E.R. Lewis Construction Company,Inc. Greenville, NC 27835 Mine Name: Rosewood Mine Telephone: 252 321-1101 Telephone: �(252) 321-1101 Date Signed: Date Signed: A. � i / 1 *Signature must be the same as the individual who signed Page 1 of this application. and five (5) conies of the completed a conies of all location mans, mine and reclamation ma s and the appropriate rocessin fee (see next page for fee schedule) in the form a check or money order payable to the North Carolina Department of Environment and Natural Resources must be sent to the Land Ouality Section Central Office at the address listed on the front cover of this application form. Inquiries regarding the status of the review of this application should be directed to the Mining Program staff at (919) 733-4574. - 18- MK_E Environmental 604 Tarboro Street Washington, N.C. 27889 November 9, 2011 Ms. Ashley Rodgers Assistant State Mining Specialist N.C. DENR, Land Quality Section 1612 Mail Service Center Raleigh, North Carolina 27699-1612 RE: E. R. Lewis Construction Company, Inc. Rosewood Mine (Renewal) Permit No. 40-17 Greene County Dear Ms. Rodgers, P'-,- NOiI 14 2011 LANt.? (''JAL1?-y n�Pltti11 G PR, )GRAi}�t Enclosed is an application package for the renewal of the Rosewood Mine. "['his renewal package also addresses the additional information you requested in a letter dated 3/28/1 1 for the modification request. The modification request may be a non -issue now that the berms will be removed prior to reclamation. I . See "C.2." and "D. L" of application. No series of berms will be left. 2. NIA 3. N/A 4. See reclamation map. 5. See mine reap. 6. Renewal request submitted with this package. Five copies of the N.C. Mining Permit Application, mine map, and reclamation map are enclosed along with a check for $1,000.00. If you have any questions or need additional information, do not hesitate to contact me at 252-258-4037. Sincerely yours, Marc K. Edwards Cc: Harvey R. Lewis,V.P., E.R. Lewis Construction Co., Inc. Enclosures: Mining Application (#5) Mine map (45) T 2011 L.r,N[D nuAUTY S-:CTION VIAS'HNGT(D'_ { _ AL__— ! F�GE Mr. Harvey R. Lewis E.R. Lewis Construction PO Box 565 Greenville, NC 27835 Dear Permittee: Company, Inc. Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality June 12, 2006 Subject: Stormwater General Permit NCG020000 Operations and Maintenance Reminder Rosewood Mine COC Number NCG020646 Greene County Our records indicate that you have been issued a Stormwater General Permit and a Certificate of Coverage for your facility. These permits have specific conditions that must be met in order for you to be in compliance with your permit. It is your responsibility, as the permit holder, to read and comply with the conditions contained in the permit. It is our responsibility, as the issuing authority, to make sure that the operation and. maintenance of your facility complies with the conditions contained in your permit. To assist you in complying with these conditions, we are attaching a Technical Bulletin specific to your permit requirements. We are currently in the process of developing our inspection schedule. Therefore, you should have all of your records up to date as we may be contacting you in the near future to set up an inspection of your facility. If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or myself at (252)946-6481. Sincerely Al. Hodge, Supervisor Washington Regional Office Surface Water Protection Unit Encl. CC: WaRO files North Carolina Division of Water Quality Internet h2o.enr.state.naus 943 Washington Square Mall Phone: 252-946-6481 Washington, NC 27889 FAX 252-946-9215 An Equal Oppertun�tylAffirmative Action Employer — 54% Recydedll0% Post Consumer Paper No e hCarolina ;Vatu'rally February 24, 2006 Mr. Harvey R. Lewis E.R. Lewis Construction Company, Inc. P.O. Box 565 Greenville, NC 27835 Dear Mr. Lewis: Michael F.Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality FEB 2 8 2006 DWQ -1 MRO Subject: General Permit No. NCG020000 Rosewood Mine COC No. NCG020646 .Greene County In accordance with your application for a discharge permit received on October 8, 2004 we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —NPDES general 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 May 9, 1994 (or as subsequently amended).. 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 Water Quality. The Division of Water Quality -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 Water Quality 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 questions concerning this permit please contact Aisha Lau at telephone number (919) 733-5083 ext. 578. �FAAL SIGNED BY .0 y BRAD! EY BENNETf x 'AlanW. Klimek;P,.);;;; cc: Washington - Regional Office Central Files Stormwater Permitting Unit Files MKE Environmental - Mr. Marc K. Edwards, 604 Tarboro St., Washington, NC 27889 Attachments N"We�rtCarolina dvatwatly North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.ear.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Rerycied110°% 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. NCG020646 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, E.R. Lewis Construction Company; Inc. is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering from a facility located at Rosewood Mine North side of NC Hwy. 903, approx. 0.5 miles W of NCSR 1004 Greenville Greene County to receiving waters designated as an unnamed tributary to Contentnea Creek, a class C, SW, NSW water, in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, VI and VII of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective February 24, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 24, 2006. ORIGINAL SIGNED BY ERADL✓=Y BENNETT a Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission y;G , JAN 2 4 2005 State of North Carolina DWQ-WRRO Department of Environment and Natural Resources Washington Regional Office Michael F. Easley, Govemor William G. Ross, Jr., Secretary NOTICE OF NONCOMPLIANCE WITH MINING PERMIT CERTIFIED MAIL RETURN RECEIPT REQUESTED 7003 3110 0002 0603 1993 DIVISION OF LAND RESOURCES LAND QUALITY SECTION January 21, 2005 E. R: Lewis Construction Co., Inc. Attention: Mr. Harvey R. Lewis, Vice President Post Office Box 595 Greenville, North Carolina 27835 Dear Mr. Lewis: This is to inform you of noncompliance with mining permit No. 40-.17 issued to you and/or your firm to operate the Rosewood Mine in Greene County. On January 19, 2005, personnel of this office inspected the mine, as required by G.S. 74-56 of the Mining Act of 1971. The inspection disclosed that the operation was not in compliance with conditions of your mining permit. 1. Operating Condition No. 1. A. Any wastewater processing or mine dewatering shall be in accordance with the permitting requirements and rules promulgated by the NC Environmental. Management Commission. The inspection revealed mine dewatering activities at the site without the appropriate permit from the Division of Water Quality or approval from the Land Quality Section. 2. Operating Condition No. 4. C. Mining activities shall be conducted as indicated on the mine map dated September 11, 2001 and/or received by the Land Quality Section on March 27, 2003. Revisions to this mine map have been implemented at the site without prior approval, including affected area outside the current mine permit boundaries and-dewatering of the excavation. 943 Washington Square Mall, Washington, North Carolina 27889 Telephone 252-946-6481, FAX 252-3716 An Equal Opportunity Employer 50%recycled/10%post-consumer paper CERTIFIED MAIL E. R. Lewis Construction Co., Inc. ATTN: Mr_ Harvey R. Lewis, Vice President .January 21, 2005 Page 2 3. Operating Condition No. 10. A_ No on -site disposal of refuse or other solid waste that is generated outside the mining permit area shall be allowed unless authorization to conduct said disposal has first been obtained from the Solid Waste Section and the Land Quality Section, Department of Environment and Natural Resources. The method of disposal shall be consistent with the approved reclamation plan. The inspection revealed soil mixed with plastic, wood, other materials being stockpiled inside the excavation without prior approval of the Department of Environment and Natural Resources. 4. Operating Condition No. 12. The operator -shall notify the Department in writing of the desire to delete, modify, or otherwise change any part of the mining, reclamation, or erosion/sediment control plan contained in the approved application for a mining permit or any approved revision to it. Approval to implement such changes must be obtained from the Department prior to on -site implementation of the revisions. A request has been made to increase the mine's permitted acreage. It' appears that the area has been affected prior to approval. The pending modification request made no mention of dewatering the excavation, or storage/disposal of materials generated outside the mining permit area. To correct the noncompliance you must: 1. IMMEDIATELY CEASE dewatering activities at the site until you have obtained approval from the Division of Water Quality AND modification of the existing mining permit to allow dewatering. 2. No additional area outside the current mining permit boundaries shall be affected until the current modification request has been approved. 3. WITHIN 15 DAYS OF RECEIPT OF THIS NOTICE remove all materials generated outside the mining permit area from the mining permit area OR request modification of the existing permit to allow for storage and/or disposal of select materials generated outside the mining permit area. CERTIFIED MAIL E. R. Lewis Construction Co., Inc. ATTN: Mr. Harvey R. Lewis, Vice President January 21, 2005 Page 3 If the above noncompliances are not corrected within the time specified, appropriate action will be taken to obtain compliance. The responsibility for understanding and complying with the conditions of your mining permit rests with you. The responsibility rests with you for notifying this office of your plans to correct the deficiency. Please do not hesitate to contact this office regarding any questions you may have about this matter. Sincerely, le�*e� - Patrick H. McClain, P. E. Regional Engineer PHM:wth Enclosure: Mine Inspection Report cc: Mr. Floyd R. Williams, PG, CPG, CPESC, State Mining Specialist Mr. Al Hodge, Division of Water Quality, Regional Supervisor �R I+ ") /9, 710 North Carolina Department of Environment and Natural Resources, Division of Land Resources, Land Quality Section p �rj,� (PERMITTED MINE) 1. MINE NAME T�052LJOOLY %�l v,Q. 2. MINING, PERMIT # 6 - 3. OPERATOR E� W t �'s�r,� �.r' 4�. n�. 4. COUNTY C re- e.. C-1 6. PERMIT EXPIRATION DA E I 13 7. RIVER BASIN 8. Person(s) contacted at site No o,,z �J s t o__ 9. Was mine operating at time of inspection? ❑ Yes NNo 10. Pictures? IKYes ❑ No 11. Date last inspected: 1 Z / 2 3 / OY 12. Any mining since last inspection? K Yes ❑ No 13. Is the mine in compliance with 4he,,Operating Conditions of the Permit? ❑ Yes 0 No If no, explain: d .rai' h wosfc"feC ,rocessr� r �'�� c�e�[�-{�r,,1 s1,c// Sz v, occ.ordav\re t,iJA ' k4 {�; ��,.�Q 4-Z4 4 ' a,.�r a� ol ru ji, Pr A-,tc0 f ^jAI C r,+✓ r�•a.� �l >�G�LG eh�+ Cfr+M,,rl'r/1, . 1'hr+. 4C�;Vr'l ( `es S c1/ � co" k[� d or hdr't�`ud o- f1, w 7,\.i n4 da cl %, Goes I -2 06 t a,I • o r rice �d Lo,,o/ I `v" n V� M Ck r .l11 � f. A o oh-s' P ditiporcd o n.e R_ nr 10 4,r ISo ' �a 4� it q¢/MlIera�er� ou 4 CLP LL� � a-.I�' r �` r h a// wr 7�'.� Tip ha4tiaf�Gr n T 1 w, i O i. r T (RG1 l.J ; 1 r;D f 4 r J ro" f'� 14. Is the mine m compliance with the Reclamati n Conditions of the Permit? P l Yes ❑ No , � G ••fl✓1tieU'Tf W-� G �d,1.2 %.a i)c �,rf..� afr,rc, j Fese rLkr 1 Tk- 6P1QrA7hj11 st'a 11 rwy', w,r 1 " Cki- `re -fo JLkt,", t�l a c Aar . c� o rr.- — 421 N, 'r, r! c ro c l j� c o r r, 1qh e �11��LLr �. 711. Gt rd Q �cG- it TZSr Q e'r.t.f r, +fir r a✓,Y Ckeprdda +(QnlrSerML i rDr/a� 7tA i Q 6 C t� , � �r r,_ r I [ 1 a r 1� o ewr '�i� i �911 c .Jc7 'dv� d + '�1_4 r'AW 15. Did any of the above deficiencies r sult in offsite damage? ❑ Yes 4 No If yes, describe the type and severity -ortf-- the }damage: a- I "o -� -s ` kQ d (0�a 2_W C o 6.og _.�.�� . 1�,r _1 � ! c� �'sei�o C� C C 6 r T r Elo '- fLo #22i3_ ern, 7a s z) M aS v cam„ r- 16. Corrective measures needed and/or taken/�:(1. C. � e,vr� rin Acf1'�,' 'ems c�K tr'i Prow-- D2 r y-+ i I r Gm iA � rrc 4 Pf t_�, "1_- �� /✓r't` [_Oa- _cd' Q 1 e r Gu14_ l �/y e� D a,-)d, T_r vti-a / a reQ , o LffS c(L LLt rr r M,_+ ae r h.,�'f bvu Kd c f yes , S /,\ �c / �e eTc p� U �,-tt f 1i-6 Jf.Ia 4 r-� LCt� rc/mac /I i-w. 'I`! Ci np r GUPL . 1 a .r f 1 geriW a! 5 1 'S 1 C- r[�.i��-��—.,-f'K/ !/hI� Ih.� n� Y`.-I ! ✓VK Q r) ��11 _r ,-,:Y A o ,) S, 6 r d .r SM 1 Sp-& C� r tip lL • , G (S.1 f i �tU S AM t/ r /� ! 17. Other recommendations and comments:IS _�r.n., t �� � c ikf f �c DV_4nrt P.,$- f z v _ +0 L� 1 Sa; jss' YvL! tY' { ll LL ` ; /yP.� r-C��f• r`f {1QE.n S! br r I e Oi i G.S/ h P.E C4tlC��clL. Wr'ihdwfi aQpraya I, OVI .,,+� 4 4ltjj 18. Is the Annual Reclamation Report +/-map accurate? ® Yes ❑ No (Explain) ❑ Not Reviewed 19. Follow-up inspection needed? ;Z Yes ❑ No Proposed date 1 I OI 20. No. of additional pages of Inspection Report. 21. Copy of Report sent to operator_I I �LI )5. JJ II �-� d d }� (date) S INSPECTED BY: W � �` r i C 1 G C � DATE / Telephone No: 0 S 2 7'g "3 05,S White copy to file Yellow copy to operator Pink copy to Mining Specialist 10197 to: 4 �,f r p '�-l.Vryt.. Gv�.w�'A, �,.,r•.4.f ;.)L 1.,��''ti .,e�• Y'`�ry9/�, � J�L•y ,� +..aa T,� - M ' ��� .� j h1* � n �i^ 3 _ _ F I ji r �R 'ir�if 1 n '�N ) '°s ti. i "�i J J• ►,#l`� 'y�" r ass e a ,F, I f 43t•: � •A ,4 {.�_ �'r�` i ,,.may. 5 ;�jy, 3r.f},rS � ��T,.�` „4 r"�����F ' .w `� $rr�. 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'� 5A. � ', � Jn� tZ� � �•f .� �• ,ir�5�,I��,�'^�,t,2G.w � �t'�A�.K1'' e�if^' J. 1; +4+, I;A.1 t�+,'� � rb �`, •t` ` r a+ pie .'l r.`Sy rt • A. i. drill,a �- +c r, .r y ��} i t' r -!f �Y a w" Jam• Iv e <,? tILA + •� A i.' _ 14 ! _..i i. f}f:lJ _ - - WATER LEVEL — I 1 1 E R LEWIS CONSTRUCTION CO INC 1 ;� , `s B CROSS SECTION OF EXCAVATION - - - S 18*5301 E — 30.05 N.T.S. , E R LEWIS CONSTRUCTION co INC h — _ _ VfdW� J — m BERM SCREENING BERM I foi FLOOD ZONE 11 SLOPE , �' — --- ' "A" SCREENING BERM DETAIL N.T.S. PUMP BETWEEN EXCAVATION AREAS ROY T. FORREST MAP BOOK 22, PAGE 283 IV - j _ EXCAVATION AREA to / — 1 w' SECTION CV n n AREA — 100 YR, FLOOD BOUNDARYi — — — — — — SCALED FROM M.B. 26, PG. 94 1 y� — FLOOD — — — — — �A+.rr. ZONE — Q- 41 - J,r — 1' � 1 N 0 p�E - 0% �r 1 q 11 SCREENING BERM 25' UNEXCAVATED BUFFER WITH SCREENING BERM WITHIN 1 1 ROY T. FORREST LEGEND = — - — PERMIT BOUNDARY ---- ----- EXCAVATION LIMIT EXISTING DITCH SEDIMENT DAM. SEE DETAIL THIS SHEET RISER PIPE TO SEDIMENT DAM F t11 tQ ,1a o: 1� .CP. JAMES 0. JOYNER D.B. 507, PG. 860—� 26'x56' DOUBLEWIDE MOBILE HOMEL r� w NC HWY. 903 (60' R/W) (paved) MELVIN RAY & ELEANOR N. SUGG I 1 FLOOD ZONE 1 E R LEWIS- CONSTRUCTION CO INC � } I TREE LINE I EXISTING PATH & HAUL ROAD GRAPHIC OCALE 100 200 400 (INFEET ) 1 inch = 200 fL STM Ow" REX SMITH FARMS, INC. SMITH PIT #2 (Permit No. 40-26) 1 I FLOOD ZONE I .I I _ _____N 15'51" W 854,55' — GRAVEL • CONSTRUCTION ENTRANCE N 74 59'52" W 647.7 SITE 903 Cn 1405 .- \/IrIN1ITY CATEGORY AFFECTED ACREAGE TAILINGS/SEDIMENT PONDS 0.00 STOCKPILES (TEMPORARY) 0.50 SCREENING BERMS 3.20 BERMS AT IMPOUNDMENTS 11.00 (Currently) WASTEPILES 0.00 HAUL ROADS 0.45 PROCESSING AREA 0.00 MINE EXCAVATION 75.34 BUFFER (UNEXCAVATED) 6.32 TOTAL AFFECTED 96.81 CATEGORY UNAFFECTED ACREAGE ' BUFFER (UNDIST'UREED) 0.00 OTHER 0.00 TOTAL PERMITTED 96,81 )N E� i MCE / EXff DETAIL. N.T.S.) N 89555 37.E 00—A EPK LOCATED AT CENTERLINE INTESECTION OF NC 903 AND NCSR 1004 (EDWARDS BRIDGE ROAD) Y, N� r o h Z �� z NCGS MONUMENT "JUNIOR" NCGS MONUMENT "JOHNSON" m00 in L0 o04 > U O Z 0- CL J J_ O = Q 0 �Z 0_ O Vy Z W W Q Qf �Cn Q(z Z 0 U W O Ul M W O Vi cro O aQ w� CL w0 O 0- af w Q <m a ad :2O �Of In J � I 4O Z W QNZN O eq Wm�o CC W <00 �tCDD�N T7'j »�T-1- _'}'{r -�T-l�T•: rT y - R -'- f",`77-p'7' f'; I 1 1 E R LEWIS CONSTRUCTION CO INC lye 1 �' S 18'53'01 " E 1 2 __ _ — 30.05 , E R LEWIS CONSTRUCTION CO INC j �. , � r 1 ♦ _ _ _ _ ,� 1 / — — — — �6%� �" _ _ '3 FLOOD ZONE "UN 10� Sk /10. ci 4110 RN ' -EXCAVATION- oil AREA 0— — __ — _ jci♦ LUI 1 =-- F / N I SECTION He" — 1 N a ROY T. FORREST— MAP BOOK 22, PAGE 283 -EXCAVATION AREA y _ _ _ _ _ THIS AREA HAS: SCALED FROM M.B. 26, PG. 94 CA FLOOD BOUNDARY ' — FLOOD \ — -•-� — — 8.5 ACRES OF BERMS S1 yc> ZONE _ = 22.36 ACRES OF IMPOUNDME? 114 � 1 VA 1 — — — — — - — a ? SCREENING BERM �. O q r �� r rrrr. r r rrrr� r ,rrr_ � r r_- r r I 25' UNEXCAVATED BUFFER w I WITH SCREENING BERM WITHIN g� " LEGEND - ----- PERMIT BOUNDARY -- EXCAVATION LIMIT EXISTING DITCH I I 1 FLOOD ZONE CATEGORY AFFECTED ACREAGE TAILINGS/SEDIMENT PONDS 0.00 STOCKPILES (TEMPORARY) 0.50 SCREENING BERMS 3.20 BERMS AT IMPOUNDMENTS 11.00 (Currently) WASTEPILES 0.00 HAUL ROADS 0.45 PROCESSING AREA 0.00 MINE EXCAVATION 75.34 BUFFER (UNEXCAVATED) 6.25 TOTAL AFFECTED 96.74 CATEGORY UNAFFECTED ACREAGE BUFFER (UNDISTURBED) 0.07 OTHER 0.00 TOTAL PERMITTED 96,81 E R LE►IyIS- CONSTRUCTION CO INC l JAMES 0. JOYNER ` D.B. 507, PG_ 860`� C EF y ` 26'x56' DOUBLE IDE I �Hc 9F ROY T. FORREST \ in �P,y NC HWY. 903 (60' R/W) (paved) EXISTING PATH do HAUL ROAD MELVIN RAY & ELEANOR N. SUGG ORAPH10 OCALE 200 0 100 200 400 ( IN FEET ) 1 inch = 200 ft, TREE LINE I \ r rrrr� r I JOSEPH BRUCE SMITH & SHERRY S. SMITH 1 ; II FLOOD ZONE I I 75' 1 U 1 " W 854.55' _ 800 BERM SCREENING BERM 3:1 SLOPE I i M I 1 I -f I- I -I I 1--I l I 11 I- -III= 25' 25' "A" SCREENING BERM DETAIL N.T.S. WATER LEVEL - "B" CROSS SECTION OF EXCAVATION N.T.S. SITE 903 rn 0 It 0 0 1405 VICINITY MAP N.T.S. H g�55,3i' Wes EPK LOCATED AT N 74 59'52" W 647.73' �_�� ~" CENTERLINE INTESECTION OF NC 903 AND NCSR 1004 (EDWARDS BRIDGE ROAD) coo m NCGS MONUMENT "JUNIOR" z � O j O CA a; 0 fQ, w 0 W 0tl NCGS MONUMENT "JOHNSON Q � W � W ciYcS* E0 I N p Z o�ZN Yaz� O c. I2=.2 d a 0 mo 0o LO o 00 © Q � im cV > U d no Z� O = 0 H O O 0z U � Z F- O ' aLd � o �N J C) Z ZO o r W LJ vi aLLJ < �a W 'm r r- C' N [V <m II cr) = I Q 0Ln Z j ' } 2M1 i Q m Q en in W w W a- `• 1,! T r 't ,' S � = SI 'f , l+r4, I �� til . I� t'���ts�l 'i I.I !!!+ �,. 1� .r•{. . 'i '�I /la, % J' +,I• '�'ti..H i. 11. ,.i��r.l::.: I.:: !1....... .. .. .. , ...4....... .. ...... ..r ... .I ..� ..�. ., .,. __ %:l., .:.4�1!•:+�,. lip►1i :l.\•,-.....r1 'r.1.6 i..�.. .1: l'.-. :Y'1 I I E R LEWIS CONSTRUCTION CO INC ' S W53'01- E 30.05' E R LEWIS CONSTRUCTION CO INC 4h �e°A r. bL �6J — — �- — — — — V r3 —J', --—— — — — — —— �o EXCAVATION AREA TO BE / — RECLAIMED AS A LAKEIF — — — — — — — — / — — — — — — RN — — — — — — — — - - — — — — — — — — — CATEGORY AFFECTED ACREAGE TAILINGS/SEDIMENT PONDS 0.00 SCREENING BERMS 1.70 WASTEPILES 0.00 PATH 1.79 PROCESSING AREA 0.00 MINE EXCAVATION (LAKE) 73,88 BUFFER (UNEXCAVATED) 6.25 REMAINING UNEXCAVATED AREA 13.12 TOTAL AFFECTED 96.74 CATEGORY UNAFFECTED ACREAGE BUFFER (UNDISTURBED) 0.07 OTHER 0.00 TOTAL PERMITTED 96.81 — — — — — — FLOOD ZONE --------- - - - - -- 1 .tip• — — — — — — — — .— — — — — — — � — — — — — — — — — — — — — — — — tea+ e�P ,w o — — — — — — — — — — — —— — — — E R LEWIS CONSTRUCTION CO INC — 5 � ROY T. FORREST hiAP BOOK 22, PAGE 283 — — — — — — — — — — — — — — — — — — — — I FLOOD ZONE r — — — — — — - — — — --� _ — —►s �. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ \ I — — — — — — — _.... .�. . _ EXCAVATION AREA TO BE — — — — — — — — — `— — — — — — — _ _ — — _ — — �. 100 YR. FLOOD BOUNDARY � _ _ _ RECLAIMED AS A LAKE -- SCALED FROM M.B. 26, PG. 94 A: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — TREE LINE — — — — — — — _.._ — — — — — __._ — — — — — __._ — — \ I ..-_ — — — — — � r rrrr� r � r rrrr� r I _ Ali _ _ _ _ -� --- ---- --- ---- --- -- l--- -- —� — — —— — — — — — — —— --- --- �! — — — — — — — — — — — = — — — — — — — — — — — V — 2 1 — — -- — — — — — — — — — — — — — — — — — — — — - _ o — — — — — — - — — — — — — — — — RUCE J SHERRY B S. SMITH H g— — -- — — — — -- — — — — — — — — — = �. FLOOD ZONE WATER LEVEL - _ I I-III=I I I I I I + _-III =- N 3.1 SLOPE 9:1 SLOPE ('►1 �� r rwww� r r � � ` I �1 25' UNEXCAVATED BUFFER ti JAMES 0. JOYNER ` D.B. 507, PG. 860� ►fir q -• Nf f� 26'x56' DOUBLE}fyIDE ROY T. FORREST \ MOBILE HOME tit -v *r �►� � I _ N 75' 1!�b 1 W 854.55' _ _ N 7,V 59'52" W 647. UG PATH XISTI E NC HWY. 903 (60' R/W) (paved) E HANG ROAD LEGEND - — - --- PERMIT BOUNDARY --- EXCAVATION LIMIT EXISTING DITCH 200 0 1 MELVIN RAY & ELEANOR N_ SUGG GRAPHIC 00ALE ( I FWr ) 1 inch = 200 fL l 0 LEGEND FUTURE LAKE SCREENING BERM "A" CROSS SECTION OF EXCAVATION N.T.S. SITE 903 0, 0 rn 0 1405 VICINITY MAP N.T. B 3i� W 72-9.56' EPK LOCATED AT CENTERLINE INTESECTION OF ----f NC 903 AND NCSR 1004 (EDWARDS BRIDGE ROAD) to 100 NCGS MONUMENT "JUNIOR" z 17- n tp NCGS MOJUMENT *JOHNSON m00 o00 0 CV > U O Z C O = F- jr- ao Of z Of O L L- W Z Ld a� �o z p cr- o O N O V) uv a r H Qa LLJ w0 0 Q.' Of Ln Q <m W < mO �Of I— m 0 Q � I— W I W W o�c� 0.:Cn:icb 0 Z QsZ" � Yaz L) ch w mt3cj ww In r n N N II cn � r r T, V z z O F- LLJ U) U Q L5�1 W Cn © CL -�I Y •I� R.i, 1. 1 M;i ,�+yl �.. 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