NCG020618_COMPLETE FILE - HISTORICAL_20121109

PERMIT NO.
DOC TYPE
STORMWATER DIVISION CODING SHEET
NCG PERMITS
COY HISTORICAL FILE
0 MONITORING REPORTS
DOC DATE ❑ 001D 11 U
YYYYMMDD

Purr, this form to PDF Retum PDF of this form to DLR CO by email cc DLR RO DWQ 5PU Send a copy to the permittee
MINING PERMIT APPLICATION REVIEW FORM
forthe
DIVISION OF WATER [QUALITY
15 Sit: t IUN TU
Project Name Lakes of Lockwood Mine DLR Permit # 10-62 County Brunswick Applicant's
Email pnorns@ntengmeers com
Applicant's Mailing Address 20 Thomasboro Road, Calabash, NC 28467 Mine Physical
Address nla
YES NO Date Commencing
Is this mine a new mine? 2002
Have land disturbing activities
started? Date? Fv-P l- 2002
Latitude 33 9519 Longitude -78 2553
Please return comments to (at DLR CO) Judy Wehner
Comments due by 11/6112
SECTION BELOW TO BE FILLED OUT BY DWQ
Is the RO concerned that the operation, as proposed, would violate standards of water quality" Yes
Comments HWQ/PNA waters of the State
Watershed/Stream Name & Classification UT to Lockwood Folly SCIHQW
DWQ Compliance Status of Mine _unknown inspection required_
Does this mine (or previous owner) have DWQ back fees to pay? NO If yes, amount
Is this mine an active permit in BIMS?, YES under the name of Holden Beach Sandpit No 2_
YES NO
NPDES permit required?
x
NPDES permit existing?
f (Permit #020618 )
f
If an NPDES permit is not required, is DWQ
still concerned about wetland degradation
by dewatering?
r
xPermittee had been directed to
hydrate the two isolated
wetlands adiacent to the site
Should permittee contact DWQ RO
(e g to schedule a site visit if
mine has already begun digging or is
dewatering without DWQ permit)
xROimmediately?
Con Contact Name Linda Willis
Contact Reason Compliance
Evaluation Inspection
r
401 Wetland Cert required?
I-
xNot recurred based upon
review of mine tans
401 Wetland Cert existing?
r Permit #
Mot reouired based upon DLRmine
plans
Does DWQ RO have enough information to
determine if a 401 certification is required?
l-
NIA

Pnnt thrs form to PDF Retum PDF of this form to DLR CO by email cc DLR RO DWQ SPU Send a copy to the pemlittee
YES
No
Are wetlands disturbed at this site?
r
UNKNOWN, inspection
-
re
wired
Does DWQ RO suspect or know of nearby
F_
wetlands to the site?
X
r
JD x
Is a wetland delineation required prior to
I-
Consultant
X DWQ has received a JD
DWQ issuing the permit?
r
Onsite? r
for this mine pit in 2009
Offsite?
Stream Determination Needed?
r
x
Stream Determination Completed?
r
x
Does DWQ RO need a statement that no
wetlands/streams are disturbed
r
x
for this project from applicant?
Buffer Determination Needed?
x NIA
Buffer Determination Completed'
x NIA
Recycle system permit existing?*
r
Permit #
r
x NIA
New Recycle System permit required?*
x NIA
Enough information to determine?
Non -discharge permit existing?*
r
Permit #
r
x NIA
Does this applicant need to contact the
Yes to schedule
regional of Central DWQ Office to
inspection
and determine
determine if a State Stormwater Permit is
compliance status
needed
r Unknown
Will wastewaters discharge to HQW waters
7Q10
Permittee must
with a 7010=0?
Flow
x
determine
X
r-
Has Violation
'
O&M Requirements
HQW/7Q10 Concerns
Does DWQ require DLR to hold the permit
Pay back fees or renew
(e g so DWQ can review it further or
DWQ permit
(-
because DWQ requires more information)?
r
Other
Please
describe the reason to
hold the permit
RO
contact
r
Hold Until
Mine must waft to dewater until an O&M plan is
r-
r
O & M has been received
approved?
Norris/Kuske/Tunstall
'The NPDES SW and WW nerrnrt NCG020000 covers closed loop recycle systems, destoned to exclude all stonnwater runoff from the
system and operate at or below two -feet of freeboard These systems maybe permitted by a Non discharge Recycle System Perrmit
from the Aouifer Protection Section LAPS), OR may Instead be permuted, under NCG020000 to eliminate an additional permit Recycle
systems that do not meet those cntena are considered discharging systems, and are subject to the NCG020000 discharge permit

Pnnt this form to PDF Return PDF of this form to DLR CO by email cc DLR RO DWQ SPU Send a copy to the permittee
**To obtain 7Q10 flows permittees must contact the DWQ Stormwater Permitting Unit If DWQ does not have a flow estimate for a
specific stream permittees will be asked to obtain one Permittees should contact J Curtis Weaver at the USGS 919-571-4043 for
more information on obtaining a 7Q10 Row USGS will not determine a 7Q10 flow for tidally influenced water bodies
*** If there is not enough information to _give a complete answer, wnte in the space provided what you will need to answer this ,question
complately If you require DLR to hold the pqrrnit until further notice indicate that in the question below
Reviewed by
DWQ RO Surface Water LW Regional Office WiRO t�201
RO Aquifer Protection Section Regional Office
SPU DWQ Central Office Reviewer (if applicable)
Originally this mine pit was determined to not have a permit due to the fact that a scan for the permit was
conducted based upon the name of the pit used for the DLR permit 10-62 Lakes of Lockwood Mine The
permittee, Wayne Smith, applied for the NPDES permit in 2003 using the mine name "Holden Beach Sandpit
No 2 The initial review of this mine pit was conducted in 2009 DLR's Proiect name for the pit was "Wavne's
Backhoe Service"

NORRIS, KUSKE &TUNSTALL
CONSULTING ENGINEERS, INC
October 22, 2009
Ms Linda Willis
NC DENR
Division of Water Quality
Water Quality Section
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Re The Lakes of Lockwood II Mine
Mining Permit # 10-62
Brunswick County
NKT Project No 09074
Dear Ms Willis
J Phillip Norris PE
JohnA Kuske III PE
John S Tunstall PE
J A Kuske, PE of Counsel
TUT
Cr,JL %fin
OC1 2 3 2009
In response to your Compliance Inspection Report and Inspection Summary /
Recommendations, we have reviewed the two items / scenarios identified within the
summary Mr Smith in an effort to preserve time has agreed to assume that the
wetlands identified by LMG are indeed correct Therefore an 0&M plan is included for
your use
Please contact us if you have any additional questions or comments Thank you for
your assistance on this project
Sincerely,
NORRIS, KUSKE & TUNSTALL
CONSULTING ENGINEERS, INC
h K Bland, Projec anager
JKB/neh
09074 10-22-09 response ftr NPQES
cc Mr Wayne Smith / Wayne's Backhoe Service, Inc
902 Market Street • Wilmington, NC 28401-4733 • Phone [phone] • Fax [phone]

The Lakes of Lockwood II Sand Mine
Dewatermg Operating and Monitoring Plan
October 2009
NKT # 09074
ti
O
The operation and monitoring of wastewater from The Lakes of Lockwood II
Sand Mine shall adhere to the following limitations All wastewater that collects
within the pit area through groundwater seepage and/or direct rainfall shall be
extracted out of the pit area on an as need basis All wastewater that is
extracted will be routed through the stilling basin I level spreader BMP
The level spreader diffuses discharged wastewater through the required fifty (50)
foot vegetated buffer The diffusion of flow through the vegetated buffer will allow
for both infiltration and pollutant removal The infiltration process will continually
recharge the water table and also protect the wetland areas from any impacts
associated with the mining operations
The stilling basin 1 level spreader BMP will be required to be inspected either
quarterly and after any discharge operation or on a monthly basis The stilling
basin should be inspected for sediment accumulation If sediment is found to be
25% or more of the original design depth then all sediment shall be removed and
the basin will be returned to original design conditions An inspection of the level
spreader should verify that the spreader lip has not been bypassed and that the
filter strip remains vegetated and channelized flow does not occur during
operation If needed, the vegetated buffer should be reestablished and
channelization should be removed Vegetation should remain, at all times, a
minimum six (6) inches in height All silt fencing shall remain at the excavation
limits as specified by site plans Any accumulated sediment should be removed
from the base when the depth reaches one (1) foot
Any discharge from dewatering activities shall not exceed 70,000 gpd All
discharge shall be directed to the identified isolated wetlands for containment
and infiltration as previously mentioned No discharge shall overwhelm and
overflow from these isolated wetlands therefore preventing any discharge to
waters of the state Four isolated wetland areas are identified as 0 38 acres,
0 62 acres, 1 64 acres, and 2 39 acres respectively
All waters that are discharged should be done so from the existing lake area/cell
By doing so this should limit the likelihood that contaminated water is being
discharged and routed through the BMP's to wetlands

A sample of the dewatenng discharge should be taken from the pump outlet for
testing in accordance with the regulations set forth in the dewatenng permit A
log of dates indicating when dewatenng has taken place shall be kept in the
mining office Quarterly reports are required to be submitted to NCDENR DWQ
If no dewaterng has taken place during the quarter, then a statement should be
submitted indicating that no discharge occurred during the quarter
For questions regarding dewatermg regulations and procedures, please contact
NCDENR DWQ — Linda Willis or the appropriate representative
JKB/neh
09074 10-20 09 O&M plan

North Carolina
Beverly Eaves Perdue Governor
Steve Simmons
4810 New Britton Loop Road
Ash, NC 28420
Dear Mr Simmons
��
NCDENR
Department of Environment and
October 23, 2009
Natural Resources
Subject Simmons Mine
Brunswick County
Dee Freeman Secretary
A site visit by Division Representative, Linda Willis, from the Division of Water Quality, Surface Water Protection
Section, was conducted on October 20, 2009, at the Simmons Mine off McMilly Road in Brunswick County The
Dix ision Representative noticed an area to which you had been dea atering your mine pit This area is hydrologically
connected to an unnamed tributary of the Shallotte River classified C-Sw, HQW waters of the State in the Lumber River
Basin The Division of Land Resources had requested on May 11, 2009, that you discontinue the dewatering activity, and
it appears you have complied with this request Dewatering is allowable if needed, but only by permit Enclosed is a
notice of intent (application form) and a technical bulletin, should you determine mine dewatering is necessary in the
future Please be advised, any dewatering activity is prohibited at this mine site unless you have applied for and obtained
an NDPES General Permit for mine deNNatering (NCG020000) Discharging without a permit is a violation of the North
Carolina General Statute 143-215 1(a)(1) and is subject to a civil penalty assessment of up to $25,000 00 per day
Should you halve any questions concerning this correspondence or the attached application form, you may contact either
myself at 910-796-7215, or Linda Willis at 910-796-7343 If our staff can assist you in any way, please do not hesitate to
call
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
Cc WiRO NCG020000 Brunswick (L Willis) w/o att
CO DWQ Files w/o att
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone [phone] FAX [phone] Internet www enr state nc us1ENR/
NorthCarohna
Nawrally
Ar Equal Copp ,unity 1,'ffi mauve Acton Ewloyor ; D °6 Rccycted il) ". °ost Consumes Paper

f %L�
NORRIS, KUSKE &TU NSTALL
CONSULTING ENGINEERS, INC
October 22, 2009
Ms Linda Willis
NC DENR
Division of Water Quality
Water Quality Section
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
Re The Lakes of Lockwood II Mine
Mining Permit # 10-62
Brunswick County
NKT Protect No 09074
Dear Ms Willis
J Phillip Norris PE
John A Kuske III PE
John S Tunstall P E
J A Kuske PE of Counsel
In response to your Compliance Inspection Report and Inspection Summary I
Recommendations, we have reviewed the two items I scenarios identified within the
summary Mr Smith in an effort to preserve time has agreed to assume that the
wetlands identified by LMG are indeed correct Therefore an O&M plan is included for
your use
Please contact us if you have any additional questions or comments Thank you for
your assistance on this protect
Sincerely,
NORRIS, KUSKE & TUNSTALL
CONSULTING ENGINEERS, INC
J seph K Bland, Protec anager
JKB/neh
09074 10 22-09 response Itr NPDES
cc Mr Wayne Smith I Wayne's Backhoe Service, Inc
RECIETW-D
OCT 2 3 2009
SECTION
902 Market Street Wilmington NC 28401 4733 Phone [phone] Fax [phone]

-A-�
RECEIVED
OCT 2 3 2009
The Lakes of Lockwood 11 Sand Mine LAND. QUALITY SECTION
Dewatenng Operating and Monitoring Plan
October 2009
N KT # 09074
The operation and monitoring of wastewater from The Lakes of Lockwood 11
Sand Mine shall adhere to the following limitations All wastewater that collects
within the pit area through groundwater seepage and/or direct rainfall shall be
extracted out of the pit area on an as need basis All wastewater that is
extracted will be routed through the stilling basin / level spreader BMP
The level spreader diffuses discharged wastewater through the required fifty (50)
foot vegetated buffer The diffusion of flow through the vegetated buffer will allow
for both infiltration and pollutant removal The infiltration process will continually
recharge the water table and also protect the wetland areas from any impacts
associated with the mining operations
The stilling basin 1 level spreader BMP will be required to be inspected either
quarterly and after any discharge operation or on a monthly basis The stilling
basin should be inspected for sediment accumulation If sediment is found to be
25% or more of the original design depth then all sediment shall be removed and
the basin will be returned to original design conditions An inspection of the level
spreader should verify that the spreader hp has not been bypassed and that the
filter strip remains vegetated and channelized flow does not occur during
operation If needed, the vegetated buffer should be reestablished and
channelization should be removed Vegetation should remain, at all times, a
minimum six (6) inches in height All silt fencing shall remain at the excavation
limits as specified by site plans Any accumulated sediment should be removed
from the base when the depth reaches one (1) foot
Any discharge from dewatenng activities shall not exceed 70,000 gpd All
discharge shall be directed to the identified isolated wetlands for containment
and infiltration as previously mentioned No discharge shall overwhelm and
overflow from these isolated wetlands therefore preventing any discharge to
waters of the state Four isolated wetland areas are identified as 0 38 acres,
0 62 acres, 1 64 acres, and 2 39 acres respectively
All waters that are discharged should be done so from the existing lake area/cell
By doing so this should limit the likelihood that ccntaminated water is being
discharged and routed through the BMP's to wetlands

r
A sample of the dewatenng discharge should be taken from the pump outlet for
testing in accordance with the regulations set forth in the dewatenng permit A
lag of dates indicating when dewatenng has taken place shall be kept in the
mining office Quarterly reports are required to be submitted to NCDENR DWQ
If no dewaterrng has taken place during the quarter, then a statement should be
submitted indicating that no discharge occurred during the quarter
For questions regarding dewaterng regulations and procedures, please contact
NCDENR DWQ — Linda Willis or the appropriate representative
JKBlrteh
09074 10-20-09-O&M plan

i
k
MINING PERMIT APPLICATION REVIEW FORM
for
DIVISION OF WA TER QUALITY
Pr afect (,K�7U2 5 �(u ' County c�tlSw� G�
**Due Date for Comments Back to Land Quality Section 1- 3d - Q i
jNill the operation as proposed violate standards of vvater quality?
Comments �T[ D. OELL1t A V2111 "d - --
Watershed/Strear� � Name & Classification Fo-j(
YES NO
NPDES perMIL reauirec
NPDES perrnii existing (Permit -v J
Nondischarge permit required
Nondischarge permit existing (Permit # )
Wetlanas disturced
401 Wetland Cert required
401 Wetland Ceri existing (Permit #_
Reviewed by
V a `n e
1012000
Date Z o —
,7u-
2-1, , -- ,

078 I1710�0101 W 1
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15 30 00 W 078 1510 c0' W 078 14 30 do w
Name HOLDEN BEACH Location 033' 56 40 3 N 078' 15 53 5 W
Date 8/24/109
Scale 1 Inch equals 2000 feet
Copyright (C) 1997 Maptecri Inc

10/01/2009 15 59 9102674580 WAYNES BACKHOE SERVI PAGE 01
XWA
WNW
North Carolina Department of Environment and Natural Resources
Qlvieion of Land Resources
Land Quaiity Section
James D Simons, PG, PE
Director and State Geologist
,erii;i?d Mad
Return Receiol_Reguested
7008 1300 0000 1122 6401
Mr Wayne Smith
Wayne's Backhoe Service, Inc
20 Thomasboro Rd
Calabash, North Carolina 28462
RE Holden Beach Sand Pit No
Mining Permit No 10-62
Brunswick County
Lumber River Basin
Dear Mr Smith
Beverly Eaves Perdue, Govemor
Dee Freeman, Secretary
September 25, 2009
2/The Lakes of Lockwood 11 Mine
We have reviewed the modification request your company submitted for the referenced
mine site However, the following information is needed to continue processing your
application
Revise the mine plan to show the locations and dimensions of the stilling basin
and level spreader The stilling basin should have proper energy dissipation at
the outlet structure
2 Provide proof that the wetland delineation on the mine plan has been approved
by the Army Corps of Engineers
3 Provide proof your company is in the process of obtaining an NPDES permit from
the Division of Water Quality Please contact Linda Willis at [phone] to
discuss any permits necessary from the Division of Water Quality
4 Please clarify the discrepancy between question nos 3b and 3c of the mining
permit application Describe how dewatering will occur with no discharge from
the site to the waters of the State
5 Providevisual screening along the northern and southern proposed permit limits
or increase the undisturbed buffer in these areas to 100 feet
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone [phone] FAX [phone]
512 North Salisbury Street Raleigh NoM Carolina, 27604 , Internet httpJlwww d1r enr state no uslpageo/landqualitysection htrni
An Equal Opportunity 1 Affirrrmabve Acton Employer - 50 % Recycled 110% Post Consumer Paper

10/01/2009 15 59 9102874580 WAYNES SACKHOE SERVI PAGE 02
Certified Mail
Mrsmith
Page Two
6 Please clarify the name -of the mine The current permit lists the mine as "Holden
Beach Sand Pit:No 2", but the modification request lists the mine as "The Lakes
of Lockwood II'Mine '
7 Enclosed is a letter to you dated August 24, 2009, which was returned to our
office unclaimed We are returning your previously submitted check for
$3750 00
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 tn,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 56 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

10/01/2009 15 59 9102874560 WAVNES BACKHOE SERVI PAGE 03
Certified Mail
Mr Smith
Page Three
Please contact me at [phone] if you have any questions
Sincerely,
�%- V Ia 0%44&-'
Ashley L Rodgers
Assistant State Mining Specialist
Land Quality Section
Enclosures Returned letter dated August 24, 2009
cc Mr Dan Sams, PE
Mr Joseph K Bland, 1429 Ash little River Rd NW, Ash, NC 28420-1715

FwArF
O Michael F Easley
Governor
rWilliam G doss Jr Secretary
�,. Department of Environment and Natural Resources
Q� r Alan W Klwnek P E Director
Division of Water Quafity
Mr Wayne Smith
Wayne's Backhoe Service Inc
20 Thomasboro Road
Calabash NC 28467
Dear Mr Smith
August 1 2003
Subject General Permit No NCG020000
Hoiden Be it No 2
CO G020618
Br sWlck C
In accordance with your application for discharge perinu received on May 7 2003, we are forwarding herewith
the subject certificate of coverage to discharge under the subject state - NPDES general permit This permit is issued
pursuant to the requirements of North Carolina General Statute 143-215 1 and the Memorandum of Agreement between
North Carolina and the US Environmental Protection agency dated December 6, 1983
"Since discharges of wastewater (Mine dewatering) from this mine are into waters that have been designated as
High Quality Waters (HQW) thereare more stringent effluent limitations on Total Suspended Solids than provided for in
the General Permit Attached to this copy of the General permit NCG020000 are supplemental effluent ]imitations, these
replace Table 9 from the General Permit and are applicable to this facility "
If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you
you have the right to request an individual permit by submitting an individual permit application Unless such demand is
made, this certificate of coverage shall he final and binding
Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water
Quality The Division of Water Quality may require modification or revocation and reissuance of the certificate of
coverage
This permit does not affect the legal requirements to obtain other permits which may be required by the Division
of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other
Federal or Local governmental permit that may be required
1f you have any questions concerning this permit, please contact Mack Wicrgins at telephone number 919/733-
5053 ext 5 Q
Sincerely,
ORIGINAL SIGNED BY
BRADLEY BENNETT
Alan W Klimek, P E
cc Wilmington -Regional Office
Central Files
Stormwater and General Permits Unit Files
pA
, i[ LiE:` -,
Customer Service Division of Water Quality 1617 Mad Service Center Raleigh NC 27699 1617 [phone]
1 80R 623 7748

Supplement it Effluent I unttathons for NCG020000
Effluent Limitations for Process Wastewater and Mine Dewatertng discharges into High Quality Waters
(IIQW)
Discharge Characteristics _ s
Dischar-ge Limitations _
Monthly Avera e r
Daily Maximum
Settleable Solids
0 1 mill
0 2 mlll
Total Suspended Sohdt (Industrial Sand Mining)
20 m 1l
45 m I
H Rangei
---- --
6 0— 4 0
Turbidity (Freshwater non -trout streams)
----- --
50 NTU
Turbidity (Non trout lakes and saltwaters)
-- -----
25 NTU
Turbidity (Trout waters)
- --- -
10 NTU
Footnotes
1 Alternatively the pH range for saltwater is 6 8-8 5 Designated swamp waters can have a pH as low as 4 3 if
due to natural conditions

STATE OF NORI H CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALI TY
GENERAL PERMIT NO NCCO20000
CERTIFICATE OF COVERAGE No NCG020618
STORMWATER MINE DEWATERING AND/OR OVERFLOW FROM
PROCESS WA1 ER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINA`l'ION SYSTEM
In compliance with the provision of North Carolina General Statute 143 215 1 other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission and the
Federal Water Pollution Control Act as amended
Wayne's Backhoe Service, Inc,
is hereby authorized to discharge mine de��-iteiing from a facility located at
Holden Beach Sandpit No 2
Stone Chimney Road (NCSR 1 15)
north of Stanbury
13runsx%ILk County
to receiving waters designated as an unnamed tributary to Lockwoods Folly Rr%er class SC HQW waters in the
Lumber River Basin
in accordance with the effluent limitations monitoring requirements and other Londitions set forth in Parts 1 11 Ill
IV V VI and VII of Geller it Permit No NCG020000 as attached
This LertifiLdte of (.overage shall become effective August l 2003
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this clay Augutit 1 2003
ORIGINAL
EY 13ENNETT
Al-m W Klirnek P E Director
Di\ision of Water Qu ility
By Authority of the Environment it Management Commission