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HomeMy WebLinkAboutNCG020746_COMPLETE FILE - HISTORICAL_20110211NTv ; TZ o STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v Cc, Oo� D -7 L/ DOC TYPE -�JIHISTORICALFILE 0 MONITORING REPORTS DOC DATE ❑ � 0� c� I I YYYYMMDD North Carolina Beverly Eaves Perdue Governor Mr. Billy Rouse, Jr. 123 Petc Road Newport, North Carolina 28570 Dear Mr. Rouse: �ir..■.,..,�� NCDEN6R Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director February 11, 2011 Subject; General Permit No. NCG020000 Rouse Borrow Pond COC NCG020746 Carteret County Dee Freeman Secretary In accordance with your application for a discharge permit received on January 29, 2009, subsequent additional information provided between June 3, 2010 and August 17, 2010, and DWQ's site visit performed June 15, 2010, we are forwarding herewith the subject certificate of coverage to discharge stormwater under the subject state -- NI'DES 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 October 15, 2007 (or as subsequently amended). Please note that this permit authorizes stormwater discharges only. Mine dewatering, including any type of pit discharge, is not allowed under any circumstances by this permit. Failure to abide by this constraint will constitute a permit violation and may be subject to enforcement action including the assessment of significant civil penalties as described in the Part IV, Section A of the permit text. Periodic visual and analytical monitoring of stormwater discharges is necessary under this permit along with a number of other requirements found in the permit text. Please familiarize yourself and comply with all requirements of the permit to prevent future non-compliance issues and potential enforcement actions by the Wilmington Regional Office. 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 feel free to contact Cory Larsen at (919) 807- 6365 or cory.larseii(@ncdenr.gov or Linda Willis at (910) 796-7343. One NpoiCarolina North Carolina Division ❑ , Water' Quality 1617 M.iiI Service Ccnter Raleigh, NC 27699-1617 Phone (919) 807-6300 Cuslomer Service Internet: Nvtivw,ncu';tlrruualill'.or> Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-877-623-6748 An Equal OpportunirylAttirmative Action Employer —1001% Recycled130% Post Consumer Paper Mr. Billy IZousC, Jr. IZouse Bon -ow fond 1=Cbruary 11, 2011 vs, Sincerely, t. for Coleen H. S lies CC. Wilmington Regional Office, Linda Willis DLR, Ashley Rodgers Central Files Stormwater Permitting Unit Files Encl. STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUAI.1-1-Y GENERAL PERMITNO. NCG020000 CER'r1FIlCATE OF COVERAGE No. NCG020746 STORMWATL'-R DISCHARGES NATIONAL POLLUTANT DISC IIARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21 S. 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, BILLY ROUSE, JR. is hereby authorized to discharge stornmater only from a facility located at Rouse Borrow Pond 123 Pete Road Newport, NC Carteret County to receiving waters designated as Jumping Run , a class SA; FIQW water in the White Oak River Basin, in accordance with -the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate ofcoverage shall become effective February 11, 2011. This Certificate of Coverage sh.xll remain in effect for the duration of the General Permit. Signed this day February 11, 201 l . .1br Coleen 1-1. Sullins, Director Division of Water Quality By the Authority of the Environmental Management Commission 4A, LOCATION MAP: V"' j3 R� Dose Borrow Pond li .i CROATA II . __i ��vC--� ' i `ter • ` IN S�"•� • 1' f•rN S�� - ���''�■g}c S. , f �r•• . _ ! � II r:f� � _ � _.-����il_.� �/>, �-tiG.__� ,mot•.!' 1` � -r it r ^s. �a �•'n : �s�' •. • 'ys_�. ' I Lghte - � pDaybeawn �,� ..� d`, .• � _ • .. eURYbR8Co11 �,. � �� . d peg6�aeo. . FT`R�aY eUgM oDayMnnRn ' ' NCG02074f it map Scale 1,.20,000 Billy Rouse Jr. Rouse Borrow Pond Lab tude : 340 44' 16" N Longitude: 760 52' 57" W County: Carteret Receiving Stream: Jumping Run Stream Class: SA; HQW Sub -basin: 03-05-03 (White Od< River Basin) Facility Location Larsen, Cory From: Rodgers, Ashley Sent: Friday, February 04, 2011 3,24 PM To: Mills, Nick; Willis, Linda Cc: Larsen, Cory Subject: Rouse's Borrow Pond Attachments: 16-69 new,pdf Linda, Nick, and Cory, Mr. Rouse's mining permit was just issued. I've faxed him a copy, and a scanned copy is attached. Just wanted you all to know - he will be starting immediately. I think he was actually going to start digging again this afternoon as soon as he got the faxed copy. Thanks, Ashley The message is ready to be sent with the following file or link attachments: 16-69 new Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled. 2-1 11) t I! r'7%W*-L 0 6HO-f—k --� r Q-� It t7 o k w� Sw n 1 Permit No.: L1/C/_� Facility N 1 County: Inspector; Date of Inspection: By thi,Aignaturet 1 Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report . // ! I 1 I Q Ql or Certi t at _., fc of Covetage No.: NIQIQ/Q/ f�l Q! /131 /. Phonl No/7516 - - 3o3 that this report is accurate and complete to the best of my knowledge: (Signa&ire of Permittrj or Designee) 1. Outfall Descriptdon Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: t 2. Color / .,, •1 , Describe the color of the discharge using basic colo ( , bro k i t�t�ght,medium, dark) as descriptors: /' 3. Odor Describe any distin odors that the discharge may have (i.e., smells strongly of we�am10 or. etc.) 4. Clarity / Choose the ber which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy. 2 3 4 5 6 7 8 9 10 Pege I �1 SWU-242-I01 S99 NC®ENR North Carolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section James D. Simons, PG, PE Beverly Eaves Perdue, Governor Director and State Geologist Dee Freeman, Secretary February 4, 2011 Mr. Billy Rouse, Jr. Rouse's Septic Tank 123 Pete Road Newport, North Carolina 28570 Re-' Rouse Borrow Pond Carteret County White Oak River Basin Dear Mr. Rouse: The application for a mining permit for the above referenced mine site has been found to meet the requirements of G.S. 74-51 of The Mining Act of 1971, As we have received the required security to cover this application, I am enclosing the mining permit. The conditions of Mining Permit No._16-59 were based primarily upon information supplied in the application with conditions added as necessary to insure compliance with The Mining Act of 1971, This permit expires on F'ebrua 4 2021. G.S. 74-65 states that the issuance of a mining permit does not supersede or otherwise affect or prevent the enforcement of any zoning regulation or ordinance duly adopted by an incorporated city or county or by any agency or department of the State of North Carolina. As a reminder, your permitted acreage and affected acreage for this site are both 5.25 acres, as indicated in the application and on the mine map last revised November 29, 2010. Please review the permit and contact Ashley Rodgers, Assistant State Mining Specialist, at (919) 733-4574 of any objection or questions concerning the terms of the permit. Sincerely, JahtS. oyer, PE State Mining Specialist Land Quality Section JSBIar Enclosures. Permit No. 16-69 Notice of Issuance cc: Mr. Dan Sams, PE Ms. Shannon Deaton -WRC, w/permit Mr. William Gerringer-DOL, Mine and Quarry Bureau, w/o enclosures US Fish and Wildlife Service, wl permit 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-733-45741 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina, 27604 - Internet:http://tivwvl.dir.enr.state.nc.us/pagesAandqualitysection,html An Equal Opportunity 1Affirmalive Actlon Employer-50% Recycled / 10% Post Consumer Paper 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where 1 is no solids and 10 is the surface covered with floating solids: _ 1 2 3 4 5 6 7 8 9 10 6. Suspended Solids Choose the number which best describes the amount of suspei ded solids in the stormwater discharge where 1 is no solids and 10 is extremely muddy: (� _ 1 2 3 4 5 6 7 8 9 10 � (D 7. Foam ,, } Is there any foam in the stormwater discharge? Yes No �j O 11� Q -L 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater Polludon List and describc Note: Low clarity, high olids, andbr the presence of foam or oil sheen may be indicative of pollutant exposure. Thes conditions may warmt further investigation. Page 2 5 WU-242-101599 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF LAND RESOURCES LAND QUALITY SECTION PERMIT for the operation of a mining activity In accordance with the provisions of G.S. 74-46 through 68, "The Mining Act of 1971," Mining Permit Rule 15A NCAC 5 B, and other applicable laws, rules and regulations Permission is hereby granted to; Billy Rouse, Jr. — Rouse's Septic Tank Rouse Borrow Pond Carteret County - Permit No. 16-69 for the operation of a Sand Mine which shall provide that the usefulness, productivity and scenic values of all lands and waters affected by this mining operation will receive the greatest practical degree of protection and restoration, MINING PERMIT EXPIRATION DATE; February 4, 2021 StorMwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/QI I p/Q/QlVl Ql or Certcat of Coverage No.'. N/C /G/Ql�l 01 /I,�i /. Facility N r ` County: 6pi J;,/rcll Phont No. 6 - - 3d 3 Inspector: Date of Inspection: By this Oinature, I certify thAthis report is accurate and complete to the best of my knowledge: (Signature of Permittee ur.Designee) I. Outfall Description Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the, industrial actyvities that occur ,#ithin theloutfall draingge areA: 2. Color Describe the color of the discharge n co �Iwn.asicblue, etc.) and tint (light, medium, dark) as descriptors; 3. Odor Describe any distinct odors that the discharge etc.} rx weak chlorine odor. 4. Clarity Choose the number which best describes the clarity of the discharge where 1 is clear and 10 is very cloudy: 0 1 2 3 4 5 600� `~ Pap I SWU•242.101599 Page 2 In accordance with the application for this mining permit, which is hereby approved by the Department of Environment and Natural Resources, hereinafter referred to as the Department, and in conformity with the approved Reclamation Plan attached to and incorporated as part of this permit, provisions must be made for the protection of the surrounding environment and for reclamation of the land and water affected by the permitted mining operation. This permit is expressly conditioned upon compliance with all the requirements of the approved Reclamation Plan. However, completed performance of the approved Reclamation Plan is a separable obligation, secured by the bond or other security on file with the Department, and may survive the expiration, revocation or suspension of this permit, This permit is not transferable by the permittee with the following exception: If another operator succeeds to the interest of the permittee in the permitted mining operation, by virtue of a sale, lease, assignment or otherwise, the Department may release the permittee from the duties imposed upon him by the conditions of his permit and by the Mining Act with reference to the permitted operation, and transfer the permit to the successor operator, provided that both operators have complied with the requirements of the Mining Act and that the successor operator agrees to assume the duties of the permittee with ,reference to reclamation of tie affected land and posts a suitable bond or other security. In the event that the Department determines that the permittee or permittee`s successor is not complying with the Reclamation Plan or other terms and conditions of this permit, or is failing to achieve the purposes and requirements of the Mining Act, the Department may give the operator written notice of its intent to modify, revolve or suspend the permit, or its intent to modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a hearing at a designated time and place on any proposed modification, revocation or suspension by the Department. Alternatively and in addition to the above, the Department may institute other enforcement procedures authorized by law. Definitions Wherever used or referred to in this permit, unless the context clearly indicates otherwise, terms shall have the same meaning as supplied by the Mining Act, N.C.G.S. 74-49. Expiration Date This permit shall be effective from the date of its issuance until February 4, 2021, Conditions This permit shall be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and to the following conditions and limitations: 'J:. U130FATORIEs. INC. Hart & Hickman (Charlotte) Will Pineda 2923 South Tryon St. Ste 100 Charlotte, NC 28203 NC Certincaticn No. 402 �Ui€-Service ?naiytical 3 SC Certification No. 99o12 NC Drfnking Water Cert No. 37735 Environmental Solutions - Project: CHT-005 Lab Submittal Date: 10/25/2010 Prism Work Order: 0100645 Case Narrative 1110212010 This data package contains the analytical results For the project identified above and incUes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are Flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call it you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. a_�-1 VP Laboratory Services Data Qualifiers Key Reference: Reviewed By HT Sample received and analyzed outside of the hold time. BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte. NC 28224.0543 Phone: 7041529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041525-0409 Page O� 6 Page 3 OPERATING CONDITIONS: A. Any wastewater processing or mine dewatering shall be in accordance with the permitting requirements and rules promulgated by the N.C. Environmental Management Commission, B. Any stormwater runoff from the affected areas at the site shall be in accordance with any applicable permit requirements and regulations promulgated by the Environmental Protection Agency and enforced by the N.C. Environmental Management Commission. It shall be the permittee's responsibility to contact the Division of Water Quality to secure any necessary stormwater permits or other approval documents. 2. A. Any mining process producing air contamination emissions shall be subject to the permitting requirements and rules promulgated by the N,C. Environmental Management Commission and enforced by the Division of Air Quality. *B. During mining operations, water trucks or other means that may be necessary shall be utilized to prevent dust from leaving the permitted area. A. Sufficient buffer (minimum 50 foot undisturbed) shall be maintained between any affected land and any adjoining waterway or wetland to prevent sedimentation of that waterway or wetland from erosion of the affected land and to preserve the integrity of the natural watercourse or wetland. B. Any mining activity affecting waters of the State, waters of the U. S., or wetlands shall be in accordance with the requirements and regulations promulgated and enforced by the N. C. Environmental Management Commission, 4. A. Adequate mechanical barriers including but not limited to diversions, earthen dikes, check dams, sediment retarding structures, rip rap pits, or ditches shall be provided in the initial stages of any land disturbance and maintained to prevent sediment from discharging onto adjacent surface areas or into any lake, wetland or natural watercourse in proximity to the affected land. B. All drainage from the affected areas around the mine.excavation shall be diverted internal to said excavation. C. No dewatering activities shall occur at this site. D. Mining activities shall occur as indicated on the mine map last revised November 29, 2010 and the supplemental information received by the Land Quality Section on January 29, 2009, July 15, 2010, and August 3, 2010. Rw R ISM Fullironm Ce al Solutions s �•� x. Environmenf 0.l Solutions Sample Receipt Summary 11 /02/2010 Prism Work Order: 0100645 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received OUTFALL 1 0100645-01 Water 10/25/10 10/25/10 Samples received it good condition at 11.6 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - ToH Free Number: 1-800/529-6364 - Fax: 7041525-0409 Page 2 of 6 Page 4 5. All permit boundaries (5.25 acres) shall be permanently marked at the site on 100-foot intervals unless the line of sight allows for larger spacing intervals, 6.' The angle for graded slopes and fills shall be no greater than the angle, which can be retained by vegetative cover or other adequate erosion control measure, structure, or device. In any event, exposed slopes or any excavated channels, the erosion of which may cause off -site damage because of sedimentation, shall be planted or otherwise provided with ground cover, devices or structures sufficient to restrain such erosion. 7. The affected land shall be graded so as to prevent collection of pools of water that are, or likely to become, noxious or foul, Necessary structures such as drainage ditches or conduits shall be constructed or installed when required to prevent such conditions. 8. Existing vegetation or vegetated earthen berms shall be maintained between the mine and public thoroughfares whenever practical to screen the operation from the public. 9. Sufficient buffer (minimum 25 foot unexcavated) shall be maintained between any excavation and any mining permit boundary to protect adjacent property. 10, A. No on -site disposal of refuse or other solid waste that is generated outside of the mining permit area shall be allowed within the boundaries of the mining permit area unless authorization to conduct said disposal has first been obtained from both the Division of Waste Management and the Land Quality Section, Department of Environment and Natural Resources. The method of disposal shal€ be consistent with the approved reclamation- plan. B. Mining refuse as defined by G.S. 74-49 (14) of The Mining Act of 1971 generated on -site and directly associated with the mining activity may be disposed of in a designated refuse area. All other waste products must be disposed of in a disposal facility approved by the Division of Waste Management. No petroleum products, acids, solvents or their storage containers or any other material that may be considered hazardous shall be disposed of within the permitted area. C. For the purposes of this permit, the Division of. Land Resources considers the following materials to be "mining refuse" (in addition to those specifically listed under G.S. 74-49 (14) of the N.C. Mining Act of 1971): 1. on -site generated land clearing debris 2. conveyor belts 3. wire cables 4. v-belts 5. steel reinforced air hoses 6, drill steel .IV I Fullironaien Analytical s dMV""�yyyy�aLt E 11111 Environmental Solutions • ".it''�myu.tli� . 11131]IATp11Li INI:. Hart & Hickman (Charlotte) Attn: Will Pineda 2923 South Tryon St. Ste 100 Charlotte, NC 28203 Laboratory Report 11 /02/2010 Project: CHT-005 Client Sample ID: OUTFALL 1 Prism Sample ID: 0100645-01 Prism Work Order: 0100645 Sample Matrix: Water Time Collected: 10/25/10 12:00 Time Submitted: 10/25/10 12:06 Parameter Result Units Report Limit MDL Dilution Factor Method Analysis Analyst Date/Time Batch ID General Chemistry Parameters Chemical Oxygen Demand BRL mg1L 50 6.9 1 'SM5220 D 10/29/10 11:43 AGS POJ0636 Oil & Grease (HEM) BRL mg1L 5.0 1.2 1 '1664A 10/27110 10:15 CDE POJC608 pH 6.8 pH Units 1 'SoM4500-H B 10/27110 11:15 JAB POJ0547 Total Suspended Solids 87 mg/L 12 1.5 1 Ism 2540 0 10128110 13:45 JAB POJ0600 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224.0543 Phone: 7041529-6364 - Toll Free Number: 1.8001529-6364 - Fax: 7041525-0409 Page 3 of 6 Page 5 D. If mining refuse is to be permanently disposed within the mining permit boundary, the following information must be provided to and approved by the Division of Land Resources prior to commencement of such disposal; 1. the approximate boundaries and size of the refuse disposal area; 2, a list of refuse items to be disposed; 3. verification that a minimum of 4 feet of cover will be provided over the refuse; 4. verification that the refuse will be disposed at least 4 feet above the seasonally high water table; and, 5. verification that a permanent vegetative groundcover will be established. 11. An Annual Reclamation Report shall be submitted on a form supplied by the Department by February 1 of each year until reclamation is completed and approved. 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. 13. The security, which was posted pursuant to N.C.G.S. 74-54 in the form of a $7,000.00 cash bond, is sufficient to cover the operation as indicated in the approved application. This security must remain in force for this permit to be valid. The total affected land shall not exceed the bonded acreage. 14. A. Authorized representatives of the Division of Archives and History shall be granted access to the site to determine the presence of significant archaeological resources. B, Pursuant to N. C, G. S. 70 Article 3, "The Unmarked Human Burial and Human Skeletal Remains Protection Act," should the operator or any person in his employ encounter human skeletal remains, immediate notification shall be provided to the county medical examiner and the chief archaeologist, North Carolina Division of Archives and History. Level H QC Report RIS M 1Full-Service al S utio 9 Environmental 5� utiana 1112f1❑ Hart & Hickman (Charlotte) Project: CHT-005 Prism Work Order: 0100645 Attn: Will Pineda Time Submitted: 10/25/2010 12:O6:0GPrvl 2923 South Tryon St. Ste 100 Charlotte, NC 28203 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Analvte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch POJ0547 - NO PREP LCS (POJ0547-BSI) Prepared & Analyzed: 10/27110 HT PH 6.91 phi Units 99-101 Duplicate (POJ0547-DUP1) Source: 0100645-01 Prepared & Analyzed: 10/27/10 HT pH 6.83 pH Units 6.81 0.3 10 Batch POJ0600 - NO PREP Blank (POJ0600-BLKI) Prepared & Analyzed: 10/28/10 Total Suspended Solids BRL 5.0 mglL LCS (POJ0600-BSI) Prepared & Analyzed: 10/29/10 Total Suspended Solids 410 25 mg/L 406 101 90-110 Duplicate (POJ0600-DUP1) Source: 0100645-01 Prepared & Analyzed: 10/28/10 Total Suspended Solids 74 12 mglL 87 15 20 Batch POJ0608 - NO PREP Blank (POJ0608-BLK1) Prepared & Analyzed: 10/27/10 Oil & Grease (HEM) BRL 5.0 mg/L _ LCS (POJ0608-BS1) Prepared & Analyzed: 10/27/10 Oil & Grease (HEM) 33.8 5.0 mglL _ 40.0 84 78-114 Duplicate (POJ0608-DUPI) Source: 0100645-01 Prepared & Analyz_ed_: 10/27/10 Oil & Grease (HEM) _ BRL 5.0 mg/L BRL i - 18 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Roast - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 704/529-6364 - Toll Free Number: 1-8001529-6364 - Fax: 704/525-0409 Page 4 of 6 Page 6 APPROVED RECLAMATION PLAN The Mining Permit incorporates this Reclamation Plan, the performance of which is a condition on the continuing validity of that Mining Permit. Additionally, the Reclamation Plan is a separable obligation of the permittee, which continues beyond the terms of the Mining Permit. The approved plan provides: Minimum Standards As Provided By GS 74-53 The final slopes in all excavations in soil, sand, gravel and other unconsolidated materials shall be at such an angle as to minimize the possibility of slides and be consistent with the future use of the land. 2. Provisions for safety to persons and to adjoining property must be provided in all excavations in rock. 3. All overburden and spoil shall be left in a configuration which is in accordance with accepted conservation practices and which is suitable for the proposed subsequent use of the land. 4. No small pools of water shall be allowed to.collect or remain on the mined area that are, or are likely to become noxious; odious or foul. 5. The revegetation plan shall conform to accepted and recommended agronomic and reforestation practices as established by the North Carolina Agricultural Experiment Station and the North Carolina Forest Service. 6. Permittee shall conduct reclamation activities pursuant to the Reclamation Plan herein incorporated. These activities shall be conducted according to the time schedule included in the plan, which shalt to the extent feasible provide reclamation simultaneous with mining operations and in any event, provide reclamation at the earliest practicable time after completion or termination of mining on any segment of the permit area and shall be completed within two years after completion or termination of mining. RECLAMATION CONDITIONS: Provided further, and subject to the Reclamation schedule, the planned reclamation shall be to restore the mine excavation to a lake area and to grade and revegetate the adjacent disturbed areas. 2. The specifications for surface gradient restoration to a surface suitable for the planned future use are as follows: A. The lake area shall be excavated to maintain a minimum water depth of four feet measured from the tow water table elevation. 't :r.. ' P0 1 S Full irc mnu al Golutpo ,s a�vn Environmentui Solutions .-54�YF34,' . ­ATOAIEM,i Level Il QC Report � 112/10 Hart & Hickman (Charlotte) Project: CHT-005 Prism Work Order: 0100645 Attn: Will Pineda Time Submitted: 10/25/2010 12:06:OOPNI 2923 South Tryon St. Ste 100 Charlotte, NC 28203 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RFD Analyte Result Limit Units Level Result %REC Limits RPO Limit Notes Batch POJ0636 - NO PREP Blank (POJ0636-SLK1 ) Prepared & Analyzed: 10/29/10 Chemical Oxygen Demand BRL 50 mgfL L_CS (POJ0636-851) Prepared & Analyzed: 10/29/10 Chemical Oxygen !Demand - ^ 420 50 mg/L 400 105 90-110 Sample Extraction Data NO PREP Lab Number Batch Initial Final Date 0100645-01 POJ0636 2 mL 2 mL 10129/10 0100645-01 POJ0547 50 mL 50 mL 10/27/10 0100645-01 P0J0600 200 mL 200 mL 10/28/10 0100645-01 POJC608 900 mL 900 mL 10/27/10 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Page 5 Df 6 Phone: 704I529-6354 -Toll Free Number: 1-8001529-6 364 -Fax: 704l525-0409 Page 7 B. The side slopes to the lake excavation shall be graded to a 3 horizontal to 1 vertical or flatter to the water line and 2 horizontal to 1 vertical or flatter below the water line. C. Any areas used for wastepiles, screening, stockpiling or other processing shall be leveled and smoothed. D. No contaminants shalt be permanently disposed of at the mine site, On -site disposal of waste shall be in accordance with Operating Condition Nos. 10A through 10D. E. The affected land shalt be graded to prevent the collection of noxious or foul water. 3. Revegetation Plan; After site preparation, all disturbed land areas shall be revegetated as per the Revegetation Plan approved by Ronald D. Cullipher, PE on January 27, 2009 or the following: Permanent Seeding Specifications Dates Species February 15- April 1 Kobe Lespedeza Bahiagrass Redtop Winter rye (grain) April 1- July 31 August 1- October 25 October 25- February 15 Common Bermuda Lespedeza (unscarified) German millet Rye (grain- temporary) Rate. Lbs/Acre 10 50 1 15 50 30 40 120 Soil Amendmerts Lime - 2000 Ibslacre or follow recommendations from a soil test. Fertilizer - 1000 Ibslacre 8-8-8 or 10-10-10, or follow recommendations from a soil test. Mulch - All seeded areas shall be mulched using small grain straw at a rate of 2000 Ibslacre and anchored appropriately. STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT Permit Number: NCGO60000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2010 Certificate of Coverage No. NCG060131 (This monitoring report shall be received by the Division no later than 30 days from the date the facility receives the sampling results from FACILITY NAME: Valley Proteins (Carolina By Products) the laboratory.) COUNTY: Guilford PERSON COLLECTING SAMPLES: Larry Wray PHONE NO. 336-333-3030 CERTIFIED LA80RATORY: PRISM LAB NUMBER: 402 PLEASE SIGN ON THE REVERSE Part A: Specific M nitoring Re uimments No _ p Sam fe Collected mold r' _.. Total Su' y spended Solids m ' pH S_ tandard units m Chemical OxygenO Demand rrr IL rt'and Grease mg& ='Fecal Coliform Colones per 100 mf Benchmark - - -t00 - <.Withiri'6.0-9.0 .. A20 1 0811-3112010 No Rain 2 08/1.3112011 No Rain 3 08l4-3112012 No Rain 4 08l1-3112013 No Rain Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you mush implement Tier f or Teir 2 responses. See General Permit text. Does this facitity perform Vehicle Maintenance Activities using more than 55 gallons of new motor oit per month? Yes (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements a - No Sample ' Oil TandGreasej Total Suspended pH New motor Oil Usage Collected rnglL Solids Standard un€#s'Rnnua[ average ga€/mo W ;�. mold m Bent hmarkm �_. r _ 30.. 100, -6.0 90 3 0811-31/2010 No Rain 50 gal. Mo Note: It you report a sampled value in excess or the oenchmarx value, or outside the benchmark range tor pm, you mush implement r ier t or t eir 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Water Quality 08111-3112010 (first event sampled) Attn: DWO Central Files Total Event Precipitation (inches): None 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Date: (list each additional event sampled this reporting period and rainfall amount) Total Event Precipitation (inches): "I certify, under penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best o1 my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations." //- lgnature of Perm ee) (Date) S W U-24 9-102107 Page 8 Whenever possible, disturbed areas should be vegetated with native warm season grasses such as switch grass, Indian grass, bluestem and gamma grass. In addition, the permittee shall consult with a professional wildlife biologist with the N.C. Wildlife Resources Commission to enhance post -project wildlife habitat at the site. 4. Reclamation Plan; Reclamation shall be conducted simultaneously with mining to the extent feasible. In any event,, reclamation shall be initiated as soon as feasible after completion or termination of mining of any mine segment under permit. Final reclamation, including revegetation, shall be completed within two years of completion or termination of mining. Permit issued this 4ih day of February 2011. James D. Simons, Director Division of Land Resources By Authority of the Secretary Of the Department of Environment and Natural Resources Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: NICIQI IQ/Q/Q/QI C7/ or Certificat , of Coverage No.: NICIGIQI,(2I�111,�1 Facility N f County: Phon6 No. Inspector: Date of Inspection: aWL) �2 G 2A-40 _ By tl is ignaturri cq tit that this report is accurate and complete to the best of my knowledge: (Sigffature of Permit'ree or Designee) 1. Outfall Description Outfail No. Structure (pipe, ditch, etc,) Receiving Stream: 2. Color Describe the color of the discharge using basic dark) as descriptors: 3. Odor Describe any distinct odors that the discharge may have (i etc.) 1 4. Clarity bro u etc. ti tt 'ght, medium, Its ong,�l eak chlorine odor, k Choose the number which best describes the clarity of the discharge where I is clear and 10 is very cloudy'. l z 3 4 s 6 �1� Page I $ WU•242.101599 NOTICE OF ISSUANCE OF MINING PERMIT You have previously expressed an interest and/or are listed as an adjoining landowner in the application for a mining permit filed by Billy Rouse, Jr./Rouse's Septic Tank to conduct mining activities off NC Highway 24 in Carteret County. The mining permit (no. 16-69) was issued on February 4, 2011. North Carolina law allows persons aggrieved by the issuance of a mining permit to contest the decision by filing a petition for a contested case in the Office of Administrative Hearings pursuant to N.C.G.S. 150E-23 of the Administrative Procedure Act (APA), If you believe that you are an aggrieved party within the meaning of the APA, a petition for a contested case must be filed in the Office of Administrative Hearings within sixty 60) days of the mailing of this notice to you. If you file a contested case petition, it must be in writing and in the form prescribed by N.C. General Statutes 150E-23. File the original petition and one copy with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Any questions about filing a petition may be directed to the Clerk of the Office of Administrative Hearings by telephoning (919) 431-3000. You must serve the Department of Environment and Natural Resources by mailing a copy of the petition to Ms. Mary Penny Thompson, Registered Agent and General Counsel, Department of Environment and Natural Resources, 1601 Maii Service Center, Raleigh, NC 27699-1601. This notice was mailed on -rv� &--U James D. Simons Director Division of Land Resources North Carolina Department of Environment and Natural Resources Brenda Harris Mining Program Secretary 5. Floating Solids Choose the number which best describes the amount of floating solids in the stormwater discharge where I is no solids and I is the surface covered with floating solids: 1 2 3 4 S 6 7 8 9to c) Ps�,L n 6. Suspended Solids Choose the number which best describes the amount of suspended solids in the stormwater discharge where I is no solids and 10 is extremely muddy: l 2 3 4 5 6 7 8 9 to t-j I 1I 7. Foam Is there any foam in the storrnwater discharge? Yes No V 8. Oil Sheen Is there an oil sheen in the stormwater discharge? Yes No 9. Other Obvious Indicators of Stormwater PoQution i j 0 I List and describe Note: Low clarity, high solids, and/or the presence of foam or oil sheen maybe indicative of pollutant exposure. These conditions may warrant further invcstigation. Page 2 S WU-242.101599 NCDENR North Carolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section James D. Simons, PG, PE Director and State Geologist January 4, 2011 Certified Mail Return Receipt Requested 7008 1300 0000 1124 1114 Mr. Billy Rouse, Jr. Rouse's Septic Tank 123 Pete Road Newport, North Carolina 28570 RE: Proposed Rouse Borrow Pond Carteret County White Oak River Basin Dear Mr. Rouse: Beverly Eaves Perdue, Governor Dee Freeman, Secretary We have reviewed the application request you submitted for the referenced mine site. However, the following information is needed to continue processing your application: A site visit by Land Quality Section staff on December 21, 2010 revealed that land disturbing activities have occurred onsite since the last inspection, and that a ditch had been cut to dewater the previously excavated area. Please note that NO land disturbing activities may occur at this site without a valid mining permit. At this time, there is no mining permit for this site. Therefore you must cease all land disturbing activities as well as any dewatering or discharge. Any further land disturbing activities may be considered mining without a permit. Provide proof that the problems noted in the inspection report have been .. resolved, including the repair of the site such that no dewatering discharge is able to leave the pit. 2. We are also returning your previously submitted Assignment of Savings Account No. 3000231400170 for $300.00, in the name of Billy Rouse, Jr. — Wachovia Bank. The name on the security must be the same as the name appearing on the application for a mining permit, i.e., Billy Rouse, Jr. - Rouse's Septic Tank At the present time, we have received no acceptable bond for this site. Please note the information required for a satisfactory bond as described on the 2nd page of this letter. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - Telephone 919-733-45741 FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina, 27604 • Internet:http:llwww.dlr.enr,state,nc.uslpagesllandqualitysection html An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Certified Mail Mr. Rouse Page 2 Please note, the Land Quality Section may request additional information, not included in this letter, as the mining application review progresses. As previously noted, the reclamation bond has been calculated using the information submitted in the application. The reclamation bond for this site would be $7,000.00. To date, no completed, original bond has been received by this office. The bond will be required prior to approval of this application request. For your convenience, I have enclosed a bond form, an assignment of a savings account form and irrevocable standby letter of credit form for your use in securing the required bond. The name on the security must be the same as the name appearing on the application for a mining permit, i.e., Billy Rouse, Jr. - Rouse's Septic Tank. In addition to one of these alternatives, you may, upon request, substitute a cash deposit. Please be advised that our review cannot be completed until all of the items listed above have been fully addressed. In order to complete the processing of your application, please forward two (2) copies of the requested information and the bond to my attention at the following address: Land Quality Section Division of Land Resources Department of Environment and Natural Resources 1612 Mail Service Center Raleigh, NC 27699-1612 As required by 15A NCAC 5B.0013, you are hereby advised that you have 180 days from the date of your receipt of this letter to submit all of the requested information. If you are unable to meet this deadline and wish to request additional time, you must submit information, in writing, to the Director clearly indicating why the deadline can not be met and request that an extension of time be granted. If an extension of time is not granted, a decision will be made to grant or deny the mining permit based upon the information currently in the Department's files at the end of the 180-day period. Certified Mail Mr. Rouse Page 3 Though the preceding statement cites the maximum time limit for your response, we encourage you to provide the additional information requested by this letter as soon as possible. Your prompt response will help us to complete processing your application sooner. Please contact me at (919) 733-4574 if you have any questions. Sincerely, Ova 'j, & o' Ashley L. -Rodgers Assistant State Mining Specialist Land Quality Section Enclosures: Bond forms ASA No. 3000231400170 CC.' Mr. Dan Sams, PE Mr. Cory Larsen - DWQ Mr. Jeff Mitchell, Stroud Engineering, P.A., Hestron Plaza Two, 151-A Hwy 24, Morehead City, North Carolina 28557 A7iA. WCDENR North Carolina Department of Environment and Division of Land Resources Land Quality Section James D. Simons, PG, PE. Director and State Geologist November 18, 2010 Certified Mail Return Receipt Requested 7008 1300 0000 1124 0889 Mr. Billy Rouse, Jr. Rouse's Septic Tank 123 Pete' Road Newport, North Carolina 28570 RE: Rouse Borrow Pond Carteret County White Oak River Basin Dear Mr. Rouse: Natural Resources Beverly Eaves Perdue, Govemor Dee Freeman, Secretary Ok6Z � t� �01`i �Q co We have reviewed the application request you submitted for the referenced mine site. However, the following- information is needed to continue processing your application: Please revise the mining map to identify the purpose of the 10 foot wide section between the unexcavated buffer line and the excavation limits line within the permit boundary. 2. Revise the mining map to label and identify the location of the fence to be placed in that -area. Provide a clear symbol showing the location of the fence inside the property line. 3. Please clarify the detail labeled "Waste Pile Reclamation and Temporary Berm Detail" If this detail is meant to be for the stockpiles and wastepiles on site, please revise to label it as such. If it is meant for temporary berms onsite, please explain how a 15 foot high berm with 2:1 slopes will fit within the proposed 25 foot unexcavated buffer. Please make sure that a detail/typical cross section is shown for the stockpiles and wastepiles onsite. A separate detail may be necessary for the temporary berms onsite. Please note, the Land Quality Section may request additional information, not included in this letter, as the mining application review progresses. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Tefephone 919-733-4574 I FAX: 919-733-2876 512 North Salisbury Street, Raleigh, North Carolina, 27604 - Internet:http://www.dIr,enr.state.nc.us/pages/landqualitysection,htmi An Equal Opportunity / Affirmative Action Employer — 50% Recycled / 10% Post Consumer Paper Certified Mail Mr. Rouse Page 2 As previously noted, the reclamation bond has been calculated using the information submitted in the application. The reclamation bond for this site would be $7,000.00. To date, no completed, original bond has been received by this office. The bond will be required prior tb approval of this application request. For your convenience, 1 have Enclosed a bond form, an assignment of a savings account form and irrevocable standby letter of credit form for your use in securing the required bond. The name on the security must be the same as the name appearing on the application for a mining permit, i.e., Billy Rouse, Jr. - Rouse's Septic Tank. In addition to one of these alternatives, you may, upon request, substitute a cash deposit. Please be advised that our review cannot be completed until all of the items listed above have been fully addressed. In order to complete the processing of your application, please forward two (2) copies of the requested information and the bond to my attention at the following address: Land Quality Section Division of Land Resources Department of Environment and Natural Resources 1612 Mail Service Center Raleigh, NC 27699-1612 As required by 15A NCAC 58.0013, you are hereby advised that yoLi have 180 days from the date of your receipt of this letter to submit all of the requested information. If you are unable to meet this deadline and wish to request additional time, you must submit information, in writing, to the Director clearly indicating why the deadline can not be met and request that an extension of time be granted. If an extension of time is not granted, a decision will be made to grant or deny the mining permit based upon the information currently 'in the Department's files at the end of the 180-day period. Certified Mail Mr. Rouse Page 3 Though the preceding statement cites the maximum time limit for your response, we encourage you to provide the additional information requested by this letter as soon as possible. Your prompt response will help us to complete processing your application sooner. Please contact me at (919) 733-4574 if you have any questions. Sincerely, Ashley L. Rodgers Assistant State Mining Specialist Land Quality Section Enclosures: Bond forms cc: Mr. Dan Sams, PE Mr. Cory Larsen - DWQ Mr. Jeff Mitchell, Stroud Engineering, P.A., Hestron Plaza Two, 151-A Hwy 24, Morehead City, North Carolina 28557 f —i_•%'i_C,CJJn�'�"'� f�.4 � h..% r �l G�t�t ��, �� 4 G-%� 0 �d �- f—h �►'ut� L! � � 1'� �(Ji'�l�y.l±q p� f_'�'!L�/_f' aUJZ 7 2010-. a wsilancu & a9Roo Inc�►- r. Section "7.1.1— Filtrexx SiltSoxxrm - Sediment & Perimeter Control Technology • E L_J Ammonium-N 33% 33% 33% 33% 33% USDA ARS Removal Environmental / w/NnroLoxxT" Quality Lab Motor Oil 96% 96% 96% 96% 96% Soil Control Intematio0 Removal Lab, Inc Erosion -ontrol' Assoction, 2006 Diesel Fuel Testing in Testing in Testing in Testing in Testing in Soil Control Removal Progress Progress Progress Progress Progress Lab, Inc Gasoline Testing in Testing in Testing in Testing in Testing in Soil Control Removal Progress Progress Progress Progress Progress t.ab, Inc Iron (Fe) 22% 22% 22% 22% 22% Soil Contr Removal Lab. Inc 7_utc (`/.n) 9% 9% 9% 9% 9% Soil Control L•b� Inc Removal Manganese (Mn) 8% 8% 8% 8% 8% 4od Control . Removal Lab, Inc Total coliform 67% 67% 67% 67% 67% USDA ARS Removal^ Environmental Quality Lab E. coli Removal^ 67% 67% 67% 67% 67% USDA ARS Environmental 6URlily Lab Enterococcus 47% 47% 47% 47% 47% USDA ARS Removal' Environmental Qnalit y Lab E. coli Removal 98% 98% 98% 98% 98% USDA ARS wI BactoLoxxT"'^ Einvironrnenlal Quatity Lab Fecal coiif'orm 980/0 98% 98% 98% 98% USDA ARS Removal wl Environmental Bactol,oxxT"'A Quality Lab Fnterococcus 91 %, 91 % 91 % 91 % 91 % USDA ARS Removal w/ Environmental Sacto LOX\TM^ Quality Lab Clay (<0.002nim) 65% 65% 65% 65% 65% USDA ARS RemovaIg I:nvironrnental (Quality Lab Silt (0.002- 64% 64% 4% 64% 64% USDA ARS 0.0511un) Enviumtnenial Removal# Qualir. Lab Other Inlet Soxx'" lnlel Soxx DitchChexx DitchChexs, DilchChesx"', Recommended Ditchchexx'", DitchChexx FilterRing'", FilterRing1mA FilterRing", Uses Slope FilterRin FilterCell" Filtercell"' FilterCell- Niernuption FillerV1 Filtration Filtration Filtration Soxx"' Fill on Ba11lel" Baille" BaFlle'"' 132 1M Slope I erruption 6x�rm •E3ased on rainfall intensity o/2.5 cm (5 in)Ihr applied to a bare clay loam soil alit 10%sl0pe_ runoti' flow rate of 108 mllsec/linear m (0.52 gpm/li near ft), and mean runoff volume of 230 [Jm' (6.3 gift'). "Functional Longevity isependent on UV exposure, freezelthaw frequency. region of USICanada, runoff sediment frequency/duration/loading. and adherence to speci lied maintenance requirement. 'Sediment Storagepacity = sediment accumulation behind (directly upslope) * within the device. 'Based on manure treated soils where bare soil control exhibited an average MPN for total coliforni = 2.02X 10"/100 ml,. E. coli. = 1.72X 10"1100 ni � Enterococcus = 1.43X 10`/100 rill, . #Based on average runoff -sediment concentrations on 2500 mg/L on a silt loam soil. trexx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 12 >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. > >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. Daniel E. Line NCSU Water Quality Group Box 7637 Raleigh, NC 27695 919-515-8243 phone 919-515-7448 fax 0 • 6 Section 7.1.1— Filtrexx SiltSoxxT" - Sediment & Perimeter Control • • 0 Biological i Engineers Meeting Proceedings , 2006 Turbidity 63% 63% 63% 63% 63% USDA ARS Filtre, iR Tech Link Reduction Environmental #3308; American Quality Lab Society of gricultural & iological r ngineers Meeting Proceedin ,2006 TSS Removal 97% 97% 97% 97% 97% USDA AR Filtrexx Tech Link w/PAM Environ mal #3308; American Qualit ab Society of Agricultural & Biological Engineers Meeting Proceedings , 2006 TSS Removal 97% 97% 97% 97% 97% USDA ARS Filtrexx Tech Link w/Bio-FloxxTm Environmental 03309, American Quality Lab Society of Agricultural & Biological Engineers Meeting Proceedings ,2006 Turbidity 98% 98% 98% 98% 8% USDA ARS Filtrexx Tech Lint: Reduction Environmental #3308; American w/PAM Quality Lab Society of Agricultural & Biological Engineers Meeting Proceedings, 2006 Turbidity 94% 94% 94% 94% 94% USDA ARS Filtrexx Tech Link Reduction w/ Environmental #3308; American Bio-FloxxTM Quality Lab Society of Agricultural & Biological Engineers Meeting Proceedings , 2006 Total Phosphorus 34% 34% 34% 34% 34% USDA ARS Filtrexx Tech Link Removal Environmental 43308; American Quality Lab society of Agricultural & Biological Engineers Meeting Proceedin s, 2006 Reactive 38% 38% 38% 38% 38% USDA ARS American Society Phosphonts Environmental of Agricultural Removal Quality Lah Biological Engineers Meeting Proceedings, 2006 Total Phosphonts 60% 60% 60% 60% 60% USDA ARS American Society Removal w/ Environmental ol'Agricultural & PhosLoxxTM Quality Lab Biological Engineers Meeting Proceedin s , 2006 Reactive 99% 99% 99% 99% 99% USDA ARS Filtrexx Tech Link Phosphorus Environmental 43308; American Removal wl Quahly Lab Society of PhosLoxxTM Agricultural &'- Biological Engineers Meeting Proceedings , 2006 Nitrate-N 25% 25% 25% 25% 25% USDA ARS American Society Removal Environmental of Agricultural & Quality Lab Biological Engineers Mecting Proceedin s , 2006 Ammonium-lv 15% 15% 15% 15% 15% USDA ARS Removal Environmental Qual ity Lab trexx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 11 > another issue that I would like input on from Marine Fisheries, > Shellfish Sanitation and CHPPs is . . they proposed 1 mgd discharge of > freshwater to Jumping Run creek (headwaters). Do you think there may > be an impact to the creek from a discharge of that magnitude? And, one > other item of concern, there are septic tanks all in that area, it is . > residential and pulling groundwater in the tune of 1 mgd for > discharge, may pull septic tank subsurface discharges toward the pit. > My comments on the mining permit was that we (DWQ) would prefer wet > mining techniques to eliminate the need for dewatering all together. > Apparently that wasn't given much thought since our application is > requesting dewatering. Let's discuss this one before we move forward > with permitting, if you all don't mind. We best deal with the issues > on this one now because once one gets through, it opens the flood > gates for more. > THX > LW > Larsen, Cory wrote: > Hi Linda, > Wanted to collect your comments on Rouse Borrow Pond operation in > Careret Co. 5 ac sand mine max depth 20 ft bgs, dewatering only. no > wetlands anticipated. Any reason not to issue this one once/if their > mining application gets approved? Thanks. > Cory > Cory Larsen > Environmental Engineer > NCDENR I DWQ Stormwater Permitting Unit > 1617 Mail Service Center, Raleigh, NC 27699-1617 > 512 N. Salisbury St, Raleigh, NC 27604 > Phone: (919) 807-6365 > Fax: (919) 807-6494 > 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. >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. >-- 5 Section 7.1.1— Filtrexx SiltSoxxTM - Sediment & Perimeter Control Tech • • Table 1.3. Filtrexx SiltSoxxTM Performance and Design Specifications Summary. Design 8 in (200mm) 12 in 18 in 24 in 32 in 'resting Lab/ Puhli tion(s) Diameter (308mtm) (450mm) (600mm) (800mm) Reference Design & Performance Effective Ileight 6.5 in 9.5 in 14.5 in 19 in 26 in The Ohio State Transactions of (160mm) (240mm) (360mm) (480mm) (650mm) University, Oho Agricultural the American Society of Researcf ,t}nd Agricultural & Development Biological Cent r fin inters, 2006 Effective 25 in 38 in 57 in 75 in 100 in Circumference (630mm) (960mm) (1450mm) (1900mm) (2500mm) Density 13 Ibs/ft 32 lbs/ft 67 lbs/ft 133 Ibs/ft 200 NMI soil Control (when tilled) 20 kg/m) 50 k m 100 k m 200 k m (300 k r n [.ab, Inc Air Space 20% 20% 20% 20% 20% Soil Control 1.ab. Inc Maximum unlimited unlimited unlimited unlimited unlimited continuous It:n th Staking 10 ft (3m) 10 ft (3m) 10 ft (3m) 10 ft (3m) !10 ft (3m) Requirement ! Maintenance 3.25 in 4.75 in 7.25 in 9.5 in �' 13 in Requirement (80mm) (120mm) (I80mm) (240mm} (325ni n) (sediment accumulation removal at X height) Initial Maintenance 22 in (55 cm); 32 in (80 cm); 42 in (105 cm); 64 in (l60 86 in (215 cm); "['Ile University Requirement based 1 109 L/linear m 1388 Lllinear m 1825 Lllinear m cm); 2776 3885 Llinear m of Georgia & on Rainfall -Runoff° Lllinear m Auburn University Functional 2— 5 yr 2— 5 yr 2 1yr 2— 5 yr 2— 5 yr Longevity" Maximum Slope 600 ft 750 ft 1.600 ft 1300 ft 1650 ft The Ohio State Filtrexx Design Length (<2%) { 183m) (229m) /(305m) (396m) (500m) University. Ohio Tool'"", Filtrexx Agricultural Library #301, Research and Filtrexx Tech Link Development #3304 & #331 1 Center Hydraulic Flow 7.5 gpm/ft 1 1.3 g m/f1 15.0 gpm/ft 22.5 gpm/fI 30.0 gpm/ft The Ohio State Filtrexx Tech Link 'Through Rate (94 (141 (188 (281 (374 Univcrsity, Ohio 43311 & #3313, Umin/m) L/min/m) L/minim) L/min/m) L/ntinhn) Agricultural Researchand #3308: American Society of Development Agricultural'& Center: Biological University of Engineers Meeting Guelph, School Proceedings, of lingineeringl 2006, Second Watershed Interagency Research Group Conference on Research in Watersheds, 2000 P Factor 1-0.32 0.1-0.32 0.1-0.32 0.1-0.32 0.1-0.32 USDA ARS American Society (RUS1.1=) Fnvironmental of Agricultural Rc Quality Biological Lab/University Lngineers Meeting of Gcor is Proceedings. 2006 Sediment Swrage 174 cu. in 396 cu. in 857 cu. in 1631 cu, in 2647 cu. in Filtrexx Tech Link Capacity** (285011) (6490cc) (14040cc) (26840cc) (43377 cc) 43314 Total solids 98% 98% 98% 98% 98% Soil Control lntemational Removal Lab, Inc Erosion Control / Association 2006 Total Suspended 78% 78% 78% 78% 78% USDA ARS Filtrexx Tech Link Solids Removal Environmental #3308; American Quality Lab Society of Agricultural & Filtrexx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 10 > Anne >---------------------------------------------------------------------- > e > *From:* Linda Willis [Linda.Willis@ncmail.net > <mailto:Linda.Willis@ncmail.net>] > *Sent:* Tuesday, May 12, 2009 11:27 AM > *To:* Larsen, Cory > *Cc:* anne.deaton@ncmail.net <mailto:anne.deaton@ncmail.net>; > rich.carpenter@ncmail.net <mailto:rich.carpenter@ncmail.net>; Patti > Fowler > *Subject:* Re: Rouse Borrow Pond NCG020746 > Thanks Cory, > > I hope the rest will chime in soon. If not, we'll have no choice but > issue the permit and see how it goes. Bare minimum, we'd need to put > in the COC that they must sample for fecal and I'd like to see them > required to send a copy of the monitoring reports to me in the region, > otherwise it's too easy to lose track of them. We'll need an 0 & M > plan from them. . so you'd want to state no dewatering can occur until > we sign off on an approved 0 & M. > LW > Larsen, Cory wrote: > Linda, . > Looking through the mining permit application again, the permittee is > proposing a maximum dewatering rate of 1.78 MGD. So even more of a > concern for stream/septic impacts than at 1 MGD. I will hold on to the > NCG permit until we reach a conclusion. > Cory > *From:* Linda Willis [mailto:Linda.Willis@ncmail.net] > *Sent:* Tuesday, May 12, 2009 9:15 AM > *To:* Larsen, Cory; anne.deaton@ncmail.net ><mailto:anne.deaton@ncmail.net>; rich.carpenter@ncmail.net > <mailto:rich.carpenter@ncmail.net>; Patti Fowler > *Subject:* Re: Rouse Borrow Pond NCG020746 > All, > > I had reviewed this application on Feb 20, 09. . DLR sent us a copy of > the mining application to review. I identified several issues with > this one. > The site drains to Jumping Run Creek that serves conditionally > approved shellfishing waters. Our permit requires fecal coliform > monitoring if the discharge is to SA waters (which it is in this > case). There are no limitations for fecal coliform, nor even benchmark > cutoffs to bring our attention to the issue in the NCG020 permit. We > will keep this one on our radar and be sure they are doing the > monitoring they are required to do, if we have to ok a discharge. Now, 4 Section 7.1.1— Filtrexx SiltSox)C' ' - Sediment & Perimeter Control Tech nology 0 • Table Ll- Filtrexx SoxxTM Material Specifications. Material Type 3 mil HDPE 5 mil HDPE 5 mil HDPE Multi -Filament MuIYFilament Polypropylene Po ypropylene (MFPP) "SafetySoxxTM" Material Photodegradable Photodegradable Biodegradable Photodegradable Photodegradable Characteristic Design 5 in (125mm), 5 in (125mm), 8 in (200mm), 8 in (200mn1 , 8 in (200mm), Diameters 8 in (200mm), 8 in (200mm), 12 in (300mm), 12 in (300tnnt), 12 in (300mm), 12 in (300mm), 12 in (300mm), 18 in (400mm), 18 in (4 6mm), 18 in (400mm), 18 in (400mm) 18 in (400mm), 24 in (600mm), 24 in (6DOmm), 24 in (600mm), 24 in (600mm), 32 in (800mm) 32 inf(800mm) 32 in (800mm) 32 in 800mm Mesh Opening 318 in (IOmm) 3/8 in (10ntm) 3/8 in (10mm) /3/8 in (IOmm) 1/8 in (3nun) Tensile Strength ND 26 psi 26 psi 44 psi 202 psi (1.83 kglcm2) (1.83 kg/cm')/ (3.09 kg/cm2) (14.2 kglcm`)* % Original 23% at 1000 hr 23% at 1000 hr ND 100% at 1000 hr 100% at 1000 hr Strength from Ultraviolet Exposure ASTM G-155) Functional 6 mo-2 yr 9 tno-3 yr '6-12 months 1-4 yr 2-5 yr Longevity/ Project Duration *Tested at Texas Transportation Institute/Texas A&M University (ASTM 5035-95). Table 1.2. Filtrexx Pollution Control Practices Use Specifications. Pollution Silt$o�s'" InletSa�s'M DitchChee��M ISlopeuption FilterRing'"" Filter Cell iM RunolI'Dis•ersion Control Practice SoXX,M filter Baffle"' Snxs 5 mil I IDPE. , 5 mil HIRE, 5 mil EIDPE, 5 mil HDPE, Material Type M1.i,P• Salety5oxx M MFPP, 5 mil HDPE SafetySoxsTM MFPP, MFPP. Sufe,SozzTM Satet}'SoxxTM SafetySoxsTM SaletySo.\"TM 8 in (200mm), i2 in (300mm), 8 in (200mm), 12 in (3DUmnt)• Design Diameter 8 in (200mm), 12 in (300mtit 8 in (2o0mm), 12 in (300mm 12 in (300mm), 18 in (400mm), 8 in (200mm) i8 in (4o0mm), 12 in (300mm), 18 in (400mm) 18 in l 0(hnm). 24 in (600mm) 24 in (600mm) Media SNolhcation FilterMedia'M FilterMedia'm FilterMedia'M FilterMediaTM FilteTMedia'M FillerMedia'M GrowntgMedia" Itrexx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 9 > *From:* fowler, Patti > *Sent:* Wednesday, May 20, 2009 9:12 AM > *To:* Potts, 3 > *Subject:* FW: Rouse Borrow Pond NCG020746 . > > *From:* Linda Willis[mailto:Linda.Willis@ncmail.net] > *Sent:* Wednesday, May 13, 2009 12:17 PM > *To:* Deaton, Anne > *Cc:* Larsen, Cory; anne.deaton@ncmail.net; rich.carpenter@ncmail.net; > Patti Fowler; Murphey, Trish; Cory Larsen; Bradley Bennett > *Subject:* Re: Rouse Borrow Pond NCGO20746 > If there are borrow pits there now, and they did dewater, they did so > without a permit. It may have been done back in the day (before our > NCG020 was conceived). Anyway, we are going to ask /them/ to determine > the impacts to that creek. They'll likely have to hire a consultant to > help them with that. The issue is, we don't have a good way of > determining the impacts since it would likely take a somewhat > sophisticated model to do so. We can ask for an operation and > maintenance plan that will require they demonstrate that their > discharge will not result in the removal of the creek's function as a > PNA (although I don't think lumping Run is designated PNA) or affect > shellfish. We do have one site up in the Snug Harbor area that was > approved to dewater to Adams Creek Canal (a nondischarge domestic > wastewater treatment facility). I did manage to get APS to include > monitoring in the creek to demonstrate impacts. Not sure if we have > data yet, the plant may not have been built yet. Nonetheless I'm > afraid we may be comparing apples with oranges there since that canal > connects two large bodies (Newport River and the Neuse) and won't > behave like the headwaters to a creek. That situation would provide a > lot greater flushing than this. Our NCG 020 permit does not require in > stream monitoring either. I don't know if we can include that for a > case like this. We'll take it a few steps further and see what > information we get from them. We can let them know they'll have to > estimate what the change in salinity would be throughout an entire > tide cycle. If we can get a number for percent salinity from > them,could you review that information and give us your comments? > LW > Deaton, Anne wrote: > Linda, > I agree with Trish's reply. There could be impacts if the salinity is > altered, or if the dewatering results in increased turbidity or fecal > coliform levels. Our problem is we don't know how to determine if 1 or > 1.78 mgd outflow would do this. Are there other dewatering systems > that have been in place that drain to shellfish waters that we could > look at to see if there has been a change? Also, is this a new system? > I went to the site and there are existing old borrow ponds there. Did > they dewater for that? If they did, was monitoring conducted - that > could answer our questions. if there are no previous examples of this > the applicant should be required to conduct wq monitoring (sal, temp, • > DO, turb, fecal, nutrients) and to begin prior to initiating the new > operations so change can be assessed. 3 Section'7.1.1—Filtrexx SiltSoxxTM — Sediment & Perimeter Control Technology CD set for Specifications and Design ' . Considerations for Filtrexx Products. Tyler, R.W. 2007. US Patent # 7,226,240 "Devices, Systems and Methods for Controlling Tyler, R.W., and A. Marks. 2003. Filtrexx Erosion" Issue date 6-5-07. Product Installation Guide. Grafton, Ohio. Tyler, R.W., and A. Marks. 2003. A Guide to US EPA NPDES Phase 11.2006. Compost Filter Filtrexx Products. Product Descriptions and Socks: Construction Site Storm W Water Runoff Specifications for Filtrexx Products. Control. National Menu of BestoManagement Practices for Construction Sites. http:l/cfpub.epa. =ov/npdes/stromwater/menuofbm Tyler, R.W., J. Hoeck, and J. Giles. 2004. Keys to Ps/consite.cfin Understanding How to Use Compost and Organic Matter. IECA Annual Meeting Presentations published as IECA Digital Education Library, AllllIT10NAL4NFORMATION Copyright 2004 Blue Sky Broadcast. TylerR.W. 2004. International PC'I' Patent For other references on this topic, including trade Publication #: WO 2004/002834 A2. Containment magazine and press coverage, visit the Filtrexx Systems, Methods and Devices for Controlling Website at:� http:////www.filtrexx.coin/resourcespress.htm Erosion. Patent Application Filed on January 8, 2004. For included in Appendix, Tyler, R.W. 2003. International PCT Application reports not the frstt. #: PCTUS2003/020022. Containment Systems, http://www.filtrexx.comlresourcesreports.htm Methods and Devices for Controlling Erosion. Filtrexx International, LLC Patent Application Filed on June 25, 2003. Technical Support . Tyler, R.W. 2003. US Patent Publication 9: 35481 Grafton Eastern Road 2003/003151 1 A1. Devices, Systems and Methods Grafton, OH 44044 for Controlling Erosion. Patent Application Filed 440-926- on January 13, 2003 440-926-402 4021 ] (fax) / Website: www.filtrexx.com Tyler, R.W. 2002. US Patent ApplicationEmail: info@,filtrexx.com 910/208,631. Devices, Systems and Methods for See Website or call for complete list of Controlling Erosion. Patent Application Filed on international installers July 31, 2001 / The information contained herein may be subject Tyler, R.W. 2001. Provisional Patent Application to confidential intellectual property of Filtrexx® #601309 ystems and Methods for 054. Devices �' International, LLC, including but not limited to Controlling Erosion. Patent Application Filed on US Patent 7,226,240 or Patents Pendingand is the July 31, 2001 property ofFiltrexx® International, LLC. Tyler, R.W. 2001. Filtrexx Product Manual. Unauthorized reproduction prohibited. Specifications and Design Considerations for Filtrexx Products, Grafton, OH. Filtrexx© is a Registered Trademark of Filtrexx x0 International, LLC. Tyler, R.W. 1996. Winning the Organics Copyright 2008. Filtrexx international, LLC, all Game —The Compost Marketers Handbook. rights reserved. ASHS''ress, ISBN # 0-9615027-2-x.. Filtrexx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 8 > Fax (252) 726-8475 > http://www.deh.enr.state.nc.us/shellfish/Water_Monitoring/RWQweb/home. > htm > 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. > Please note my new email address j.d.potts@ncdenr.gov > *From:* Larsen, Cory > *Sent:* Friday, February 19, 2010 2:31 PM > *To:* Potts, J > *Cc:* Willis, Linda > *Subject:* RE: Rouse Borrow Pond NCG020746 > JD, > Is there a 7Q10 flow for lumping Run that you are familiar with? our > rules won't allow a wastewater discharge flow of more than 50% 7Q10. I > suspect it is zero in reality. > > Cory Larsen > Environmental Engineer > . > NCDENR I DWQ Stormwater Permitting Unit > > 1617 Mail Service Center, Raleigh, NC 27699-1617, > 512 N. Salisbury St, Raleigh, NC 27604 > Phone: (919) 807-6365 > Fax: (919) 807-6494 > 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. > *From:* Potts, J > *Sent:* Wednesday, May 20, 2009 9:48 AM > *To:* Larsen, Cory; anne.deaton@ncmail.net; rich.carpenter@ncmail.net; > Fowler, Patti; Murphey, Trish; Larsen, Cory; Bennett, Bradley; > andy.haines@ncdenr.gov; shannon.jennkins@ncdenr.gov > *Subject:* RE: Rouse Borrow Pond NCG020746 > Just as an FYI to everybody. I was involved in a Jump Run Creek water > quality Study that lasted for a few years. The long term avg. flow of > JRC at the Hwy 24 culverts is 1.15 MGD. Rouse's flow would basically > double the flow in the creek during the time of discharge. > > JD 2 Section 7.1.1- Filtrexx SiltSoxxTm - Sediment & Perimeter Control Technology REFERENCES with compost filter socks and silt fence- 2006� . Faucette, L.B., K. Kerchner, and A. Vick. 2006. American Society of Agricultural and Biological Sediment Storage Capacity of SiltSoxx7" vs. Silt Engineers Annual International Conference, Fence. Filtrexx Tech Link 43314 Portland, OR. Paper No. 06XXXX,/r Faucette, L.B., H. Keener, M Klingman, and K. American Association of State#Highway Kerchner. 2006. Design Capacity Prediction Tool Transportation Officials. 2003. Standard for Si]tSoxxTM and Silt Fence. Filtrexx Tech Link Specification for Transportation Materials and #3313 (Description of Design Tool) and Filtrexx Methods of Sampling and Testing, Designation Library 4301 (Design Tool) M9-03, Compost for,*Erosion/Sediment Control. Washington, DC/ Faucette, L.B. 2006. Flow -Through Rate, Design Height, and Design Capacity of SiltSoxxT,` and Silt Fence. Filtrexx Tech Link 43304 Faucette, L.B. 2006. Design Height, Flow - Through Rate, and Slope Spacing of SiltSoxxTI and Silt Fence. Filtrexx Tech Link #331 1 Faucette, L.B., and R. Tyler. 2006. Organic BMPs used for Storm Water Management. Proceedings of the International Erosion Control Association Annual Conference, Long Beach, CA 2006, Faucette, B, F. Shields, and K. Kurtz. 2006/ Removing storm water pollutants and determining relations between hydraulic flow -through rates, pollutant removal efficiency, and physical characteristics of compost filter media. Second Interagency Conference on Research in Watersheds, 2006 Proceedings�Coweeta Hydrologic Research Station, NC. Filtrexx Library #106. Faucette, B., Sadeghi, A., and K. Sefton. 2006. USDA ARS - Evaluation of Compost Filter Socks and Silt Fence in Sediment and Nutrient Reduction from Runoff. Filtrexx Tech Link 43308 FiFeld, J. 2001.PDesigning for Effective Sediment and Erosion 5ontroi on Construction Sites. Forester Press, Santa Barbara, CA. Keener, H B. Faucette, and M. Klingman. 2006. Flow -through rates and evaluation of solids separation of compost filter media vs. silt fence in sediment control applications. 2006 American Society of Agricultural and Biological Engineers Annual International Conference, Portland, OR. Paper No. 062060. Sadhegi, A., K. Sefton, and B. Faucette. 2006.. SSediment and nutrient removal from storm water Faucette, L.B', A. Vick. 2006. LEED Green Building Caredits using Filtrexx Organic BMPs. Filtrexxffech Link #3301 Faucette, L.B. A. Vick, and K. Kerchner. 2006. Jf Filtrexx, Compost, Low Impact Development (LID), and Design Considerations for Storm Water Management. Filtrexx Tech Link #3306 Faucette L.B., C.F. Jordan, L.M. Risse, M. Cabrera, D.C. Coleman, and L.T. West. 2005. Evaluation of Storm Water from Compost and Conventional Erosion Control Practices in Construction Activities. Journal of Soil and Water Conservation. 60:6: 288-297. Faucette, L.B. 2005. Removal and Degradation of Petroleum Hydrocarbons from Storm Water with Compost. Filtrexx Tech Link 43307 Faucette, L.B. 2005. A Comparison of' Performance and Test Methods of SiltSoxxT"' and Silt Fence. Filtrexx Tech Link 93302. Faucette, L.B., N. Strazar, A. Marks. 2006. Filtrexx Polymer and Flocculent Guide. Filtrexx Library #601. Marks, ,A., R. Tyler, and B. Faucette. 2005. The Filtrexx Library. Digital publication of support tools for the erosion industry. www.fiItrexxlibrarv.com. Marks, A., and R. Tyler. 2003. Filtrexx International Company Website. Specifications, CAD drawings, case histories. www.filtrexx.coin Tyler, R.W., and A. Marks. 2004. Erosion Control Toolbox CD Kit. A Guide to Filtrexx Products, Educational Supplement, and Project Videos. 3 Filtrexx Standard Specifications and Design Manual - Version 7.0 US Patent 7,226,240 Larsen, Co From: Potts, J Sent: Monday, February 22, 2010 11:49 AM To: Larsen, Cory subJecl: FW: FW: Rouse Borrow Pond NCG020746 Hi Cory, Please see Dan Line's response below. Thanks JD J. D. Potts Manager, Recreational water Quality Program Shellfish Sanitation and Recreational Water Quality Division of Environmental Health NC DENR (252) 808-8154 Fax (252) 726-8475 http://www.deh.enr.state.nc-us/shellfish/Water_Monitoring/RWQweb/home.htm 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. Please note my new email address j.d.potts@ncdenr.gov -----Original Message ----- From: Dan Line fmailto:dan_line@ncsu.edu] Sent: Monday, February 22, 2010 9:34 AM To: Potts, J Subject: Re: FW: Rouse Borrow Pond NCG020746 JD: 0 Yes i got the cable thanks. i can always use and extra one. we monitored JRC at Hwy24 from 12/98 to 9/04 and there were 3 weeks (fall 2001) when Q= essentially 0 gal according to my records. Dan Potts, J wrote: > Hi Dan, > Could you help me out on Cory's question below? Did you ever get the > cable that I sent you? > J. D. Potts > Manager, Recreational Water Quality Program > > Shellfish Sanitation and Recreational Water Quality > Division of Environmental Health > NC DENR • > > (252) 808-8154 1 Section 7.1.1 — Filtrexx SiltSoxx"m - Sediment & Perimeter Control Technology • t ADVANTAGES AND DISADVANTAGES Advantages Tubular filtration matrix allows for better trapping and removal of sediment and soluble pollutants in storm water runoff compared to planar constructed sediment control devices (i.e., silt fence). • Greater surface area contact with soil than typical sediment control devices, reducing potential for runoff to create rills under the device leading to unfiltered sediment. • No trenching is required; therefore soil is not disturbed upon installation or removal. • SiltSoxxT"" can be installed year-round in difficult soil conditions such as frozen or wet ground, and dense and compacted soils, as long as stakes can be driven. • SiltSoxxT" are easily implemented as a treatment in a greater treatment train approach to erosion and sediment control. • Organic matter and humus colloids in FilterMediZ' (filler material in Si]tSoxxT"') have the ability to bind and adsorb phosphorus, metals, and hydrocarbons that may be in storm water runoff. • Microorganisms in FilterMediaT" have the ability to degrade organic pollutants and cycle captured nutrients in storm water runoff. • SoxxT"` (the mesli netting containment system) allows SiltSoxx'm to be placed in areas of high sheet flow and low concentrated flow. / • SiltSoxx"' can be direct seeded at time of application to provide greater stability and/ filtration capability once vegetation is established. • FilterMediaT" is organic and can be left on site after permanent stabilization fis complete, to be used in landscape design and/or seeded and planted with permanent vegetation. • FilterMediaT' improves existing soil structure if spread out and used as a soil amendment after construction activity is complete. • Biodegradable or photodegradable SiltSoxxT"' can be lef�on site after construction activity eliminating,the need for removal and labor and disposal costs • SiltSox/. can be used on slopes to slow down runoff }'locity, disperse concentrated runoff, and educe effective slope lengths, reducing the erosive potential of stormwater runoYsiltSoxx" • are less likely to obstruct wildlife movement and migration than planar/silt fence sediment control practices. SiltSoxxT" are available in 8 in.(200mm), 12 in. (300mm), 18 in. (450mm), 24 in. (600mm)„ and 32 in (800mm) diameters for customized applications and challenging situations. • SiltSoxxT" are available in 200 ft (61m). continuous lengths to prevent weak sections and creation of concentrated flow situ ations"ypicat to low points in runs of other sediment control devices. End points are sleeved together to form continuous runs of unlimited lengths without low or break points. • SiltSoxxTM may assist in qualification for LEED® Green Building Rating and Certification credits under LEED® New Construction 2.2. Awarded credits may be possible from SS Prerequisite 1, SS Credit 5.1, SS Credit 6.2, WE Credit 2, MR Credit 4.1, MR Credit 4.2, MR Credit 5.1, MR Credit 5.2, and MR Credit 6. Note: LEED®tis an independent program offered through the US Green Building Council. LEED® credits arerdetermined on a per project basis by an independent auditing committee. Filtrexx neither guarantees nor assures LEED® credits from the use of its products. Disadvantages • If filler material of SiitSoxxT"" is not Certified FilterMedia"', performance may be diminished. • If not installed correctly, maintained or used for a purpose or intention that does not meet specifications performance may be diminished. • If land surface is extremely bumpy, rocky, or changes elevation abruptly ground surface contact to SiltSoxxT"" may be diminished thereby adversely effecting performance. MATERIAL SPECIFICATIONS SiltSOXXTM use only photodegradabie or biodegradable SoxxT"" netting materials available from Filtrexx International, LLC and are the only mesh materials accepted in creating SillSoxxT"" for any purpose. For Soxx"' tubular mesh material specifications see Table 1.1. FILTERMEDIAT" CHARACTERISTICS Specifications for SiltSoxxT"" use only Certified Filtrexx FilterMediaT"' which is a coarse composted material that is specifically designed for removal of solids and soluble pollutants from storm water runoff. FilterMedia'"' can be altered or customized to target specific pollutants in runoff as approved by the Engineer or Filtrexx Filt/exx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 2 15A NCAC 211 A000. Storrnwater management requirements specific to l-IQW are described in 15A 40 NCAC 2H .1006. (3) Listing of Waters Classified HQW with Specific Actions. Waters classified as HQW with specific actions to protect exceptional water quality are listed as follows: Thorpe Reservoir [Little Tennessee River Basin, Index No. 2-79-23-( t)] including all of its tributaries shall be managed with respect to wastewater discharges through Item (I) of this Rule. ltem (2) of this Rule shall not be applied in association with this HQW because Of tile local government implementation of WS-Ill stormwater management requirements. If an applicant objects to the requirements to protect high quality waters and believes degradation is necessary to accommodate important social and economic development, the applicant may contest these requirements according to the provisions of G.S. 143-215.1(e) and 15013-23. Hisloi-v rote: Arrlhorili, G.S. 143-214.1: 143-215.1; 143-215.3(rr)(I); F.ff. Ocloher 1, 1995; Amended El,T August 1, 1998: April 1, 1996 1 U • . Standard Specifications and Design I ` Version 7.0 Last Updated: 1-1-08 Section 1: Erosion and Sediment Control — Construction Act 1.1 Filtrexx SiltSoxx"m Sediment & Perimeter Control Technolo PURPOSE & DESCRIPTION Filtrexx SiltSoxxT' are a three-dimensional tubular sediment control and storm water runoff filtration device typically used for perimeter control of sediment and soluble pollutants (such as phosphorus and petroleum hydrocarbons), on and around construction activities. Filtrexx SiltSoxxT"' trap sediment and soluble pollutants by filtering runoff water as it passes through the matrix of the SiltSoxxTM and by allowing water to temporarily pond behind the SiltSoxxT', allowing deposition of suspended solids. SiltSoxxTM are also used to reduce runoff flow velocities on sloped surfaces. APPLICATION Filtrexx SiltSoxxTM are to be installed down slope of any disturbed area requiring erosion and sediment control and filtration of soluble pollutants from runoff. SiltSoxxTM are effective when installed perpendicular to sheet orilow concentrated flow, and in areas that silt fence is . 1 ADVANTAGES Manual vities Low Med }sigh Installation Difficulty r urabili_ry edim`ent Control Soluble Pollutant Control` Runoff Flow Control Life Cycle Cost ASHTO & USEPA PDES Phase 11 Approved YES On paved surfaces where trenching of silt fence is impossible. normally considered appropriate. Acceptable SiltSoxxT"' can be applied to areas of high sheet applications include (Fifield, 2001'): runoff and erosion, on slopes up to a 1:1 grade • Site perimeters (should be used in conjunction with slope • Above and below disturbed areas subject stabilization/erosion control technology on slopes to sheet runoff, interrrill and rill erosion > 4:1), around inlets, and in other disturbed areas • Above and below4xposed and erodable of construction sites requiring sediment control. slopes SiltSoxxTM may also be used in sensitive • Along the toe?of stream and channel banks environmental areas, where migration of wildlife • Around area drains or inlets located in a may be impeded by the use of fences or trenching `sump' / may damage roots. • On compacted soils where trenching of silt fenc�is difficult or impossible It is possibie to drive over SiltSoxxTM during • Around sensitive trees where trenching of construction (although not recommended), silt fence is not beneficial for tree survival however,,these areas should be or may unnecessarily disturb established immediately repaired by manually moving vegetation. SiltSoxxT"' back into place, if disturbed. On frozen ground where trenching of silt Continued heavy construction traffic may destroy �• fence is impossible, the fabric mesh, reduce the dimensions, and reduce the effectiveness of the SiltSoxxT' Filtrexx Standard Specifications and Design Manual — Version 7.0 US Patent 7,226,240 15A NCAC 02B .0224 HIGH QUALITY WATERS i High Quality Waters (HQW) area subset of waters with quality }iigher than the standards and areas described by l 5A NCAC 213.0101(c)(5). Tlie following procedures shall be implemented in order to implement the requirements of Rule .0201(d) of this Section. (1) New or expanded wastewater discharges in High Quality Waters shall comply with the following: (a) Discharges from new single family residences shall be prohibited. Those existing subsurface systems for single family residences which fail and must discharge shall install a septic tank, dual or recirculating sand filters, disinfection and step aeration. (b) All new NNPDES wastewater discharges (except single family residences) shall be required to provide the treatment described below: (i) Oxygen Consuming Wastes: Effluent limitations shall be as follows: BOD;= 5 mg/l, NH,-N = 2 rng/l and DO = 6 mg/l. Vlore stringent limitations shall be set, if necessary. to ensure that the cumulative pollutant discharge of oxygen-consumin' wastes shall not cause the DO of the receiving water to drop more than 0.5 nig/l below background levels, and in no case below the standard. Where background information is not readily available, evaluations shall assume a percent saturation deterniined by staff to be generally applicable to that hydroenvironment. (ii) Total Suspended Solids: Discharges of total suspended solids (TSS) shall be limited to effluent concentrations of 10 mg/1 for trout waters and PNA's, and to 20 lit for all other High Quality Waters. (iii) Disinfection: Alternative methods to chlorination shall be required for discharges to trout streams, except that single family residences may use chlorination if other options are not economically feasible. Domestic discharges are prohibited to SA waters. (iv) Emergency Requirements: Failsafe treatment designs shall be employed. including stand-by power capability for entire treatment works, dual train design for all treatment components, or equivalent failsafe treatment designs. Qv))Volume: The total VOIntnC of treated wastewater for all discharges combined shall not exceed 50 percent of the total instream flow under 7Q 10 conditions. • (vi) Nutrients: Where nutrient overenrichnient is projected to be a concern. appropriate effluent limitations shall be set for phosphorus or nitrogen, or both. (vii) Toxic substances: 1n cases where complex wastes (those containing or potentially containing toxicants) may be present in a discharge, a safety factor shall be applied to any chemical or whole effluent toxicity allocation. The limit for a specific chemical constituent shall be allocated at one-half of the normal standard at design conditions, Whole effluent toxicity shall be allocated to protect for chronic toxicity at an effluent concentration equal to twice that which is acceptable under design conditions. lit all instances there may be no acute toxicity in an effluent concentration of 90 percent. Ammonia toxicity shall be evaluated according to EPA guidelines promulgated in "Ambient Water Quality Criteria for Ammonia - 1984"; EPA document number 440/5-85-001; NITS number PB85-2271 14; July 29, 1985 (50 FR 30784) or "Ambient Water Quality Criteria for Ammonia (Saltwater) - 1989"; EPA document number 44015-88-004; NTIS number P1389-169825. This material related to ammonia toxicity is hereby incorporated by reference including any subsequent amendments and editions and is available for inspection at the Department of Environment and Natural Resources Library, 512 North Salisbury Street, Raleigh, North Carolina. Copies ruay be obtained fi-om the National Technical Information Service, 5285 Port Royal Road, Springfield, Virginia 22161 at a cost of forty-seven dollars ($47.00). (c) All expanded NPDES wastewater discharges in High Quality linters shall be required to provide the treatment described in Sub -Item (l )(b) of this Rule, except for those existing discharges which expand with no increase in permitted pollutant loading. (2) Development activities which require an Erosion and Sedimentation Control Plan in accordance with rules established by the NC Sedimentation Control Commission or local erosion and sedimentation control program approved in accordance with 15A NCAC 4B .021 S. and which drain to and are within one mile of High Quality Waters (HQW) shall be required to follow the stormwater management rules as specified in Page] of 3 • Search Home ' Products Agencies & Specs Case Studies Videos Fri Conlaci US For: spec tnterprctation Product Application Pricing cC Availability Proclucl Comparison (,900) 518-2291) (51 3)?71-4420 fax in fn(ri:usfahricsinc.cc>m Product Browser Find a specific US Fabrics' product - Choose - Geotextiles By Category Not sure where to start? Choose a category to help Onarrow your search. - Choose - 1-1 Home — Products — Other Products Filter Bags — US Filter B; Create PDF Create Fax US Filter Bags Geotextile Filter Bag US FilterBags'are designed to collect'silt'and sediment from pumped water and are ideal for construction site dewatering applications. To begin dewatering, simply cut and pening into the bag, insert the discharge hose and secure the connection with a clamp, tie or tape. US Filter Bags are made from a nonwoven, needlepunched, polypropylene geotextile that meets the following M.A.R.V values except where noted: Equivalent Products Search Fill Find a US Fabrics' Product r Equivalent Select an Option Y PROPERTY Weight - Typical Ten5il strength Geotextile Applications Elongation @ Break Select an application to better Mullen Burst understand how our products Puncture Strength function. CBR Puncture - Choose - Trapezoidal Tear Apparent Opening Size Permittivity Helpful References Water Flow Rate Design and Installation help, UV Resistance @ 500 Hours packaging info, support literature ROLL SIZE - Choose - :; i s, x 10' 1 5' x l 5' TEST METHOD ENGLISH METRIC ASTM D-S261 8 oz/sy 271 glsm ASTM D-4632 205 Ibs 912 N ASTM D-4632 50% SO% ASTM D-3796 350 psi 2,413 kPa ASTM D-4833 120 Ibs 534 N ASTM D-6241 535 Ibs • 2,381 N ASTM D-4S33 85 Ibs 378 N ASTM D-4751 80 US Sieve 0,180 mm ASTM D-4491 1.35 Sec-1 1.35 Sec-1 ASTM D-4491 90 g/min/sf 3,657 I/min/sm ASTM D-4355 70% 70% AREA WEIGHT 17 sys 20 Ibs 25 Sys 30 Ibs The above information is to the best of our knowledge accurate. but it is not intended to be considered a guarantee. Any implied warranty for a particular use or purpose is excluded. If the product does not meet the above properties, and notice is given to US Fabrics, Inc., the product will be replaced or refunded (5/2010), 6/ 18/2010 15A NCAC 02B .0221 TIDAL SALT WATER QUALITY STANDARDS FOR CLASS $A WATERS The following water quality standards apply to surface waters that are used for shellfishing for market purposes and are classified SA. Water quality standards applicable to Class SC and SB waters as described in Rule .0220 and Rule .0222 of this Section also apply to Class SA waters. (1) Best Usage of Waters: shellfishing for market purposes and any other usage specified by the "SB" or "Sc" classification; (2) Conditions Related to Best Usage: waters shall meet the current sanitary and bacteriological standards as adopted by the Commission for Public Health and shall be suitable for shellfish culture. Any source Of water pollution which precludes any of these uses. including their functioning as P1vAs. on either a short-term or a long-terni basis shall be considered to be violating a water quality standard: (;) ty Standards applicable to Class SA Waters: (aj Floating solids, settleable solids, or sludge deposits: none attributable to sewage, industrial wastes or other wastes: (b) Sewage: none; (c) Industrial wastes, or other wastes: none shall be allowed that are not effectively treated to the satisfaction of the Commission in accordance with the requirements of the Division of Environmental Health; (d) Organisms of coliform group: fecal colifonn group not to exceed a median MF of 141100 nil and not more than 10 percent of the samples shall exceed an MF count of431100 nil in those areas most probably exposed to fecal contamination during the most unfavorable hydrographic and pollution conditions. HisloryNole: Azrthorio,G.S. 143-214.1; I43-213.3(ci)(1); Eff. October 1, 1995; .dmemlcl Gff. ,IfgY 1, 2007. • E STROUD ENGINEERING. P.A. LETTER • Hestron Plaza Two 151-A Hwy. 24 MOREHEAD CITY, NC 28557 V ` l DATE JOB NO. as �o was- (252) `247-7479 ATTENTION ,TO 41C ' ' �`' Q iz S Rs 1 WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via- 0 Shop drawings ❑ Prints ❑ Plans ❑ Copy of letter ❑ Change order ❑ O following items: ❑ Samples, ❑ Specifications COPIES DATE NO. DESCRIPTION kiwi ` � � • r � t • * V • THESE ARE TR SMITTED as checked below: For proval ❑ Approved as submitted F For your use ❑ Approved as noted ❑ As requested ❑ Returned for corrections ❑ For review and comment ❑ I>•7iil� 3IIl�Y1>fi�I REMARKS ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO SIGNED: If enclosures are not as noted, kindly notify us at once. 7 4i ��/�r&J- PA NCDENR North Carolina Department of Environment and Division of Water Duality Beverly Eaves Perdue Coleen H. Sullins Governor Director July 28, 2010 Mr. Billy Rouse, Jr. 123 Pete Road Newport, North Carolina 28570 Natural Resources Subject: General Permit No. NCG020000 Dee Freeman Secretary Request for Additional Information Rouse Borrow Pond, COC No. NCGO20746 Carteret County Dear Mr. Rouse: DWQ staff received a copy of your letter of intent to wet mine the Rouse Borrow Pond site from the Division of Land Resources (DLR) on July 15, 2010 and began to process your stormwater application as such. During this review, a couple of items were identified that require your attention before an NPDES can be issued as follows: 1. Page 3 of 7 of the Notice of Intent must be revised to reflect the new mining process. Specifically, question 8 must be revised to show no mine dewatering and should include the proposed stormwater discharge points (if any). Please revise the attached copy and return to my attention at DWQ. 2. Please add a note to the mining plan stating that, "no wetlands exist within the permitted boundary" and remove the words, "to subsurface area" from the dewatering note. Please return two revised copies of the plan to my attention at DWQ. if you have any questions concerning this matter, please feel free to contact me at (919) 807-6365 or cory.larsen@ncdenr.gov. Sincerely, Cory sen Environmental Engineer Stormwater Permitting Unit � ' cc: Wilmington Regional Office, Linda Willis DLR, Ashley Rodgers Stroud Engineering, PA, Jeff Mitchell, jmitchell@stroudengineer.com Central Files Stormwater Permitting Unit Files On N rthCarolina �l a1mrallil North Carolina Division of WatavQuality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet, www,ncwaterqualit .ur iaicution; 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-977-623-6748 An Equal Opportunity/Affinative Action Employer-100°% Recycle,&30% Post Consumer Paper NCG020000 N.O.J. 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industriai activity at this facility SIC Code: �`0' 1 4 `f Z 7) Provide a narrative description of the types of minerals misted at this facility: SAND 8) Discharge Points: Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Stormwater: Mine dewatering: 1 Process Wastewater Overflow: Discharge points should be clearly marked on the submitted site plan. Please provide short narrative description of discharges: Ground water dischar ed into a sediment basin that is 45'x 75'x 5' and then into a existing ditch on the ro ert . - 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? Jumping Run If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Receiving water classification (it known): SA tKW Note: Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must be approved by the N.C. Dept. of Environmental Health. If DEH does not approve, coverage under NCG020000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. .1x A'11 10) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands? ❑ No ❑ Yes If yes, please provide information about any 404/401 Certification permits. Note: Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement an Operation and Monitoring (O&M) Plan that has been approved by the Division. The O&M Plan should be submitted to the Regional Office and must be approved prior to operation. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. 11) Dot=s.thiis facility already have a valid Mining Permit from the Division of Land Resources (DLR)? C" 6 (it not, please indicate the status of the Mining Permit application: Applied for on 1.-26- 09 ) C Yes 6vtkfT RP �g('4ez 0(b pf 10 If yes, please provide the Mining Permit number and include a copy with your application: 16 r6 1 Note: DWQ cannot issue a COC for the NCGO20000 General Permit until a Mining Permit is issued or renewed by the Division of Land Resources (DLR). Page 3 of 7 SW U-217-071408 Last revised 7/14108 *;A �®®�p�+ UM North Carolina Department of Environment and Division of WF.tFir Quality Beverly Epives Perdue Coleen H. Sullins Gover^dt Director July 28, 2010 Mr. Billy Rouse, Jr. 123 Pete Road Newport, North Carolina 28570 Natural Resources Subject: General Permit No. NCG020000 Dee Freeman Secretary Request for Additional Information Rouse Borrow Pond, COC No. NCG020746 Carteret County Dear Mr. Rouse: DWQ staff received a copy of your letter of intent to wet mine the Rouse Borrow Pond site from the Division of Land Resources (DLR) on July 15, 2010 and began.to process your stormwater application as such. During this review, a couple of items were identified that require your attention before an NPDES can be issued as follows: Page 3 of 7 of the Notice of Intent must be revised to reflect the new mining process. Specifically, question 8 must be revised to show no mine dewatering and should include the proposed stormwater discharge points (if any). Please revise the attached copy and return to my attention at DWQ. Please add a note to the mining plan stating that, "no wetlands exist within the permitted boundary" and remove the words, ".to subsurface area" from the dewatering note. Please return two revised copies of the plan to my attention at DWQ. If you have any questions concerning this matter, please feel free to contact me at (919) 807-6365 or cory.larsen@ncdenr.gov. Sincerely, Cor? sen Environmental Engineer stormwater Permitting Unit cc: Wilmington Regional Office, Linda Willis DLR, Ashley Rodgers Stroud Engineering, PA, Jeff Mitchell, jmitchell@stroudengineer.com Central Files Stormwater Permitting Unit Fifes North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 ll tcrnet: www.ncwatcrnualitv.ork Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 No�r`tltCarolina wrrrrunrI f Customer Service 1-877-623-6749 An Equal Opportunily/Affirmative Action Employer-100% Recycled130% Post Consumer Paper � 7tLz � r0 S. '0 o/to � e ^-gAb4o Rouse's Septic Tank Service Inc. 123 Pete Road Newport, North Carolina 28570 Phone 252-726-6761 Fax 252-726-0631 In reference to our conversation on 07-13-2010. Yes, I wish to proceed with the request to wet mining the excavation area and also that no discharge will occur from the site and there will be no pumping of the pit. Billy Rouse J. Rouse Septic Tank In. ?iS2- 2, 1 . 10 8 0 Jul_ , . ;SIti 1 AILF-VA 'ri-la NCDENR North Carolina Department of Environment and Natural Division of Land Resources Land Quality Section James D. Simons, PG, PE Director and State Geologist Certified Mail Return Receipt Requested 7008 1300 0000 1127 4877 Mr. Billy Rouse, Jr. 123 Pete Road Newport, North Carolina 28570 RE: Rouse Borrow Pond Carteret County White Oak River Basin Dear Mr. Rouse: Resources Beverly Eaves Perdue, Govemor July 9, 2010 Dee Freeman, Secretary JUL - 8 2010 DENR - WATER W We have reviewed the application request you submitted for the referenced mine site. However, the following information is needed to continue processing your application: 1. If you wish to proceed with your request to wetmine the area, please send us a letter signed by you confirming: a. that you will only be wetmining the excavation area b. that no discharge will occur from the site C. that there will be no pumping of the pit (please note that if you choose to wetmine, there will be a permit condition that no dewatering is allowed) 2. if you choose the second alternative proposed by DWQ in their letter to you dated June 30, 2010 (enclosed), please note that this will require (at a minimum): a. Six new copies of the revised mine maps and application to be routed for agency reviews again b. New notifications of adjoining landowners and the county manager C. New land entry agreements for all land to be covered under the permit d. Calculations showing that the pond chosen to receive pumped water from the excavation area has the capacity to handle the volume necessary to ensure no discharge e. Satisfactory response to all DWQ issues and requests made in their June 30, 2010 letter including proof that you have provided them with an approvable O&M plan 1612 I%Aaii Service Center, Raleigh, North Carolina 27699-1612 • Telephone 919-733-45741 FAX: 919-733-2876 512 North Saiisbury Street, Raleigh, North Carolina, 27604 - Intemet:httpalwww.dlr.enr.slate.nc.uslpagesllandquaiilysection.html �n rquai Opportunity !Affirmative Action =, poloyer - 50% Recyclea 130% Post Consumer Paper Certified Mail Mr. Rouse Page 2 Please be advised that our review cannot be completed until all of the items listed above have been fully addressed. In addition, please note the Land Quality Section may request additional information, not included in this letter, as the mining application review progresses. In order to complete the processing of your application, please forward two (2) copies of the requested information to my attention at the following address - Land Quality Section Division of Land Resources Department of Environment and Natural Resources 1612 Mail Service Center Raleigh, NC 27699-1612 As required by 15A NCAC 513.0013, you are hereby advised that you have 180 days from the date of your receipt of this letter to submit all of the requested information. If you are unable to meet this deadline and wish to request additional time, you must submit information, in writing. 'to the Director clearly indicating why the deadline can not be met and request that an extension of time be granted. If an extension of time is not granted, a decision will be made to grant or deny the mining permit based upon the information currently in the Department's files at the end of the 180-day period. Though the preceding statement cites the maximum time limit for your response, we encourage you to provide the additional information requested by this letter as soon as possible. Your prompt response will help us to complete processing your application sooner. Please contact me at (919) 733-4574 if you have any questions. Sincerely, Ashley L. Rodgers Assistant State Mining Specialist Land Quality Section Enclosures: Cory Larsen (DWQ) letter dated June 30, 2010 cc: Mr. Dan Sams, PE Mr. Cory Larsen - DWQ Mr. Jeff Mitchell, Stroud Engineering, P.A., Hestron Plaza Two, 151-A Hwy 24, Morehead City, North Carolina 28557 �.'� ter. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Ea,les Perdue Coleen H. Sullins Governor Director June 30, 2010 Mr. Billy Rouse, Jr. 123 Pete Road Newport, North Carolina 28570 Subject: General Permit No. NCG020000 Rouse Borrow Pond, NCG020746 Carteret County Dear Mr, 1kcuse7 Dee Freeman Secretary Division of'Nater Quality (DWQ) staff from the Central and Wilmington Regional Offices had the opportunity to visit the sucject site on June 15, 2010 and discuss some of the potential permitting alternatives as w0 as clear your concerns from a mining and ownership standpoint. As was explained during the visit, a new wastewater discharge resulting from mine dewatering cannot be permitted to Jumping Run based on its classification as a SA (Market Shellfishing, Salt Water); HQW (High Quality Water) surface 'water. After viewing the site layout and discussing alternatives more thoroughly, it appears that two options remain from a per-„itting perspective. The first alternative to conventional mining with a dewatering discharge from the pit to Jum, ping Run is to wet mine the site as was recommended in our'larch 1, 2010 letter. It was noted that the reia.ively small size of the mining area (-- 2.5 ac) may limit the,feasibility of this option. A second alternative could include utilizing surrounding ponds (former'mining pits) to contain and infiltrate some volume of ;.eti:atering wastewater from the proposed minF site. It was observed that Rouse Mine (NCG020547) has been reclaimed as an approximately nine acre pond with some storage volume available as freeboard. Additi,:naily, the unpermitted pit adjacent to the site appeared to have potential to provide limited storage volume: In order for DWQ to approve this type or activity, a thorough and detailed Operation & Maintenance Pumping Plan (Plan) will be necessary to ensure that Jumping Run receives no dewatering wastewater discharges. At a minimum, the Plan must contain the following elements: • ' Current surface elevations of the pond(s) and groundwater table and a means of instantaneous measurement of both (ex. monitoring gages and wells); • Infiltration potential for each pond; Total surface area draining to the pond(s); Outlet structure elevations; Freeboard gage installed in pond(s) and minimum level of freeboard required to allow dewatering (TBD); • Daily inspection log of freeboard levels; • Pump capacity and pump logs showing daily pump run times and daily calculated flow; • Calculations of the volume of water expected in the pit from groundwater inflow; • Calculations of the radius of influence for pumping operations at the proposed mine bottom; • Calculations of pond elevation changes for storms ranging from 1" to the 25-yr, 24-hr storm; • Site plan showing the mine site with all the required details imposed by DLR, the area around the site (all residences shown with septic system locations), drainage system (ditches), �nnhC:irolina -1 �rtrrrrrl�� „ra{fan+Tll.: '.i.uuI(it,WaIwi-Quali1v It, I�M:lilS��IAiYCcIlm. ,`:C276t.l-i;E' Plinnckul`ol 11-tloo Cu>tonwr .^:icc Inlc ncl: nl•...'.— _n iclu_ilin�, Lncau,on: = I: `. Sah:.bmu -Jl. iLil i ks, NC 27nii-: F;u ")10) Su'-u-:0S 1-\77-o':-o7-a A 4 a C®ENR . North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Mr. Billy Rouse, Jr. 123 Pete Road Newport, North Carolina 28570 Dear Mr. Rouse: Director June 30, 2010 Subject: General Permit No. NCG020000 Rouse Borrow Pond, NCG020746 Carteret County Dee Freeman Secretary Division of Water Quality (DWQ) staff from the Central and Wilmington Regional Offices had the opportunity to visit the subject site on June 15, 2010 and discuss some of the potential permitting alternatives as well as hear your concerns from a mining and ownership standpoint. As was explained during the visit, a new wastewater discharge resulting from mine dewatering cannot be permitted to Jumping Run based on its classification as a SA (Market Shellfishing, Salt Water); HQW (High Quality Water) surface water. After viewing the site layout and discussing alternatives more thoroughly, it appears that two options remain from a permitting perspective. The first alternative to conventional mining with a dewatering discharge from the pit to Jumping Run is to wet mine the site as was recommended in otir March 1, 2010 letter. It was noted that the relatively small size of the mining area 2.5 ac) may limit the feasibility of this option. A second alternative could include utilizing surrounding ponds (former mining pits) to contain and infiltrate some volume of dewatering wastewater from the proposed mine site. It was observed that Rouse Mine (NCG020547) has been reclaimed as an approximately nine acre pond with some storage volume available as freeboard. Additionally, the unpermitted pit adjacent to the site appeared,to have potential to provide limited storage volume. In order for DWQ to approve this type of activity, a thorough and detailed Operation & Maintenance Pumping Plan (Plan) will be necessary to ensure that Jumping Run receives no dewatering wastewater discharges. At a minimum, the Plan must contain the following elements: • Current surface elevations of the pond(s) and groundwater table and a means of instantaneous measurement of both (ex. monitoring gages and wells); Infiltration potential for each pond; • Total surface area draining to the pond(s); • Outlet structure elevations; • Freeboard gage installed in pond(s) and minimum level of freeboard required to allow dewatering (TBD); • Daily inspection log of freeboard levels; • Pump capacity and pump logs showing daily pump run times and daily calculated flow; • Calculations of the volume of water expected in the pit from groundwater inflow; • Calculations of the radius of influence for pumping operations at the proposed mine bottom; Calculations of pond elevation changes for storms ranging from 1" to the 25-yr, 24-hr storm; • Site plan showing the mine site with all the required details imposed by DLR, the area around the site (all residences shown with septic system locations), drainage system (ditches), On No thCarolina Aaturtr!!y ]North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: www.new:nerauality.ora. Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 1-977-623-6748 An Equal OpportunitylAffirmative Action Employer —100% Recycled130% Post Consumer Paper Mr. Billy Rouse, -Jr. Rouse Borrow Pond � June 30, 2010 appropriate buffers, roads, receiving stream, wetlands, all existing ponds as well as the pond(s) proposed to be utilized for dewatering purposes; } • Specifications for any settling basins used for TSS removal; • Narrative of how the volume of stormwater falling within the pit will be managed for dewatering purposes; • Narrative of how adequate treatment of runoff falling outside of the pit will be provided before conveyance to perimeter ditches; Written requirement to discontinue all pumping during rain events or when the minimum freeboard elevation (TBD) has been reached; Written permission that allows DWQ?'staff access to the site at any time during business hours to conduct site inspections; and a Proposed sampling schedule and locations to comply with the analytical monitoring requirements of NCG020000. In general, the Plan must demonstrate how dewatering practices are to be performed without creating a discharge to Jumping Run or nuisance conditions to the surrounding properties or other negative impacts. Additionally, modification of the mining permit with DLR must be made to expand the permit boundary to include any ponds used for dewatering. Please notify DWQ staff by August 2, 2010 of which alternative you wish to pursue or the application may be returned as incomplete. If you.have any questions concerning this matter, please feel free to contact me at (919) 807-6365 or cory.larsen@ncdenr.gov. Sincerely, tr_�e_ Co a Environmental Engineer Stormwater Permitting Unit cc: Wilmington Regional Office, Linda Willis Division of Land Resources - Mining Program, Ashley Rodgers Central Files ' Stormwater Permitting Unit Files Larsen, Cory From: Willis, Linda sent: Thursday, June 24, 2010 11:07 AM To: Larsen, Cory; Bennett, Bradley; Rodgers, Ashley Cc: Shiver, Rick; Sams, Dan; Wehner, Judy; Worthington, Paul Subject: Rouse Pit NCG020746 Sirs and Ms. Rodgers, I had the opportunity to visit with Paul (DLR WiRO) concerning this mine. Basically what I discussed with Paul is covered in this email. The DLR Mining permit for the pit associated with NPDES Permit NCGO20547 has been officially closed by DLR. Cory and I went to the site on the 1514, to look at how the area drains to consider what type of alternatives Rouse has that can be utilized on site to ensure no surface water discharge from pit dewatering. I told Paul I would send an email and include he and Ashley/Judy so they are all in the know on how we are attempting to proceed on the proposed mine concerning Rouse's request to utilize dewatering. I'll try to explain the situation there as best as I can and Cory can chime in with his opinion and observations. . They have a 9 acre pond that has connectivity to a network of ditches and a pond that ultimately discharge to Jumping Run. The discharge pipe from the 9 acre pond is below ground level maybe a foot from the surface. The pipe is probably 16-18" in diameter. The water level in the 9 acre pond was probably 10" to a foot below the bottom of the pipe. The issues with using the 9 acre pond is that he would have to maintain a freeboard (including rain inputs) that would ensure the pond level is maintained below the bottom of the discharge pipe. He could change the design of the outlet pipe to include an upturned elbow to give him a higher elevation of the outlet pipe versus pond level. They also have an unpermitted pit they dug adjacent and parallel to the property they want to mine. This pit is approximately 75 yards long and maybe 25-30' wide, If they propose using that too, we can either have them pipe the outlet pipe from that pond to the 9 acre pond. Do we want them to demonstrate they can handle all dewatering using the smaller pit. Here are my recommendations for what needs to be considered and if accepted by DWQ, implemented in an 0 & M: Elevations of surface of pond, distance to the groundwater table, surface area that drains to the pond(s), elevation of the outlet structure, pump capacity, means to measure freeboard in ponds, pump logs showing daily pump run times and daily calculated flow, daily inspection of freeboard levels, infiltration potential for each pond, calculations for the amount of water expected in the pit from the inflow of groundwater, requirement to discontinue all pumping during rain events or when the freeboard elevation specified by DWQ has been reached, we can have them calculate what the elevation change in the pond would be for a 4", 6", 8" and 10" rain so that they and we know what to expect concerning pond levels when rain events occur (and help us determine what a reasonable freeboard should be). If he utilizes any pre settling basins for TSS he'll need to i give us the specifications on that, we'll need to know how he is managing stormwater that falls within the pit boundaries and he'll need to account for that volume of water generated during rain events into his pumping plan for dewatering. If he chooses to keep stormwater out of the pit, how will he provide adequate treatment of runoff before it is conveyed to perimeter ditches, map showing the mine site with all the required details imposed by DLR, the area around the site (residents), drainage system (ditches), appropriate buffers, roads, receiving stream, wetlands, all existing ponds as well as the ponds they propose to utilize for dewatering purposes. I want to see permission given in the 0 & M that allows DWQ staff access to the site at any time during business hours to conduct site inspections. Mr. Rouse has history with mining without permits and he was NOT compliant with our NCG020 for pit 547. He did no monitoring required by NCG020547. So.. more regional oversight (by us and DLR) for this new proposed mine will be necessary. Paul had notified Rouse to discontinue digging in the elongated hole he dug adjacent to the mine site (on someone else's property). When I showed Paul the pictures we took on the 15"', he said it looked like he had dug the hole bigger after he was told to stop digging, provide adequate slopes and stabilize. Perhaps the bigger hole was his attempt to provide the appropriate slope, or the pictures are deceiving. At any rate, the proposed site will likely get quarterly inspections to ensure no discharge is occurring if we decide to accommodate his need to dewater. I will certainly have to commit more time to compliance for this one. I did check on Jumping Run shellfish area and it has been conditionally opened recently. So, we need to be certain no discharge from mine dewatering occurs. As a matter of fact, I spoke with Shellfish Sanitation and they indicated there were times in the past, that Jumping Run had unusually high Fecal when no rain events had occurred. I wouldn't be a bit surprised that Rouse's dewatering was the source of this problem. One concerning issue I see with allowing dewatering to the existing ponds without allowing a discharge is the potential for flooding in the area when heavy rains hit. Can we ensure our requirements of no discharge will not cause problems with flooding in the area? Can we do that through freeboard management? Please feel free to provide Cory and I with input. If you feel we're going down the wrong road here, please share your thoughts. This one will be tricky and we really need some good guidance for Rouse so he can determine if the constraints he'll be under is worth trying to dewater. He does have the option of wet mining. What I don't support is forcing a square peg into a round hole. If this isn't feasible when all is said and done. ..then wet mining is the technology he has to utilize if he wants to mine there. Rouse's concern is he doesn't want to pay his consultant a ton of $ and not get anything in return. His pit is only 5 acres in size and the area he proposed digging was only 2.5 acres. Seems like a lot of work for everyone for such a small pit. Rouse feels he can make $200,000.00 selling the sand from 2.5 acres. If that's true, I'm in the wrong line of work. Linda Larsen, C1 From: Sent: To: subject: Attachments: Cory, i Willis, Linda Friday. June 18, 2010 10;56 AM Larsen, Cory Rouse pits rouse 14.jpg; Rouse 15.jpg; Rouse 1O.jpg; Rouse 17,jpg; Rouse 18.jpg; Rouse tg.jpg You should have 19 pics total. Things to consider: 1. Can we allow them to use the old mine pit (NCG020547) to -discharge -water to, from the proposed 2.5 acre,pit? The old reclaimed pit is.connected to Jumping Run via corrugated discharge pipe through a network of ditches. That pit is approximately 9 acres, it had"maybee 2.0' freeboard MAYBE (assumption/guesstimate). , that provides close to 3 MG storage. . We don't know infiltration rates for the pond, elevation difference between groundwater table (pond surface elevation) and discharge pipe. *. 2. We don't know how much water the new 2.5 acre pit will generate.. they want to dig down to 20'. douse says' groundwater will be hit at 10', looks more like the groundwater is somewhere around 1.5-2 feet down (note the water levels,in the pictures of.existing ponds and ditches).' Using 2.5 acres and whole that generates groundwater 5' down (big assumption) .. they may generate up to 800,000 gpd from the hole once it's ` approaching the 15' mark. 3. There's another pond (150' by 25') that may give them some storage (100,000 gallons to 150,000 gallons). Again, we don't know the infiltration rate given the groundwater table elevations. 4. Any proposal they come up with will include the use of pits outside their current DLR mine pit' permit boundary. . so they'll need a modification there. 5. They will need to provide oversight to dewatering at,all times, they can't just turn on the pumps and walkaway. otherwise we'll have nuisance conditions generated and potential discharges to surface waters. They will likely need to maintain a certain freeboard in the ponds they discharge to (provided they are approved to utilize those ponds) so -that we'don't have to make them plug theoutlet pipes. , 6. Significant rains could raise the groundwater table and influence any number we try to crunch based on the assumptions made today. 7. Nuisance conditions have to be considered since•this pit is in a residential area (about 20 home owners in the vicinity). They will need to have a pretty solid 0 & M plan that defines when they need to discontinue. the dewatering activity. Their pump is cabable of dewatering at a rate of 500-900 gpm depending upon whether the impellerneeds replacement. . That's a rate of anywhere from 700,000 gpd to 1.3 MGD. We asked the question if a 2.5 acre site is worth going after considering the constraints he will likely be under. We didn't seem to think so. We told him -he may find himself unable to dewater if we get into an active rainy season, that did not seem to bother him either. �•. , ' Linda STRGUD ENGINEERING, P.A. Hestron Plaza Two 151-A Hwy. 24 MOREHEAD CITY, NC 28557 ' ' 5 �(►252) 247-7479 'To Ala �t'S 4t 1 t).C. �'��o`q LETTER OF tRANSMITTAL DATE JOB NO. ATTENTION RE: 1 �f3 t . r ��► (�� WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via the following items: j❑ Shop diawings ❑ Copy of letter Prints Plans ❑ Samples El ❑ Change order Cl COPIES © DATE / � NO. DESCRIPTION � . 1 � � 1. � � • I 11 Ili IN THESE ARESMITTED as checked below: Fpproval ❑Approved as submitted EI Resubmit copies for approval ur use ❑ Approved as noted ❑ Submit copies for distribution J As requested ❑ Returned for corrections ❑ Return corrected prints ❑ For review and comment ❑ ❑ FOR BIDS DUE ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS COPY TO SIGNED: 1) enclosures are not as noted, kindly notify u at once. Y.z�.ro c * ' L.IN t, (( d,-e c� PW NQ F A 4r l s G, � noc-r�r '. I �i 7 0 c9 tef-L1.6- ro W btla /,J",I, �t rtis C7, S `1�� r b��f~r�wW 6 IL 1�Sr7i Gcr�-a✓s / 0 STIA L F,pt, (vyr t ot-,4- /�' Environment and Natural. Resources Purchase & Services t Insurance and Risk Management Guide ' - SECTION NO: B 1 PAGE NO: B3 EFFECTIVE DATE 1/01 SUBJECT: POLICY Commercial Property, Casualty, and General Liability Insbrance covering potential loss or damage to,ENR operations or assets, and potential liability to_, others for occurrences" for which the Department may be held legally responsible is administered by Purchase & Services. 'Examples of such insurance include fire and extended coverage on buildings and state-owned contents, motor vehicle liability, excess liability, burglary and robbery, employee honesty bond, "all-risk" (or open perils) coverage on property; accident, and special short-term_ coverage for special events: Safety and Security Larsen, Cory From: Potts, J Sent: Wednesday, May 20. 2W9 948 AM To: Larsen, Cory, anne.deato &cmall.net; rich. carpenter@ncmail,rel; Fowler, Palli; Murphey, Trish; Larsen, Cory; Bennett, Bradley; andy,haines@Pcdenrgov; shannon,jennkins@ncdenr pov Subject: RE: House Borrow Pond NCG02C746 Just as an FYI to everybody. I was involved in a Jump Run Creek water quality study that lasted for a few years. The long term avg. flow of JRC at the Hwy 24 culverts is 1.15 MGD. Rouse's flow would basically double the flow in the creek during the time of discharge. JD From: Fowler, Patti Sent: Wednesday, May 20, 2009 9:12 AM To: Potts, J Subject: FW: Rouse Borrow Pond NCG020746 From: Linda Willis[mailto:Llnda.Willis@ncmail.net] Sent: Wednesday, May 13, 2009 12:17 PM To: Deaton, Anne Cc: Larsen, Cory; anne.deaton@ncmail.net; rich, carpenter@ncmai1,net; Patti Fowler; Murphey, Trish; Cory Larsen; Bradley Bennett Subject: Re: Rouse Borrow Pond NCG020746 If there are borrow pits there now, and they did dewater, they did so without a pen -nit. It may have been done back in the day (before our NCG020 was conceived). Anyway, we are going to ask them to determine the impacts to that creek. They'll likely have to hire a consultant to help them with that. The issue is, we don't have a good way of determining the impacts since it would likely take a somewhat sophisticated model to do so. We can ask for an operation and maintenance plan that will require they demonstrate that their discharge will not result in the removal of the creek's function as a PNA (although 1 don't think Jumping Run is designated PNA) or affect shellfish. We do have one site up in the Snug Harbor area that was approved to dewater to Adams Creek Canal (a nondischarge domestic wastewater treatment facility). 1 did manage to get APS to include monitoring in the creek to demonstrate impacts. Not sure if we have data yet, the plant may not have been built yet. Nonetheless I'm afraid we may be comparing apples with oranges there since that canal connects two large bodies (Newport River and the Neuse) and won't behave like the headwaters to a creek.. That situation would provide a lot greater flushing than this. Our NCG 020 permit does not require in stream monitoring either. 1 don't know if we can include that for a case like this. We'll take it a few steps further and see what information we get from them. We can let them know they'll have to estimate what the change in salinity would be throughout an entire tide cycle. If we can get a number for percent salinity from them,could you review that information and give us your comments? LW Deaton, Anne wrote: Linda, I agree with Trish's reply. There could be impacts if the salinity is altered, or if the dewatering results in increased turbidity or fecal coliform levels. Our problem is we don't know how to determine if 1 or 1.78 mgd outflow would do this. Are there other dewatering systems that have been in" place that drain to shellfish waters that we could look at to see if there has been a change? Also, is this a new system? I went to the site and there are existing old borrow ponds there. Did they dewater for that? If they did, was monitoring conducted - that could answer our questions, If there are no previous examples of this the applicant should be required to conduct wq monitoring (sal, temp, DO, turb, fecal, nutrients) and to begin prior to initiating the new operations so change can be assessed. PROCESS/MINE DEWATERING WASTEWATER DISCHARGE MONITORING REPORT (DMR) Please Mail Original and One Copy to Mailing Address Below Part A: Facility Information Samples Collected in Quarter: Certificate of Coverage No. Facility Natne Facility Contact Facility Contact Phone No. GENLHAL PEIZMIT NO. NCG020000 IQ 20Q)� 40 (all samples shall he reported within 30 days following monitoring period) (Citcle One) NCG020135 County of Facility BESSEMER CITY QUARRY Name of Laboratory JIMMY HAT71 Lab Certification # (704)629-2477 Par? P: Process lVastewater and Aline Wastewater Monitoring Requirements Ct�.i `�C�J'�►I PACE ANALYTICAL-_,; 12 CD 1 ki7 Date "50050 ? -v OD400 , =� 04530" ;;00'076 00545, r_ Number Stream Name.- :Satnple Collected iDatly Fine ! pH Total Suspended Solids' Turbidity -Settleable Saltds° zRecetvtng -. a molddl5r ill nit ii�gll' .t N_IUs tl l�; I ,MGD -= - p 001 UT of 1-ong Creek 9/9/09 0.58 6.90 6.4 ND 002 UT of I -on, Creek (No Discharge) t Measured continuously using a nav measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." 'I 10/26/09 (Signature of Permitee) (Date) PartD; rtlailingAddress Attn: Central Files, DENR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 S W U-244-012005 Y Anne From: Linda Willis [Linda.WillisO)ncmai1.net] Sent: Tuesday, May 12, 2009 11:27 AM To: Larsen, Cory Cc: anne.deaton@ncmail.net; rich. carpenter Cancmail.net; Patti Fowler Subject: fie: Rouse Borrow Pond NCG020746 Thanks Cory, 1 hope the rest will chime in soon. If not, we'll have no choice but issue the permit and see how it goes. Bare minimum, we'd need to put in the COC that they must sample for fecal and I'd like to see them required to send a copy of the monitoring reports to me in the region, otherwise it's too easy to lose track of them. We'll need an O & M plan from them.. so you'd want to state no dewatering can occur until we sign off on an approved O & M. LW Larsen, Cory wrote: Linda, Looking through the mining permit application again, the permittee is proposing a maximum dewatering rate of 1.78 MGD. So even more of a concern for stream/septic impacts than at 1 MGD. I will hold on to the NCG permit until we reach a conclusion. Cory From: Linda Willis[mailto:Linda.Willis@ncmail.net] Sent: Tuesday, May 12, 2009 9:15 AM To: Larsen, Cory; anne.deatonCincmail.net; rich. carpenterCancmai1.net; Patti Fowler Subject: Re: Rouse Borrow Pond NCG020746 El I had reviewed this application on Feb 20, 09.. DLR sent us a copy of the mining application to review. I identified several issues with this one. . The site drains to Jumping Run Creek that serves conditionally approved shellfishing waters. Our permit requires fecal coliform monitoring if the discharge is to SA waters (which it is in this case). There are no limitations for fecal coliform, nor even bencluuark cutoffs to bring our attention to the issue in the NCG020 permit. We will keep this one on our radar and be sure they are doing the monitoring they are required to do, if we have to ok a discharge. Now,'another issue that 1 would like input on from Marine Fisheries, Shellfish Sanitation and CHPPs is .. they proposed 1 mgd discharge of freshwater to Jumping Run creek (headwaters). Do you think there may be an impact to the creek from a discharge of that magnitude? And, one other item of concern, there are septic tanks all in that area, it is residential and pulling groundwater in the tune of 1 mgd for discharge, may pull septic tank subsurface discharges toward the pit. My comments on the mining permit was that we (DWQ) would prefer wet mining techniques to eliminate the need for dewatering all together. Apparently that wasn't given much thought since our application is requesting dewatering. Let's discuss this one before we move forward with permitting, if you all don't mind. We best deal with the issues on this one now because once one gets through, it opens the flood gates for more. THX PROCESS/MINE DEWATERING WASTEWATER DISCHARGE+' MONITORING REI'ORT (I)MR) Please Mail Original and One Copy to Mailing Address Below Part A: Facility It formation Samples Collected in Quarter: Certificate of Coverage No. GENERAL PERMIT NO. NCG020000 2 /3 4 (all samples shall be reported within 30 days following monitoring period) NCG020170 Facility Name ROCKY RIVER QUARRY Facility Contact TOM NEELY Facility Contact Phone No. (704) 455-9417 Part B: Process Wasteivater and XIine I!Vastewater Honitoring Requirements County of Facility CABARIZUS Name of Laboratory PACE; ANAL,y�T-ICKII?+ T Lab Certification # 12°`� 00530 � 00076 OOa S Suspe�ided'SoEtds` Turbidity "Seitleabie;Sol lds 7'0-Utfall "��- CatJ 00�00 Y t 3 _ e _,� .:.v -' "T � 'T8:< Number v: i:. -..a Rece itig Stream 1Van e �I Sample Collected Daily Floe . - � pH t Dial x v - a .e /dd/ �'� m rl]_. � N fUs l .�„ .;movr = aNIGb glln3t, . _ �': � nl] 001 UT of Pee Dee 8/10/09 0.14 7.50 1-0 ND l Measured continuously using a flow measuring device or estimated using manufacturer's purnp curves and pump logs. Part C: Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are A nifi pant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation." /Z l 0/26/09 (Signature/of Permitee) (Date) Part D; A-lailing Address Atin: Central Files, DFNR, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 276994617 SWU-244-012005 LW Larsen, Cory wrote: Hi Linda, Wanted to collect your comments on Rouse Borrow Pond operation in Careret Co. 5 ac sand mine max depth 20 tit bgs, dewatering only. no wetlands anticipated. Any reason not to issue this one once/if their mining application gets approved? Thanks. Cory Cory Larsen Environinental Engineer NCDENR I DWQ E Stormwater Permitting Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 512 N. Salisbury St, Raleigh, NC 27604 Phone: (919) 807-6365 Fax: (919) 807-6494 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. 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. 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. 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. ha 3 P110CESS/MINE DEWATERING WASTEWATER llISCHARGE MONITORING REPORT (DMR) Part.4: FacilityItforniatimi Samples Collected in Quarter: Certificate of Coverage No. Facility Name Facility Contact Facility Contact Phone No. Please Mail Original and One Cope to Mailing; Address Below GENERAL PERMIT NO. NCG020000 l /3 . 2 (all samples shall be reported within 30 days following monitoring pperic ('rca One) . NCG020106 PEE DEE QUARRY DEXTER 'PATE (704)525-7740 Part B: Process Ii'astewater and Miiie 13'asteivaler Monitoring Requirements County of Facilit Name of. tory Lab Certifictn # ANSON PACE ANALYTICAI_''- 12 © �¢ r iJ1 �. sr _,s " -.Settleable ~Number Recety in : Stream Narne .� Sam ple. Collected , IDaily Flow.) pl{, x Potiil Suspended Sohds ,-Turbidity Soltds unittnl1 �,� moldtlf r ,IbiC;D , 001 Pee Dee River (Not in Operation) 1 Measured continuous)}' using a flotti• measuring device or estimated using manufacturer's pump curves and pump logs. Part C: Certification "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. [lased on iffy inquiry of the person or persons who manage the system, or those persons directly responsihle for gathering the information, the information suhmitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of tines and imprisonment for knowing violation." 10/26/09 (Signature of Permitee) (Date) fart D; Afailing,4ddress Attn. Central Files, DEN1I, N.C. Division of Water Quality, 1617 Mail Service Center, Raleigh, N.C. 27699-1617 SWU-244-012005 , M��{r �t„•G�,. 1 {, ^ •ti t. 1. F. r s+., � Nkhaa� �i � ��� tub. tw . ,�: � t. � x i, ,, ��'�.,, + ' 4i7• � ,i� �.� ! �' '��/{ •� �4 a.Cl :J► ��.�;'��. `� .a `}��- ! ` .I-' ��.af t ,�7i?O_.. � r�i} �, �+ �F •�1'�� ��r �F"a a6 _, ��4U Q _ � �;�!�t ° f� � �,� � j f' � to YAP -� A` [,Y + + ��, � ` '�y�6t" l � �•��fi�j!ylr -_ % t 1��}J�t" �� � r�". ". �lj�!'��y.>•i,, � � ! �v-�s�"�Y� 34*J378,�-76.8825 t';, �,+!•:: � a •r '�y,r �. � b' � ('+ , C .�� it I' �' ]�� L,.: �, I�r '•�` �.4' �.'f� dr' '-iIC��' •��• •� �;:�J,� � f _ F�. 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'` .. r. � � 8 i ;� /` � •"off .'. � ,��� �,� �?. � w r� r*� << �� � c r, :_ � £�-• +� •�, i ¢ , Ima o ;2610 DI italGlabu f e -. 20 /00{t�(10 imaporCCY„„D"ato: Au9�I2B?F2oC8 34.44'04.70' N;� 7B'52'45.23' W' fulnv 0111�~ i'+ Z EYo,all 57,70 It ANE-Uh ANY NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director March 1, 2010 Mr. Billy Rouse, Jr. 123 Fete Road Newport, North Carolina 28570 Subject: General Permit No. NCG020000 Rouse Borrow Pond, NCG020746 Carteret County Dear Mr. Rouse: Dee Freeman Secretary The Division of Water Quality's StormwateriPermitting Unit received a National Pollutant Discharge Elimination System (NPDES) permit application for Rouse Borrow Pond on January 29, 2009. The application indicated that the mining permit application submitted to the Division of Land Resources (DLR) was still in review but recently it was noted that a draft mining permit was issued January 28,2010. Issuance of an NPDES permit is contingent upon issuance of an associated mining permit from DLR, thus the delay in review of your NPDES stormwater application. A preliminary review has determined that the application is not complete. The following information is needed to continue the stormwater review: The receiving stream for Rouse Borrow Pond, Jumping Run (Index No. 20-36-9), is classified as a SA; HQW water 4r.: per 15A NCAC 02B .0224, the total volume of treated wastewater to HQW waters shall not exceed 50 percent of the total instream flow under 7Q1C conditions. 7Q10 is defined as the minimum average flow for a period of seven consecutive days that has an average recurrence of once in ten years. Based on historical steam flow data and jumping Run's limited drainage area, the 7Q10 flow is estimated to be zero. As such, the proposed wastewater discharge from the pit via dewatering cannot be permitted, and DWQ recommends the use of wet mining techniques to eliminate the need for a wastewater discharge. Please note that stormwater-only point -source discharges from the mining operation are allowed and will be covered under the NPDES permit. DWQ recommends that the mining permit be modified to implement wet mining techniques and exclude mine dewatering practices. Please revise the application and plans as appropriate and submit copies to DLR and DWQ for approval. Please note that this request for additional information is in response to a preliminary review. The requested information should be received by this Office prior to April 12, 2010, or the application may be returned as incomplete. The return of a project will necessitate resubmittal of all required items, including the application fee. Please reference COC No. NCG020746 on all correspondence. If you have any questions concerning this matter feel free to contact me at (919) 807-6365 or cory.larsen@ncdenr.gov. I 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 011C 1 Phi 919-807-63001 FAX: 919.807.64921 Customer Service. 1 •$77-623-6748 i v Ul- h Cw-o 1111 a Internet: www.ncwaterquality.org An Equal Opporlunity 1 Affirmative Action Employer A/h a{ F y� rr YIy Mr. Billy Rouse, Jr. Rouse Borrow Pond—NCG 020746 I March 1, 2010 Sincerely, I I I Cory L sen Environmental Engineer i cc:. Wilmington Regional Office, Linda Willis Division of Land Resources - Mining Program, Judy Wehner Division of Land Resources - Mining Program, Ashley Rodgers Central Files Stormwater Permitting Unit Files I I j 1617 Mai! Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 011c Phone: 919-807.63001 FAK 919-807-64921 Customer Service: 1-877-623-6748 North Caro l i n a Internet: wvnv.nLwvaterquality.org An Equal Opportunity 1 Alfirmalive Action Employer �AA T' Division of Water Quality / Surface Water Protection . d NCDENRNational Pollutant Discharge Elimination System rnrn'JYMr.'[T VRNal.Rw. RI.'IO.iRerb NCG020000 NOTICE OF INTENT FOR AGENCY USG ONLY Date Received Ycar I Month Day Ccrtincate t'Covcra�c N I CIG 10 1 g 10 Check H 1 Amotnl p �J Permit Assigned m rsor. National Pollutant Discharge Elimination System application for coverage under General Permit NCG020000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below) The following activities are also included: • Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that discharge stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; • Stormwater from vehicle maintenance activities at mining operations; • Overflow from facilities that recycle process wastewater; and/or • Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: • Stormwater discharges associated with peat mining, coal mining, and metal mining; • Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt operations and/or concrete operations; • Stormwater discharges associated with oil and gas extraction operations; and • Stormwater discharges associated with tourist gem mines • NCDOT borrow pits are covered under NGS000150 The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: • Point source discharges of stormwater and wastewater from in -stream sand mining operations (i.e., sand dredging or dipping operations) For new mining sites that require an authorization to construct (ATC) wastewater treatment facilities: This NOI is also an APPLICATION FOR an ATC for new wastewater treatment facilities. ATC requests must be submitted at least 90 days prior to construction'. For existing mining sites that require an Authorization to Operate (ATO) wastewater treatment facilities: This NOI is also an APPLICATION FOR an ATO for wastewater treatment facilities in place. Construction, modification, or installation of any new treatment components at an existing site requires an ATC. (If the site is already covered by NCG020000, the ATC request may be submitted without an NOI). Some wastewater treatment facilities used to treat or recycle process wastewater (even if commingled with stormwater) at mining sites will require an ATC prior to construction per 15A NCAC 2H .0138. Please see the NCG020000 General Permit for details about which treatment facilities require an ATC (summarized in Table 1 at the end of this form). For example, an ATC is required for treatment of mine dewatering discharge from clay pits and non -closed -loop wastewater recycle systems. The authorization to construct or continue to operate will be issued at the same time as the Certificate of Coverage (COC) for the NCG02 permit. Design of treatment facilities must comply with requirements of I5A NCAC 2H .0138 & .0139. Page 1 of 7 . 'Asper 15A NGAC 2H .0106 2Unless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed and sealed by a P.E. SWU-217-071408 Last revised 7/14/08 NCG020000 N.O.I. Construction of wastewater treatment facilities subject to the ATC/ATO requirements in the NCG02 permit at new or existing mining sites requires submission of three (3) sets of plans and specifications signed and sealed by a Professional Engineer (P.E.) or qualified staff2 along with this application. A copy of the design calculations should be included. Please see questions 18 & 19. Table 1: Wastewater Permit ATCIATO Requirements Mine Dewaterin� 9 Yes No Quarries -- • Sand Pits — • Clay Pits ♦ Any Dewatering with Chemical Treatment ♦ — Prodess wastewater _ Sand/Gravel — • Closed -Loop Recycle — • Other Recycle • — For questions, please contact the DWQ Regional Office for your area. (See page 7) (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed): Name Street Address City Telephone No. E-mail Address _Billy Rouse 123Pete Road Newport 252 726-6761 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No. Contact E-mail Rouse Borrow Pond Billy Rouse Jr. 123 Pete Road State NC ZIP Code 2857025 Fax : Newport State NC ZIP Code 28570 Carteret 252 726-6761 Fax: 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Hwy 24 east turn on Pete Rd. North strait back to the end of Pete Rd. this is the proposed mine site 4) Latitude 76 .52' 57 .28w Longitude 34 .44' 16 .38N(degrees, minutes, seconds) 5) This NPDES Permit NOI Application applies to which of the following: ® New or Proposed Facility Date operation is to begin TBD ❑ Existing 1 ❑ New Permit not applicable - ATC request only. NPDES Permit Number Page 2 of 7 '1 SWU-217-071408 Last revised 7/14/08 NCG020000 N.O.f. 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Cade: —� A 4 2 7) Provide a narrative description of the types of minerals mined at this facility: SAND 8) Discharge Points: Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Stormwater: 1 Mine dewatering-. NA Process Wastewater Overflow: NA Discharge points should be clearly marked on the submitted site plan. Please provide short narrative description of discharges: Surface Storm water runoff of the entire property will be treated by means of sheet flow and col into existia2- ditch which surrounds property, 9) Receiving waters: What is the narne of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? Jumping Run If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Receiving water classification (if known): SA; HQW STATE STORMWATER E-XE-,w+Tt-DJ Note: Discharge of process wastewater to receiving waters classified as WS-II to WS-V or SA must be approved by the N.C. Dept. of Environmental Health. If DEH does not approve, coverage under NCG020000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-I or freshwater ORW. 10) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands? X No ❑ Yes If yes, please provide information about any 404/401 Certification permits. Note: Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement an Operation and Monitoring (O&M) Plan that has been approved by the Division. The O&M Plan should be submitted to the Regional Office and must be approved prior toleration. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring Io demonstrate compliance. 11) Does this facility already have a valid Mining Permit from the Division of Land Resources (DLR)? 129 No (If not, please indicate the status of the Mining Permit application: App lied for on 1-26-09 ❑ Yes yvt P D n-*T--r• 16 — 6 9 If yes, please provide the Mining Permit number and include a copy with your application: Note: DWQ cannot issue a COC for the NCGO20000 General Permit until a Mining Permit is issued or renewed by the Division of Land Resources (DLR). Page 3 of 7 5WU-217-071408 Last revised 7/14108 NCG020000 N.O.I. 12) Will this mining operation precede development activities at this site? IN No ❑ Yes 13) Does this facility have any other NPDES permits? ® No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 14) Does this facility have any Non -Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 15) Does this facility employ any best management practices for stormwater control? 3 No ❑ Yes If yes, please briefly describe: 16) Does this facility have a Stormwater Pollution Prevention Plan? IN No ❑ Yes If yes, when was it implemented? 17) Will vehicle maintenance activities occur at this facility? ®No ❑Yes Wastewater Treatment Facilities: s 18) Will mine dewatering discharges occur? (ATCIATO required for clay pits or dewatering with chem. treatment) IN No ❑ Yes 19) Will discharges of overflows from process wastewater treatment systems occur? (ATC or ATO required, unless sand/gravel mining or closed -loop recycle system) IN No ❑ Yes If yes, answer the following questions on the wastewater treatment system: a. Please describe the type of process used to treat and/or recycle the process wastewater. Give design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities should be described in detail, and design criteria or operational data should be provided (including calculations) to ensure that the facility can comply with requirements of the General Permit. [Use separate sheet(s)] b. Does this facility employ chemical additives to flocculate suspended solids? ❑ No ❑ Yes If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive NA Note: Please see http://h2e.enr.state.nc.us/ws/PAMS list.htm for a list of approved polyacrylamide (PAMS) products for use in North Carolina. Page 4 of 7 SWU-217-071408 last revised 7114/08 NCG020000 N.O.I. c. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? IN No ❑ Yes 20) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? Lf No ❑ Yes If so, include information to demonstrate protection from flooding. (Minimum design requirements for treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.) 21) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? E4 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? IN No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? 0 No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: NA How is material stored: NA Where is material stored: NA How many disposal shipments per year: Name of transport 1 disposal vendor: _ Vendor address: NA NA 22) Certification: North Carolina General Statute 143-215.6 b (1) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the {Environmental Management) Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I agree to abide by the following as a part of coverage under this General Permit: 1. 1 agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid mining permit must be attached to this request. 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore. 3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. Page 5 of 7 SWU-217-071408 Last revised 7114/08 NCG020000 N.O.I. I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as enforceable requirements of the General Permit. certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Billy Rouse Jr. Title: Mine Manager -O`! 1/26/09 (Signat e of Applicant) V(Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ Copy of the valid approved mining permit (MP) for the facility or indication of MP application status ❑ Copy of a county map or other general location map that shows the mining site and nearest major roads ❑ Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly shows site location in relation to nearby streams, wetlands, and other waters, etc. ❑ Copy of mining site plan with all wetlands clearly delineated ❑ If the mine is near wetlands, or may otherwise impact surface water or groundwater, contact the regional office about an O&M Plan (contact information on the next page). Please refer to this 0&M Plan checklist: ✓ Site map with wetlands, ditches, well -placements, borrow areas, overburden storage, stormwater controls/BMPs, vehicle maintenance areas, settling basins, product process areas, and access roads. ✓ Well information (design, depths, maintenance) ✓ Physical monitoring for the wetlands areas ✓ Settling pond sizing information, if applicable ✓ Level spreader design, if applicable ✓ Details about dewatering method ✓ Description of measures to prevent erosion and flooding ❑ If an ATC or ATO is required, three (3) sets of plans, specifications, and design calculations, signed, sealed, and dated by a P.E. ATC and ATO requirements in NCG02000 are summarized in Table 1 on Page 2 of this NOI (see the permit text for more details). Plans shall show all pertinent design features, including the location of the outfall(s). If stormwater is flowing off -site, the plan must show that stormwater will not be mixed with wastewater. Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 6 of 7 SWU-217-071408 Last revised 7114108 —Vt NCDENR w�,� w.�,rr, t:•�...,M�n Fnv� vrr:�i Nin NSVISM. Rrso�ncri. NOTICE OF INTENT Division of Water Quality / Surface Water Protection National Pollutant Discharge Elimination System NCG020000 FOR AGENCY USE ONLY Date Rcceived Year N4onth Day 0 9 0+ 7-17 Cenificate orCoverage oAmount Check 4 Permit Assigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG020000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below) The following activities are also included: • Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that discharge stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; • Stormwater from vehicle maintenance activities at mining operations; • Overflow from facilities that recycle process wastewater; and/or • Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: • Stormwater discharges associated with peat mining, coal mining, and metal mining; • Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt operations and/or concrete operations; • Stormwater discharges associated with oil and gas extraction operations; and • Stormwater discharges associated with tourist gem mines • NCDOT borrow pits are covered under NCS000150 The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: • Point source discharges of Stormwater and wastewater from in -stream sand mining operations (i.e., sand dredging or dipping operations) For new mining sites that require an authorization to construct (ATC) wastewater. treatment facilities: This NOI is also an APPLICATION FOR an ATC for new wastewater treatment facilities. ATC requests must be submitted at least 90 days prior to construction'. For existincr mining sites that require an Authorization to Operate (ATO) wastewater treatment facilities: This NOI is also an APPLICATION FOR an ATO for wastewater treatment facilities in place. Construction, modification, or installation of any new treatment components at an existina site requires an ATC. (If the site is already covered by NCG020000, the ATC request may be submitted without an NOI). Some wastewater treatment facilities used to treat or recycle process wastewater (even if commingled with stormwater) at mining sites will require an ATC prior to construction per 15A NCAC 2H .0138. Please see the NCG020000 General Permit for details about which treatment facilities require an ATC (summarized in Table .1 at the end of this form). For example, an ATC is required for treatment of mine dewatering discharge from clay pits and non -closed -loop wastewater recycle systems. The authorization to construct or continue to operate will be issued at the same time as the Certificate of Coverage (COC) for the NCG02 permit. Design of treatment facilities must comply with requirements of 15A NCAC 2H .0138 & .01,39. Page 1 of 7 As per 15A NCAC 2H .0106 2Unless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed and sealed by a P.E. SWU-217-071408 Last revised 7114108 NCG020000 N.O.I. Construction of wastewater treatment facilities subject to the ATC/ATO requirements in the NCG02 permit at new or existing mining sites requires submission of three (3) sets of plans and specifications signed and sealed by a Professional Engineer (P.E.) or qualified staff along with this application. A copy of the design calculations should be included. Please see questions 18 & 19. Table 1: Wastewater Permit ATC/ATO Requirements .. r„� ... U. Yes No Quarries — • Sand Pits — 6 Clay Pits Any Dewatering with Chemical Treatment — 4,ME P,rocess{lNas_te Ater Sand/Gravel — 6 Closed -Loop Recycle — 6 Other Recycle 6 — For questions, please contact the DWO Regional Office for your area. (See page 7) (Please print or type) 1) Mailing address of owner/operator (address to which all permit correspondence will be mailed: Name Billy Rouse Street Address 123Pete Road City Newport State NC ZIP Code 28570:_: Telephone No. 252 726-6761 Fax: E-mail Address 2) Location of facility producing discharge: Facility Name Rouse Borrow Pond Facility Contact Billy Rouse Jr. Street Address 123 Pete Road City Newport State NC ZIP Code 28570 County Carteret Telephone No. 252 726-6761 Fax: Contact E-mail 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Hwy 24 east turn on Pete Rd. North strait back to the end of Pete Rd. this is the proposed mine site 4) Latitude 76 . 52 ' 57 .2 8w Longitude 34 . 44 ' 16 . 3 8N(degrees, minutes, seconds) 5) This NPDES Permit NOI Application applies to which of the following: ® New or Proposed Facility Date operation is to begin TBD Cl Existing ❑ New Permit not applicable —ATC request only. NPDES Permit Number Page 2 of 7 SWU-217-071408 Last revised 7l14108 -'.7- a- NCG020000 N.O.I. 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: -L 1 4 2 7) Provide a narrative description of the types of minerals mined at this facility: , SAND 8) Discharge Points: Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Stormwater: 1 Mine dewatering: NA Process Wastewater Overflow: NA Discharge points should be clearly marked on the submitted site plan. Please provide short narrative description of discharges: Surface Storm water runoff of the entire property will be treated by means of sheet flow _and collected into existing ditch which surrounds roperty. 9) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges end up in? _Jumping Run If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Receiving water classification (if known). SA; HQW STATE STORMWATER IFY-FPvprFt Note: Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must be approved by the N.C. Dept. of Environmental Health. if DEH does not approve, coverage under NCG020000 cannot be granted. No new discharges of process wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. 10) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands? K No ❑ Yes If yes, please provide information about any 404/401 Certification permits. Note: Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement an Operation and Monitoring (O&M) Plan that has been approved by the Division. The O&M Plan should be submitted to the Regional Office and must be approveddpriorNation. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. 11) Does this facility already'have a valid Mining Permit from the Division of Land Resources (DLR)? 129 No (!f not, please indicate the status of the Mining Permit application: Applied for on 1-26-09 ❑ Yes A4P b1y4f,- J if yes, please provide the Mining Permit number and include a copy with your application: + 6 `" C1 Note: DINO cannot issue a COC for the NCGO20000 General Permit until a Mining Permit is issued or renewed by the Division of Land Resources (OLR). Page 3 of 7 SWU-217-071408 Last revised 7/14/08 NCG020000 N.O.I. 12) Will this mining operation precede development activities at this site? 0 No ❑ Yes 13) Does this facility have any other NPDES permits? ® No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 14) Does this facility have any Non -Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 1 15) Does this facility employ any best management practices for stormwater control? ❑ No ❑ Yes If yes, please briefly describe: 16) Does this facility have a Stormwater Pollution Prevention Plan? ® No ❑ Yes If yes, when was it implemented? 17) Will vehicle maintenance activities occur at this facility? M No ❑ Yes Wastewater Treatment Facilities: 18) Will mine dewatering discharges occur? (ATC/ATO required for clay pits or dewatering with chem. treatment) ® No ❑ Yes 19) Will discharges of overflows from process wastewater treatment systems occur? (ATC or ATO required, unless sand/gravel mining or closed -loop recycle system) 13 No ❑ Yes If yes, answer the following questions on the wastewater treatment system: a. Please describe the type of process used to treat and/or recycle the process wastewater. Give design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities should be described in detail, and design criteria or operational data should be provided (including calculations) to ensure that the facility can comply with requirements of the General Permit. [Use separate sheet(s)] b. Does this facility employ chemical additives to flocculate suspended solids? ❑ No ❑ Yes If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive NA Note: Please see http://h2o.enr.state.nc.us/ws/PAMS list.htm for a list of approved polyacrylamide (PAMS) products for use in North Carolina. Page 4 of 7 SWU-217-071408 Last revised 7/14/08 NCG020000 N.Q.I. C. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? 129 No ❑ Yes 20) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? EN No ❑ Yes If so, include information to demonstrate protection from flooding. (Minimum design requirements for treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.) 21) Hazardous Waste: a) Is this facility Hazardous Waste Treatment, Storage, or Disposal Facility? 1� No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? IN No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? IN No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: NA How is material stored: NA Where is material stored: NA How many disposal shipments per year: Name of transport 1 disposal vendor: _ Vendor address: NA NA 22) Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any appllcation, record, reporl, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission Implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I agree to abide by the following as a part of coverage under this General Permit: 1. 1 agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid mining permit must be attached to this request. 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore. 3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. Page 5 of 7 5WU-217-071408 Last revised 7114/08 NCG020000 N.O.I. I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as enforceable requirements of the General Permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Billy Rouse Jr. Title: Mine Manager - Ol 1/26/09 (Signat e of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR. Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ Copy of the valid approved mining permit (MP) for the facility or indication of MP application status ❑ Copy of a county map or other general location map that shows the mining site and nearest major roads ❑ Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly shows site location in relation to nearby streams, wetlands, and other waters, etc. ❑ Copy of mining site plan with all wetlands clearly delineated ❑ If the mine is near wetlands, or may otherwise impact surface water or groundwater, contact the regional office about an O&M Plan (contact information on the next page). Please refer to this O&M Plan checklist: ✓ Site map with wetlands, ditches, well -placements, borrow areas, overburden storage, stormwater controls/BMPs, vehicle maintenance areas, settling basins, product process areas, and access roads. ✓ Well information (design, depths, maintenance) ✓ Physical monitoring for the wetlands areas ✓ Settling pond sizing information, if applicable ✓ Level spreader design, if applicable ✓ Details about dewatering method ✓ Description of measures to prevent erosion and flooding ❑ If an ATC or ATO is required, three (3) sets of plans, specifications, and design calculations, signed, sealed, and dated by a P.E. ATC and ATO requirements in NCG02000 are summarized in Table 1 on Page 2 of this NOI (see the permit text for more details). Plans shall show all pertinent design features, including the location of the outfall(s). II stormwater is flowing off -site, the plan must show that stormwater will not be mixed with wastewater. Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit. Page 6 of 7 SWU-217-071408 Last revised 7114/08 NCG020000 N.O.I. For questions, please contact the DWQ Regional Office for your area. DWO Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office ......... (919) 807-6300 Page 7 of 7 SWU-217-071408 Last revised 71l4108 �� ��! _ tl:..'l..+.}r°iw !Q �� "r--"•r � I 1''�A 'N; i., �� ''�1 �.�� �� `��_�...-E-` NI ��^"� u, N; l��l���'11�.:1t'1"sj f I ".` � ,I..r►� ri Oil- 44:757— CRO XT Al •v� .; � i '''-yam- —•..s '�. ��"'. -t..i Cl Al �•`��,, �r:'`+• '�b `! � _wit � � + a'y �.r./`��� � d i �'•- —fir.:_ _ _ ,i - 1�i ■J !l 1r`• 1 zti.r �`� ° ,i' ra�a'aa2s >r � .11 ED -Na.•;a•- �s-•�-----�--�� ti-view: —- I r ' • 11 4_�i } 1+ 1 ti M ��•��� . 77�rTT��yi •� � w`.- - • � • • T1k �•1 Y �_- i� r r`_.'• it !! tf a'��`* � �__ ■ s� � ti 7 r �C, r' � r ^{ { �•y .� s.l r -lf � ^�: �r C /1'J � i� �.'' '.--� f �� T I'� I tr a• - f P i : r t �,�+'y t• 75 ;too ` c Ir �✓^ — ? . S a +,., 1, " ` j �'! �, {;♦ [�„�_� 4 t a. j yl.+ s�t'�a;^ E?F:;� s.I"IrJ�� '• {� _�/ ,.,� % �^ R. 'If i �,4� l•=� ` 7• y, i.5 ;' i k+ � `'j �� 3" - , �� y �'.. 1 !lFJ� f f n- ��r`:•+, d'4 i � ,�� fx `• } 4 � 4_ } j y{` rnil, '! 3 1 A � - �J j , -5,. 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K', i...'r t 1.r i tL 1111ut�IHLi 4011j7ii111'.4' IYY71JeWIIlte Y�'If1011[ll Llyr„ YAIFA }wake uata: u�l:,� �� SO fl Scale: 1 : 140 DNA- 140 Dan= WGS'&.1 Rouse Borrow Pond NEWPORT, CARTERET COUNTY OPERATION AND MAINTENANCE PLAN January 14, 2004 OWNER: Billy Rouse Jr. 123 Pete Road NEWPORT, NORTH CAROLINA 28570 ENGINEER: STROUD ENGINEERING, PA. 151 A HWY 24 MOREH EAD CITY, NORTH CAROLINA 28557 BACKGROUND: MR. ROUSE HAS APPLIED FOR A MINING PERMIT FOR PROPERTY HE OWNS IN THE NEWPORT TOWNSHIP OFF OF PETE ROAD. IN THE PROCESS OF THIS APPLICATION, HE HAS ALSO APPLIED FOR NPDES GENERAL PERMIT NCG020000 FOR THE DISCHARGE OF STORMWATER FOR NECESSARY MINE DEWATERING. THIS PROPOSED MINE IS FOR EXTRACTION OF SAND AND IS LIMITED TO 20 FT DEEP EXCAVATION FROM THE SURFACE. THE SUBJECT PROPERTY IS OWNED BY MR. ROUSE. PURPOSE: THIS OPERATION AND MAINTENANCE PLAN 1S BEING DEVELOPED TO ENSURE SITE OPERATIONS WILL NOT IMPACTANY ADJACENT WETLANDS AND SURFACE WATERS. OPERATIONAL ACTIVITIES: EXCAVATION ACTIVITIES ARE EXPECTED TO OCCUR IN ROUGHLY FIVE CYCLES PER YEAR. EACH CYCLE WOULD CONSIST OF DEWATERING THE EXISTING POND AND WOULD RANGE INITIALLY FROM APPROXIMATELY A FIVE DAY DEWATERING CYCLE, ASSUMING 1500 GPM PUMPS, TO TEN DAYS IN THE FUTURE, EXCAVATION ACTIVITIES WOULD BEGIN AND APPROXIMATELY FOUR DAYS OF SAND MINING OCCURRING. THIS WOULD STOCKPILE APPROXIMATELY 200 LOADS OF MATERIAL PER CYCLE. THIS COULD BE REPEATED, BASED ON DEMAND UPTO THREE TIMES OR MORE PER YEAR, WITH EACH CYCLE LASTING LAST THAN TWO WEEKS. DURING THE MINING PROCESS, IT IS EXPECTED THAT SMALLER PUMPS WOULD KEEP UP WITH GROUNDWATER INFILTRATION. THESE PUMPS WOULD BE IN THE 200 GPM RANGE. STORMWATER BEST MANAGEMENT PRACTICES: NO ACTIVITIES ARE PROPOSED ON THIS SITE OTHER THAN SAND MINING, STOCKPILING AND HAULING OF SAND FOR SALE, DEWATERING ACTIVITIES ARE PROPOSED TO BE PUMPED INTO A SEDIMENT BASIN AS SHOWN ON THE MINE MAP. THE SEDIMENT BASIN IS 45'X75'X5' DEEP AND CONTAINS A RIPRAP LINED OUTFALL I O'XIO'X2' BEFORE DISCHARGING INTO AN EXISTING DITCH. ..wti THE OWNER SHALL IMPLEMENT THE FOLLOWING ADDITIONAL BEST MANAGEMENT PRACTICES: l) SITE INSPECTIONS SHALL OCCUR DURING ALL MINING OPERATIONS TO INSURE THAT CONTAMINENTS DO NOT ENTER SURFACE WATERS, ADDITIONAL BERMS OR DIKES SHALL BE CONSTRUCTED AS MAY BE REQUIRED TO ENSURE THAT STORMWATER RUNOFF WILL DIRECTED BACK INTO THE MINING PIT OR THROUGH THE SEDIMENT TRAP. 2) LAND DISTURBANCE SHALL BE MINIMIZED TO PREVENT SEDIMENT FROM LEAVING THE SITE. ANY SEDIMENT THAT INADVERTENTLY ACCUMULATES IN THE PROJECT DITCH SHALL BE REMOVED AND THE DITCH RE -STABILIZED. SILT FENCE SHALL BE INSTALLED AS NECESSARY TO PREVENT SEDIMENTATION FROM REACHING THE OUTLET DITCH. 3) THE SEDIMENT STORAGE BASIN SHALL BE CLEANED OUT AND RESTORED TO ITS ORIGINAL DEPTH UPON REACHING 50% OF ITS CAPACITY. 4) EQUIPMENT UTILIZED IN THE MINING OPERATION SHALL BE KEPT IN GOOD REPAIR AND INSPECTED DAILY TO ENSURE NO LEAKING OF FUELS, LUBRICANTS, COOLANTS, HYRAULIC FLUIDS OR OILS. SHOULD ANY LEAKAGE OCCUR IT SHOULD IMMEDIATELY BE CLEANUP TO PREVENT ENTRY INTO ANY SURFACE WATERS. ANALYTICAL AND QUALITATIVE MONITORING THE OWNER SHALL IMPLEMENT MONITORING ACTIVITIES AS REQUIRED BY THE GENERAL PEIZMIT NCG020000. PART III SECTION A AND C APPLIES AND REQUIRES TESTING. THE OWNER SHALL SECURE APPROPRIATE TESTING PERSONNEL TO PERFORM THESE TESTS AS REQUIRED. DEWATERING CONE OF INFLUENCE- WETLANDS DO NOT EXIST WITI-IIN THE PROJECT BOUNDARY. WITH THE MAXIMUM EXCAVATION DEPTH OF 20' AND WITH THE MAXIMUM DEWATERING OCCURRING IN TWO WEEKS PER CYLE, IT IS NOT ANTICIPATED THAT THE HYDROLOGY OF ANY ADJOINING PROPERTIES WILL BE SIGNIFICANTLY IMPACTED. MONITORING WELL INSTALLATION- DUE TO THE LACK OF EXISTING WETLANDS WITHIN THE PROJECT BOUNDARIES IT IS NOT ANTICIPATED• THAT ANY MONITORING WELLS SHALL BE NEEDED. AINA."Al AMIFT � 4 '��rr1�'�'!\may � _.• I. E Rouse Borrow Pond NEWPORT, CARTERET COUNTY OPERATION AND MAINTENANCE PLAN January 14, 2009 OWNER: Billy Rouse Jr. 123 Pete Road NEWPORT, NORTH CAROLINA 28570 ENGINEER: STROUD ENGINEERING, PA. 151,AHWY24 MOREHEAD CITY, NORTH CAROLINA 28557 BACKGROUND: MR. ROUSE HAS APPLIED FOR A MINING PERMIT FOR PROPERTY HE OWNS IN THE NEWPORT TOWNSHIP OFF OF PETE ROAD. IN THE PROCESS OF THIS APPLICATION, HE HAS ALSO APPLIED FOR NPDES GENERAL PERMIT NCG020000 FOR THE DISCHARGE OF STORMWATER FOR NECESSARY MINE DEWATERING. THIS PROPOSED MINE IS FOR EXTRACTION OF SAND AND IS LIMITED TO 20 FT DEEP EXCAVATION FROM THE SURFACE. THE SUBJECT PROPERTY IS OWNED BY MR. ROUSE, PURPOSE: THIS OPERATION AND MAINTENANCE PLAN IS BEING DEVELOPED TO ENSURE SITE OPERATIONS WILL NOT IMPACT ANY ADJACENT WETLANDS AND SURFACE WATERS. OPERATIONAL ACTIVITIES: EXCAVATION ACTIVITIES ARE EXPECTED TO OCCUR IN ROUGHLY FIVE CYCLES PER YEAR. EACH CYCLE WOULD CONSIST OF DEWATERING THE EXISTING POND AND WOULD RANGE INITIALLY FROM APPROXIMATELY A FIVE DAY DEWATERING CYCLE, ASSUMING 1500 GPM PUMPS, TO TEN DAYS IN THE FUTURE, EXCAVATION ACTIVITIES WOULD BEGIN AND APPROXIMATELY FOUR DAYS OF SAND MINING OCCURRING. THIS WOULD STOCKPILE APPROXIMATELY 200 LOADS OF MATERIAL PER CYCLE. THIS COULD BE REPEATED, BASED ON DEMAND TO THREE TIMES OR MORE PER YEAR, WITH EACH CYCLE LASTIN LAS THAN TWO WEEKS. DURING THE MINING PROCESS, IT IS EXPECTED THAT SMALLER PUMPS WOULD KEEP UP WITH GROUNDWATER INFILTRATION. THESE PUMPS WOULD BE IN THE 200 GPM RANGE. STORMWATER BEST MANAGEMENT PRACTICES: NO ACTIVITIES ARE PROPOSED ON THIS SITE OTHER THAN SAND MINING, STOCKPILING AND HAULING OF SAND FOR SALE. DEWATERING ACTIVITIES ARE PROPOSED TO BE PUMPED INTO A SEDIMENTBASIN AS SHOWN ON THE MINE MAP. THE SEDIMENT BASIN IS 45'X75'X5' DEEP AND CONTAINS A RIPRAP LINED OUTFALL 10'X10'X2' BEFORE DISCHARGING INTO AN EXISTING DITCH. THE OWNER SHALL IMPLEMENT THE FOLLOWING ADDITIONAL BEST MANAGEMENT PRACTICES: 1) SITE INSPECTIONS SHALL OCCUR DURING ALL MINING OPERATIONS TO INSURE THAT CONTAMINENTS DO NOT ENTER SURFACE WATERS. ADDITIONAL BERMS OR DIKES SHALL BE CONSTRUCTED AS MAY BE REQUIRED TO ENSURE THAT STORMWATER RUNOFF WILL DIRECTED BACK INTO THE MINING PIT OR THROUGH THE SEDIMENT TRAP. 2) LAND DISTURBANCE SHALL BE MINIMIZED TO PREVENT SEDIMENT FROM LEAVING THE SITE. ANY SEDIMENT THAT INADVERTENTLY ACCUMULATES IN THE PROJECT DITCH SHALL BE REMOVED AND THE DITCH RE -STABILIZED. SILT FENCE SHALL BE INSTALLED AS NECESSARY TO PREVENT SEDIMENTATION FROM REACHING THE OUTLET DITCH. 3) THE SEDIMENT STORAGE BASIN SHALL BE CLEANED - D RESTORED TO ITS ORIGINAL DEPTH UPON REACHIN 50% O ITS CAPACITY. 4) EQUIPMENT UTILIZED IN THE MINING OPERATION S E KEPT IN GOOD REPAIR AND INSPECTED DAILY TO ENSURE NO LEAKING OF FUELS, LUBRICANTS, COOLANTS, HYRAULIC FLUIDS OR OILS. SHOULD ANY LEAKAGE OCCUR IT SHOULD IMMEDIATELY BE CLEANUP TO PREVENT ENTRY INTO ANY SURFACE WATERS. 4o,.e paNh.j ANALYTICAL AND QUALITATIVE MONITORING $E-Wwl ^'+A-tr VOI,y THE OWNER SHALL IMPLEMENT MONITORING ACTIVITIES AS REQUIRED BY THE GENERAL PERMIT NCG020000. PART III SECTION A AND C APPLIES AND REQUIRES TESTING. THE OWNER SHALL SECURE APPROPRIATE TESTING PERSONNEL TO PERFORM THESE TESTS AS REQUIRED. DEWATERING CONE OF INFLUENCE- WETLANDS DO NOT EXIST WITHIN THE PROJECT BOUNDARY. WITH THE MAXIMUM EXCAVATION DEPTH OF 20' AND WITH THE MAXIMUM DEWATERING OCCURRING IN TWO WEEKS PER CYLE, IT IS NOT ANTICIPATED THAT THE HYDROLOGY OF ANY ADJOINING PROPERTIES WILL BE SIGNIFICANTLY IMPACTED. MONITORING,WELL INSTALLATION- DUE TO THE LACK OF EXISTING WETLANDS WITHIN THE PROJECT BOUNDARIES IT IS NOT ANTICIPATED THAT ANY MONITORING WELLS SHALL BE NEEDED. STROUD ENGINEERING, P.A. Hestron Plaza Two 151A Hwy. 2+ • -` Morehead City, NC 28557 j (252) 247-7479 TO I l_ I 1� i I I WE ARE SEND' YOU Attached ❑ Under separate cover via \� � the following,items: / Shop drawings ❑ Prints ❑ Plans ❑ Samples- p Specification. s� Copy of letters ❑ Change order ❑ tff } i p,7clr; � •j t [AuvIgn O[� 4 o d LJVMOU7I. 1L DATE _ _ Joe No. 3] � ATTE 1 1l �� • �� • �� W e0mrn OF ..�® -rkmn y r THESE ARE TRANSMITTED as checked below: 5( For approval !i ❑ Approved as submitted ❑ Resubmit copies for approval ❑ For your use ❑ Approved as noted ❑ Submit copies for distribution ❑ As requested ❑ Returned for corrections ❑ Return corrected prints > I ❑ For review and comment ❑ FORBIDS DUE ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS 040 I COPY TO 1 i SIGNED: If enclosures are not as noted, kindly notlfy s av dace. a t NORTH CAROLINA MINING PERMIT APPLICATION nuF 7r°"Q � q State of North Carolina Department of Environment and Natural Resources Division of Land Resources Land Quality Section I3f"-c ZIYI�I 1612 Mail Service Center Raleigh, North Carolina 27699-1612 (919) 733-4574 Revised: January 30, 2008 MINING PERMIT APPLICA TION REVIEW PROCESS FLOWCH It is recommended that you contact the appropriate Regional Office (see Regional Office listing in the back of this booklet) or the Raleigh Central Office for a PRE -APPLICATION MEETING to discuss your intentions and address any questions. ART BEGINNING OF PROCESS Application received by Land Quality Section/ State Mining Specialist Application assigned to Assistant State Mining Specialist Assistant State Mining Specialist/Program Secretary routes application for review and comment - U.S. Fish & Wildlife Service - N. C. Geological Survey - Wildlife Resources Commission - Division of Water Resources - Division of Archives & History - Division of Parks & Recreation - Others as appropriate All application review comments forwarded to Assistant State Mining Specialist Is application complete? If "YES", Assistant State Mining Specialist drafts the proposed Applicant issues Public Notice - Land Quality Section Regional Office - Division of Air Quality - Division of Water Quality Review Public Comments; Public Hearing Possible If "NO", Assistant State Mining Specialist drafts a letter requesting additional information from applicant Application & proposed permit action reviewed by State Mining Specialist Is application & proposed permit action complete/acceptable?? ,S If "Yes", the following permit actions are issued by the State Mining Specialist: - Draft Permits - Permit Transfers/Name Changes - Bond Substitutions/Cancellations - Permit Releases - Inactive Renewals - High Airblast Remediation Plans - Non -controversial New Permits - Non -controversial Renewals - Small, Non -controversial Modifications END OF PROCESS If "YES", application & proposed permit action forwarded to and reviewed by Division Director Is application & proposed permit action complete/acceptable?? If "YES", the proposed permit action is issued by the Division Director LITY SECTION R A MININr E If "No", application & proposed OR.ly1,j permit action returned to Assistant State Mining Specialist for revision (go to *) For other permit actions, if "Yes", application & proposed permit action forwarded to and reviewed by Land Quality Section Chief Is application & proposed permit action complete/ acceptable?? If "NO", application & proposed permit action returned to State Mining Specialist/ Assistant State Mining Specialist for revision (go to *) If "NO", application & proposed permit action returned to Section Chief/State Mining Specialist for revision (go to END OF PROCESS If APPLICATION FOR A MINING PERMIT Name of Mine Rouse Borrow Pond River Basin White Oak Latitude (decimal degrees to four places) N34.44'163 Longitude (decimal degrees to four places) W76-52-57-28 2.Nannc ofApphcant*Billy Rouse County Carteret 3.Permanent address for receipt of official mail** 123 Pete Rd. Newport, NC 28570 Telephone (252)726-676 Alternate No. 4.Mine Office Address 123 Pete Rd. Newport, NC 28570 Telephone ( 252) 726-6761 Mine Manager Billy Rouse Jr. 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 r7 /� 1 Date 1/26/09 Print Name Billy Rouse Jr. Title Owner/Mine Manager This will be the name that the mining permit will be issued to and the name that must be indicated on the reclamation bond (securityl 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 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. I I 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: _04 u Ifthis 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): 5.02 ac Of this acreage, how much is owned and how much is leased? Acres owned: 5.02 ac Acres leased: NIA Property owner if leased: NIA 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 Pert -nit No.: NIA Total permitted acreage (this is the acreage that the "renewal" fee will be based upon): NIA If this is an application for a MODIFICATION to a mining permit, number and the total (overall) acreage covered by the existing permit. Mining Permit No.: NIA Total permitted acreage: NIA indicate the mining permit 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): NIA Does the modification involve acreage outside the previously approved penmitted boundary? Yes ❑ No O. If yes, indicate the additional acreage to be covered by this modification: NIA . (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 pennit, will any portion of this 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 pennit (the total acreage to be added to the pennit is the acreage that the "major modification" fee will be based upon): NIA If this is an application for TRANSFER of a mining pennit, indicate the mining permit number and the total (overall) acreage covered by the existing pen -nit. Mining Permit No.: NIA Total permitted acreage: NIA 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 ).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) 25' % APPLICATION FOR A MINING PERMIT Depth is relative to what benchmark? (e.g., natural ground level, mean sea level, road elevation, etc.)_ Natural uround level b. Expected average depth of mine (feet) 20+/- 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? 6. Number of years for which the permit is requested (10 years maxunum): 10 )Es 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 rnaps, in addition to six (6) copies of all mine maps and reclamation maps, must be submitted with each permit application. 7.5-rninute quadrangles may be obtained from the N.C. Geological Survey: Mailing Address: Physical Address: 1612 Marl Service Center OR 512 North Salisbury Street, 5`" Floor Raleigh, North Carolina 27699-1612 Raleigh, North Carolina 27604 (919) 733-2423 wwty. ueolouv.enr.state. nc. usl County highway maps may be obtained from the N.C. Department of Transportation: North Carolina Department of Transportation — Geographic Inforrnation 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.nc(lot.org.litlgigContact/dcftiuIt.litml 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 rnaps 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). c. 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. i APPLICATION FOR A MINING PERMIT 1. Location of planned and existing on -site buildings. m. 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 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. 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 S. Name and title of person preparing map Map scales should meet the following guidelines: PERMITTED ACREAGE MAP SCALE 0-49 Acres 1 inch = 50 feet 50-199 Acres 1 inch = 100 feet 200+ Acres I inch = 200 feet (NOTE: Smaller scaled maps may be acceptable if they clearly illustrate the above items) 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 0.08 ac Stockpiles 0.12 ac Wastepiles 0.12 ac Processing Area/Haul Roads 0.09 ac Mine Excavation 2.75 ac Other (Explain) Total Disturbed Acreage 3.16 ac 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. APPLICATION FOR A MINING PERMIT C. PROTECTION OF NATURAL RESOURCES ].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. ] .Install stone construction entrance. 2.Establish Buffer's 3.Cleargrasses and stockpile topsoil. 4.Construct sedment basin. 5. Dcwatcring. 6.Excavate sand material 7.Truck sand material offsite $.Reclaim mine site. 2. Describe specific erosion control measures to be installed prior to land disturbing activities and during mining to prevent ofl'site 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 map(v) and provide typical crass-sections/construction details of each measure. Engineering designs and calculations are required to justify the adequacy of any proposed measures. The haul road sill] be maintained by adding water durning dry periods to control dust, and by using rock during wet periods to prevent truckers from tracking sediment offsite. Silt fencing shall be installed around ail stockpile and waste piles area's and along the haul road where sediment could leave the site or enter a drainage ditch. Any disturbed area that is inactive for more than 15 consecutive days shall be seeded and mulched. 3. a. Will the operation involve washing the material mined, recycling process water, or other waste water handling? Yes ❑ No H. 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 ❑. If yes, briefly describe the nature of the discharge and locate all proposed discharge points (along with their method of stabilization) on your mine map(s). The dewatering discharged is proposed to be pumped into a sediment settling basin approx. (45'x 75' x 5' ). The water from the sediment basin will then spill onto a (10' x 10' x 2') rip rap apron in the existing ditch as shown on the map. APPLICATION FOR A MINING PERMIT c. 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: 1,789,088 million max Locate all existing wells on the inine niap(s) that lie within 500 feet of the proposed exca"ation 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. Privae wells within 500 of the site are shown on the mining map. The depths of these wells range from 150' + 200' +, therefore the dewatering operation at the mine should have no affect on he wells. 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, Stonnwater, 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 applied for on - 1/26/09 4. a. Will the operation involve crushing or any other air contaminant emissions? Yes ❑ No ®. 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? Should dust become a problem, the mine operator shall apply water to any stock piles and haul road as needed. APPLICATION FOR A MINING PERMIT a. A buffer will be required between any mining activity and any mining permit boundary or right-of-way. It may be an unexcavated bufler (no excavation, but roadways, benns 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 he ffer locations and widths on the mine map(s). A minimum 25' wide unexcavated Buffer shall be maintained along the pen -nit boundaries. 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 justified. Depending on site conditions, a buffer wider than 56 feet may be needed. How wide an undisturbed buffer will be maintained between any land disturbing activities within the mining pen -nit boundaries and any natural watercourses and wetlands at this site? Show all buffer locations and widths on the !nine map(s). No wet lands or natural water courses are on site. 6.a. Describe methods to prevent landslide or slope instability adjacent to adjoining permit boundaries (luring 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. A minimum 25' wide buffer shall be maintained between the excavation area and all permit boundaries. Also, the vertical slopes of the excavated area above the natural water table shall be 3:1. b. Provide a cross-section on the mine map(s) disposal areas, etc.), clearly indicating the benches and/or slope drains (with supporting final stabilization. See mining map. for all fill slopes (berms, wastepiles, overburden intended side slope gradient, installation of anv design information) if needed, and the method of c. In excavation(s) of unconsolidated (non -rock) materials, specify the angle of all cut slopes including specifications for benchvig and sloping. Cross -sections for all cut slopes mast he provided on the mine map(s). 3:1 or flatter vertical slopes shall be established above the natural water table. APPLICATION FOR A MINING PERMIT 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. No hard rock material is expected to be encountered at this site. 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. 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 he used must be indicated on the mine maps). A gate for the haul road Located on the mine site shall be locked except while trucks are hauling. 9. Are acid producing minerals or soils present? Yes ❑ No E. 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 map(5) and provide cross -sections through all proposed berms or proposed spacing, sizes and species for tree plantings. There are no such facilities within 300' of the area. 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? APPLICATION FOIL A MINING PERMIT 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 urine'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 of fvite occupied structure(5) to the proposed excavationO 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 Z. 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(5). D. RECLAMATION PLAN 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 u1 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(v). 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) of all permanent channels must be indicated on the reclamation map. Water shall be impounded in the final mined area for use by fish. The banks shall be vegetated with species to prevent erosion. All other disturbed areas will be returned to their premining condition. 2.1s 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 -sections) through the proposed body(y) 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 ❑ If yes, specify species. Catfish 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. There shall be no excavation of rock this site. 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. Any refuse material encountered in the mine site shall be disposed of offsite. Any spoils which maybe stockpiled during mine excavation area during reclaimation. Describe reclamation of processing facilities, stockpile areas, and on -site roadways. There shall no processing facilities at this site. Stockpile area's shall be hauled offsite prior to site reclaimation. Haul roads disturbed areas shall be seeded during reclamation. b. Will any on -site roadways be left as part of the reclamation? Yes ® No ❑. If yes, identify .such roadKcrys on the reclamation map and provide details on permanent road and ditch line stabilization. Exiting haul road will remain for access to fish pond. Road will be packed dirt and gravel. Adjacent Drainage ditches will be seeded to prevent erosion. 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 Venerated waste shall be disposed of on the mine site without rior 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 temporwy and permanent refuse disposal areas mist be clearly delineated on the mine lnap(5) and reclamation map, along tii*h a list of items to be disposed in said areas. No such waste or containments are expected to be encountered in the nine area. if such refuse materials are found they shall be removed from the site and disposed of in an appropriate facility. No waste materials or contaminants shall be brought to the site for disposal. 7. 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, lime 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; EN.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): (e;�) ` "ens/QCf e- >F'ERTILIZER - ANALYSIS AND RATE OF APPLICATION (pounds/acre): (Ov9L6S./OC SEED - TYPE(S) AND RATE(S) OF APPLICATION INCLUDING YEAR-ROUND. SEEDING SCHEDULE (pounds/acre): [NOTE: Include Legumes] Seed Tv es: See mining map Seeding Dates: Seedinu Rates: MULCH - TYPE AND RATE OF APPLICATION (pounds/acre) AND METHOD OF ANCHORING: S e �. r✓f r �� i n s r+'�► u 4p OTHER VEGETATIVE COVERS — TYPE (S) AND RATE (S) OF APPLICATION INCLUDING SEEDING SCHEDULE (pounds/acre, trees/acre, spacing of trees/shrubs, etc): See mining rnap Revegetation and/or reforestation plan approved by: Signature "' Print Name Ronald D. Cullipher, P.E. Title Professional Engineer Agency Stroud Engineering, PA. �If'ItssIInIt"* i12� 4 •,101 ......� 1 i a SEAL 7� 13343 ; � ; . O q.�. E. DETERMINATION OF AFFECTED ACREAGE AND BOND The following bond calculation worksheet is to be used to establish an appropriate bond (basal z.spon a range q/ $S00 to $5,000 per affected acre)fur each pertnilled mine rile bused upon the acreage approved by the Department to be affected during the life_ of the mining permit. Please insert the approximate acreg e, for each a t)ect of the mining operation, that you intend to affecl during; the life of this minin�T AFFECTED RECLAMATION RECLAMATION CATEGORY ACREAGE COST/ACRE* COST Tailings/Sediment Ponds: 0.08 Ac. X $ 500.00 /Ac. _ $ 40.00 Stockpiles: 0.12 Ac. X $ 1800.00 / Ac. _ $ 216.00 Wastepiles: 0.12 Ac. X $ 2000.00 1 Ac. — $ 240.00 Processing Area/Haul Roads: 0.09 Ac. X $ 1800.00 / Ac. _ $ 162.00 Mine Excavation: 2.75 Ac. X S 500.00 / Ac. = S 1375.00 Other: 0 Ac. X $ 0 / Ac. _ $ 0 TOTAL AFFECTED AC.: 3.16 Ac. (TOTAL PERMITTED AC.: 5.02Ac.) Temnorary & Pennanent Sedimentation & Erosion Control Measures: Divide the TOTAL AFFECTED AC. above into the following two categories: a) affected acres that drain into proposed/existing 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 3.16 Ac. b) Positive Drainage 0 Ac. X 51,500.00 = $ 0 SUBTOTAL COST: $ 2033.00 Inflation Factor: 0 0.02 X SUBTOTAL COST: S 40.66 X Pcrmit Lifc (1 to 10 years): 10 INFLATION COST: $ 406.60 TOTAL COST = SUBTOTAL COST + INFLATION COST = $ 2,439.60 Total Reclamation Bond Cost: $ 2,400.00 (round down to the nearest $100.00) 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" NOTICE Pursuant to provisions C.S. 74-50(bl) of'I'he Mining Act of 1971, Notice is hereby given that Billy Rouse Jr. (Applicant Name) has applied on 1 /26/09 (Date) to the Land Quality Section, Division of Land Resources, North Carolina Department of Environment and Natural Resources, 1612 Mail Service Center, Raleigh, North Carolina 27699-1612, for (check one): ® a new surface mining pennit, ❑ a modification of an existing surface mining permit to add land to the permitted area; or ❑ a modification of an existing surface mining permit to add land to the permitted area with no disturbance in the area proposed. Please note that future modification(s) may be submitted by the applicant to allow disturbance within this area without re -notification of adjoining landowners. The applicant proposes to mine Sand on 5.02 acres located 0.355074 (Mineral, Ore (Number) (Miles) South of Newport off/near road HWY 24 (Direction) (Nearest Town) (Numbcr/Name) in Carteret County. *SEE ATTACHED MAP FOR PROPOSED PERMIT BOUNDARIES AND CORRESPONDING ADJOINING LANDOWNER NAMES AND LOCATIONS* In accordance with G.S. 74-50(bl), the mine operator is required to make a reasonable effort, satisfactory to the Department, to notify 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). In addition, the mine operator must also notify the chief administrative officer of the county or municipality in which any part of the pennitted area is located. Any person may file written corriment(s) to the Department at the above address within thirty (30) days of the issuance of this Notice or the filing of the application for a permit, whichever is later. Should the Department determine that a significant public interest exists relative to G.S. 74-51, a public hearing will be held within 60 days of the end of the 30-day comment period specified above. A copy of the permit application materials is on file and available tar public review during normal business hours at the above listed address as well as at the appropriate regional office. For information ret,,ardiny, the specifics of the proposed mining activity, please contact the applicant at the following telephone number: 252-726-6761. For information on the mining permit application review process, please contact the Mining Program staff at (919) 733-4574. Please note that the Department will consider any relevant written comments/documentation within the nrovisions of the Mining Act of 1971 throughout the application review See Attached List (Addressee/Owner of Record's Name and Address) (Date of Issuance of this Notice/ Mailed to Addressee/Owner of Record) Billy Rouse Jr. (Name of Applicant: Include Contact Person & Company Name, if Applicable) 123 Pete Rd. Newport, NC 28570 (Address of Applicant) APPLICATION FOR A MINING PERMIT AFFIDAVIT OF NOTIFICATION I, Billy Rouse Jr. , an applicant, or an agent, or employee of an applicant, for a new Mining Permit, or a modification of an existing Mining Pen -nit to add land to the permitted area, from the N.C. Department of Environment and Natural Resources, being first duly sworn, do hereby attest that the following are all known owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary (including, where 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, that are within 1,000 feet of the mining permit boundary) and that notice of the pending application has been caused to be mailed, by certified or registered mail, return receipt requested, to said owners of record at their addresses shown below, such notice being given on a form provided by the Department: (Adjoining Landowner Name) (Address) See Attached List (Attach additional list if necessary) 1 do also attest that the following individual is the chief administrative officer of the county or municipality in which any part of the permitted area is located and that notice of the pending application has been caused to be mailed, by certified or registered mail, return receipt requested, to said office at the following address: (Chief Administrative Officer Name) (Address) [i.e.: City Manager, County Manager, Mayor, etc.] John Lan don County Manager Courthouse Square, Beaufort,NC 28516 The above attestation was made by me while under oath to provide proof satisfactory to the Department that a reasonable effort has been made to notify all known owners of record, both public and private, of all tracts of land that are adjoining the mining permit boundary (including, where 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, that are within 1,000 feet of the mining pen -nit boundary) and the chief administrative officer of the county or municipality in which any part of the permitted area is located in compliance with N.C.G.S. 74-50(bl) and 15A NCAC 5B .0004(d). I understand that it is the responsibility of the applicant to retain the receipts of mailing showing that the above notices were caused to be mailed and to provide them to the Department upon request. L1 /26/09 Signa ure of Applica t or Agent Date If person executing Affidavit is an agent or employee of an applicant, provide the following information: Name of applicant: Title of person executing Affidavit APPLICATION FOR A MINING PERMIT I, -� ��✓ a Notary Public of the County of C'�-✓�v , State of North Carolina, do hereby certify that z� &'/- Z _> ; -'-� appeared before me this day and under oath acknowledged that the above Affidavit was made by hfin/her. Witness my hand and notarial seal, this day of __-J / 20 05. Notary: �� my Commission expires: 7 z o� 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: Signature: Print Name: Billy Rouse_Jr. (Title, if applicable) Company �N/A� (If applicable) Address: 123 Pete Rd. Newport NC 28570 Telephone: (252 ) 7266761 APPLICANT: Signature:* Print Name: Billy Rouse Jr. Title: Mine M Company: Mine Name: Rouse Borrow Pond Telephone: (252)726-6761 Date Signed: �1 /26/09 Date Signed: _1 /26/09 *Signature must be the same as the individual who signed Page 1 of this application. maps and reclamation maps, and the appropriate rocessin s tee [sec next page for tee seneautc) to the form a check or money order payable to the North Carolina Department of Environment and Natural Resources must be sent to the Land Quality Section Central Oft -ice 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. APPLICATION FOR A MINING PERMIT MINING FEE SCHEDULE A nonrefundable permit application processing fee when filing for a new mining permit, a major permit modification or a rencnval permit is required as follows: New Permit Applications Permit Modifications Permit Renewals Transfers/Minor Modifications* 0-25 acres 26+acres $3,750.00 $5,000.00 $750.00 $1,000.00 $750.00 $11000.00 $100.00 $100.00 " A nonrefundable $100.00 permit application processing fee is required for minor permit modifications, Minor permit modifications include ownership transfers, mane changes, bond substitutions and permit renewals where the mine is inactive and fully stabilized. A minor permit modification also includes lands added to a permitted area, outside of the minimum permit buffer zone requirements, where no plans for mining related disturbance of the added lands have been approved. All other changes are considered major permit modifications. Acres for new permits and renewal permits means the total acreage at the site. Acres for major modification of permits means that area of land affected by the modification within the permitted mine area, or any additional land that is to be disturbed and added to an existing permitted area, or both. -22- APPLICATION FOR A MINING PERMIT There are seven Land Quality Section (LQS) Regional Offices. Use the map below to locate the Regional Office serving your county. Asheville Regional Office -Counties: Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson, Macon, Madison, McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey *Address: 2090 U.S. Highway 70, Swannanoa, NC 28778 .Voice: 828.296.4500 -FAX: 828.299.7043 Fayetteville Regional Office -Counties: Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Richmond, Robeson, Sampson, Scotland *Address: 225 Green Street, (Systel Building), Suite 714, Fayetteville, NC 28301-5094 •Voice: 910.433.3300 FAX: 910.486.0707 Mooresville Regional Office -Counties: Alexander, Cabarrus, Catawba, Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly, Union .Address: 610 East Center Ave., Suite 301, Mooresville, NC 28115 -Voice: 704.663.1699 .FAX: 704.663.6040 Raleigh Regional Office -Counties: Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, Northampton, Orange, Person, Vance, Wake, Warren, Wilson .Address: 1628 Mail Service Center, Raleigh, NC 27699-1628 or 3800 Barrett Drive, Raleigh, NC 27609 .Voice: 919.791.4200 -FAX: 919.571.4718 Washington Regional Office -Counties: Beaufort, Bertie, Camden, Chowan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones, Lenoir, Martin, Pamlico, Pasquotank, Perquitnans, Pitt, Tyrrell, Washington, Wayne -Address: 943 Washington Square Mall, Washington, NC 27889 -23- APPLICATION FOR A MINING PERMIT *Voice: 252.946.6481 -FAX: 252.975.3716 LAND QUALITY REGIONAL OFFICES (continued) Wilmington Regional Office •Counties: Brunswick, Carteret, Columbus, Duplin, New Hanover, Onslow, Pender •Address: 127 Cardinal Drive Extension, Wilmington, NC 28405 *Voice: 910.796.7215 .FAX: 910.350.2018 Winston-Salem Regional Office *Counties: Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph, Stokes, Surry, Watauga, Wilkes, Yadkin *Address: 585 Waughtown Street, Winston-Salem, NC 27107 •Voice: 336.771.5000 •FAX: 336.771.4631 -24- APPLICATION FOR A MINING PERMIT SCHEDULE OF RECLAMATION COSTS tBased upon_range of $500 - $5,000 per affected acre) COMMODITY CODES: SC = Sand and/or Gravel, GS = Gemstone, Borrow = Borrow/fill dirt, CS = Crushed Stone, DS = Dimension Stone, FS = Feldspar, MI = Mica, LI = Lithium, PF = Pyrophyllite, OL = Olivine, KY = Kyatlite/Siliimanite/Andalusite, PH = Phosphate, CL = Clay/Shale, PE = Peat; AU = Gold, TI = Titanium, and OT = Other Type T/S Ponds S.piles W.piles P.area/H.R. Mine Excay. SG, GS, S500/ac.(L) S 18001ac. S2000/ac. $1800/ac. S500/ac.(L) Borrow 1500(FI) $2000(PD) CS, DS, 500(L) ]Soo 2000 2000 500(L) FS, MI, 1500(FI) 2500(PD) LI, PF, OL, KY PH 1000(L) 2500 5000 5000 2000(L) 2500(FI) 5000(PD) CL 1000(L) 2500 5000 5000 2000(L) 2500(FI) 3700(PD) PE, AU, 1000(L) 2500 3000 3500 2000(L) TI, OT 2500(FI) 5000(PD) (L) = reclamation to a lake and revegetating sideslopes (FI) = reclamation by tilling iii and revegetating (PD) = reclamation by grading for positive drainage & revegetating AS PER NCAC 15A 5B.0003, IF YOU DISAGREE WITH THE BOND AMOUNT DETERMINED BY THE BOND CALCULATION WORKSHEET, YOU MAY SUBMIT AN ESTIMATE OF RECLAMATION COSTS FROM A THIRD PARTY CONTRACTOR. SAID ESTIMATE MUST BE PROVIDED WITHIN 30 DAYS TO THE FOLLOWING ADDRESS: Mining Program, Land Quality Section, 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 ALL ESTIMATES MUST INCLUDE THE FOLLOWING, AS A MINIMUM_: *FINAL GRADING COSTS PER ACRE *LIME AND FERTILIZER COSTS PER ACRE *YEAR-ROUND SEEDING MIXTURE COSTS PER ACRE (FROM APPROVED REVEGETATION PLAN IN APPLICATION/PERMIT DOCUMENT) *MULCH AND ANCHORING COSTS PER ACRE •ANY OTHER RECLAMATION COSTS NECESSARY TO COMPLY WITH THE APPROVED RECLAMATION PLAN FOR THE SITE IN QUESTION YOU WILL BE NOTIFIED AS SOON AS POSSIBLE OF THE DIRECTOR'S FINAL BOND DETERMINATION. - 25 - sPu, wpp.��it-I -a-e4 7'0 We-1 n r t,-Je, sr!"e \ THE SIDE PANELS ARE TO BE _v ~� �� 6' TAL4 10' OFF SIDE BOUNDARY �4 V J�\ ` \ AND 10 LONG \ N/F JERRY E SNAVEL Y \ DEED BOOK 1087 \ PAGE 14 N/F LOIS P WHALEY \ DEED BOOK 430 \ 10. PAGE 117 \ \ /C4 '\PROPOSED 6' TALL (198.00) FT LONG Z C"IN LINK FENgE 0 TOSTART AT 10 m ` OFF A OPUSEO PROPERTY LINETHE 51 PANELS ARE TD BE6- T L( F 510E BOUNDARY rvift 1 \ 10 F N/F KATHERINE M OGLESBY \ r o DEED BOOK 482 - ~" PAGE 48 ,1 PERMIT BOUNDARY N/F JOHN WAYNE BRYANT DEED BOOK 1236 CATEGORY ACREAGE l` BOUNDARY AND PERMIT AREA 5.02 AC PROPOSED MINE AREA (EXCAVATION AREA) 2.75 AC HAUL ROAD / SOIL ROAD 0.97 AC PROPOSED STOCKPILE AREAS 0.16 AC PROPOSED WASTE AREA 0.16 AC UNEXCAVATED BUFFER AREA 1.21 AC PROPOSED AFFECTED AREA 4.04 AC NOTES: 1) THE PRIVATE WELLS WITHIN 500 FEET OF EXCAVATION LIMITS ARE SHOWN ON MAP. 2) TRACT IS LOCATED IN FLOOD ZONE X AS CLASSIFIED AND SHOWN ON FEMA MAP 3720633600J. DATED 7/16/03 3) ALL STRUCTURE WITHIN 500 FEET OF THE MINING SITE ARE SHOWN ON PLAN 4) TEMPORARY STOCKPILES AND WASTEPILES SHALL BE REMOVED PRIOR TO RECLAMATION. ROAD WAYS AND DITCHES NOT WITHIN EXCAVATION AREA SHALL BE MAINTAINED AND RETURNED TO EXISTING STATE, 5) EXPLOSIVES OR BLASTING ARE STRICTLY PROHIBITED ON MINE SITE. 6) NO FUEL TANKS OR OTHER CHEMICAL REAGENTS SHALL BE STORED ONSITE. 7) EXISTING DISTURBANCE IN THE PROPOSED 25'UNDISTURBED BUFFER AREA SHALL BE SEEDED AND ONLY THE PROPOSED HAUL ROAD SHALL BE USED DURING MINING ACTIVITIES. CHRONOLOGICAL SEOUENCE OF LAND DISTURBANCE ACTIVITY 1.) INSTALL STONE CONSTRUCTION ENTRANCE 2.1 ESTABLISH BUFFERS 3.) CLEAR GRASSES AND STOCKPILE: TOPSOIL 4.) EXCAVATE SAND MATERIAL 5.) TRUCK SAND MATERIAL OFFSITE 6.) RECLAIM MINE SITE SHEET r2 OF 2 PROJECT K: PM 625-3 DESIGN FILE 0:625/625-3.DGN EXISTING GRADE TEMPRARY SEEIlOr • STOCKPILE r AYS JF FILL SLWr - ION N.T. 25' UNEXCAVATED BUFFER 53753.87 SF 11.27 AC} o° F�'jsT ti• !tic olr�ti S>' O v� yF41 elp qG F 6" MIN. SOIL COVER AT RECLAMATION WITH SEEDING CKROL DEN RECLAMATION AND TEMMAIRY KRY DETAIL N.T.S. NOTE: RECLAIM MINED AREAS CONCURRENTLY WITH MINING OPERATIONS. EMBANKMENTS ARE TO BE SLOPED AND SEEDED WHEN MINING OPERATIONS ARE DISCONTINUED FOR 15 DAYS OR MORE IN ANY PARTICULAR AREA. RECLAIMATION P WATER LEVEL CUT SLOPE X-SECTION N.T.S. SEED PER SEEDING SCHEDULE PERMIT BOUNDARY FINAL DITCH STABILIZATION DETAIL N.T.S. 2S, N/F CLYDE W. YOUNG III DEED BOOK 397 UfY�r�c PAGE 221 q rrq rFa R NOTES: NO WETLANDS EXIST WITHIN THE PERMITTED BOUNDARY. ALL EXCAVATION OF PROPOSED MINE SHALL BE DONE AS WET MINING AND NO DISCHARGE OF GROUND WATER WILL BE ALLOWED. µ•AST E ARE A w z J I }. 25' BUFFER Iw MAX, SIDE SLOPE = 3:1 OR GREATER EXISTING GRADE w 11 TOPSOIL C3 z a z 0Ne � SAW, ". > t� ss3' 6;•O6 CUT SCOPE x-SECTION 0+ N.T.S. �q w N/F GILBERT G COOPER, JR f,I►j�r! HC DEED BOOK 596 HAUL GE 24 D1 ROCESOA SING&AREA h (0.09 AC) 5' sIaCy, PILE ; ADD 50' STONE ARCA /� CONSTRUCTION ENTRANCE SOPOSED ' 20, SOIL Ropp-� i C u L SITE z c� BOGUE SOUND VICINITY MAP (N.T.S.) LJ-, T­t� d I-T EXISTING ROAD -I 8 RUN ABC) wl PAGE 388 9 SILT F EX.CHE-EI(�M ` 5041 16 SF 0 � Ira a,1b LTNCE. 25' UNEXCAVATED BUFFER p.�b AL 53753.87 SF c 1.27 AC ► PROPOSE GATE STONE CONSTRUCTION ENTRANCE TO REMAIN LOCKED Av ATED BUFFER EXCEPT DURING Z5, NEXC 1tC HAUL HOURS SCALE: NOT TO SCALE i U EX1S VIM D N SEEDING SCHEDULE _- g93.39 ; SEEDBED PREPARATION MONO g?9�yb0 •0A 1 LIME------.-.---------------------- 2 TONS/AC. 10-10-20------------------------•- 1,000 LBS./AC ' 0-20-0----------------------------- 500 LBS./AC (AFTER SEEDING} r ~~ \ ASPHALT TACK--------------------200 GAL./TON OF MULCH NORTHSIDE TOP SEEDING MIXTURE -- TiNG p TCH DITCH BANK EXI�ITING GRAVEL RD. (FEBRUARY 1 -APR I L 30 ) Ex�s , 0.77 AC TALL FESCUE------------ .•— --_ � ` --- ----- 50 LBS./AC PENSACOLA BAHIAGRASS--------- 10 LBS./AC KOREAN OR KOBE LESPEDEZA (SCARIFIED)---50 LBS./AC LANDSCAPING MIXTURE N/F JACKIE L. ROUSE ( MAY 1 -AUGUST 31 ) DEED BOOK 1068 TALL FESCUE- 50 LBS./AC \ N/F JOSEPH A.TUCKER JR PAGE 59 �, WEEPING LOVEGRASS------------ 5 LBS./AC \ DEED BOOK 929 � PAGE 272 �, KOREAN OR KOBE LESPEDEZA(SCARIFIED) ---- 50 LBS. /AC BROWNTOP MILLET--------------- 25 LBS./AC ` (SEPTEMBER 1 JANUARY 31) ti �{ TYP ROAD WIDTH 20'FT TALL FESCUE---------------------- 60 LBS./AC i 1 1 KOREAN OR KOBE LESPEDEZA (UNSCARIFIED)--- 60 LBS./AC � ---------------------- ti RYE (GRAIN) 25 LBS./AC FOR SLOPES 2:1 OR STEEPER ADO 30 LBS./AC SERICEA LESPEDEZA — AND 15 LBS. WEEPING LOVEGRASS. r (JANUARY 1 - MARCH 31) 11 I COMMON BERMUDAGRASS (UNHULLED)----- 20LBS. LBS./AC .\ l +. ( APR 1 L 1 - JULY 31 ) COMMON BERMUDAGRASS (HULLED) -------- 12 LBS./AC NOTES: 12 GAUGE WIRE. 10,' MAX. WITH WIRE ` i 6 MAX WITHOUT WIRE N/F BILLY E.ROUSE 1. USE WIRE A MINIMUM OF 32' IN WIDTH ANO A MINIMUM OF MINIMUM F I L TER i DEED BOOK 553 LINE 2. USEFILTER FAH12- STAY OF 36'•IN 'WIDTH AND FASTEN FILTER FABRIC FABRIC PAGE 68 REVISIONS ADEQUATELY TO THE WIRES. NCbDT 105E No. BY DATE DESCRIPTION 3. PROVIDE 5' STEEL POST OF THE SELF-FASTbNER ANGLE STEEL TYPE. TYPE 3, CLASS 8 4. USE 6' POST WITH 3' DIAMETER. COMPACTED FILL 1 1 r1cm 5-009 LOS STATE CQY1lEA? 2 cm 5-25-0 5 1 t APPRO. DISTANCE 1,672' sE 3 xxalrr FROM MINE BOUNDRY REFERENCE: DEED BOOK 430, PAGE 117 ACM SDEED BOOK 100E, PAGE4a_ILT FENCE DETAIL � i TO NC HWY 24 _ r SCALE:: NOT TO SCALE y MINING MAP r OUSE ff On"'OW PnND NEWPORT TOWNSHIP. CARTERET COUNTY, NORTH CAROLINA CLIENT: BILLY ROUSE DESIGNED - ROC ADDRESS: 123 PETE RO. NEWPORT, N.C. 28570 DRAWN: r� J C M titre}rrrr PHONE, 252-726-6761 CHECKED. ROC 60 30 0 60 120 SEAL Sri = S STROUD ENGINEERING, P.A. APPROVED: RDC �? T3343 *ft 151A HIGHWAY 24 %,�%�'�G1NE�Q-•••`vQ``� AD CITY. N.C. 28557 SCALE: i` = 60' •,�(Q • ..,..• ��Q`Z'��+ (252) 2 -7479 LICENSE NO.C-0647 DATE 1/12/0 �h•r����+.♦ SCALE NALD D. CULLIPHER E. 1` = 60' _. _ - _ - -_ - - _ "T T.---r-•r-• � -• --r ram''"'-r.—� .i' -�-' -7r 1 _�. �i �: II. ..... �,...�!.♦ s_�.',_; ..I.-,.. f...r �� ..1 .�!.. F.'�}'.� ��'�'!5,.l.Lti1...-.il..�i �'./,r ,`�i:f1.�.�.l.i ^':.F�%{++1A4, Q (� THE SIDE PANELS ARE TO 8E IN/\ \ ` ANDT1p4 LDONDDFF SIDE BOUNDARY J � \ N/F JERRY E SNAVELY DEED BOOK 1087 \ PAGE 14 N/F LOIS P WHALEY \ DEED BOOK 430 \ �' 10. PAGE 117 \ °� 'r \ t PROPOSED 6' TALL (198.001 FT LONG O C41N LINK FENq£ TO START Al 10 �7 OFF PRROPOSED PROPERTY LINE _ THE SLOE PANELS ARE TD 8E 61 ANDTA0O F SIDE BOUNDARY ry IPA 1 �- N/F KATHERINE M OGLESBY DEED BOOK 482 PAGE 48 •r PERMIT BOUNDARY CATEGORY ACREAGE �t l BOUNDARY AND PERMIT AREA 5.02 ` AC PROPOSED MINE AREA (EXCAVATION AREA) 2.75 AC HAUL ROAD / SOIL ROAD 0.97 AC PROPOSED STOCKPILE AREAS 0.16 AC PROPOSED WASTE AREA 0.16 AC UNEXCAVATED BUFFER AREA 1.21 AC PROPOSED AFFECTED AREA 4.04 AC NOTES: 1) THE PRIVATE WELLS WITHIN 500 FEET OF EXCAVATION LIMITS ARE SHOWN ON MAP. 2) TRACT IS LOCATED IN FLOOD ZONE X AS CLASSIFIED AND SHOWN ON FEMA MAP 3720633600J. DATED 7/16/03 3) ALL STRUCTURE WITHIN 500 FEET OF THE MINING SITE ARE SHOWN ON PLAN 4) TEMPORARY STOCKPILES AND WASTEPILES SHALL BE REMOVED PRIOR TO RECLAMATION. ROAD WAYS AND DITCHES NOT WITHIN EXCAVATION AREA SHALL BE MAINTAINED AND RETURNED TO EXISTING STATE. 5) EXPLOSIVES OR BLASTING ARE STRICTLY PROHIBITED ON MINE SITE. 6) NO FUEL TANKS OR OTHER CHEMICAL REAGENTS SHALL BE STORED ONSITE. 7) EXISTING DISTURBANCE IN THE PROPOSED 25'UNDISTURBED BUFFER AREA SHALL BE SEEDED AND ONLY THE PROPOSED HAUL ROAD SHALL BE USED DURING MINING ACTIVITIES. CHRONOLOGICAL. SEQUENCE OF LAND DISTURBANCE ACTIVITY 1.) INSTALL STONE CONSTRUCTION ENTRANCE 2.) ESTABLISH BUFFERS 3.) CLEAR GRASSES AND STOCKPILE TOPSOIL 4.) EXCAVATE SAND MATERIAL 5.) TRUCK SAND MATERIAL OFFSITE 6.) RECLAIM MINE SITE SHEET *2 OF 2 PROJECT ": PM 625-3 DESIGN FILE °:625/625-3.DGN EXISTI TEMPORARY STOCKPILE crrnrrn 1FTER 15 DAYS cv 0- SL it 1 NATURAL SURFAC 2' FILL SLOPE N.T. - ION 6" MIN. SOIL COVER AT RECLAMATION WITH SEEDING a OW NLMEN RECLAWITIC01 AND TEIppRARY BERM OEYAIL N. T. S. NOTE: RECLAIM MINED AREAS CONCURRENTLY WITH MINING OPERATIONS. EMBANKMENTS ARE TO BE SLOPED AND SEEDED WHEN MINING OPERATIONS ARE DISCONTINUED FOR 15 DAYS OR MORE IN ANY PARTICULAR AREA. RECLAIMAT[ON PON WATER LEVEL FFER 53753N87CSFSA1 .27TED UAC) CUT SLOE x-SECT ION N.T.S. SEED PER SEEDING Q� g �xl SCHEDULE S\0 DfrCy 4 . N PERMIT BOUNDARY FINAL DITCH STABILIZATION DETAIL N.T.S. o N/F CLYDE W. YOUNG III 2s, U DEED BOOK 397 MF PAGE 221 c' _ ' o� S9s s V. qG xc� "`Q rF 0 QvF��R NOTES: NO WETLANDS EXIST WITHIN THE PERMITTED BOUNDARY. ALL EXCAVATION OF PROPOSED MINE SHALL BE DONE AS WET MINING AND NO DISCHARGE OF GROUND WATER WILL BE ALLOWED. TOCK PILE TE 1 "RCA ui iy 25' BUFFER Icc MAX. SIDE SLOPE = 3:1 OR GREATER o EXISTING GRADE IN TO'SD I L 11 a 00 I a I p a �, SANQ .m. I} �� u, } $ < ��Q A l i uj a u �4 ~� ool c a yo m 4, : 9 S63�' 9�• 06 CUT SLOPE x-5ECTION B,Q•`�q� N.T.S. N/F GILBERT G COOPER. JR F �*& �� DEED BOOK 5% Tf HAUL ROAD 8. PAGE 24 0 ROCESSING AREA ry (0.09 AC) 1 CONSTRUCTIONEENTRANCE t� N/F JOHN WAYNE BRYANT t u VICINITY MAP (N.T.S.) EX151INU ROAD -I 8 RUN ABC) OEEPAG 00388236 ``�� 1p T0F ENCE 20' SOIL ROAD S EX.C_HECK--DAM e1 1s sf 5p.PR01'aSED •,� � r- 1b FENCE� 25' i1NEXCAVATED BUFFER 53753.87 SF 11.27 AC I 0J•ti{, AC PROPOSED GATE STONE CONSTRUCTION ENTRANCE REMAIN LOCKED XGAVA�En BUFFER TO EX CET �HAULINGDURING HOURS SCALE: NOT TO SCALE 251 UNE rw DITCH �. SEEDING SCHEDULE EIS 993.3 1 SEED BED PREPARATION � xw • 0 0 �, S'19' 5b00.04 .: LIME----------------------------- 2 TONS/AC. r 10-10-20------------------------- 1.000 LBS./AC - 0-20-0----------------------------- 500 LBS./AC (AFTER SEEDING) - \ \ ASPHALT TACK--------'__-__-----__ -2D0 GAL./TON OF MULCH NORTHSIDE TOP SEEDING MIXTURE J _ E'41s, D TCH `� DITCH BANK EXPMTING GRAVEL RD. (FEBRUARY 1 -APR I L 30 f -''- IZ.77 AC t TALL FESCUE----------------------- 50 LBS./AC PENSACOLA BAHIAGRASS--------- 10 LBS./AC KOREAN OR KOBE LESPEDEZA (SCARIFIED)---50 LBS./AC LANDSCAPING MIXTURE N/F JACKIE L. ROUSE ( MAY 1 -AUGUST31 ) `. ��\ 1 DEED BOOK 106$ I TALL FESCUE---------------------- 50 LBS./AC \ N/F JOSEPH A.TUCKER JR PAGE 59 WEEPING LOVEGRASS------------ 5 LBS./AC DEED BOOK 29 - KOREAN OR KOBE LESPEDEZA(SCARIFIED)-----50 LBS-/AC PAGE 2 ;:::: ••• BROWNTOP MILLET--------------- 25 L85.1AC t t (SEPTEMBER 1 - JANUARY 31) TYP ROAD WIDTH 20'FT ` TALL FESCUE------------------------- 60 LBS. /AC t, 1, KOREAN OR KOBE LESPEDEZA (UNSCARIFIED)--•- 60 LBS./AC :=. RYE (GRAIN)---------------------- 25 LBS./AC FOR SLOPES 2:1 OR STEEPER ADD 30 LBS./AC SERICEA LESPEDEZA i - AND 15 LBS. WEEPING LOVEGRASS. (JANUARY 1 - MARCH 31 ) r ; COMMON BERMUDAGRASS (UNHULLED)-----20LBS. LBS./AC 4 (APRIL 1 - JULY 31} a COMMON BERMUDAGRASS (HULLED)--------12 LBS,/AC 10' MAX. WITH WIRE - NOTES: 12 GAUGE WIRE. 6' MAX WITHOUT WIRE N/F BILLY E.ROUSE 1. USE WIRE A MINIMUM OF 32' IN WIDTH AND A MINIMUM OF MINIMUM I FILTER t ` DEED BOOK 553 2. USE L FILINE TER FWIRES ABRICHAI M• NIMUMSTAY SOF 3G'.IN 'WIDTH AND FASTEN FILTER FABRIC FABRIC t, PAGE 68 REVISIONS; ADEQUATELY TO THE WIRES. 3. PROVIDE 5' STEEL POST OF THE -FASTER EN NCDOT 1056 t TYPE 3. CLASS B No. BY DATE DESCRIPTION SELF ANGLE STEEL TYPE. 4. USE 6' POST WITH 3' DIAMETER. \ COMPACTED FILL i .ACM 3-0.09 LDS STATE CQIIIlENT 1 1 2 scar s 25--10 SrATE APPRO. DISTANCE 1.672' it s • 3 ,� 7-aB-A� Af 1vT FROM MINE. BOUNORY = REFERENCE: DEED BOOK 430, PAGE 117 ` SILT FENCE DETAIL Il TO NC HWY 24 DEED BOOK 1006. PAGE 48 �1 SCALE: NOT TO SCALE MINING MAP DOD"noW 1%1OUSE A POND r. _ - _ •:.: NEWPORT TOWNSHIP, CARTERET COUNTY, NORTH CAROLINA CLIENT: BILLY ROUSE DESIGNED' - ROC ADDRESS, 123 PETE RD. -- NEWPORT. N.C. 28570 DRAWN: , Pohl JCM f��� •'�%91"CAR - 0..•�ESSf.QIy.- PHONE. 252-726-6761 CHECKED:RDC -SEAL STROUD ENGINEERING P.A. APPROVED: } 60 30 0 60 120 RDC �' i�3 ` *# 151A HIGHWAY 24 it AD CITY, N.C. 28557 DATE: :��'••�;ti0r E?.•' ,; SCALE: 1' = 60' '+,9 ...NE..• .�+ ,• (252) 2 -7479 LICENSE NO_C-0847 1/1210 SCALE NALD D. CULLIPHER P.E. V = 60' TT - s I 1 r r.r rs t,. r , 's'T' fT i � �r {^i', T r'. I I. +r,yi ajrf r r ! • i e} + a t l,rrt 1 i 11 �i � i! �� I, � -i ! ii-' 1 I � ,+�-.'+ ( 1 4 �'I, r5,•I','i `r. WATER WELL THIS IS A APPRO. LOCATIO EXISTING WOODS NO DEVELOPMENT, VACANT TYP WATER SERVICE THIS IS A APPRO. LOCATIO /MARYAN STRIC LAND ' MCLEAN D/B/A DEED BOOK 05�1 7 TYP / PAGE 00497 WATER SERVICE THIS IS A APPRO. LOCATION ; ,� C p F T N WOODS p � I NO DEVELOPMENT, VACAN ! �Gt 60'zITS DF44 C'p % �I pgGD 44 L i r A v00 k3p ��n �4,1° i b � ONO, r°�y }� ce aokEe S�9 NpS� j A _ 93 049S S N/F /..- WILLIAM AVERY i' DEED BOOK 0448 / I ' PAGE 00474 WILLIAM AVERY / DEED BOOK 0383 PAGE 00193 EXISTING WOODS NO DEVELOPMENT, VACANT-------Z SHEET #1 OF 2 PROJECT #: PM M/625-3.DGN -3 DESIGN FILE #: EXISTING WOODS NO DEVELOPMENT, VACANT N/F CLYDE W. YOUNG III DEED BOOK 397 PAGE 221 EXISTING WOODS •cS, NO DEVELOPMENT. VACANT 1- ' �• ��4,. \ r o,°o PERMIT BOUNDARY �1 cli ��':' •F'C,�V i eta i 1 l PERMIT BOUNDARY S a`'••. EXCAVATION AREA J OHN WAYNE BRYANT �$ V0 ��'•., i2.75 AC) DEED BOOK 1236 ���- PAGE 388 � O ' - 8uFF • 25' UNEXCAVATED BUFFER h� Z5 UNr 4 W KFtI DT B©OK 12 6 52753.87 SF (1.21 AC) ry S JR AGE PAG �Z 9 � ER � joSE.PH A. - BdOK EXISTING WOODS DEEQ VACANT PAGE 272 NO DEVELOPMENT, N/F \ EXISTING WOODS T KATHER I NE OBLESBY EXISTING WOODS NO DEVELOPMENT. _1YACAN� p- R� • -- 1 DEED BOOK 482 NO DEVELOPMENT, VACANT PAGE 00048 u_- --- - N/F JACKIE L. ROUSES DEED BOOK 1068 a KKR AR PAGE 59 1� N/F N/F A, Tt1C DONALD BRYANT ` DEF-QP lao , 926 WALTON JR PAGE 2-72 DEED BOOK 1000 PAGE 280 NOTES: 1) THE PRIVATE WELLS WITHIN 500 FEET OF EXCAVATION LIMITS ARE SHOWN ON MAP. 2) TRACT IS LOCATED IN FLOOD ZONE X AS CLASSIFIED AND SHOWN ON FEMA MAP 3720(>33600J+ DATED 7/16103 3) ALL STRUCTURE WITHIN 500 FEET OF THE MINING SITE ARE SHOW ON PLAN ALL ADJOINTING PROPERTIES WITHIN 1000 FT ARE ALSO SHOWN ON PLAN 4) TEMPORARY STOCKPILES AND WASTEPILES SHALL BE REMOVED PRIOR TO RECLAMATION. ROAD WAYS AND DITCHES NOT WITHIN EXCAVATION AREA SHALL BE MAINTAINED AND RETURNED TO EXISTING STATE. 5) EXPLOSIVES OR BLASTING ARE STRICTLY PROHIBITED ON MINE SITE. 6) NO FUEL TANKS OR OTHER CHEMICAL REAGENTS SHALL BE STORED ONSITE- 7) EXISTING DISTURBANCE IN THE PROPOSED 25 UNDISTURBED BUFFER AREA SHALL BE SEEDED AND ONLY THE PROPOSED HAUL ROAD SHALL BE USED DURING MINING ACTIVITIES. N/F FRANK K COOPER DEED BOOK 0596 PAGE 00025 EXISTING WOODS NO DEVELOPMENT, VACANT EXISTING WOODS NO DEVELOPMENT, VACANT 00 50 0 100 204 MI I.J. I-]� . SCALE:!o N/F -A BILLY E. ROUSE ,fn DEED BOOK 553 o PAGE 68 LEGEND: 25' UNEXCAVATED BUFFER TYP PRIVATE WELL Q TYP WATER SERVICE EXISTING WOODS NO DEVELOPMENT, VACANT N/F GILBERT G COOPER DEED BOOK 0569 PAGE 00024 TY WATER WELL THIS A APPRO. LOCATION N/F RICHARD C HOLT KRISTY L ETUX DEED BOOK 1241 PAGE 206 APPRO. D I STkNCE 1 , 672' FROM MINE B]UNDRY TO NC HWY 21 - 1� -�\i CA&����i�i S S,0• , �+ , j•� Y9 s r r: - SEAL • * • = 13343 411110% VICINITY MAP (N.T.S.) CATEGORY ACREAGE BOUNDARY AND PERMIT AREA (INCLUDING HAUL ROAD) 5.02 AC PROPOSED MINE AREA (EXCAVATION AREA) 2.75 AC PROPOSED SEDIMENT BASIN AREA 0.08 AC PROPOSED STOCKPILE AREAS 0.12 AC 0.12 AC PROPOSED WASTE AREA UNEXCAVATED BUFFER AREA 1.21 AC PROPOSED AFFECTED AREA 3.07 AC I No, I BY I DATE 1 REFERENCE: DEED BOOK 430, PAGE 117 DEED BOOK 1006, PAGE 48 _ MINING MAP/ ADJOINING TRACTS ROUSE Bv^'RRlnW qr"kOlr" NEWPORT TOWNSHIP, CARTERET COUNTY, NORTH CAROLINA CLIENT: BILLY ROUSE DESIGNED: ADDRESS: 123 PETE RD. RDC Vil � NEWPORT, N.C. 28570 DRAWN- JCM PHONE, 252-726-6761 CHECKED RDC STROUD ENGINEERING, P.A. APPROVED ROC t� 151A HIGHWAY 24 DATE MOREHEAD CITY, N.C. 28557 �(2 247-7 7 .�jj, ( IAo� 1/12/09 r- SCALE RONALD D. CULL R Pa V = 100 i i=Mi-'lJiiAii Y 5! UI:ISE' 1 L t SEEDED AFTER 15 DAYS O 6' MIN. SOIL COVER N SL��` �,. , AT RECLAMATION / S it S< \ WITH SEEDING NATURAL SURFAC -V / •4.\t,;-/ �R�C = 7 ,i�, y::. ub ap.,•.",� � vttti _ - _ C�J Q 10 ytiy� ?_�h.�..A':vy�11t- vti�t\;.{�lvu�ab�: �C a1."1�'�vS_v��a.lry 1-a11�i�_�1\.,]a_,.r-... f� rt - �� ''i OVERBURDEN RECLAMATION AND TEMORARY BERM DETAIL EXISTING GRADE P �'`•'`~ `` mil% N.T.S. N/F JERRY E SNAVELY / �k NOTE: RECLAIM MINED AREAS CONCURRENTLY WITH MINING OPERATIONS. DEED BOOK 1087 . ,na �t.�, t,, , _u .� �,. t,� a. ��•,�._, i�Nli\ . 1a_ EMBANKMENTS ARE TO BE SLOPED AND SEEDED WHEN MINING i PAGE 14 OPERATIONS ARE DISCONTINUED FOR 15 DAYS OR MORE IN ANY 1 ION PARTICULAR AREA. 25` BUFFER N/F LOIS P WHALEY N.T.S.MAX. SIDE SLOPE = 3:1 OR GREATER \ DEED BOOK 430 RECLAIMATION PON XISTING GRADE PAGE 117 WATER LEVEL - - a maw-- -- - \ Sr: ; Cam` i` ' ..`5;:: L �ti �,,: . "� '`' C�`'• S':: SaY ; t. 25' UNEXCAVATED BUFFER ;` •t cy t �, 3 :, ( r;;•;.:` 53753. 67 SF (1. 2T AG ) CUT SLOPE X-SECTION .� Q / , y. t ; .. ` jtr` • ; `r �':: t• v: tN.� ir.^ ::ti N.T.S. Q z QV •C'�' �L`ti: C�S`,��: ii�ti �'(:`'tr:: i'sv �r�+fit• ,Lr�'a+r:x CL ,,,. O ,,' r•Y jt+ [ t+ t j Ss; C•,+"c':'i•;"tr;: .r•.• `Q-- dLL r "+!: L SEED PER SEEDING Q �O�c(`:"�r:r'�'''•>���;:s``';�:�s.:;�.: 0 5 • 4.. _ �:_.. o - F SCHEDULE S Q a t t, : •.��•=Sr4..S: } :•?r ♦! �� +j?�?i,` C;> Ate' •ti:C� t'?'; r.:t:.. :.. r,t•r. ~ eA uj>4 V .ts "rT•``'•�. r�•'•t•.`:t rr .� S j. L••1: (*1: (rs�tryr S+�. x ,�P�s:'t..�'Y`c:,,zt s�C;M1..+..,':� 3;=s,-c. }.•c;' 4t .(•�:tr r .:`r • !'''ii C. � � f?;_.t:'•i'.'r [:.'t r•. r, t�, i Iyl% A, +1� 4 1 •tors;;.s�� r. }:•i•. rC.`�. �: :err--•:�;. (`.•L'�r: ♦: r,•- r •i } Y.j . •a C�'t2:�Sti t:'• r�'s•S•r i'N C' a.�r`: f•.. t, \M } �y w PERMIT BOUNDARY FINAL DITCH STABILIZATION DETAIL N.T.S. cs9se.ss c �s, �� N/F CLYDE W. YOUNG III c DEED BOOK 397 C/ GS 25.28 PAGE 221 108 GS 24.86 11 0_ GS 26.93FjQ 107 117 GS 24.89 111 GS 27.20 99a cs 26.96 s��O • O CUT SLOPE X-SE�TIiN�._ N/F KATHERINE M OGLESBY \ _ 7 6 1(as DEED BOOK 482 GS 24.79 1N.T.S. \ N/F GILBERT G COOPER, JR EVA; I l)Nl : RFA GS :5. PAGE 48 MrA36 F �xI`S% DEED BOOK 596 \ ' `' AC) US$27.29 LNG HAUL ROAD & PAGE 24 \ 11S 4jT ROCESSING AREA Gs 27.06 C (0.09 AC) 134 133 0 1 s 2S. O• 112 119 GS 27.77 GS 2T.fi0 y G 5.83 ; PERMIT BOUNDARY p 9 Gs zs.es GS 2T.25 5.2� • F y(C` �'+, GS 26.16 t o 13227.71 GS 26.46 , C PttE , ADD 50 STONE \ O,9 4G 121 G. 27,31 AFtf-A 1 ° _ CONSTRUCTION ENTRANCE \ 4A GS 2T 46 2 F �� ' 1132T. 74 GS 27.54 EA 6 GS 111:11111i :!2S 28.24 137 N/F JOHN WAYNE BRYANT BGS \ DEED BOOK 1236 '`� oSEp 15' F. pRo� cuncE SOIL ROAp c u VICINITY MAP (N.T.S.) PAGE 388 R SI1-T '� r � c, I} 6, \ 131 EX.CHECK -pAM � `•:,;' +'�4, 0 GS 27.14 D .. >i2 504'j.0 sr , CATEGORY ACREAGE BOUNDARY AND PERMIT AREA (INCLUDING HAUL ROAD) 5.02 AC PROPOSED MINE AREA (EXCAVATION AREA) 2.75 AC PROPOSED SEDIMENT BASIN AREA 0.08 AC PROPOSED STOCKPILE AREAS 0.12 AC PROPOSED WASTE AREA 0.12 AC UNEXCAVATED BUFFER AREA 1.21 AC PROPOSED AFFECTED AREA 3.07 AC EXISTING ROAD I & RUN „ABC) 25' UNEXCAVATED BUFFE GS27.48 p',16 AC 1 \ 53753-87 SF (1.2T AC1 SF - ` PQOREMA�NGLflCKED STONE CONSTRUCTION ENTRANCE ^XCAvpjED ,BUFFER MONITORING ► i\'W- INGDHOURS SCALE: NOT TO SCALE r E 123 » - 25 UN EXYca NG 0 TCH WEAL ,�1 SEEDING SCHEDULE SUMP I D x>:1 GS 27.23 \ PROPOSED DEWATER ING PUMP - Q .39 ` +\ SEED BED PREPARATION \ I00 OPM M AEXNT BASIN 5�s80.04 ov \ . S190 5 \ ► ti 1 L I ME----__--•-------------------- 2 TONS/AC. 36" CMP V NOTE: ALL MONITORING WELLS SHALL OBTAIN WELL PERMITS 10-10--20------------ ------------ 1,000 LBS./AC BARREL RISER. PRIOR TO INSTALLATION AND BE INSTALLED BY PROPERLY '�--- - LICENSED PROFESSIONAL. I ONAL . 1 _ t � 0-20-0-------------------------_.._.__ 500 LBS. /AC (AFTER SEEDING) ' 40 LF 12" CMP ASPHALT TACK --------_---_--__.�_..___200 GAL. /TON OF MULCH . - � � �, 1 NORTHSIDE TOP ! . _. SEEDING MIXTURE \ _EX�S-SING pITC POINT OF DISCHARGE INTO EXISTING DITCH \ ! 1 _ DITCH BANK \ y �`, (FEBRUARY 1 -APRIL 30) 10, X 10' X 2' RIPRAP APRON ti; ; TALL FESCUE---------------------- 50 LBS./AC \ \ \ ` l PENSACOLA BAH IAGRASS---•------10 LBS. /AC KOREAN OR KOBE LESPEDEZA (SCARIFIED)---50 LBS./AC LANDSCAPING MIXTURE t 4 i \ N/F JACKIE L. ROUSE ► ( MAY 1 -AUGUST 31 ) \ DEED BOOK 1068 4 �� TALL FESCUE----------------------- 50 LBS./AC NOTES: N/F JOSEPH A. TUCKER JR it PAGE 59 `� WEEPING LOVEGRASS------------- 5 LBS,/AC 1) THE PRIVATE WELLS WITHIN 500 FEET ` DEED BOOK 929 t �� KOREAN OR KOBE LESPEDEZA(SCARIFIED)----50 LBS./AC OF EXCAVATION LIMITS ARE SHOWN LOC)�`ING CAP ON MAP. \ 4 PAGE 272 � BROYVNTOP MILLET --------------- 25 LBS, /AC 2) TRACT IS LOCATED IN FLOOD ZONE X STEEL OUTER CASI 1 AS CLASSIFIED AND SHOWN ON FEMA (IF PLASTIC INNER CASING) \ }' � t 3� (SEPTEMBER 1 -JANUARY 31 ) MAP 3720633600J- DATED 7/16/03 �,A!(q SURFACE ti �� TALL FESCUE ---------------------- 60 LBS /AC 3) ALL STRUCTURE WITHIN 500 FEET �1� \,\; \ \�\�� ' + KOREAN OR KOBE LESPEDEZA (UNSCARIFIED)--- 60 LBS./AC OF THE MINING SITE ARE SHOWN ON PLAN. l i NEAT CEMENT GRORYE (GRAIN) ---------------------- 25 LBS. /AC U"l;`=-�=•�•=;���• :_:�'!�.� " \ , � � 4) TEMPORARY STOCKPILES AND WASTEPILES ;: ;r: \ �._�� FOR SLOPES 2:1 OR STEEPER ADD 30 LBS./AC SERICEA LESPEDEZA SHALL BE REMOVED PRIOR TO RECLAMATION. ROAD WAYS AND DITCHES NOT WITHIN r \ +� AND 15 LBS. WEEPING LOVEGRASS. EXCAVATION AREA SHALL BE MAINTAINED PELLETIZED BENTONITI' Y ` 4 `0 AND RETURNED TO EXISTING STATE. ` '1 (JANUARY 1 -MARCH 31) 5) EXPLOSIVES OR BLASTING ARE STRICTLY 1'x COMMON BERMUDAGRASS (UNHULLED)------20LBS. LBS./AC PROHIBITED ON MINE SITE. WELL CASIN i : ' \ 1. 1+' (APR[L 1 - JULY 31 ) 6) NO FUEL TANKS OR OTHER CHEMICAL (2 OR LARGER DIA.) �. REAGENTS SHALL BE STORED ONSITE. COMMON BERMUDAGRASS (HULLED) -------- 12 LBS./AC 7) EXISTING DISTURBANCE IN THE PROPOSED \\�a �� •; /. NOTES: 25' UND I STURBED BUFFER AREA SHALL BE r it • L BOREHOLE TO\ BE SIX INCHES LARGER '\ ^' THAN OUTSIDE DIAMETER OF CASING. l N/F BILLY E. RODUE S SEEDED AND ONLY THE PROPOSED HAUL ROAD=' : _,_ _:' : DEED BOOK 553 t SHALL BE USED DURING MINING ACTIVITIES. f =_ r ��� 2. CASING AND SCREEN TO BE CENTERED CLEAN WASHER, , \; IN BOREHOLE PAGE RR N SHpU�p T B ti, PAGE 68 REVISIONS SAND DR GRAV L {: 3' TABOV MEA� HC�H ESEASONEO WATER ELEVEL. Na BY DATE DESCRIPTION %, 4. CA P TIBL S JkN MAEERIACO TAINMENT CHRONOLOGICAL SEQUENCE OF LAND DISTURBANCE ACTIVITY r_- . G q E 1 ;4 B NG MOpNITpORgED.\L YgPeLE 1 +, =�BL WA1dIt� S YING• ` 1.) INSTALL STONE CONSTRUCTION ENTRANCE %�'� °�'�:� 5_ W H A D WITH HIGHLY 2.) ESTABLISH BUFFERS ,` "W�DD Iz I° IA p .OT i !y� ��� REFERENCE: DEED BOOK 430, PAGE 117 3.) CLEAR GRASSES AND STOCKPILE TOPSOIL WELL SCREE ;, �t� ,; C D r N IN DEED BOOK 1006 PAGE 48 4.) CONSTRUCT SEDIMENT BASIN ,I > l�,r', 6. WELL TO E A FO DE RE S ALE ` ' 5.) DEWATER I NG ERj fhjjW,,j GAINST D� AG AFTER I MINING MAP 6.) EXCAVATE SAND MATERIAL' 7.) TRUCK SAND MATERIAL OFFSITE 8.) RECLAIM MINE SITEUSA-;, ]a nK S'DO"'w"kOW POND \� \ 10' MAX.. WI'TH� WIRE NOTES: 12 GAUGE WIRE._.. 6' MAX WITHOUT WIRE MONITORING WELL DETAIL 1, USE WIRE A MINIMUM OF 32" IN WIDTH AND A MINIMUM OF MINIMUM _.- FILTER NEWPORT TOWNSHIP GARTERET COUNTY, NORTH CAROLINA 6 LINE WIRES WITH 12` STAY SPACIN&. F I I TERW"F ABR I C FABRIC CLIENT, BILLY ROUSE NO SCALE (LOCATION AS SHOWN ON PLAN) SHEET * 2 OF 2 PROJECT *: PM 625-3 DESIGN FILE #:625/625-3.DGN \ 2. USE FILTER FABRIC A MINIMUM OF 36' IN WIDTH AND FASTEN NCDOT 1056 DESIGNED ADEQUATELY TO THE WIRES. -^ __ RDC \ 3. PROVIDE 5' STEEL POST OF THE SELF -FASTENER ANGLE -STEEL TYPE. TYPE 3. CLASS B 11 ADDRESS, 123 PETS RD. COMPACTED FILL 1 : }'- NEWPORT, N.C. 28570 DRAWN: JCM � 4. USE 6 POST WITH 3 DIAMETER. __ � - ��, �.>. ` r�� .{� ti`S �\�� ,*��i!!!!i'lI���I PHONE' 252-726--6761 C RDC \ ...... SILT FENCE DETAIL♦��,,'trg'Q,;tiA�'► APPROVED SCALE: NOT TO SCALE 60 30 00 �1,� SHROUD ENGINEERING, P.A. RDC �t 151A HIGHWAY 24 's * MOREHEAD CITY, N.C. 28557 DATE: (215,�7�-�74792 1/12/09 SCALE: 1' = 60' SCALE., �`�•9' RONALD D. CULLEP R Z 1" - 60" �irfiliill9yr�1� 1�` r1C:� 4