NCG020537_COMPLETE FILE - HISTORICAL_20151228

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO. I ,v �& 0a()5�9
DOC TYPE +!r HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE ❑ aoj� I�aK
YYYYMMDD

vac G 0 '01-05-S `7 (�)
Environmental Chemists, Inc.
e virochem,
ANALYTICAL & CONSULTING CHEMISTS
6602 Windmill Way, Wilmington, NC 28405 • 910.392.027-3 Lab • 910,392,4424 Fax
710 [3owsertown Road, Manteo, NC 27954 + 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Bogue Sound Septic Date of Report: Dec 28, 2015
325 Barrington Ridge Customer PO #:
Newport NC 28570 Customer ID: 15010004
Attention: Owner Report #: 2015-17017
Project ID: Sand Mine
Lab lfl Sample ID: Collect Date/Time Matrix Sampled by
15-40516 Site: sand mine effluent 12/21/2015 10:35 AM Water Will Coggins
Test
Method
Turbidity
SM 2130 B
Residue Suspended (TSS)
SM25400
Residue Settleable (SS)
SM 2540 F
Temperature -
SPA 2550B
pH
SM 4500 H B
Fecal Coliform
SM 9222D MF
Comment:
Reviewed by:
Results Date Analyzed
231 NTU
12/22/2015
251 mg/L
12/22/2015
0.1 ml/L
12/22/2015
18.1 C
12/21 /2015
7.26 units
12/21/2015
55 Colonies1100ml-
12/21/2015
Report #:: 2015-17017 Page 1 of 1

1 ('
h� Environmental Chemists, Inc.
S �► 6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab ' 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 ' 252.473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 ' 910.347.5843 Lab/Fax
ANALYTICAL & CONSULTING CHEMISTS [e-mail]
nc�
Bogue Sound Septic
Date of Report:
Jan 21, 2016
325 Barrington Ridge
Customer PO #:
Newport NC 28570
Customer ID:
15010004
Attention:
Report #:
2016-00702
Project 1D: Sand Mine
Lab ID Sample 1D:
Collect Date/Time Matrix
Sampled by
16-01753 Site: Outfail
1/18/2016 2:30 PM Water
Will Coggins
Test Method
Turbidity
SM 2130 B
Residue Suspended (TSS)
SM 2540 D
Residue Settleable (SS)
SM 2540 F
Temperature
SM 2550 B
pH
SM 4500 H 0
Results Date Analyzed
49.4 NTU
01 /19/2016
56.7 mg/L
01/19/2016
<0.1 ml/L
01/19/2016
12.1 C
01/18/2016
6.52 units
01/18/2016
Fecal Coliform SM 92220 MF 19 Colonies/100mL 01 /18/2016
Comment:
Reviewed by: nL:4.
Report#:: 201r,00702 Page 1 of 1

Permit: NCG020537 owner - Facility: Bogue Sound Septic and Grading Inc
Inspection Date: 0811912015 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
0 ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0 ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ E ❑
# Does the Plan include a list of Responsible Party(s)?
E ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ❑ 0 ❑ ❑
Comment: Qualitative monitoring reports were not available on site
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑
# Has the facility conducted its Analytica$ monitoring from Vehicle Maintenance areas? ❑ 110 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment:
Page: 3

JUNA,
.Qg��X
NCDENR
l�IrDrth f` lr 1;nu rla�urtmon: of `1Ivu%j^irieiii oiu "at...ai �ESvurCeS
Pat McCrory
Governor
August 4. 2015
Bogue Sound Septic & Grading, Inc.
ATTN: Richard Taylor, President
325 Barrington Road
Newport, NC 28584
Dear Mr. Taylor,
Donald R. van der Vaart
Secretary
I received the monitoring reports you sent for Howard Pit, NPDES Permit 4 NCG 020537. The
Total Suspended Solids level is still within the benchmark of 100 mgll. The turbidity is listed as
87.6 NTU which exceeds the benchmark of 50 NTU.
Since the TSS dropped from 95.3 mg/l to 10.6 mg/l with re -testing it seems likely that the Turbidity
level also dropped. If the turbidity was re -tested in July please send me the results. If the turbidity
level was not re -tested in July please have the turbidity re -tested as soon as you can and send me the
results. if the turbidity levels still exceed the 50 NTU threshold then monthly testing will be
required and additional measures will need to be installed.
I look forward to meeting with you on Wednesday August 19`h to conduct and inspection of the site.
Please contact me with any questions at 910-796-7372 or [e-mail]
Sincerely,
Karl Hammers
NC Department of Environment and Natural Resources
Land Quality Section
127 Cardinal Drive Extension
Wilmington NC, 28405
C: Susan Kaftenburger, Office Manager
Office file
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
127 Cardinal Drive Ext., Wilmington, North Carolina 28405.910-796-72151 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 Internet: http://portal.ncdenr.or_qlwebA
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
August 20. 2015
Mr. Richard G. Taylor
Bogue Sound Septic & Grading, Inc.
325 Barrington Ridge Drive
Newport, NC 28570
Subject: COMPLIANCE EVALUATION INSPECTION
Mr. Richard G. Taylor
Howard Pit
NPDES Stormwater General Permit - NCGO20537
Onslow County
Dear Mr. Taylor:
On August 18, 2015, Karl Hammers from the Wilmington Regional Office of the Division
of Land Resources, conducted a site inspection for the tract/project known as Howard Pit located
on Highway 24, Onslow, North Carolina. The site visit and file review revealed that the subject
project is covered by NPDES Stormwater General Permit — NCG020537
Accordingly, the following observations were noted during the Division of Water Quality
inspection (please see the attached addendum for information about your permit):
l) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes ■ No ❑
2) Qualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ❑ No ■
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes ■ No ❑
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:Ilportal.ncdenr.org/webllr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper

Other Observations:
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to S25,000.00 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
Karl Hammers
Environmental Specialist
Land Quality Section
cc: WiRO — Land Quality

01611wd
n
Me�-YO(61-
323 Barrington Road
Newport, NC 28584
Phone: [phone]
Fax: [phone]
bogtteseptic@gmail. coma
Jtrly 291, 2015
Dear Mr. Shiver,
Attached is a copy of the reports that I received fi-om Environmental Chemists, Inc.
Upon reviewing the report I realized that the Total Suspended Solids rose from 5.0 mg/1 in
A4a7-ch ttl) to 95.3 mg/1 in Jt.ti7e. I also noted that one of'the samples had to be recollected
because the bottle ivas cracked and this caused me great concern making me question if the
samples ivere mishandled. I then called Environmental Chemists. Inc. and requested another
sample be taken to recheck the Total Suspended Solids on 7-9-15. The sample iv as again
collected on 7-10-15 and the result that I received today is 10.6mg/l. My question is. "Is there
anything that 1 need to do other than the gzrarterly testing? -
Thank yozr for your- attention in this matter!
Sincerely,
Richard G. Taylor, President
!°1a t�
RECEIVEMCDENROR 7-50
JUL 3 0 2015
Water Quality Regional
Operations Section
Wilmington Regional office

reinnviroEhem
ANALYTICAL & CONSULTING CHEMISTS
Environmental Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392.0223 Lab • 910.392.4424 Fax
710 Bowsertown Road, Manteo, NC 27954 • 252.473,5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
[e-mail]
Bogue Sound Septic Date of Report: Jul 16, 2015
325 Barrington Ridge Customer PO M
Newport NC 28570 Customer ID: 15010004
Attention: Report #: 2015-08800
Project ID. Sand Mine
Lab ID Sample ID: Collect DatelTime Matrix Sampled by
15-20779 Site:Outfall
7/10/2015 12:30 PM Water Connie Branch
Test Method Results Date Analyzed
Residue Suspended (TSS) SM 2540 D 10.6 mg/L 07/13/2015
Comment:
Reviewed by:
1
Report #:: 2015-OBB00 Page 1 of 1

Analytical & Consulting Chemists
ENVIRONMENTAL CHEMISTS, INC
NCDENR: DWQ CERTIFICATION fi 94 NCDHHS: DLS CERTIFICATION # 37729
COLLECTION AND CHAIN OF CUSTODY
6602 Windmill Way Wilmington, NC 28405
OFFICE: 910-392-0223 FAX [phone]
[e-mail]
CLIENT: Qe
PROJECT NAME:
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONEIFAX:
COPY TO:
email: -
Sampled By: SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST'= Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
F-
�'
E
�
m a
R. o 2
o
d w
_�[7
2 0
O a
" u
cy
o cm
v E
W
am 03
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
w
o
x
a
Yo
N
s
M
z
z
s
a
z
o
ti
w
V�
G
G0���
C
P
G
G
C
P
G
G
C
P
G
C
P
G
C
P
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer
Relinquished By:
DaterTime
Received By:
Dateriime
1.
2.
,F:mperature when Received: Accepted: ./ e
Delivered By:_ Received By:
,�mments: r
Resample Requested:
Date_: 7 /0 Time:
TURNAROUND:

ANALYTICAL & CONSULTING CHEMISTS
Envi ronmentall Chemists, Inc.
6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax
710 4OW5C-tOWn Road, Manteo, NC 27954 • 252.473.5702 Lab/Fax
255-A Wiimuigton Highway, Jacksonville, NC 28540 • 910.347.5843 Lab/Fax
in%@environmenta]chemists.com
Bogue Sound Septic Date of Report: Jun 22, 2015
325 Barrington Ridge Customer PO #:
Newport NC 28570 Customer ID: 15010004
Attention: Report #: 2015-07120
Project ID: Sand Mine
Lab ID Sample ID: Bogue Sand Mine Collect Date/Time Matrix Sampled by
15-16578 Site: Outfall 6/8/2015 2:50 PM Water Will Coggins
Test
Method
Results
Cate Analyzed
Turbidity
SM 2130 B
87.6 NTU
06/09/2015
Residue Suspended (TSS)
SM 2540 0
,r
95.3 mg/L
06/09/2015
Residue Settleable (SS)
SM 2540 F
0.1 ml/L
06/09/2015
Temperature
SM 2550 B
26.5 C
06/08/2015
pH
SM 4500 H 6
7.26 units
06/08/2015
Comment:
Reviewed by: �f-n
Report #:: 2015-o7120 Page 1 of 1

602
ENVIRONMENTAL CHEMISTS, INC OFFICE: 9,10'39a0223FAX [phone]
t i
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729. [e-mail]
Analytical & Consulting Chemists
COLLECTION AND CHAIN OF CUSTODY
CLIENT: 1iggjf �D(,(d( P
:PROJECT NAME: �aqd 0 ✓1
REPORT NO:
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONEIFAX:
COPY TO:
email:
Sampled By: (99[ SAMPLE TYPE: I = Influent, E W Effluent, W = Well, ST'= Stream, SO = Soil, SL = Sludge, Other:
$am le Identification
p
Collection
T
r
2
E
,�
D
a o `20
°
U
a
rCD
2 0
r°q a
lb
"
o rn
v E
a
nw
m p0
`a' z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Teruo
w
z°
�
i
o
N
n
r
2
o
w
a
60
C
P
C'I
G
G0.�
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
L
LL
G
G
Transfer
Relinquished By:
DatelTime
Received By:
DatelTime
1.
2
' `Temperature when Received: Accepted: R ected: Resample Re u ste :
Delivered By: Received By: Date: Time:
:;.Comments: TUR A OUND: _ __

Environmental Chemists, Inc.
env��ro liem
ANALYTICAL $ CONSULTING CHEMISTS
Bogue Sound Septic
325 Barrington Ridge
Newport NC
Attention:
Lab ID Sample ID.
15-18327 Site:Outfall
6602 Windmill Way, Wilmington, NC 28405 • 910.392,0223 Lab • 910.392.4424 Fax
710 Bowsertown [toad, Manteo, NC 27954 • 252,473.5702 Lab/Fax
255-A Wilmington Highway, Jacksonville, NC 28540 • 910.347,5843 Lab/Fax
[e-mail]
Date of Report: Jun 24, 2015
Customer PO #:
28570 Customer ID: 15010004
Report #: 2015-07832
Project ID: Sand Mine
Collect Date/Time Matrix Sampled by
6/22/2015 10:45 AM Water Will Coggins
Test Method Results Date Analyzed
Fecal Coliform SM 9222D MF 270 Colonies/100mL 06/22/2015
Comment:
Reviewed by: M n .i t J 0,
Report #:: 2015-07832 Page 1 of 1

i
ENVIRONMENTAL CHEMISTS, INC -OFFICE: 910-3 2a0'23FA)(9,0-a 2-4424
NCDENR: DWQ CERTIFICATION # 94 NCDHHS: DLS CERTIFICATION # 37729 [e-mail]
Analytical & Consuiting Chemists
COLLECTION AND CHAIN OF CUSTODY
CLIENT: Gay ' d 1 �,`�J 1 : > �J C.
PROJECT NAME: �C G(�l �� r i i -
REPORT N0: € ?� 7
ADDRESS:
CONTACT NAME:
PO NO:
REPORT TO:
PHONE/FAX:
�—I
COPY TO:
email:
Sampled By; I l I CU J J f ff SAMPLE TYPE: I = Influent, E = Effluent, W = Well, ST'= Stream, SO = Soil, SL = Sludge, Other:
Sample Identification
Collection
a
CL F
,�
N
a `o M
o
�
c (9
V o
o a
o�
r E
ul
m m
z
PRESERVATION
ANALYSIS REQUESTED
Date
Time
Temp
o
Z
r
z
M
z
=
a
z
o
=
°
4 �/� �
Fe c, 11( C 1 [ ( �':�G✓f
G
G
C
P
G
I G
C
P
G
1G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
C
P
G
G
Transfer Relinquished By:
DatelTime
Received By:
DatelTime
1.
2. `
Temperature when Received:
__:Delivered By:
Comments:
Accepted: / ejected; Resample Requested:_
Received By. Date: t A2211Time:.
TUIR ND:

A17A
FqCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
August 15, 2014
Mr. Richard G. Taylor
Bogue Sound Septic & Grading, Inc.
325 Barrington Ridge Drive
Newport, NC 28570
Subject: COMPLIANCE EVALUATION INSPECTION
Mr. Riclrar•d G. Taylor
Howard Pit
NPDES Stormwater General Permit - NCGO205:37
Onslow County
Dear Mr. Taylor:
On August 8, 2014, Karl Hammers from the Wilmington Regional Office of the Division of
Land Resources, conducted a site inspection for the tract/project known as Howard Pit located on
Highway 24, Onslow, North Carolina. The site visit and file review revealed that the subject
project is covered by NPDES Stormwater General Permit — NCG020537
Accordingly, the following observations were noted during the Division.of Water Quality
inspection (please see the attached addendum for information about your permit):
1) Stormwater Pollution Prevention Plan (SPPP)
A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly
implemented.
Yes a No ❑
2) Oualitative Monitoring
Qualitative monitoring has been conducted and recorded in accordance with permit requirements.
Yes ® No 0
3) Analytical Monitoring
Analytical monitoring has been conducted and recorded in accordance with permit requirements.
Yes a No ❑
Division of Energy, Mineral, and Land Resources
Energy Section • Geological Survey Section • Land Quality Section
1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http://portal.ncdenr.org/webfr/
An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consurner Paper

Other Observations:
The site is no longer under a Notice of Violation.
Thank you for your assistance and cooperation during this inspection. Please be advised that
violations of the NPDES Stormwater General Permit may be subject to a civil penalty
assessment of up to $25,000.00 per day for each violation. If you have any questions,
comments, or need assistance with understanding any aspect of your permit, please do not
hesitate to contact me at [phone].
Sincerely,
Karl Hammers
Environmental Specialist
Land Quality Section
cc: WiRO — Land Quality

Permit: NCG020537
SOC:
County: Onslow
Region: Wilmington
Compliance inspection Report
Effective: 08/02/11 Expiration: 12/31/14 Owner : Bogue Sound Septic and Grading Inc
Effective: Expiration: Facility: Bogue Sound Septic & Grading -Howard Pit
3259 Freedom Way
Contact Person: Richard G Taylor Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/08/2014 EntryTlme: 01:37PM
Primary Inspector: Karl J Hammers
Secondary Inspectorls):
Hubert NC 28539
Phone: [phone]
Certification: Phone:
Exit Time: 02:14PM
Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ® Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page. 1

Permit: NCG020537 Owner - Facility; Bogue Sound Septic and Grading Inc
Inspection Date: 0810812014 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
The site is in compliance and no longer under a notice of violation.
Page: 2

o
Permit: NCG020537 Owner - Each; y: qn,�' Re SLY -Ind capno and Grading inc
Inspection Date: 0810812014 Inspection Type : Compliance Evaluation Reason for visit: Follow-up
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
®
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
M
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
®
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
®
[a ❑ ❑
# Does the Plan include a BMP summary?
®
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
"
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
Im
❑ ❑ ❑
# Does the facility provide and document Employee Training?
®
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
12
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
IN
❑ [] ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
Is
❑ ❑ ❑
Comment
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? IN ❑ ❑ ❑
Comment:
Analytical Monitoring Yea No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? M ❑ ❑ ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? Im ❑ ❑ ❑
Comment:
Page: 3

HOWARD PIT — STORMWATER POLLUTION PREVENTION PLAN
J4
er Katy
BELL FRAZIER ROAD F.
SWANSBORO, ONSLOW COUNTY,
NORTH CAROLINA
PERMITTEE:
Mr, Richard Taylor
Bogue Sound Septic and Grading, Inc
325 Barrington Ridge Drive
Newport, NC 28570
Permit Number: NC G020537
Prepared by:
Susan Sayger, PE
KSMJ ENGINEERING, pllc
5514 Highway 70, Morehead City, NC
388 McCotter Blvd, Havelock, NC
252-444-5765
Page 1 of 9

K S M J ENGINEERING
389 ,MCCOT1'E,R BL.\7D, 1-1A\11"1,0CK.NC 29;32
252 3 4 9 — 5 8 0 3 , 232- 4 4 4 - 5 7 6 5
15 July 2014
Karl Hammers
Environmental Specialist
Division of Energy, Mineral and Land Resources
NC Dept of Environment and Natural Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
Karl,
Attached is the revised SPP for Howard Pit, located in Onslow County, NC., per
discussion with Ms. Ventaloro. This is to satisfy notice of violation.
Let us know if you need any additional information or revisions.
With all our regards,
Aa 3'
Sue Sayger, PE
9sMj•engineerin @ maii.com
388 MCCOTTER BLVD, HAVELOCK, NC 28532
2-5 2- 4 4 4- 5 7 6 5, 2-5 2- 3 4 9- 5 8 0 3

HOWARD PIT — STORMWATER POLLUTION PREVENTION PLAN
TABLE OF CONTENTS
1.BACKGROUND
A. Facility Owner Information and Documentation
B. Site Location and Physical Description
C. Stortuivater Watershed
2. SITE ACTNATI ES
A. Mining
B. Hauling
C. Equipment
3. EROSION CONTROL
A. Erosion Control Plan
4. STORMWATER MANAGEMENT
A. Stormwater Management Plan
B. Stornnvater Outfall Certification
5. SPILL PREVENTION
A. Potential Pollution Sources
B. Spill Prevention
C. Recent Spills and Leaks
6. RECORD KEEPING
A. Responsible Party
B. Required recurring and ongoing activities
APPENDIX
Google earth image
USGS Topo Map
Stream Classification Index
Copy of Permit
Pictures
Inspection
Site Plan and Existing Conditions Map
Stormwater Drainage Map
Erosion Control Map
Page 2 of 9

HOWARD PIT — STORMWATER POLLUTION PREVENTION PLAN
l) BACKGROUND
A. FACILITY ONvNER INFORMATION AND DOCUMENTATION
0,kvner - This Stortnwater Pollution Prevention Plan (SPPP) is for a sand mining pit,
permitted and referred to as the Howard Pit (pit). The pit is located on Bell Frazier
Avenue off Highway 24, Onlsow County, North Carolina, Permit No. NCG020537. The
owner and permittee is Mr. Ricky Taylor of Bogue Sound Septic and Grading, 325
Barrington Ridge Drive, Newport, North Carolina, 28570.
Documentation - All required documents will be maintained in a permanent record file.
The document will be available for use by the Permittee`s designated responsible party
(see Section 6) for guidance and requirements of ongoing management and inspection
activities of the pit. The document will be held by the permitter at the Newport; North
Carolina address above.
SPPP documentation to be held, recorded and maintained includes pert sitting
documentation, site maintenance and management plan, record of the maintenance
activities, spills, annual sampling, testing results and annual site and outfall inspection
results.
In addition to the routine documentation requirements, this document satisfies a Notice of
Violation (NOV- 2013-PC-0157) in July 2013.Item t of that NOV. Upon approval by the
Division of Energy, Mineral, and Land Resources; Department of Environment and
Natural Resources, as stated above the approved SPPP will be available for review by
DENR personnel.
B. SITE LOCATION AND PHYSICAL DESCRIPTION
Location - As seen on the attached "Site and Existing Condition Plan, (SP-1) the pit is
located off the north side of Highway 24, with access from Bell Frazier Avenue, lat and
longitude N 34 4Y30", W 77 12`08", respectively. The pit is located on an 18.1 acre
parcel of land and includes access road, two active mining areas and an existing wet
detention area.
Buffers - The parcel also includes multiple buffered areas. There is a 30 foot buffer
which is unexcavated and surrounds the existing pond and a portion of the active mining
areas. Per the permit, a there is also a 50 foot buffer along the sides of the mining areas
which are contingent to wetlands on the adjacent parcels (flagged by USAGE).
These buffers will remain in place and maintained to provide buffer from adjacent
parcels.
Access - Access to the active mining areas is per an 1850 feet (f/-) long access road, or
Bell Frazier Avenue.
Page 3 of 9

HOWARD PIT — STORMWATER POLLUTION PREVENTION PLAN
2)
C. STORMWATER WATERSHED
Receiving Waterbody - As seen on the USGS Topo Map, Appendix 1, the receiving
waterbody is Pasture Branch, Queen Creek, within the White Oak River Basin. This is a
SA;HQW stream classification, Index Number 19-14-16.
Detention- As seen on attached Stonnwater Drainage Map, (SDM-1) all stormwater
run off is overland flow across site, towards the existing wet detention area. This
detention area has several significant features. The pond has approximately 12 feet of
freeboard with two outfall discharge locations. Outfall location I (see SDM -1)
discharges to a rock check darn to ensure velocities are non erosive, in keeping with
NPDES permitted discharge point. Outfall location 2 (See SDM-I) discharges via F
outfall pipe and valve to Meadows Pond, per agreement.
SITE ACTIVITIES
A. MINING
This is an active sand mining site. Sand is typically mined for use as tills at other
construction locations. Mining of sand is performed xvith excavating equipment,
typically medium size excavators. Within the pit mined materials are either staged into
stockpiles or directly loaded into haul dump trucks. As seen in the Site and Existing
Condition Plan (SP-1), any stock piles are located adjacent or within the mines, but
outside the buffers. All material not loaded directly, is loaded fi-om the stock piles into
haul trucks.
B. HAULING
All hauling is per standard 10- 11 cubic yard haul dump trucks. Access to and from the
pit is per compacted gravel and earthen, unpaved road. Due to the significant length of
the access road, most excess sandy materials has fallen from the haul trucks prior to
entering Highway 24.
C. EQUIPMENT
There are no permanent facilities on the site for equipment storage or stockpiling.
Equipment that is to be used onsite for excavating and mining for several days is to be
moved out of pit at night. The pennittee will ensure all excavating equipment will be
maintained and repaired at off site locations.
Page 4 of 9

HOWARD PIT — STORMWATER POLLUTION PREVENTION PLAN
3) EROSION CONTROL
A. EROSION CONTROL PLAN
As seen on the attached Erosion and Sediment Control Plan, (ES-1) access to the pit is
along; Bell Frazier Avenue from Highway 24. The primary source of erosion would be
along the mined area perimeters and along the access road.
As discussed in Section 1, B above, the access road is well packed gravel and is very
stable in its existing condition. This, in addition to the minimal amount of vehicle traffic,
(primarily haul trucks) and the length of the access road combine to limit erosion of the
site.
For additional protection, silt fence was placed along the perimeter in areas where there
was a possibility of erosion from mining activities to adjacent parcel. As part of ongoing
maintenance and inspection activities,
4) STORMWATER MANAGEMENT
A. Stormwater Management Plan
As noted above; the site drains overland into the existing wet detention area. There are
currently no discrete or structural controls, such as inlets or culverts, for runoff into the
pond. As discussed in Section C above and seen by the existing spot elevations on the
Storm-%vater Drainage Map (SDM-1), all stonrnwater runoff drains overland flow towards
the site and the existing pond.
Within the existing pond, there is currently approximate 12 feet of remaining freeboard.
This is a significant volume for future rainfall events.
Regarding volume the requircment for rainfall monitoring, a rainfall gauge is in place on
site. The gauge is checked by the permittee following rainfall events greater than 2 (two)
inches.
B. Stormwater Outfall Certification
There are no discrete BMPs to inspect. However, discharges from the existing pond are
from the two outfall discharge locations, see Outfall locations I and 2 (See SDM-1). An
inspection of these outfalls is to be made annually by a professional engineer. The
inspection report must include any repair recommendations, as needed.
A copy of the most recent inspections is provided in Appendix. This inspection record is
also on permanent file with engineer of record, KSMJ Engineering, pile, 388 McCotter
Blvd, Havelock, NC 28532, 252-444-5786. Per this inspection report it appears there is
Page 5 of 9

HOWARD PIT -- STORMWATER POLLUTION PREVENTION PLAN
no evidence of any nature of erosive outfall velocities, pollutant spills or sediment at the
downstream locations, see attached photos.
5) SPILL PREVENTION
A. Potential Pollution Sources
The main source of potential pollution is erosion and dust. The access road is nearly
1900 feet long. It is a well compacted gravel surface. The combination of compaction
and distance preclude creation of significant dust to adjacent parcels from haul trucks. In
addition, the in -situ soils of the site are very sandy in nature. These soils typically create
minimal dusting conditions.
As discussed below, the site mining procedures and activities are very mature in nature.
The processes have been and will continue to be are repeated in the same manner. There
is little to no grading or excavating outside the typical mining area. However; as
discussed earlier there is some silt fence that has been installed to ensure any eroded
material created is precluded from the leaving the site.
The secondary potential source of pollution is from minor oil or fuel spill from
excavating equipment. As part of ongoing maintenance, the responsible party will
oversee equipment fueling.
B. Spill Prevention
To ensure accidental spills are minimized, the responsible party will be update the
maintenance and inspection criteria if there are any significance changes to the mining
activities or processes, including increases in excavation rates or hauling volumes.
C. Recent Spills and Leaks
No spills or leaks, other than those of a very minor nature from equipment, have occurred
over the last three years. As such, no corrective actions have been required or performed.
Page 6 of 9

HOWARD PIT — STORMWATER POLLUTION PREVENTION PLAN
6) RECORD KEEPING
A. Responsible Party
The responsible party for the overall coordination, development and implementation of
this plan is the permittee, Mr. Ricky Taylor. Te office manager of the owners firm,
Bogue Sound Septic and Grading is the responsible party for permanent file record
keeping. A site superintendant will serve as responsible party at the pit. Finally, KSM1
Engineering/Prestige Surveying will conduct annual inspection of stormwater outfalls
and ensure sample testing is conducted.
B. Required recurring and ongoing activities
Employee training — proper spill response, with new procedures, equipment or personnel
Rainfall gauge check - following rainfall events greater than 2 inches.
Outfall discharge testing - annually
Outfall certification — annually
Erosion control — following rainfall events, check access road and silt fence for signs of
erosion
Spill response action — following each spill
Record keeping — ongoing
Page 7 of 9

N34 43-30' -
k:.�! . -14"PI_ N 1 Alm
•_�,� � ~ � `'mil
4
bell

HOWARD PIT — STORMWATER POLLUTION. PREVENTION PLAN
Inspection Report
Facility : Outfall structures, Howard Pit
Date: January 6, 2014
Conditions: Cold, rain`
Outfall Location l
Free flowing
Riprap in place
No evidence of undermining
No evidence of tampering
No evidence of overtopping
No evidence of sediment
No evidence of recent spills
Outfall Location 2
Valve in place and shut
No evidence of undermining
No evidence of tampering
No evidence of overtopping
No evidence of sediment
No evidence of recent spills
Page 9 of 9

NCDEM NCDEH
1 # 37718
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
BOGUE SOUND SEPTIC HOWARD PIT
325 BARRINGTON RIDGE
DATE: 10/29/2013
NEWPORT, NC 28570--
Attn: RICKY TAYLOR
HOWARD PIT WASTEWATER REPORT (Page 1 of 1)
SAMPLE
DELIVERY TO LAB
LAB No. DATE TIME SAMPLER
DATE TIME
MATRIX
123823 10/16/13 1210 ROD REEVES
10/16/13 1230
WW
123824 10/16/13 1210 ROD REEVES
10/16/13 1230
WW
123825 10/16/13 1210 ROD REEVES
10/16/13 1230
WW
CLIENT LAB COLIF,FEC PH
TSS SETT.SOL
TURB
STATION ID NUMBER COL/100mL STD UNITS
PPM ml/L/hr
NTU
HP OF PHSSTSS 123823 N.R. 6.35
9.5 {0.1
N.R.
HP OF PEG 123824 <1 N.R.
N.R. N.R.
N.R.
HP OF TURB 123825 N.R. N.R.
N.R. N.R.
9.0
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF
CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR

KSMJ ENGINEERING
388 MCCOTTER BLVD, HAVELOCK,ivC 28532
252-349-5803, 252 -444-5765
R& C-E V�
JAN 9 2 �
4f4
8 January, 2014
Karl Hammers.
Environmental Specialist
Division of Energy, Mineral, and Land Resources
NC Dept. of Environment and Natural Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
Attached is the SPP for the Howard Pit, located in Onslow County, NC. This is to satisfy
Item I of the NOV.
If you have any questions please give us a call.
With al I our regards,
.J[!G Jfi�ll'
Sue Sayger, PE
KsMi.enulneerina@waftam
388 MCCOTTER BLVO, HAVELOCK, NC 28532
2 5 2 - 4 4 4 - 5 7 6 5 , 2 5 2 - 3 4 9 - 5 8 0 3

t �
STORMWATER POLLUTION AND PREVENTION PLAN
HOWARD PIT
BELL FRAZIER ROAD
SWANSBORO, ONSLOW COUNTY,
NORTH CAROLINA
PERMITTEE:
Mr. Richard Taylor
Bogue Sound Septic and Grading, Inc
325 Barrington Ridge Drive
Newport, NC 28570
Permit Number: NC G020537
Prepared by:
Susan Sayger, PE
KSMJ ENGINEERING, pllc
5514 Highway 70, Morehead City, NC 28557
388 McCotter Blvd, Havelock, NC 28530
252-444-5765
susa� PE
SEAL -
Janv,axt326, 2014
G�YNH5 N'k ,�
Ara/rA t AY h

STORMWATER POLLUTION PREVENTION PLAN
TABLE OF CONTENTS
A. Introduction
B. Physical Facility Description and Location
C. Watershed
D. Storage
E. Potential Pollution Sources
F. Recent Spills and Leaks
G. Stormwater Outfall Certification
H. Site Plan
I. Erosion Control Plan
J. Stormwater Management Plan
K. Responsible Party and Employee Training
APPENDIX
Google earth image
USGS Topo Map
Stream Classification Index
Monitoring Reports
Pictures
Inspection
Site Plan and Existing Conditions Map
Stormwater Drainage Map
Erosion and Sediment Control Map
D) - I -F r,

STORMWATER POLLUTION PREVENTION PLAN
A. INTRODUCTION
This Stormwater Pollution Prevention Plan (SPPP) is for the Howard pit, located on
Bell Frazier Avenue off Highway 24, Onlsow County, North Carolina, Permit No.
NCG020537. The owner is Mr. Ricky Taylor of Bogue Sound Septic and Grading.
Mr. Taylor received a Notice of Violation (NOV- 2013-PC-0157) in July 2013.
This SPPP is provided to satisfy Item I of that NOV. Per approval by the Division
of Energy, Mineral & Land Resources, Department of Environment and Natural
Resources, the SPPP will be kept at the site or at the offices of the Permittee for
review by DENR personnel.
B. SITE PLAN AND PHYSICAL FACILITY DESCRIPTION AND LOCATION
As seen on the attached Site and Existing Condition Plan, (SP-1) the Howard Pit
(Pit) is.located off the north side of Highway 24, with access from Bell Frazier
Avenue (N 34 43'30", W 77 12'08"). The Howard Pit is located on an 18.1 acre
parcel of land and includes two active mining areas and an existing pond.
The parcel includes multiple buffered areas. There is a 30 foot buffer which is
unexcavated around the existing pond and all stormwater run off is overland flow
across site, towards the existing pond and mining areas. The existing pond has
approximately 10 (minimum) feet of freeboard. No stormwater leaves the site.
However, one of the active mining areas has two permitted outfall discharge
locations. Outfall location 1 (see SDM -1) discharges to a rock check dam to ensure
velocities are non erosive, in keeping with NPDES permitted discharge point.
Outfall location 2 (See SDM-I) discharges via 8" outfall pipe and valve to Meadows
Pond, per agreement.
C. WATERSHED
As seen on the USGS Topo Map, Appendix 1, the receiving waterbody is Pasture
Branch, Queen Creek, within the White Oak River Basin. This is a SA;HQW
stream classification, Index Number 19-14-16.
As seen on attached Stormwater Drainage Man, (SDM-1) all stormwater run off is
overland flow across site, towards the existing pond and active mining areas. The
existing pond has approximately 10 feet of freeboard. One active mining area has
two outfall discharge locations. Outfall location 1 (see SDM -1) discharges to a rock
check dam to ensure velocities are non erosive, in keeping with NPDES permitted
discharge point. Outfall location 2 (See SDM-1) discharges via 8" outfall pipe and
valve to Meadows Pond, per agreement.

D. STORAGE
This is an active mining site. Mining of sand for fill is performed with typical
excavating equipment. Mined materials are staged into stockpiles. As seen in the
Site and Existing Condition Plan (SP-1), the stock piles are adjacent to the mines,
but outside the buffers. From the stockpiles, the mined sand is loaded directly into
haul trucks. There are no permanent facilities located within the parcel. There is
minimal onsite storage of equipment at the site. As such, there is minimal to no
storage on site, other than the stockpiled mined materials. All equipment is
maintained at off site locations.
E. POTENTIAL POLLUTION SOURCES
The main source of potential pollution is erosion and dust. The access road is nearly
1900 feet long. It is a well compacted surface. The combination of compaction and
distance preclude creation of significant dust from haul trucks. In addition, the in -
situ soils of the site are sandy in nature and typically create minimal dusting
conditions. As discussed below, the site activities are very mature in nature. The
processes are repeated and there is little to no grading or excavating outside the
typical mining activities. The existing activity pattern is set and little to no new
erosion is created. However, as discussed below there is some silt fence in place to
ensure any eroded material created is precluded from the leaving the site.
F. RECENT SPILLS AND LEAKS
No spills or leaks, other than those of a very minor nature from equipment, have
occurred over the last three years. As such, no corrective actions have been
required or performed.
G. STORMWATER OUTFALL CERTIFICATION
There are no permanent or temporary utilities with the parcel. With this report, the
permitee has certified that the outfall has been evaluated by a professional engineer
and there is no evidence of non stormwater discharges from the existing pond or
the active mining areas.
H. SITE PLAN
See Section B above.
D.-- A ^F A

I. EROSION AND SEDIMENT CONTROL, PLAN
As seen on the attached Erosion and Sediment Control Plan, (ES-1) access to the pit
is along Bell Frazier Avenue from Highway 24. The primary source of erosion
would be along the mined area perimeters and along the access road. As discussed
in Section E above, the access road is well packed and is very stable in its existing
condition. This, in addition to the minimal amount of vehicle traffic, primarily haul
trucks, and the length of the access road combine to limit erosion of the site.
For additional protection, silt fence was placed along the perimeter in areas where
there was a possibility of erosion from mining activities to adjacent parcel.
J. STORMWATER MANAGEMENT PLAN
As noted above, the site drains overland into the existing pond and mining areas.
There are currently no discrete or structural controls, such as inlets or culverts, for
runoff into the pond. As discussed in Section C above and seen by the existing spot
elevations on the Stormwater Drainage Map (SDM-1), all stormwater runoff drains
overland flows within the site and the existing pond.
Within the existing pond, there is currently approximate 10 feet of remaining
freeboard. This is a significant volume for rainfall events. Within the active mining
area there is currently approximate 20 feet of remaining freeboard. This is also a
significant volume for rainfall events. Within the existing active mining areas, any
discharges are from the two outfall discharge locations. Outfall locations 1 and 2
(See SDM-1). For this report, an inspection of the outfalls was made by a
professional engineer (There are no discrete BMPs to inspect). There is no evidence
of any nature of erosive outfall velocities, pollutant spills or sediment at the
downstream locations, see attached photos.
A copy of the record of this inspection is attached. This inspection record is on
permanent file with engineer of record, KSMJ Engineering, pllc , 388 McCotter
Blvd, Havelock, NC 28532, 252-444-5786.
Regarding the requirement for rainfall monitoring, a rainfall gauge is in place on
site. The gauge is checked by the permittee following rainfall events greater than
0.5 inches.
K. RESPONSIBLE PARTY AND EMPLOYEE TRAINING
The responsible party for the overall coordination, development and
implementation of this plan is the permittee, Mr. Ricky Taylor.
However, questions of a technical nature can be addressed through the engineer of
record, Susan Sayger, PE of KSMJ Engineering, pllc.
D-G-fA

r
7
• �'�i 1. -
N3`4134'
� Y 1
w • �
® �6o"

Send To Printer Back To MSR Maps Change to 11x17 Print Size Show Grid Lines Change to
Landscape
EUSM 14 knn NE of Camp Lejeune Marine Corps Base, North Carolina, United States 01 Jul 1987
•.
go
J)�
m BOG sna 600
� 200 Otto bt)O
pp 2010 Microsoft Corporation
Image courtesy of the U.S. Geological Survey
Terms of Use Privacy Statement

White Oak River Basin ;
Name Index Number Classification Class Date
E _ ,
Description
Goose Creek 19-41-14 SA;HQW 06/01/56
From source to Intracoastal Waterway
Cow Channel 19-41-15 SA;ORW 01/01/90
From Boque Inlet to Intracoastal Waterway
Queen Creek
19-41-16
SA;HQW
06/01/56
From source to Intracoastal Waterway
r -
E
uo
Bell Swamp
19-41-16-1
SA;HQW
06/01/56
From source to Queen Creek
ti
Pasture Branch
19-41-16-2
SA;HQW
06/01/56
From sourceto Queen Creek
Halls Creek
19-41-16-3
SA;HQW
06/01/56
From source to Queen Creek
Parrot Swamp
19-41-16-4
SA;HQW
06/01/56
From source to Queen Creek
Dicks Creek 19-41-16-5 SA;HQW 06/01/56
From source to Queen Creek
Bogue Inlet 19-41-17 SA;ORW 01/01/90
From Atlantic Ocean to Intracoastal Waterway
Bear Island ORW Area
19-41-18 SA;ORW
ill waters within an area north of Bear Island defined by a line from the western most point on Bear Island
nd running along the eastern shore of sanders Creek to the northeast mouth of Goose Creek on the
nainland, east to the southwest mouth of Queen Cr
01/01/90
Mile Hammock Bay
19-41-2
SA;HQW
06/01/S6
Entire Bay
Salliers Bay
19-41-3
SA;HQW
06/01/56
Entire Bay
Holo►+er Creek
19-41-3-1
SA;HQW
06/01/56
From source to Salliers Bay
Gillets Creek
19-41-4
SA;HQW
06/01/56
From source to Intracoastal Waterway
Freeman Creek
19-41-5
SA;HQW
06/01/56
From source to Intracoastal Waterway
Wednesday, February 08, 2012 Based on Classifications as of 20120208 Page 7 of 24

NCDEM
#1
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
BOGUE SOUND SEPTIC HOWARD PIT
325 BARRINGTON RIDGE DATE: 10/29/2013
NEWPORT, NC 28570--
Attn: RICKY TAYLOR
NCDEH
# 37718
HOWARD PIT WASTEWATER REPORT (Page 1 of 1)
SAMPLE
DELIVERY TO LAB
LAB No. DATE TIME SAMPLER
DATE TIME
MATRIX
123823 10/16/13 1210 ROD REEVES
10/16/13 1230
WW
123824 10/16/13 1210 ROD REEVES
10/16/13 1230
WW
123825 10/16/13 1210 ROD REEVES
10/16/13 1230
WW
CLIENT LAB COLIF,FEC PH
TSS SETT.SOL
TURB
STATION ID NUMBER COL/100mL STD UNITS
PPM ml/L/hr
NTU
HP OF PHSSTSS 123823 N.R. 6.35
9.5 <0.1
N.R.
HP OF FEC 123824 <1 N.R.
N.R. N.R.
N.R.
HP OF TURB 123825 N.R. N.R.
N.R. N.R.
9.0
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF
CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR
pr uIza.c64�
bmuAlso
��

s
,.
- _ s � r J � � ...
� � ..
}
� .€
.�. .. i i ... - ' s
i •� :M �. ' ,'ly as � ,
� ` � � T r
+ t �

ff"4'" Y044vos.� CHAIN OF
1820 Wilmington hwy Client:
Jacksonville, NC 28540 -.Address:.
(910)-347-5843 r:.r•
NCDENR DWQ # i - Billing : _ ,--
Page of
Saiyipled by
Client # gnd abbr.. a n'•
Phone # : 2�o
Fax :i�=� -��-
■■■■
_ �
■■■■■■
►■r■■■■�■�■■■■n
r ram■■■■
n
■■■■■■■■■FMM■■■
■■■■■■■■■■■■■■■■■■■■■■■■
............a.f...rr.'THE SECTION BELOW (YMERE APPLICABLE) MUST BE COMPLETED BY THE CLIENT*"ar*te�rwf:ffsfr�f*r+w.r�++•
1. The preservable must not be rinsed out of the FECAL, NH,, TN, TKN, NO,, TP, MC, TC, O&G or VOC bottles.
2. Sample temperature at collection time : 'C (Must be completed N temp Es a'g-C and transit time Is less than two hours.)
3. Composite start date; f,�-- / 00�, annd "tune PM.
4. If the chlodno residual Is above Qom, all NH3 samples must property dechiorinated at collection time using the sodium thiosulfate
solution pmIdod by Seacham Lab.
5. ALL SAMPLES MUST BE RECEIVED IN ICE. iF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE ss-C. IF
THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWNWARD TREND AND #2
ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR.
Relinquished
Time
Recehred
Date
Tlrna
Reiinqu 5hhed
Date
Time
Received . Onto Time
by
am pm
by
2;
am Pm
by
200
am pm
by 200 am pm
..
.....,..........
�!
........._
a:
�6
- -------_'- ---------
I Mr.'wr{ lIVN w"Qw IS FAR LAD USE
1. Sample Temperature
2. Sample temperature not WC. and delhrerytime is s two hours:. Transit time min. ATemp z •C.
" Pre9erV8Uon Codes : S= Sulfurto Acid, T- Sodium Thiosulfate, 0- Other
HOLDING TIMES : 8 HRS a Fecal and Total Coilfarm. 48 HRS = 80D, OP, NO2, MBAS. 7 DAYS - TSS, TDS. 41 DAYS d VOC
?A 0 = NH„ CI-, TP, COND, O&G, TM, TN, TOC, NO,. ¢ MQNTHS = Most Metals.
PLEASE COLLECT ALL MONDAY BOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON F'RIDAY. MBAS SAMPLES MUST BE DEL1YERED BY NOON ON MONDAY OR TUESDAY ONLY.
Ray. 0349
RAR

Environmental Chemists, Inc.
66M wmamM way • Wllwln o NC 2s
® (910) 392-OM Pb) • MD) 392-924 (Fax)
710 Bowsertawn Road • Manteo, ]ETC 27954
wvarncar. & cQrrsuL:TrNO
(252) 473-5=
Beacham Laboratories Date of Report: Oct 21, 2013
1820 W'li mhgton Highway Customer PO S.
Jacksonville NC 28540 Report #: 2013-12790
AtteMon: Food Reeves Report to: Rod Reeves
Project ID:
Lab ID Sample iD: Collect DatePTIM9 Anatrlx Sampled by
13-31150 Site: Howard Fitt 10116/2013 12:05 PM Water Rod Reeves
Test Method Results Date Analyzed
Turbidity SM nao 8 2.0 NTU 1 Of1 el2013
FtaM #-- M312M Pape 1 Cf i

Analy aW & Consulltng Chernisls
ENVIRONMENTAL CHEMISTS, INC tOFFICEn9 I�Wa-OMFl��91DM2Bg24
NCDI NR: DWQ CERIVICATION 8 94 NCOHHS: DL$ CERTIFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY 'rax
CLIENT: Q.O.
PROJECT NAME:
REPORT NO:
ADDRESS: N 64W Y
CONTACT NAME:
PO NO:
U
REPORT TO: Ue
PHON AX:
CBWF-TG: ,-Jot! —Z ! y7019 S�p
email: 1 ,
SAMPLE TYPE: I R Inffuent E I Effiueu W c Well ST = Stream SO == Sell, SL o Sludge, Other: rff&W
Sample Idenifficatfon
MWEIM
°
r�FiunGo
����g�■i�iiiii��
�
rs'"7i'a' ,Uff
Temperature
ballvered 8v,

i� s�
Qa
� ��
0
.� 3 N
"' o
wx �

*d Fb
*i
ti•'
Existing Outfall and Rock Check Dam
Howard Pit
Jan 2014

Inspection Report
Facility: Outfall structures, Howard Pit
Date: January 5, 2014
Conditions: Cold, clear
Outfall Location 1
Free flowing
Riprap in place
No evidence of undermining
No evidence of tampering
No evidence of overtopping
No evidence of sediment
No evidence of recent spills
Outfall Location 2
Valve in place and shut
No evidence of undermining
No evidence of tampering
No evidence of overtopping
No evidence of sediment
No evidence of recent spills

_-_._--.__---_. _. _._- —._._ _ _.. .._ .. .. _._-_____.._ ___ ____ _. __. _—___-__. _ _. 1':_ �.._ _.-_ _.1 i__.-_ ___1-- i i � L . .,.L. _.—._�. L_ �5rt. �L„� .•.�,r ors t�';v
2 I
3
I 4 I �
( �
• i'�I�
,iLy r t ; t., , ;
,� I '' � +,i � til r,(• 4t �1, jL��� M. ��q,,r ,�. �, ,I;,,�t, �,,t, �',tl,�, -
's:
�
I wl..
,.�,'n
1I I t 5 1
� �� ��•�1
't
^.rid 1 �4Y,; .1W'
r� 1 l � ��. +f� 4 �I � �r
7 1 l��yy ppAA,V,
4 1 1 f: N 4
i 1 ..L.•4 ;it f ..4�•. .It �t. tt.t 1'

N / F N 8' 18'50"E-
Gregory
H. Jenkins t
TAX P.I.N.: :W
5335.02-88-7303
N
co
0
2
+ 9 Cb
MEADOWS POND
O
Nry �^
J C
N/F
Sharon Quinn and
Kimberly Howard
TAX P.I.N.: 5345.01-08-1492
ING IRON PIPE
ING CONCRETE MONUMENT
ING IRON REBAR
'ING P.K. NAIL
'ING RAILROAD SPIKE
'ING AXLE
^RON PIPE
ONCRETE MONUMENT
P.K. NAIL
ERLINE —
r OF WAY — IS
IUM BUILDING SETBACK LINE — —'- — '—
RE FEET
BOOK
BOOK
OF ENVIRONMENTAL CONCERN
IY UN
Y E
•
2 3 4 5� i°� 6
0.0 Surveyors Certification
L.B. Page Landscaping Company, Inc. MINING PERMIT APPLICATION MAP SURVEY ONLY; THIS IS
S A BOUNDARY SURVEY OR INTENDED FOR CONVEYANCE
\\ 6?49, Bell Pit (Permit No. 67-41) OF PROPERTY.
(✓ 3ghe INFORMATION PHILLIPS SURVEYING,EON SBASED 28
PLLCIDATED1-2-0
AP
BELL & ,
\\,rCA�gTFO S 643 Stuart G. Wllmoth AND SITE OBSERVATIONS.
\\3p• S PERMIT BOUNDARY 413"e
W i l m oth Mine
05.6 (Permit N o . 6 7 — 3 2) PROFESSIONAL LAND SURVEYOR LICENSE NUMBE
,.�.
\ N 43'3745E SS, Th'is stormwater drainage map is
1 [ / \/ I \ / S 60 D_ 18.16
000
923
PERMIT BOUNDARY,
LINE
(TYPICAL)
Category
Affected Acreage
TAILINGS SEDIMENT PONDS
NONE
STOCKPILES
0.5 ACRES
WASTEPILES
0.25 ACRE
PROCESSING AREA HAUL ROADS
0.62 ACRES
MINE EXCAVATION
14.48 ACRE
ACCESS ROAD TO N.C.24
1.42 ACRES
OTHER BUFFERS UNEXCAVATED
2.25 ACRES
TOTAL AREA
19.52 AC
100 0 100 200 300
GRAPHIC SCALE — FEET
Calls A to B
PERMIT BOUNDARY—_.,;
LINE
(TYPICAL) W
IN
0
z
POTENTIAL 404 WETLANDS P
COURSE
BEARING
DISTANCE
1
N
54'09'37"W
54.33'
2
S
89'26'30"W
47.83'
3
N
42'08'04"W
31.52'
4
S
55'04'39W
73.72'
5
S
76'36'01 "W
34.88'
6
N
36'11'50"W
41.40'
7
N
39'46'10"E
37.40'
8
N
23'53'54"W
32.21'
9
N
52'02' 10"E
46.95'
10
N
34'00'58"E
31.94'
11
N
76' 12'36"E
26.84'
rCRMI 1
associated with a Stormwater Pollution
.`ooaOUNDARY EXISTINGSPOT Prevention Plan.
�0 A ELEVATIONS Does not represent any new or
proposed construction.
rn
REVISED PERMIT BOUNDARY TO
INCLUDE ACCESS ROAD
�h
mod.
4�
h
O'
R/W
N N. 82'00'31 _
�'W R/W
C. 24
25n, o
WATER LEVEL
POND /
I N/F
Lynn Bell
TAX P.I.N,: 5345.01-18-1758
NOTES:
1.) TOTAL PERMITTED AREA= 18.1 ACRES (BY COORDINATE
COMPUTATION), PLUS 1.42 ACRES WITHIN ACCESS TO N.C. 24.
2.) REFERENCE: M.B.20, PG.67; D.B.197, PG.90 ALL RECORDED IN THE
ONSLOW COUNTY REGISTRY.
3. TAX PARCEL #: 1306-31, N.C. TAX P.I.N.: 5345.01-08-1492.
4. FLOOD ZONE IS ZONE X PER F.I.R.M. 3720534500K, DATED
11-03-05.
5.) ENTIRE SITE IS CLEARED AND GRADED IN SOME MANNER.
6. NO WETLANDS EXIST WITH IN THIS PERMITTING BOUNDARY. A
PORTION OF THE PERMITTING BOUNDARY WAS ESTABLISHED BY THE
U.S.A.C.O.E. FLAGGING WETLANDS AND THEN CREATING BOUNDARY
OUTSIDE LIMITS OF WETLANDS, AND LEAVING A 50' BUFFER PER OPERATING COND. NO. 3A.
7.) ALL BUFFERS ARE UNEXCAVATED BUFFERS AS REQUIRED IN OPERATING CONDITION
NO. 9 OF EXISTING PERMIT.
Perimeter Slope Cross —Section
NOT TO SCALE
5
KsMj Engineering, pllc
388 McCotter Blvd
Havelock, NC 28532
252-349-5803
[e-mail]
APPROVED BY
FOR
DES DR
CHK QC
MANAGER
REVIEWED BY
CCi
CU
0
Z
t6
.a
Fes-
• N
0
cz
''
CU
U
CU
_
Ce
LL
'S
-
—
0
C—
U
U
L
--
L
a
O
cU
0
1
�On
V �
DE ID. NO.
SIZE
SCALE:
1" =100'
MAXIMO NO.
JOB ORDER NO.
SPEC. NO.
CONSTR. CONTR. NO,
DRAWING NO.
SDM-1
SHEET2
OF3
n
1
2 I 3 I 4 I 5
- i Irl 1 I� 1 ,1 ' ��• t .. .. ... t. 1, ... 7I `1. .. .t ,,♦ ,.1 i /� :r � 1',�1� �� `

..... . ...... ... ... ... ....r..__ �_.... .. ....._ _._�.� _-.. ___ __. � L ..
_. __.. __-._..__ _ _. ... _.. _ _ _._._.. _ --._ _ __. __ _ _ _._._.... — _-._..___. _ .t_.T� -_._ -�� _. _ _._ _ _ ._
� rT;TT7. m i'�m"i+'.rrs�.^^'��'r' �—�--_.- �{---�--•--�'r----T
Ifi,.al r'r t * ni r i r• � fr�tti� }+ f r fl.r a,Ytrl}1er+ ant i r.. I�.ti.�
� I ..,',S �•... ,... _... �. ._ .. 1. �f. .. r. ` �If ..I I ri ,.._....Ir° 1 _._.�.

JAd!i�
iJ*YA
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Tracy E. Davis, PE, CPM Pat McCrory, Govenor
Director John E. Skvarla, III, Secretary
October 28, 2013
Mr. Richard G. Taylor
Bogue Sound Septic & Grading, Inc.
325 Barrington Ridge Drive
Newport, NC 28570
Subject: COMPLIANCE EVALUATION INSPECTION
NOV-2013-PC-0157 compliance inspection
Bogue Sound Septic & Grading, Inc.IHoward Pit
NPDES Stormwater General Permit — NCG020537
Onlsow County
Dear Mr. Taylor:
On October 4, 2013, staff from the Wilmington Regional Office of the Division of Land
Resources, conducted a site inspection for the tract/project known as Bogue Sound Septic
& Grading, Inc./Howard Pit located on Highway 24, in Onslow County, North Carolina.
The purpose of the inspection was to follow up on the Notice of Violation you were
issued on May 2, 2013 for your NPDES Stormwater General Permit — NCG020537 for
discharge from your mine site in On -slow County.
As a result of the site inspection the followinu items are continuing NCG020000
Permit Condition violations:
Item I Stormwater Pollution Prevention Plan
Part III Section A of Stormwater General Permit Number NCG020000
states that the permittee shall develop and implement a Stormwater
Pollution Prevention Plan (hereby know as SPPP). The DLR site visit and
required response revealed that no SPPP is available on site.
Item II Analytical Monitoring
Part III Section E of Stormwater General Permit Number NCG02000
requires that Analytical Monitoring be conducted for mine dewatering
wastewater discharges. The DLR site visit and file review revealed that
the required Analytical Monitoring has not occurred.
A copy of the NPDES General Permit No. NCG020000 to discharge stormwater, mine
dewatering and process wastewater has previously been sent to you. Please contact me at
910-796-7372 if you would like another copy. Please develop and implement a
Stormwater Pollution Prevention Plan for the site and begin analytical monitoring of the
dewatering discharge according to the permit requirements in Parts III and IV Section E.
Wilmington Regional Office
27 Cardinal Drive Extension, Wilmington, North Carolina 28405Phone: [phone] FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer

Mr. Richard G. Taylor
Onslow County
Please forward a copy of your completed Stormwater Pollution Prevention Plan and
a copy of your first analytical montitoring report to DEMLR by October 31, 2013.
A copy of your SWPPP and all analytical reports must also be kept on site for
reference. If the required actions are not completed by November 27, 2013 the site
may be referred for enforcement.
Thank you for your attention to this matter. This office requires that the violations, as
detailed above, be properly resolved. Pursuant to G.S. 143-215.6A, these violations and
any future violations are subject to civil penalty assessment of up to a maximum of
$25,000.00 per day for each violation.
Since ly,
Karl Hammers
Regional Staff Inspector
Land Quality Section
Encl: NCG Addendum, NCG Technical Bulletin, NCG020537 Inspection Report
cc: WiRO DEMLR NCG02 File Onslow County

Mr. Richard G. Taylor
Onslow County
e There are currently 19 active general permits. Permit conditions vary accordingly. -
however, most of the permits have following condition requirements (you must read your
entire permit to ensure full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records -- Visual monitoring shall be documented and records maintained at the
facility along with the Stormwater Pollution Prevention Plan. Copies of the
analytical monitoring results shall also be maintained on -site. The Permittee
shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this general
permit for a period of least 5 years for the date of the sample measurement, report
or application.
o Expiration — The permittee is not authorized to discharge after the expiration date
of the general permit. In order to receive automatic authorization to discharge
beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than 180-days prior to
expiration date. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will
be subject to enforcement. Failure to renew your permit is a violation.
o Transfer — The Certificate of Coverage (COC) issued pursuant to this general
permit is not transferable to any person expect after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of
the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is
NOT transferable.
o Name Change, Closure or Facility Ownership change -- Permittee is required to
notify the Division in writing in the event the permitted facility is sold or closed.
The Division of Water Quality views changes of name or ownership as a
modification that requires the Director's approval and reissuance of the permit.
Name and ownership changes required you to complete a Name/ownership
Change Form from the Division and mail it back to the Division of Water Quality
along with all appropriate information.
o Proper Operation and Maintenance is a requirement of the permit.

Mr. Richard G. Taylor
Onslow County
1 1MIAMUT11
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated to the Division of Water Quality for
implementation in North Carolina. The NPDES permitting program for stormwater discharges
was established in 1990. Phase I focuses on site and operations planning to reduce pollutant
sources.
Through the NPDES permitting program industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There
are currently 19 active general stormwater permits in North Carolina. One condition that is
applicable to both the general permits and individual stormwater permits is the requirement to
develop and implement site -specific comprehensive stormwater pollution prevention plans
(SPPP). These plans are required to include a comprehensive evaluation of the site and
operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://h2o.enr.state.ne.us/su/Forms_Documents.htm Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application of for coverage
under a NPDES General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. That said, please see the above mentioned web site in order to obtain a copy of the permit
such that you may fully comply with all the conditions therein. Failure to properly comply
with conditions of the permit, like those bulleted below, constitutes violations and are
subject civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain
permit coverage under a general NPDES stormwater permit or an individual NPDES
stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and
Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior
to any discharge of stormwater associated with the industrial activity, process
wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DWQ will review and determine whether a
Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the
facility is covered by the General Permit. That is, the permittee is authorized to discharge
stormwater, process wastewater, and/or mine dewatering pursuant to the type of General
Permit until the permit expires or is modified or revoked.
• Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or
approval.

Permit: NGG020537
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 08/02/11 Expiration: 12/31/14 Owner: Bogue Sound Septic and Grading Inc
Effective: Expiration: Facility: Bogue Sound Septic & Grading - Howard Pit
3259 Freedom Way
Contact Person: Richard G Taylor
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 10/0412013 Entry Time: 01:04 PM
Primary Inspector: Karl J Hammers
Secondary Inspector(s):
Hubert NC 28539
Phone: [phone]
Certification:
Exit Time: 01:38 PM
Phone:
Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit inspection Type: Mining Activities Stormwater Discharge COG
Facility Status: p Compliant 0 Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NCG020537 Owner - Facility: Bogue Sound Septic and Grading Inc
Inspection Date: 10/04/2013 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
The Stormwater Pollution Prevention Plan was not available onsite during the site visit. I called the engineer while on site
and was told a plan was being worked on.
Qualitative and analytical monitoring recores were not available during the site visit and WiRO has not received teh
records requested in NOV dated May 2, 2013. 1 asked the engineer about the monitoring reports and was told that no
samples have been taken because no water is being discharged to the wetlands. Discharge to the wetlands was
observed during the inspection.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No qualitative monitoring recores or SP3 Plan available on site.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No analytical monitoring available for review
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
nnn®
Yes No NA NE
nnn®
nnn®
Yes No NA NE
nnfl®
®nnn
Q n ® n
nnn®
Page: 2

Environmental Chemists, Inc,
6502 wutdaO way • WBmmgicm, NC 2M
(IAO) 392-= (Lab) • (910) 392-MM (Fax)
710 Bowsextawn hood • Manteo, NC 279%
AMALYnCAL & CONSfJL'iYMG =) 4T,'- U2
cHamm NCXYIM- DWQ CMZn7JCA=09 DuCEUVICAn
Beacham Laboratories
1820 Wilmington Highway
Jacksonville NC 2a540
Attention: Rod Reeves
Date of Report: Oct 21, 2013
Customer PO A
Report I: 2013-12790
Report to: Rod Reeves
Project ID:
Lab ID Sample In: Collect DatefCim9 Matrix Sampled by
13-31150 Site: Howard Pict 10116QO13 12:05 PM Water Rod Reeves
Test Method Results Date Analyzed
Turbidity SM21308 9.ON7U 10/16/2013
Comment
Reviewed by: &Q, ja AA}--
Reppt *= 2013-12790 Pape 1 of 1

ENVIRONMENTAL CHEMISTS, INC
AnalyUCal &lqossonaulUng Chemisls NCoENR: DWO CI:fMFiCAT10N b 94 NCDHHS: DLS CUMFICATION # 37M
COLLEC71ON AND CHAIN OF CUSTODY -
GM Wlndmlll Way Wilmington, NC 20405
OFFICE: 910.392.OM FAX [phone]
Info®envlronmentalchamlate.com
A CaX 91a-3cf7—`l;-7l
CLIENT: Ba4Xi2&&jJAPROJECT
NAME:
REPORT NO: 3 '
ADDRESS: A dw
CONTACT NAME:
PO NO:
IREPORTTO.
qx
PHON AX: f0-3Sr —3 fS�3
COPY-M Vvqi77
email:
Seta !ed By,-- ffAtd SAMPLE TYPE:I a leuent, E = Effluent! W -.Well, ST= Stream, S0 Soil, SL tr Slud�n, Ofher� _U
Sample IdentMention
oo�o
��
■oo■��N�n��
Temperature
bellvered Sv

ffura>ri6sry Y4� CHAIN OF OU DY page _" of
��
1820 Wilmington ilwy Client: d Saglpled by
Jacksonville, NC 28540 Address : • .H Client # and br.:
(910)-347-5843 = ::r•- L jest: v"A
NCDENR DWQ # I aliling : IAPhone
Fax
Bottle
Presareatlon
ANALYSIS REQUESTED
Q
Somp
Locat
E.U,D,
MW
Date
$amp..
20 f i e
Time
Samp
am
Samp
Type
c�
Size(m4
"a
p,G,V
(Lab Lisa}
8
0
D
T
S
S
N
H
3
F
E
C
C
0
T
P
T
N
0
&
G
rr
a
5
✓
ep
p
H
c
I=
10
s
r
'
............"*-***THE SECTION BELOW (WHERE APPLICABLE) fiiSTT BE COMPLETED BY THE CLIENT***'
1. The preservative must not be rinsed out of the FECAL, NH,, TN, TKN, NO„ TP, TOC, TO, O&Gi or VOC bottles.
2. Sample temperature at collection time : 'C. (Must be completed If tamp Is >6'C and transit time Is less than two hours.)
36111me
3. Composite start dale : /J 00, : :CAM PM.
4. If the chlorine residual Is above 4-2 PPta, all NHz samples must property dochlorfneted at collection time using the sodlum thfosulfato
solution provided by Beacham Lab.
S. ALL SAMPLES MUST BE RECEIVED IN ICE. IF THE TRANSIT TIME IS OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE t$'C. IF
THE TRANSIT TIME IS LESS THAN TWO HOURS THE SAMPLE TEMPERATURE MUST SHOW AN APPROPRIATE DOWfiIWARD TREND AND 02
ABOVE MUST BE COMPLETED. IF THESE REQUIREMENTS ARE NOT MET SAMPLE REJECTION WILL OCCUR.
Relinquished
by
D Time
20, am pm
Received
by
I Date
20#5
Time
em pm
If Reiinqulshad
by
Date
200
Tfine
am pm
Received -
by
Date Time
200 am pm
R*.yr rrutaz:e*►`k"THE SECTION BELOW IS FOR LAB USES'*`**��******ta***tt*=w.+t++.+.:..+►*„t►rt**wt►*
1. Sample Temperature • .C.
2. Semple temperature not x6'C. and deltvary time Is s two hours. Transit time ATemp = •C.
3, Comments
' Preservation codes; S Sulfuric Acid, T.. Sodium Thlesulfate, Oa Other
HOLDING TIMES: 8 HRS = Fecal and Total Conform. 48 HRS - BOD, OP, NO=, ME". SAYS Q TSS, TDS. 14 DAYS VOC
z$ DAYS a NH=, Cl-, TP, COND, 08-G, TKN, TN, TOO, NO,. 6 MONTHS = Most Metals.
PLEASE COLLECT ALL MONDAY SOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY, MBAS SAMPLES MUST 88 DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Rev. 03-00
RAR .

m
Av r '
Olaclalmer— Onslow County provides this GIS data as a public service. NO WARRANTY for the availability or accuracy Is provided.
ON
S
Printed:Nov 20, 2013

[Search Help] or
Search:,_ frazier spur swansboro nc Address or Place ;. • GoJ
7
7
--r
toolbar
• ACCESS ¢eospaiia) maps & Imagery. . •
• KEMRE d'ntances & am& - (�[rC^)J •
CAP7ZiRE field irsiarmafiao
Find a place on the map
[Navigation Help]
O NAVIGATE:
Double click to re -center,
click and drag to pull the
map around, zoom in and
out.
O MARK POINTS:
Click on a place to add a
marker 4.
NOTES:
Switch between Navigate and Mark
Points at any time.
The following ma f� ootprnts
appear when you are in the Mark
Points mode and zoomed in:
7.5 and 15 Minute Ij7
SELECT AND GET YOUR
MAPS:
Click marker Q to see an
information bubble showinc
maps available, then click o
"order", "download", or ad(
maps your download cart.
View Dwwfiload Cart
item(s ).
Empty J�.-�
Download All Cart Items)
Clear_Markers ; Reset Map
Show U Topo

Send To Printer Back To MSR Maps Change to 11x17 Print Size Show Grid Lines Change to
• Landscape
krn i 1' 2 r — Image courtesy of the U.S. Geological Survey
>� 0.5 1 1.5
© 2010 Microsoft Corporation. Terms of Use Privacy Statement

A DA
MCD R
Noth Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. .John E. Skvarla, III
Govercor Director Secretary
Mr. Richard G. Taylor
Bogue Sound Septic & Grading, Inc
325 Barrington Ridge Drive
Newport, NC 28570 '
July 30, 2013
CERTIFIED MAIL #7008-1140-0002-9563-2981
RETURN RECEIPT REQUESTED
Subject: NOTICE OF VIOLATION
NOV-2013-PC-0157
Permit No. NCG020537
Bogue Sound Septic & Grading, Inc. 1 Howard Pit
Onslow County
Dear Mr. Taylor:
On July 25, 2013 staff from the Wilmington Regional Office of the Division of Water Quality
conducted a site inspection of Bogue Sound Septic & Grading, Inc. 1 Howard Pit located on
Highway 24 in Onslow County, NC. The purpose of the inspection was to follow up on the
Notice of Violation you were issued on May 2, 2013 for your NPDES General
Stormwater/Wastewater Permit NCG020537 for discharges from your mine site in Onslow
County.
As a result of the site inspection and a file review,
The following items are no longer_ under Notice of Violation:
Item I The sediment that was discharged into the wetlands from mine dewatering activity has
been satisfactorily removed.
Item II The issues regarding the haul road within the 50 foot buffer designated as "undisturbed"
on the DLR Mine Permit is in the process of being resolved through the Division of Land
Quality.
The follow items are Continuing NCG020000 Permit Condition Violations:
Item I Stormwater Pollution Prevention Plan
Part III Section A of Stormwater General Permit Number NCG02000 states that the
permittee shall develop and implement a Stormwater Pollution' Prevention Plan (hereby
known as SPPP). The DWQ site visit and required response revealed that no SPPP is
available for this site.
Item II Analytical Monitoring Part III Section E of Stormwater General Permit Number
NCG02000 requires that Analytical Monitoring be conducted for mine dewatering
wastewater discharges. The DWQ site visit and file review revealed that the required
` Analytical Monitoring has not occurred.
Enclosed please find a copy of the NPDES GENERAL PERMIT NO. NCG020000 TO
DISCHARGE STORMWATER, MINE DEWATERING, AND PROCESS WASTEWATER. The
sections of the permit pertaining to the SPPP and Analytical Monitoring requirements have been
highlighted in yellow for your attention. Please developed and implement a Stormwater
Pollution Prevention Plan for the site and begin analytical monitoring of the dewatering
discharge according to the permit requirements in Parts III and IV Section E.
127 Cardinal Urive Extension, Wilmington, North Carolina 28405-3845 w �e 7
Phone: [phone] Fax: [phone]Customer Service: 1-877-623-6748 No C olint`
Internet: ww.ncwaterquality_oLg
XXfut��r/%i�

Page'2 of 2
Mr. Richard G. 'Taylor
Onslow County
Thank you for your attention to this matter. This office requires that the violations, as
detailed above, be properly resolved. Pursuant to G.S. 143-215.6A, these violations and
any future violations are subject to a civil penalty assessment of up to a maximum of
$25,000.00 per day for each violation.
Sincerely,
V
James H. Gregson
Regional Supervisor
Surface Water Protection Section
Encl: NCG020537 Inspection Report
cc: WiRO NCG02 File Onslow Co
Katie Merritt — WBS Compliance & Permits Unit, Archdale Building
WiRO -DEMLRU.S. Postal ServiceAl
r-9 (Damestic Mail Only; No Insurance Coverage Provided)
CERTIFIED MAILT.RECEIPT
For delivery information visit our -
�m �( '�NCIAL �
Lr)-0 �Postage $
Er -
Certified Fee
ru PoetmArk
ru Return Receipt Fee N
p I + �� }
(Endorsement Required) n w
C3 Restricted Deltvery Fee U
O (Endorsement Required) 1/
r-1 Total Postage & Fees
a
.
----------------
or Po -------- -
- �- - -•- — - .,-- _ _ _ _ . _ . wry! �rere, ZlPf4_..
t ■ Complete items 1, 2, and 3. Also.corviplete
I item 4If Restricted Delivery Is desired.
1 ■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailprece,
I or on'the front if space permits.
A Si tune
X IF �,. / ❑
Gi �(i dress
B eoeived by Pr rn P < ry
D. Is delivery add diffe fit from item t? Y
If YES, enter d 'very, address below: ❑ o pG
1. Article Addressed to:
M AGG' m
0
<"
3. Service Type %►
/� / 1l,, ((��' /� /�
T/ y G 4/ v
rtified Mail _ n3ss Mail
f a
❑
eglstered R erchandise
I
❑ Insured Mall ❑ C.O.R.
4. Restricted Delivery? (Exira Fee) ❑ Yes
2. Article Number i — - - ---- --- -_ --
(Transferfrom servlcelabel} 7008 1140 0002 9563 2981 -�
! PS Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540

Compliance Inspection Report
Permit: NGG020537 Effective: 08/02/11 Expiration: 12/31/14 Owner- Bogue Sound Septic and Grading Inc
SOC: Effective: Expiration: Facility: Bogue Sound Septic & Grading - Howard Pit
County: Onslow 3259 Freedom Way
Region: Wilmington -- - --------- _ _
Hubert NC 28539
Contact Person: Richard G Taylor Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 0712512013 Entry Time: 02:00 PM Exit Time: 03:00 PM
Primary Inspector: Jean Conway Phone: [phone]
Secondary Inspector(s):
Joanne H Steenhuis Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant 0 Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020537 Owner - Facility: Bogue Sound Septic and Grading Inc
Inspection Date: 07/2512013 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Inspection Summary:
The sediment has been removed from the wetland area.
The Stormwater Pollution PreventionPlan was not available onsite during the site visit.
Qualitative and analytical -monitoring _ records were not available duking the site visit and WiRO'has not received the
records requested in NOV dated.May 2,2013,
Page: 2

Permit: NGG020537 Owner - Facility: Bogue Sound Septic and Grading Inc
Inspection hate: 07/25/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
❑
❑
❑
■
# Does the Plan include a General I-ocation (USGS) map? -
❑-
❑
n-
■
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
n
■
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
.0
■
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
0
❑
■
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
❑
■
# Does the facility provide all necessary secondary containment?
❑
❑
❑
■
# Does the Plan include a BMP summary?
Cl
❑
❑
■
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
❑
■
# Does the Plan include a Preventative Maintenance "and Good Housekeeping Plan?
n
❑
❑
■
# Does the facility provide and document Employee Training?
❑
❑
❑
■
# Does the Plan include a list of Responsible Party(s)?
❑
Cl
❑
■
# Is the Plan reviewed and updated annually?
❑
❑
❑
■
# Does the Plan include a Stormwater Facility Inspection Program?
❑
0
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
it
■
Comment: No Stormwater Pollution Prevention Plan available onsite.
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
■
Comment: No qualitative monitoring records or SP3 Plan available for review.
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
❑
■
Comment: No analytical monitoring available for review.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
❑
❑ ■
# Were all outfalls observed during the inspection?
■
0
❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
Q
■ . ❑
# Has the facility evaluated all illicit (non stormwater) discharges?
❑
❑
❑ ■
Comment:
Page: 3

sm� ny
MCDEN
North Caaroiina Department of Environment and Natural Resources
Division of water Quatity
rat 4,-rCrr ry Charles wakild, P. E. John E. Skvarla, III
Director Secretary
for. Richard G. Taylor
Bogue Sound Septic & Grading, Inc
325 Barrington Ridge,,Dfiva
Idewpo
July 30, 2013
CERTIFIED MAIL #7008-1140-0002-9563-2981
RETURN RECEIPT REQUESTED
ISub)ect: NOTICE OF VIOLATION
NOV-2013-PC-0157
Permit No. NCG020537
Bogue Sound Septic & Grading, Inc. 1 Howard Pit
Onslow County
Dear Mr. Taylor:
On July 25, 2013 staff from the Wilmington Regional Office of the Division of Water Quality
conducted a site inspection of Bogue Sound Septic & Grading, Inc. 1 Howard Pit located on
Highway 24 in Onslow County, NC. The purpose of the inspection was to follow up on the
Notice of Violation you were issued on May 2, 2013 for your NPDES General
StormwaterANastewater Permit NCG020537 for discharges from your mine site in Onslow
County.
As a result of the site inspection and a file review,
The following items are no longer under Notice of Violation:
Item I The sediment that was discharged into the wetlands from mine dewatering activity has
been satisfactorily removed.
hem 11 The issues regarding the haul road within the 50 foot buffer designated as "undisturbed"
on the DLR Mine Permit is in the process of being resolved through the Division of Land
Quality.
The follow items are Continuing NCG0.20000 Permit Condition Violations:
Item I Stormwater Pollution Prevention Plan
Part III Section A of Stormwater General Permit Number NCG02000 states that the
permittee shall develop and implement a Stormwater Pollution Prevention Plan (hereby
known as SPPP). The DWQ site visit and required response revealed that no SPPP is
available for this site.
Item 11 Analytical Monitoring Part III Section E of Stormwater General Permit Number
NCG02000 requires that Analytical Monitoring be conducted for mine dewatering
wastewater discharges. The DWQ site visit and file review revealed that the required
Analytical Monitoring has not occurred.
Enclosed please find a copy of the NPDES GENERAL PERMIT NO, NCG020000 TO
DISCHARGE STORMWATER, MINE DEWATERING, AND PROCESS WASTEWATER. The+,
sections of the permit pertaining to the SPPP and Analytical Monitoring requirements have be.n
highlighted in yellow for your attention. Please developed and implement a Stormwater
Pollution Prevention Plan for the site and begin analytical monitoring of the dewatering
discharge according to the permit requirements in Parts III and IV Section E.
�27 ;,%ifdinal Ofive E ension• Mraington, Norlb Carolina 2W5-3845
9rD-7-Bb-7215iFax. 910-350-20:4 % Customer Service: 1-877-523-6748 e
,&J: www aewateruua!LAY era orthC a-ro it ,,
X17111rafftl

�. Page 2 of 2
Mr. Richard G. Taylor
Onslow County
Thank you for your attention to this matter. This office requires that the violations, as
detailed above, be properly resolved. Pursuant to G.S. 143-215.6AI, these violations and
any future violations are subject to a civil penalty assessment of u'P to a maximum of
$25,000.00 per day for each violation. i
Sincerely,
James H. Gregson
Regional Supervisor
Surface Water Protection
Encl: NCG020537 Inspection Report
cc: WiRO NCG02 File Onslow Co
Katie Merritt — WBS Compliance & Permits Unit, Archdale Building
WiRO -DEMLR

North Carolina Department of Environment and Natural Resources,
Division of Energy, Mineral, and Land Resources, Land Quality Section
MINE INSPECTION REPORT
® PERMITTED MINE SITE ❑ UNPERMITTED MINE SITE
1. MINE NAME: Howard Pit 2. MINE LOCATION: Hw_y 24
3. COUNTY: Onslow 4. RIVER BASIN: White Oak 5. CASE:
6. OPERATOR: Mr. Richard G. Tavlor
7. ADDRESS: Rogue Sound Septic and Grading,Inc. 325 Barrington Rid e New ortNC 28570
8. MINING PERMIT #: 67-58 NIA 9. PERMIT EXPIRATION DATE: 8/24/2010❑ N/A
10. PERSON(S) CONTACTED AT SITE: Richard Taylor, Owner, John Odum. Surveyor
11. PICTURES? ❑ Yes ® No TAKEN BY:
12. TYPE OF INSPECTION:
❑ A. Initial Inspection (Unpermitted Mine Sites)
1. Size of affected land: ac. (attach sketch map)
2. How was this area measured? Measured by:
❑ B. Routine Inspection (Permitted Mine Sites)
N C. Follow-up Inspection
13. Date of last inspection: 5/3/13
14. Any mining since that date? ® Yes ❑ No If yes, cite evidence of such mining activity:
_ Additional excavation from the last inspection.
15. Was mine operating at time of inspection? ®Yes ❑ No If yes, explain: loaded trucks were
observed leaving the site.
16. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes ® No ❑ NIA
If no, explain: 5. The mining boundaries along the easements have not been marked in the field.
17. Is the mine in compliance with the Reclamation Conditions of the Permit? ❑ Yes ® No ❑ NIA
If no, explain: The permit has expired more than 2 years. The mine has not been reclaimed.
18. Is there any off -site damage? A. ❑ Yes. B. ® No C. [—I None observed
If A, describe the type and severity of the damage:
If B or C, is there potential for offsite damage? L] Yes Q9 No Explain:
19. Corrective measures needed and/or taken: ].'Mark the remaining boundaries on site. 2. Continue
efforts to renew the mining permit.
20. Other recommendations and comments: The boundaries have been _marked along,
the wetland buffer. The sediment has been removed from the wetlands.
21. Is the Annual Reclamation Report +/- map accurate? ❑ Yes ❑ No (Explain) ® Not Reviewed ❑ NIA
22. Follow-up inspection needed? ® Yes ❑ No Proposed date 8/29/13
23. No. of additional pages of Inspection Report 24. Copy of Report sent to operator
INSPECTED BY: Karl Hammers � •f'`' DATE 7/30/13
Telephone No: 910-796-7372
Copy to file Copy to operator Copy to Mining Specialist

Conway, Jean
From: Prestige Land Surveying[[e-mail]]
Sent: Tuesday, May 21, 2013 11:00 AM
To: Conway, Jean; boguesoundseptic
Subject: NOV-2013-PC-0157, Bogue Sound Septic & Grading, Inc., Howard Pit
Ms. Conway,
I am sorry I could not meet you when you came down. I am glad that Mr. Taylor was able to catch you and review
the site. Thanks so much for taking the time to talk to him. I think it was a big help.
I will try to address the 3 items that you request in your NOV letter.
1. and 2. I am sure that Mr. Taylor told you that they had a pump that the float hung up on and basically dredged sand.
into the sediment retention area of the discharge and overfilled its capacity. We have since then switched the pump area
to the adjoining Meadows pond per a written agreement to maintain the water level in that pond. Mr. Taylor has also
began the clean up at the discharge point that overflowed. He is utilizing buckets, shovels and wheelbarrows as you
have suggested. I think he has a little bit to complete and some plantings and that area should be restored. He expects
that to be completed by the first week of June. He has changed his procedure that if that area is to be utilized that it can
only be done when the pump and area are attended by personnel. No unmanned pumping will be allowed.
3. Mr. Taylor's office is looking for the pumping reports and will forward them as soon as possible. He has indicated
that he will only be using this area in severe circumstances in the future. I think he indicated that he and you had
discussed bypassing this area and hard piping to the small originally DOT pit that he is in the process of reclaiming.
As for the haul road. This has been an area of confusion for some time now. The original mining map indicated this
road from the beginning. I guess the permit did away with it by calling for a 50' buffer area. No one ever indicated that
the haul road as show could not be built the permit just called out a buffer which in essence eliminated it but that was
never translated to Mr. Taylor. I have a call into the Corps office to meet the Corps field representative on site to
determine the wetlands boundary and I have finally found enough information from the original mine application to
determine the original boundary. Once these items are addressed we will determine what portion of the haul road are in
violation and start the restoration process.
Thank You so much for you help in this matter.
Sincerely,
John A. Odom, P.L.S.
Prestige Land Surveying, P.A.
501 W. B. McLean Blvd.
Cape Carteret, NC 28584
252-393 -2129
252-393-3075(fax)

Howard Pit+
Y

v +
Hubert,y�
O m
` Y ��� • r6tube,Express Care fe
r
' "�►hJones Is'and
�- n Swansboro
g. a Hubert •g,w
udle land.
cl e
; 4. Finn Island.
; ti _�< .Am

NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E. John E. Skvarla, III
Governor Director Secretary
May 2, 2013
Mr. Richard G. Taylor CERTIFIED MAIL 47008-1140-0002-3401-3864
Bogue Sound Septic & Grading, Inc. RETURN RECEIPT REQUESTED
325 Barrington Ridge Drive
Newport, NC 28570
Subject: NOTICE OF VIOLATION
NOV-2013-PC-0157
Permit No. NCG020537
Bogue Sound Septic & Grading, Inc. / Howard Pit
Onslow County
Dear Mr. Taylor:
On April 15, staff from the Wilmington Regional Office of the Division of Water Quality conducted a site
inspection of Bogue Sound Septic & Grading, Inc. / Howard Pit located on Highway 24 in Onslow County, NC. The
purpose of the inspection was to determine compliance with your NPDES General Stormwater/Wastewater Permit
NCG020537 for discharges from your mine site. The Bogue Sound Septic & Grading, Inc. 1 Howard Pit discharges
to a UT to Queen Creek, a class SA/HQW waters of the State, in Onslow County.
As a result of the site inspection and a file review, the following violations are noted:
NCCO20000 Permit Condition Violations
Item I Large amount of sediment was observed in the wetlands from mine dewatering activity.
Part 1 Section B states "The discharges allowed by this General Permit shall not cause or contribute to
violations of Water Quality Standards. Discharges allowed by this permit must meet applicable wetland
standards as outlined in 15A NCAC 2B .0230 and .0231"
Item I1 The haul road is within the 50 foot buffer designated as "undisturbed" on the DLR Mine Permit.
Part III Section A 2.Erosion and Sedimentation Control states that Compliance with the DLR issued
permit is considered a requirement of this general permit. Any deviation from the DLR issued permit, or
amendments to the issued permit, that impacts water quality shall constitute a violation of the terms and
conditions of this general permit.
Wetlands Standards Violation
Title 15A North Carolina Administrative Code 02B .0231 b 1 and 5 Wetland impacts corresponding to the
fill (sediment) represent violations of the North Carolina wetland standard. Sediment was observed in wetlands
during the DWQ inspection.
Requested Response
Accordingly, you are directed to respond to this letter in writing within 20 calendar days of receipt of this Notice.
Your response should be sent to this office at the letterhead address. Your response should include the following:
l . An explanation of why these impacts occurred, and when you expect to be in compliance with your
NCG020000 General Permit requirements.
2. Documentation of when and how you plan to remove the fill material from the wetland and how you will
keep additional impacts from occurring to the remaining wetlands on site. It is recommended that you use
hand labor (buckets, shovels and wheelbarrows) to remove deposited sediment.
3. Please provide copies of your semi-annual qualitative and analytical monitoring reports for the two years
prior to the date of this letter. If these are not available, please explain why and SOne
Pe
requirements of the NPDES Stormwater General Permit for Mining Activity willfuture
127 Cardinal Drive Extension, Wilmington, North Carolina 28405-3845
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterauality.org NOrthCarolina
Natura!!u

Page 2 of 2
Mr. Richard G. Taylor
Onslow County
s
Thank you for your attention to this matter. This office requires that the violations, as detailed above, be abated
immediately and properly resolved. Environmental damage has been documented on the subject tract as stated
above. Your efforts to undertake activities to bring the subject site back into compliance is not an admission, rather
it is an action that must be taken in order to begin to resolve ongoing, environmental issues.
Pursuant to G.S. 143-215.6A, these violations and any future violations are subject to a civil penalty
assessment of up to a maximum of $25,000.00 per day for each violation. Your above -mentioned response to
this correspondence, the degree and extent of harm to the environment and the duration and gravity of the
violation(s) will be considered in any civil penalty assessment process that may occur. Should you have any
questions regarding these matters, please contact Jean Conway jean.conway ncdenr.gov or me at [phone].
EncL NCG020537 Inspection Report
cc:
Sincerely,
,
James 11. Gregson
Regional Supervisor
Surface Water Protection Section
WiRO NCG02 File Onslow Co
Katie Merritt— WBS Compliance & Permits Unit, Archdale Building
WiRO -DI,R
ID
m a
o 000E
D 'O w >+ Q,
NYS=�"
a to N �Y
Ca
C >"p rl
N 0-8
m E �N
N � C .4 O
r N to N
l= 0 - 72
� � C V U, p
W
N 0
T i
EEa0Una u,Q o
O
N
m
m
"O
a
U
4
0
a
A
co
M
r�
C]
m
nJ
E3
�o
0
0
co
alr-
N
7
z m
m "
cV
U.S. Postal Serviceu,
CERTIFIED MAIL,,., RECEIPT ,
(Domestic Mail Only; No Insurance Coverage Provided)
For delivery information visit our website at wwjw.usps.comv
l/S.
r
urlmi"i
ru Certified Fee
C3
� Retum Receipt Fee Postmark
p (Endorsemem Required) Hera
Q Restricted Delivery Fee
C:3 (Endorsement Required) (,
I ri Total Postage $ Fees
I' oAP 0 °.�.r..�
wPO
m , e zrwr..........-- -- -- -- - f---- ----
:r0 Aug usl 2D06
C
O
O
N
?_1
to
-
00
co
a.

Compliance Inspection Report
Permit: NCG020537 Effective: 08/02/11 Expiration: 12/31/14 Owner: Bogue Sound Septic and Grading Inc
SOC: Effective: Expiration: Facility: Bogue Sound Septic 8 Grading - Howard Pit
County: Onslow 3259 Freedom Way
Region: Wilmington
Hubert NC 28539
Contact Person: Richard G Taylor Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/1512013 Entry Time: 11:00 AM Exit Time: 12:00 PM
Primary Inspector: Jean Conway Phone: [phone]
Secondary Inspector(s):
Joanne H Steenhuis Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: it Compliant ® Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

Permit: NCG020537 Owner - Facility: Bogue Sound Septic and Grading Inc
Inspection Date: 0411512013 Inspection Type: Comphance Evaluation Reason for Visit: Routine
Inspection Summary:
Large amount of sediment observed in the wetland area from the mine discharge.
Site also has a piped discharge into Meadows Pond that has a control valve that was open and discharging clear water.
Page: 2

Permit: NCG020537 Owner - Facility: Bogue Sound Septic and Grading lnc
inspection Date: 04/1512013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
n
n
n
# Does the Plan include a General Location (USGS) map?
n
n
r 1
# Does the Plan include a "Narrative Description of Practices"?
n
n
fl
# Does the Plan include a detailed site map including outfall locations and drainage areas?
n
n
# Does the Plan include a list of significant spills occurring during the past 3 years?
n
n
n
I®
# Has the facility evaluated feasible alternatives to current practices?
n
❑
n
# Does the facility provide all necessary secondary containment?
n
n
# Does the Plan include a BMP summary?
n
n
n
# Does the Plan include a Spilf Prevention and Response Plan (SPRP)?
n
n
o
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
n
❑
# Does the facility provide and document Employee Training?
n
n
❑
# Does the Plan include a list of Responsible Party(s)?
n
n
n
# Is the Plan reviewed and updated annually?
n
n
❑
# Does the Plan include a Stormwater Facility Inspection Program?
n
n
n
Has the Stormwater Pollution Prevention Plan been implemented?
n
n
n
Comment: No personel onsite - did not evaluate SWPP Plan.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
n
n
n
Comment:
Analytical Monitoring
Yes No
NA
NE
Has the facility conducted its Analytical monitoring?
n
n
n
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
n
n
n
Comment:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
n
n
n
0
# Were all outfalls observed during the inspection?
®
n
n
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n
®
n
n
Page: 3

14
Permit: NCG020537 Owner - Facility: Rogue Sound Septic and Grading Inc
Inspection Date: 04/15/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: Large amount of sediment observed in wetland from mine dewatering
activity.
Haul road graded in the 50 buffer area that has been designated as "undisturbed" buffer
on plan.
Page: 4

North Carolina Department of Environment and Natural Resources,
Division of Land Resources, Land Quality Section
MINE INSPECTION REPORT
(PERMITTED MINE)
1. MINE NAME Howard Pit 2. MINING PERMIT ## 67-58
3. OPERATOR Mr. Richard R. Taylor, Bo ue Sound Septic & Sewer Inc.
4. COUNTY Onslow 5. ADDRESS 325 Barrington Ridge Newport, NC 28570
6. PERMIT EXPIRATION DATE 8/24/2010 7. RIVER BASIN White Oak
8. Person(s) contacted at site John Odum, Surveyor
9. Was mine operating at time of inspection? ❑ Yes ® No 10. Pictures? ® Yes ❑ No
It. Date last inspected: 2/26/13 12. Any mining since last inspection? ® Yes ❑ No
13. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes ® No
If no, explain: 3A. A new haul road has been built within the 50-foot undisturbed buffer. 4C.
Mine activity is being pumped directly into the wetland and not into Meadow's Pond. 5. The mining
boundaries that are not along wetlands have not been marked in the field.
14. Is the mine in compliance with the Reclamation Conditions of the Permit? ❑ Yes ® No
If no, explain: The permit has been expired for more than 2 years. The mine has not been reclaimed..
15. Did any of the above deficiencies result in offsite damage? ® Yes ❑ No If yes, describe the
type and severity of the damage: An extensive amount of sediment appears to be in the wetland
where the pump in the mine is discharging.
16. Corrective measures needed and/or taken: 1. Move the new haul road outside the 50-foot
undisturbed buffer and reclaim the disturbed area within the 50-foot undisturbed buffer 2. Direct the pumping
from the pit into Meadow's pond or other location that will prevent sediment from entering the wetlands. 3.
Mark all the boundaries of the mine on site.
17. Other recommendations and comments: The 50-foot undisturbed buffer has been marked on site. The
most recent map submitted does not show the location of the 50-Foot undisturbed buffer at the same location
that it is located on the around. Please submit a mine map that shows the proper location of the 50-foot
undisturbed buffer.
18. Is the Annual Reclamation Report +/- map accurate? ❑ Yes ❑ No (Explain) ® Not Reviewed
19. Follow-up inspection needed? ® Yes ❑ No Proposed date 4/28/13
20. No. of additional pages of Inspection Report 21. Copy of Report sent to operator
INSPECTED BY: Karl Hammers DATE 3/28/13
Telephone No: 910-796-7372

03128/2013

LWIWA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality �� C%�r���
Beverly Eaves Perdue Coleen H. Sullins
Governor Director SEP 2
September 16, 201 I 9 2011 Dee Freeman
Secretary
Mr. Richard G. Taylor
Bogue Sound Septic & Grading, Inc.
325 Barrington Ridge Drive
Newport, NC 28570
Subject: NPDES Stormwater Permit Coverage Renewal
Bogue Sound Septic & Grading, Inc. 1 Howard Pit
COC Number NCG020537
___Earteret-County
cNsr�N
Dear Perrnittee:
In response to your renewal application for continued coverage under Stormwater General Perin t NCG 0000
received July 19, 201 1, the Division of Water Quality (DWQ) is forwarding herewith the reissue�'Gerti tc toe of
Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.
Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The previous COC.you
were sent in August of 2011 included a typo that has been corrected here.
The following information is included with your permit package:
A new Certificate of Coverage
A copy of the stormwater General Permit
Please be aware all NPDES projects located near wetlands or streams, will require dewatering operations
without wetland impacts. The specific requirements for mine dewatering at facilities near wetlands can be found
in the text of the general NPDES mining permit number NCG020000, An approved Operation and Monitoring Plan
(O&M Plan) is required for NPDES-permitted mining facilities and will be required from your facility and must be
submitted to the Wilmington Regional Office. We encourage you to contact Linda Wiliis at 910-796-7343 at the
Wilmington Regional Office to address any wetland or stream concerns for your facility.
Additionally, please note that your facility discharges to SA, HWQ waters. 15A NCAC 02B .0224 1(v) requires
that " All new NPDES wastewater discharges (except single family residences) shall be required to provide the
treatment described below...The total volume of treated wastewater for all discharges combined shall not exceed 50
percent of the total instream flow under 7Q 10 conditions." This is a permit requirement of NCG020000, which
you hold.
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
lrtetlands and Stormwater B, inch
1:i17 tvla'' Service Center, Rz !eigh, I%)rth Carolina 2704617
Location 512 N. Salisbury St. Raleiu'r, North Carolina 27604
Phone [phone]:1001 FAX: [phone] r'ustomer Service: 1-877-67'-6748
Internet Nm.ncv- aerquality.org
One
NorthCarc iJna
An Equal C3o;.o Yunit; Affirmalive Artion Em; byer

familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are
outlined in the attached Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor
does it relieve the,permitte'e.from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact the DWQ Stonnwater Permitting Unit at
919-807-6300.
Sincerely,
ORIGINAL SIGNED B!
KEN PICKLE
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office, Surface Water Protection Section Supervisor

I
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020537
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WASTEWATER
RECYCLE SYSTEM DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Bogue Sound Septic and Grading, Inc.
is hereby authorized to discharge stormwater, mine dewatering wastewater, and process wastewater from a
facility located at:
Bogue Sound Septic and Grading, Inc. / Howard Pit
Freedom Way (NC 24)
Hubert
Onslow County
to receiving waters designated as a UT to Queen Creek, a class SA, HQW waterbody in the White Oak
River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, 111, IV, V, and VI of the General Permit as attached.
This certificate of coverage shall become effective September 16, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed -this day September 16, 2011.
ORIGINAL. SIGNED En
KEN PICKLE
,for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit: NCG020537
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 08/02/11 Expiration: 12/31/14 Owner: Bogue Sound Septic and Grading Inc
Effective: Expiration: Facility: Bogue Sound Septic & Grading - Howard Pit
3259 Freedom Way
Contact Person: Richard G Taylor
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 05/1612013 EntryTime: 10:00 AM
Primary Inspector: Jean Conway
Secondary Inspector(s):
Joanne H Steenhuis
Hubert NC 28539
Phone: [phone]
Certification:
Exit Time: 12:00 PM
Phone:
Phone: [phone]
Phone:
Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: r 1 Compliant ■ Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page: 1

Permit: NGG020537 Owner - Facility: Bogue Sound Septic and Grading Inc
Inspection Date: 05/16/2013 Inspection Type: Compliance Evaluation
Reason for Visit: Follow-up
Inspection Summary:
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
❑
D
0
■
# Were all outfalls observed during the inspection?
■
n
0
n
# If the facility has representative outfall status, is it properly documented by the Division?
n
n
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
n
n
n
■
Comment: Sediment clean up in progress and mostly completed.
Page: 2

O
Site N/. F N °18o°E L.B. Page Landscaping Company, Inc.
Gregory
s` WANS�aRp
�o H. Jenkins % \ 4939. Bell Pit (Permit No. 67-41 )
TAX P,I.N,:i� F
5335.02-88-7303 cv oa 1-7404j,4
1- V_ 30, PERMIT BOUNDARY
Stuart G.
BUFfiF W i I m o i
\ 3g a,,
TFo (P e r. m i l r
Vicinity M� a p .� --�- \30, s
not to scale
4) \ N 43037'45"E
MEADOWS POND
O �O
/
EXISTING POND / \
/ STOCKPILES
pP0 (TYPj1�AL) \
S P ACTIVE MINING AREA u'
OLD PEirTHE
T LINE P
G
PRIOR `�, %
OiyQ�1 f �� 2flQ3 ODIFICATION / Ca
4 CKPILE TO ILESVALVE CONTROLLED- 8 PIPE/ST
/
CONNECTING TO MEADOWS POND ��- �" UND�S i U�E.O 50' BUFFER`
PER JULY 28, 2006 LETTER " —_
/4k. UNDISTURE3ED 50' N 85°511551" 2 z
ca BUFFER %
�____
S EXISTING POND o o
y
yAt'a dv' h 467:98' -1� At rn. _ �i6 �a bs1 c-PLP
SILT FENC TO 6E IN57ALLED ALONG 80UN� RY"w a°�5 PERMIT BOUNDARY
2 p L I pA
PERMIT BOUNDARY PRIOR TO NEW HAUL ROAD CONSTRUCTION �
_ LINE A TO C PROJECT LIMITS POTENTIAL 404 WETLANDS q
POTENTIAL 404 WETLANDS • FLAGGED BY MICKEY SUGG, U.S.A.C.O.E.
o• ALL WETLANDS ARE OUTSIDE PROJECT BOUNDARIES
. 36�y,\ // i�J. Act - _
PERMIT BOUNDARY �cgt�4\ / / /' p N 21034'42"E
44 47
�`
/ 1
N F O 3Q.8 /� ��,h!L- • ' N 88°20'52"E
0
Sharon Quinn and N60°o�� �.% N/F �� 108.86,
KimberlyHoward 9�3w / S.h-.aron Quinn and o6
TAX P.I.N. 5345.01 -08- 1492 KJ'rr b e rl y Howard PERMIT BOUNDARY \A 15
DEWATERING _ -_'TAX P.I.N•: 5345.01 -08- 1492 \ / 0 I
PERMIT BOUNDARY DISCHARGE POINT
LINE ROCK CHECK. DAM 71/
(TYPICAL) NPDES PERMITTED = /
DISCHARGE POINT..:. /
CURRENT COC NO, NCGO20537 POTENTIAL 404 WETLANDS N 06°39'37"E
69.21 I
t^ 1 ACTIVE MINING AREA
S BgP
3g /3 F G

�3V4? (PermH No. 67-32).
N" `
43°3745E `S'�
� Ss SF .
02 /
�ST CKNLE
Alz I zi l
a �
hQ.
'ATE RING
ARGE POINT
CHECK DAM
PERMITTED
:HARGE POINT
DC NO, NCGO20537
\CO
PERMIT BOUNDARY
STOCKPILES
QP� (TYPAL)
J ACTIVE MINING AREA
Q., o
V OLD PER SIT LINE `Gyk.
PRIOR i0 THE
2003 ODIFICATION �� per' '"
TO It -ES ND18TU50' BUFFER`
47
__— ---
N 85°5 i5 ! "
UNDI STUR ----__NF1LHAUL
467,98' CO6
N 84°46'09"W 4
SILT FENCE TO BE INSTALLED ALON PRIORNTORNEW HAUL ROAD CONSTRUCTION'
-PERMIT BOUNDARY
LINE A TO C PROJECT LIMITS
POTENTIAL 404 WETLANDS ALL FWETLANDDSYARMICKEY G
E OUTSIDEPROJECT BOUNDARIES
tegory
SEDIMENT PONDS
CKPLLES
TEPILES
NG AREA/HAUL ROADS
LEXCAVATION
ROAD TO N.C.24
FFEFtS) UNIrXCAVATI=D
�i_ AREA
N/F
Sharon Quinn and
Kimberly Howard
TAX P.I.N.= 5345.01 -08- 1492
POTENTIAL 404 WETLANDS
Affected Acreage
NONE
0.5 ACRES
0,25 ACRES
0.62 ACRES
i 4.48 ACRES
1.42 ACRES
2.25 ACRES
19.52 ACRES
PERMIT BOUNDARY
PERMIT BOUNDARY
2 �
POTENTIAL 404 WETLANDS i-Z'a f? .
S�
N 2l034'42"E
44.47
108.8
0
� \�o• / 0 PI
N 06039'37"E
69.21
t �1 ACTIVE MINING AREA
1 �L
C, o S 30°'33131E
11
27.91
PERMIT BOUNDARY-- WAST IL
(TYPICAL) W
a�
Q °' I
z•
v1
N/F
Lynn Bell
TAX P.I.N.: 5345.01 - 18- 1758
POND
WATER LEVEL

0.5 ACRES "' c� 2
0.25 ACRES \
WL ROADS 0.62 ACRES
14.48 ACRFS PERMIT BOUNDARY 1
LINE WAST IL
.C.24 1.42 ACRES (TYPICAL) Ld
<CAVATED 2.25 ACRES
19.52 ACRES M n -�
! wff� ! FORMER e
POTENTIAL 404 WETLANDS w f f N.C.D.O.T.LL
—
PIT
r_ ao p !
, !
o - w
z m
irI
!
Q J
:D ! Lu
Calls A to 8 /
COURSE BEARING DISTANCE
I N 5009'37"W 54.33'
2 S 89026'30"W 47.83' w
.5 N 42°08'04"W 31.52' —�
4 S 55°04'39V 73.72'
5 S 76036'01 "W 34.88'
6 N 36° 1 1' 50"W 4 1.40' V yA F,4
0 8 N 23053'54"W 32.21'
9 N 52 002' 10"E 46.95'
IO N 34°OO'58"E 31.94'
11 N 760k2'36"E 26.84'
PERMIT BOUNDARY
' REVISED PERMIT BOUNDARY TO
INCLUDE ACCESS ROAD
NOTES:
1.) TOTAL PERMITTED AREA = 1 8. 1 ACRES (BY COOR61NATE
COMPUTAT:ON). P .US 1.42 ACRES WITHIN ACCESS TO N.C. 24.
2.) REFERENCE: M.8.20, PG.67, 1),8.197, PG.90 ALL RECORDED IN THE
ONSLOW COUNTY REGISTRY,
3.) TAX PARCEL h: 1306-31, N.C. TAX P.I.N.: 5345.01 -08- 1492.
4.) FLOOD ZONE 15 ZONE X. PER F.I.R.M. 3720534500K, DATED
11-03-05.
5.) ENTIRE SITE IS CLEARED AND GRADED IN SOME MANNER.
6.) NO WETLANDS EXIST WITH 1N THIS PERMITTING BOUNDARY.' A
PORTION OF THE PERMITTING BOUNDARY WAS ESTABLISHED BY THE
U.S.A.C.O.E. FLAGGING WETLANDS AND THEN CREATING BOUNDARY
OUTSIDE LIMITS OF WETLANDS, AND LEAVING A 50' BUFFER PER OPERATING COND, NO. 3A.
7.) ALL BUFFERS -ARE UNEXCAVATED BUFFERS AS REQUIRED IN OPERATING CONDITION
NO. 9 OF EXISTING PERMIT.

g4#L*A
HCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Richard G. Taylor
Bogue Sound Septic & Grading, Inc.
325 Barrington Ridge Drive
Newport, NC 28570
Dear Permittee:
Division of Water Quality
Coleen H. Sullins
Director
August 2, 2011
lr-- VED DeeFreeman
Secretary
AUG 10 2011
L?Y.
Subject: NPDES Stormwater Permit Coverage Renewal
Bogue Sound Septic & Grading, Inc. / Howard Pit
COC Number NCG020537
lemturet County
00SIow
11
In response to your renewal application for continued coverage under Stormwater General Permit NCG0yy0000
received July 19, 2011, the Division of Water Quality (DWQ) is forwarding herewith the reissued Certificate of
Coverage and Stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.
Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.)
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to
stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to
familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are
outlined in the attached Technical Bulletin.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor
does it relieve the permittee from responsibility for compliance with an), other applicable federal, state, or local law,
rule, standard, ordinance,. order, judgment, or decree.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Rategh, North Carolina 21604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
lni rnet: www.ncwalerquality.crg
An Equal Opportunity 1 Affirmative Action Employer
No.ahCarolina
Naturally

If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at
919-807-6300.
ORIG&ONE
in }
-, -
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Wilmington Regional Office, Surface Water Protection Section Supervisor

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020537
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WASTEWATER
RECYCLE SYSTEM DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Bogue Sound Septic and Grading, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Bogue Sound Septic and Grading, Inc. / Howard Pit
Freedom Way (iJC 24 )
Hubert
Onslow County
to receiving waters designated as a UT to Queen Creek, a class SA, HQW waterbody in the White Oak
River Basin in accordance with the effluent Iimitations, monitoring requirements, and other conditions set
forth in Parts I, II, 111, IV, V, and VI of the General Permit as attached.
This certificate of coverage shall become effective August 2, 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 2, 20 l 1.
'"IMA 1AI CIr-Afro-,
MNPI
for Coleen H. Sullins Direc or
Division of Water Quality
By Authority of the Environmental Management Commission

Compliance Inspection Report
Permit: NCG020537 Effective: 08/02/11 Expiration: 12/31/14 Owner: Bogue Sound Septic and Grading Inc
SOC: Effective: Expiration: Facility: Bogue Sound Septic & Grading - Howard Pit
County: Onslow 3259 Freedom Way
Region: Wilmington
Hubert NC 28539
Contact Person: Richard G Taylor Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/1912015
Primary Inspector: Karl J Hammers
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 10:OOAM Exit Time: 10:33AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: [] Compliant Q Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG020537 Owner - Facility: Bogue Sound Septic and Grading Inc
Inspection Date: 08119/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
To bring this site into compliance please conduct the qualitative monitoring as soon as feasible and submit them to this
office.
Page: 2

MINING PERMIT APPLICATION REVIEW FORM
for the
DIVISION OF WATER QUALITY
THIS SECTION TO BE FILLED OUT BY DLR:
Project Name: Howard Pit DLR Permit #: 67-58 County: Onslow Address: 325 Barrington Ridge,
Newport. NC 28570
YES NO Date Commencing
Is this mine a new mine? r Permit issued 8/24/2000
Have land disturbing activities
started? Date? rv- f 8/24/2000
Latitude:34.7208 Longitude:-77.2075
Please return comments to (at DLR CO): Ashley Rodgers
Comments due by: Ma 2 2011 Z AoA
SECTION BELOW TO BE FILLED OUT BY DWQ:
Is the RO concerned that the operation, as proposed, would violate standards of water quality? M_
Comments:
Watershed/Stream Name & Classification:T �� S0
DWQ Compliance Status of Mine: _k`To -rn,AgA _
YES NO
NPDES permit required?
NPDES permit existing?
(Permit #C3L0 Pl
F_
If an NPDES permit is not required, is DWQ
still concerned about wetland degradation
by dewatering?
S + -,D Q
mo tm
Should permittee contact DWQ RO
immediately?
�RO LtA�Q(j3t 11'
(e.g. to schedule a site visit if
Contact Name:
r
mine has already begun digging or is
Contact Reason:, it i
dewatering without DWQ permit)
401 Wetland Cert. required?
F_t-
401 Wetland Cert. existing?
f Permit #
t�
Does DWQ RO currently have enough
information to determine if a 401
certification is required?
25r2- 3�3 Ca�{aIp
_R(GYMr_d TCXJ_11or
fy) i n-ttm vJ .
Rev September 2010

PDF Return PDF of this form to DLR CO by email. cc DLR RO and DWQ SPU
YES. NO
r r
lands disturbed at this , ,
lou�+e�
IbWQ RO suspect or know of nearby
�-
r
I
nds to the site?
wetland delineation required prior to
r By: r JD or r Consultant
�-
NQ issuing the permit?
r Onsite? Or r Offsite?
Stream Determination Needed?
r
t
Stream Determination Completed? -
r'
rDoes DWQ RO need a statement that no
��
nds/streams are disturbed
r
is project from applicant?
Buffer Determination Needed?
Buffer Determination Completed?
r
r
Recycle system permit existing?*
C` - Permit #
New Recycle System permit required?*
r
Enough information to determine?
Non -discharge permit existing?*
r - Permit #
Will wastewaters discharge to HQW waters
r
�Q10
Unknown (permittee determine): i—
with a 7010=0? **
Flow:
r Has Violation
r ' O&M Requirements
Does DWQ require DLR to hold the permit
r ' HQW17Q10 Concerns
(e.g. so DWQ can review it further or
Other. Reason: !APPE_s
r
because DWQ requires more information)?
RO contact: ►s
X - Hold Until: n_gjes m _t
Mine must wait to dewater until an O&M
r
plan is approved?
`The NPDE'S SW and WW etmit NCG020000 covers closed -loop recycle systems, designed to exclude all stormwater run-off from
the system and operate at or below two -feet of freeboard. These systems may be permitted bZallon-discharge Recycle System,
Permit from the A uiferProtection Section LAPS), OR may instead be pormitted under NCG020000 to eliminate an additional perTnit.
Recycle systems that do not meet those criteria are considered discharaino systems. and are subiect to the NCG020000 discharae
permit.
**To obtain 7Q10 Rows, permittees must contact the DWQ Storm water Permitting Unit, If DWQ does not have a flow estimate fora
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.
Reviewed by: II ,,, ll ��(�}�Q� �,,n
DWQ RO Surface Water: Regional Office: L -W Vie: 7Y c , C O f f
RO Aquifer Protection Section: Regional Office: Date:
SPU DWQ Central Office Reviewer (if applicable):
Rev September 2010

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
James D. Simons, PG, PP Beverly Eaves Perdue, Governor
Director and State Geologist Dee Freeman, Secretary
February 25, 2011
NOTICE OF RECENTLY EXPIRED iMINING PEPUMIT
CERTIFIED MAIL 7008 0150 0002 2652 2589
RETURN RECEIPT REQUESTED
Mr. Richard G. Taylor
Bogue Sound Septic and Sewer, Inc.
325 Barrington Ridge Road
Newport, NC 28570
RE: Expired Mining Permit No. 67-58
Howard Pit
Onslow County
White Oak River Basin
Dear Mr. Taylor:
This is to advise you that the above referenced mining expired on August 24, 2010 and has not
been renewed. An inspection by personnel of the Department on February 25, 2011 revealed little or no
reclamation efforts and that the site remained virtually unchanged since mining operation began.
Expiration of the permit only precludes further mining operations; reclamation requirements continue to
remain in effect. Section 74-56 of the Mining Act of 1971 mandates initiation of bond forfeiture
proceedings for failure to reclaim in accordance with the reclamation plan. Also, civil penalties of up to
S500.00 per day for each day of the violation may be assessed under G.S. 74-64.
Additionally, under G.S. 74-64, the penalty for operating a mine without a permit is a civil penalty of up
to S5,000.00 per day for each day of the violation. Therefore, no further mining maV occur at the
above mentioned site until you have applied for and obtained a valid mining permit from this
Department. Please contact this office immediately at Land Quality Section, Wilmington Regional
Office, 127 Cardinal Drive Extension, Wilmington, NC 28405 or 910-796-7372 to clarify your intention
at this site. Only the issuance of a mining permit, and not the mere submittal of an application,
will enable you to lawfully resume the mining operation. You are required to submit an application
for a new mining permit and it must be approved before you may continue mining. You may elect to
close and completely reclaim the mine and not apply for a new -permit.

f ■ Complete items 1, 2, and 3. Also complete
Item 4 If Restricted Delivery is desired.
Print your name and address on the reverse
I so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. ArtiCle Addressed to:
Mr. Richard G. Tayior .'.A
I Bogue Sound Septic and Sever, Inc.
325 Barrington Ridge Road
Newport, NC 28570
1 y
I
$—N 7e�eeived by �\Prf(nttLdd Name) , 103Di-te of Deli,
D. Is delivery address different from item 1? ElAchs
If YES, enter delivery address below_ P
3. Service Type
>rCerilfied Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number � 70�8 q15� ���2 265� �5$9
(Transfer from servlce labeq
t Ps Form 3811, February 2004 Domestic Return Receipt 102595-02-M-1540 i
0

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Mr. Richard G. Taylor
Bogue Sound Septic & Grading, Inc.
325 Barrington Ridge
Newport, NC 28570
Dear Mr. Taylor:
REC IV7D 1 ••
�
SEP 2 n 2000
BY:
- .__NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 15, 2000
Subject: General Permit No. NCG020000
Bogue Sound Septic & Grading, Inc.
Howard Pit
COC NCG020537
Onslow County
In accordance with your application for discharge permit received on .Tune 15, 2000, 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.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual
permit application. Unless such demand is made, this certificate of coverage shall be -final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality. The Division of Water Quality may require modification or revocation and
reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mack Wiggins at telephone
number 919/733-5083 ext. 542.
Sincerely,
ORIGINAL SIGNED By
WILLIAM
Kerr T. Stevens
cc: LNY-jimington.Regional _Office
Central Files
Stormwater and General Permits Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

ti•
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020537
CERTIFICATE OF COVERAGE No. NCG020000
STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM
PROCESS WATER RECYCLE SYSTEMS DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Bogue Sound Septic & Grading, Inc.
is hereby authorized to discharge mine dewatering and stormwater from a facility located at
Howard Pit
Highway 24
east of Hubert
Onslow County
to receiving waters designated as Queen Creek, class SA waters, in the White Oak River Basin in accordance with
the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, VI and VII
of General Permit No. NCCY020000 as attached.
This certificate of coverage shall become effective September 15, 2000.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day September 15, 2000,
ORIGINAL SIGNED BY
%ILLIAM C. MILLS
Kerr T. Stevens, Director
Division of Water Quality
By Authority of the Environmental Management Commission

-.,fir'. >F
�;• Nr +` g;�'1}I� I 'r" t V : �H.. m s ,3,-�j, s1 _ f ��
.� � ti 4a. �5• c , t' � `:C:f sss++ tiro. �' •ky�� k..
1 © i,.fi I j.. �. 4 n. h,,, 5 fi rSr' jk<• � `r4 � 1 ..A� •r� - �' +sib ii I'"�.�.4 �' dl�' :•S�� 'A 'die
.r, r'J i7`'E i.>�a r •�-''� r i ! 'rr�;��If�EY"u'� -'.. !
r 14,
c I
iLa a 3 I �::! r... � N {i •- � �� ' t" s a
.. � '?# , ;'j � e c:> < ,��51�.. r`,} ++7 S i �w 7r� € � R, .i. >ttl. �ilf�. �!. � • 1,
1 � 7 • j.- .� s+ ft`. '" r' rrr {�. t! v� i'; to _ _ : tr.
14J �ifa� 1 a -_t ,- 1,�41 ?P � l • ��rrt tPd�� �.. � €'r�'� +5„r• h k t' Rfh y x�Ilr =s'tdEr !';^�'ihi r'r , h �a� a �I,S
M-11,
�%€!st
id
Pt `�._ .°•�.� rl: j} !^� it ylv e3, - yr i. "'a u.ST :fti,
� _ I^- �� r � I �� -.rf f-il�..r 3 y ;�•' "4 i .��t� "'irti r { i '{ •�„ !s a r, f.i
y >�7'rl k� trrY. }:' _+ ,+lrn €+,- ��J`<: y .�. rl •M t r.e} F! r- � p�� '�z,.i+Nr � �`�y'! �'S� '•,'�r�s{-ice tlt :rr,
rjri,
Ilk
t :_,fir '7i.' s ,"'�+'`_ if �;n-' .Jlw'�, i- J ;•eW''++. �13 (.•I h.. y i.q y
Jit y' `t S1M •'.JII r rEP' �� i!i!}',, �;►, 1, i't' Ah - x,,
Fti: 17�, .:�' �. f€ �_ ���'e#. ^ipr` ! .,I.' •�"
t � FJ '€:1+ .� i<', �r Ti{:, I, ,i.l�.•1,. __ [ 7 f'e I"' '( tF. _'r `�;,1 "'L �� i k �i $.
i �y, 1 e m A ' ei:.i. , fir# .,; , JZ kf#� � �il: .!'. ` .sli' ,k -'iy'f bl- . `=7 e$ r r� L `� I -'� �� �J�,i"}p .+ �•. sM�' 7 � "�' •!�r�: - 5;�. I_,� ,Ir 4. :Y,
� a: I� ;rE,;;:€�• i-!c' ,4' ,€ j �.?:. �1i` r .;` � i',,: I .. �� ;X.� „rS�r. F ,� �: �°�{' "��n, ���� �` � {' � i r.;,
�� � I, -�' %�';� ;! � € € !!'fi' tiff a , r, ,.�'' + _I, t �',, ,�1 •� r ='tt e�< .r. ! ,'�{.?"�' rti�. r.7it:
d,€ �1.:� e,•' e,
a :a q € ,. ,, Cf ., { :r; '. ! ► 1 t I: f r �., J �k 41; # ��5 n y
litf,�iJF�' '! .€ r# '; I. , }' Sr3J:•. t� ' + a. ii '� • 1JE'• Il�E 'E "i rl +x I " I tsp'" -'r it- .�1�:3 , ��7 :,f 4� '-. _- i 4�; [;, w - .u. Jit ,J i't°.1 't•ft.,,.•ke i„ �',:cn. .dz; . k+?:.sr
1.,; i 1,: J• �„ii.:'i{{U1 ^f' .�'�ti, -' • -e. {i 3' ,.ef,= fl I « r'
ll'! { t! ai.r h`�Y• t+. '�„�. t`dj. ,i:. I V}i�f:' !1! t f 19�€ 1 *`s.:�: ,`.i., ,.:5" ��I ry=l�{:.: I � s{., �y"
:'f:.i`r{ a ::l;,„-; ��S f. t, '�:, 3 1l, ,,,!•. l� � ammo �'7 I''i � \. �1 1 : I}sly i t ��:y y� -J,}, +ea y i3 3' ,.r'tr5: ., : ��'
. �` ?? �L��•r''lur �i'9l7, y;5 n ik+ 's i � , a € �> ¢ f .;t°'" �i# • a � ly.F4`,�i`'tV�:..,;.7� t i, i. ��!!"i'�'i�ly,rm �. �: s txa.;,.,1•.,{ ,� ,,-..�x
��,r � 4 f J. ,>I,1,i�t,.,, a,r,1 7' 1\ h' µ,�µ�j� '' 7� r€+ 11 I t •J fi, H � !{ rr I 3 .1•' `1k,. f`� � :,.'S � a _ k:I�, _ ,i � 9.. +k .t �: i r.. r, - ��n•.^I. Y o .�Y•�, +•,:`
•��-„- � .§ � " •i� ". II ,I ,4C•n!'� . �� �-r .- e .: �Jf .�l.v_ [ti, . u, ! ,ii Fii€+ - r � ,f Y ,qf r i�' + .� p(�- s,�rr ��. :rr33s r, � ry1,# . p; -�.7 , •Z' ':+«' :,yr-,'i
x z �;��� �7.fi "'$1 {'��jl ��w•�tt �ii€{4�i:. � ;�� y. �} '• `i\=\�� b: �. `4�t t � 't'"rS •ikr �4 =r ;+r �� •' ,rt' „r�'�,
� e•h-'t Y ` i t# k �.k'�� H , r.iS1J y�i sl r� �' t r .r •` V `-`�. � k!-, eM' ,y .'r,.y�'�l y �k�.. � .� t r -z Y t� ;r,'
#.t � p ; a..?i ,:�rtr�' w-� I - a•r •��' �! � �� �Y: � � r +r r = rr -+h p n -,- a ras
I.,., ! '��,;l�,+a, M',.rw _pp� I -I '`� `�'� 1�k_ =i�i-S v'a - .I I +• >C .p .;j''+, ,+I ` $7 `% +� F'v. -raw,
".'" i [;fN rti-'.I ,�� t,, �'a'4€:N 7• ,y-,�,-' lJt "il:p,'`.0 ,o.l ,I' k -tft S, r � I€IM O+�"7R �p, �,'+- "y,,�,y ,. ,.+,.� ,,1 -•� r7�,'!.: �y Ir �:$,U�IF
' - -- ��. '1t r r+,•rt��r r {! t � S?: ...e. 1 I 1 i I',y r' ��r t s III7 t 's-G�. T "n.�, .�+''.:. �, :. , ;fl,,a' .I, 'h 'f I- r, .�,„^.:a r,,• c �.
( w I€tt a ��, ..{4wr
,p r"ap
el wri !'{}`i �:'3- � S '�� -r �^:.'a ".jq ea >lu� .i -f7„ r`�5 r •f '.r +,hh,,.ns eJ ',I •
��s r? �!�" d h.•� . Rr • t 'r �^ o.,
r- 3=,.M, z r„� ,•� , i'; °;,�' ;
I, ,.7 . 13'""•r r "'. •, TMY}�� �� , ..R t I. � b^ �ylq t� II t -�t� ' th ,'t, , � - «: y n i �'3"-' ' ? `s' " Tr t'.�r
l,i} {€�•f ,{: g#I ';€ ,�# .aJ ,�Y Ir:'`: ,.'► '=iJ�.. y, I,`I '''Eli' I: , &..�_ ,{;:,, v:; , l✓r ."
:�i I.• � it ,�' 'E : 47,1� •. Y -�' l•� } � 1 I' d � ��i � -! i P - fp t � \ x ?,: h r '�+ • � J�.
:'� .rrth '+I+F*J'i} y �� .y ¢rEr�E� „`� Rropd 1��w.',;x;.. .i. A�' 'lT{'.'►r4 m 5. 4..tip. � i '{i �t�� tiE, .Ides-.,. :I i�1.1 3Mi,if,� t"i.,. � 'ate,- -3?' �f.. 1:?';' h�'.Wcr:
.#�1:�� �• $�irtr. roc 1. 'iR7. y�♦F 'iY ,Y�N _E :i : hl 9Y." l., 'iY1 f I I +� sp, n ' r � ,1„{s�:. iki T ril� tt�� f� �' ,5ry'�
'V.� I� '4f'`.: 6e!", (,t.,{�Ntl.-� { - � s, tk€;k Plt,r:,-S. ikl, .t,, .45.',:r 1 I � „}#'� �r�.f'S J13,7i�_'�F-ra• �., m ,�r. ��:-,J,E¢„'�•"H ��j+:F-�J'li:
� ; , i�€ #cur �" f' � kl Y r i � n I� s 1 r c � t � � �l- *', I. �� ! '+ �•' '
kryi;"
t'.+ 1+ �+ J I ', ;a / � .§ i, tll, .., OV`•--- 't. 's r:.Mq,J,
h' I �t. farv� .4nH,s'a1J ��k-,�',7,. TIYS.+�k. �r', ^ F1 ��w';,51 �' f � ;i;, M.: SL ."k ':� !k[ j��1�+'��i•.% M1��`,�i'�fJ^' •4i `ii 31�'ir� •��•A ��i`,' F%t., "I
l7 '•.� - -' r r�r•} : ! 'kR t, _ J ,I`Y f� fi'G+
!€:� , Gii:< T^ , c •'"t du l W �I . ` ! I ! . r,•�.[a � r s 7', �:'. � .t`3' . rp'�, �N' a �t:llrp'i .r
to
nl ,; «# rya.,• 't Jli•r1'yr€f .; I ,i '7 C.I= 'i {'";rN \ �k°` �%',f�, _ „,'c 3y, tW;� �:li,"'Fy" na ri• •Si:"..
tow.€i " r[ 'F 1, f{ [� jf•tnt�t.?Ns•-F34"• • 'fir' 'r}..�' `-t7-w i'r i9$7%"'_Il�1 .crM �.r-. .;'CIA '<r r�k �d'.;'i.tlyr. iy 1�y''k '+•7•
�7 I'. ..1,1 e i � � � I�€-: � t s_ � y�� j�i' %�i� '�' .,€J. .,I} ''. } �'Ff 1.t. :.���+ • u _.ek �>fr< •"�� ��; - Is y :• e � Fr- �r, G- ���i^i.� q�14 ��`n. ,:� , n�l ':#L' .
�' w .' � 'ir er KrE ws`:r-K r»::` ;%°il�� 'w#i i• .P '�a�a ', .',:, - ., �.. 1.' .. i+.,.» ! '!•," .d,'. ��-. +' d i' + r�3- '� - 'I !, ,.L 3< rl,��
Wq� ��� i�ti.t'#- oPrj �� �rJ'L ryC '�:� r ": . > . `i�J'., ,�, r, I � f y � � '1'Y • k � ,� • '�' r'' , s�. y�'! 4 •� _i: �- ' x's• n� 9': I� ,:,k,.. � � h;'. 'i . `v�'�wa.P�.
1 O fd 3 4•' iy�i2Y.'R1: Mr'M' ' 4 , �J(�
� �(�;, I �( f€ ' jl,• � J?}J� 'iP' .7 € ., f` Jri7 °tj�,'' r -r�tr � h, ;airkriV A� �,! r. t •. �
'.a k i 4ye M„
jjj 4! P k
#s;q"r,„rii-
I ��'� J 3 `E uk.1�+ tE::d. ,J�1 � J i �,l .'Er 'F.�rl .�1" I, r.r�� • i{�i(:Nir4 q! d �T11. �i, r€. .y�'.7� .1y �f1: '�• �`j. Gj-i� ��, ��`i
+r � € ' � r"<,. E�•" ,.,i + �. �i � �,} r- Fn 3s «. € I , _° 'i �;„ s : I � �>•x rs.: ,.ii " € r
Ira �n f { a� ` II' s rkr; • •r,arol . >:� .� m _ Y�., �, l,i! S-?'s:,'J• �SK>1,, ,�v f C' `.�,I. """^,.
rrt t.Egl�i1J �-1 '�;�� kl, f # !'IMr �,<� ,t- t � jf> .•11 }' I� s I - T � �r. .i.• r hti, , Y. , a€+, r ,,,�'•,sLi' „v, grr..� . ; N ✓' �a `s � K a;. � t 5 �` .'t C
�. k �_ - a k 11, 1 .r 'er .., 35 •- �+'f 'F �.a - ,v - ,r .r ,.k
a' ..d. rI �'�« .�i;hti5.. l d>r irh3r :� ? �', , .. � ..� 1 _ Y. � � �.�r ek4•Ii,. g?- x,. s,.n.y F =i.;
- Ja`4 r." r �m i - I JI. - J , r1 �'M 1'�'�- ! �5 .If I. ,,`�ti•' �•d'~ stir �" "�"r . Y s< ,r,r., e �d:_,, „•- I rr ifs'* � it � t �,
r ��~ ��. �+I I .,�� ;�: 3CY 1 11, :t.R }' I; klr . -•r � . - \ '.,r-,�: �.�.i':x �,f'' �� � ``. �'-„J•�.yiy ,. i7-. �'•
-� !! t;'+yr t i I I r' I, it r}r I,. -' f4r �''� x.- n ? /.•,
,: ?� f �{ t ': fi4. III ' • I .x° �j . ;� ,. '" d "'.i�,"'�I ;€�i�su...��
toll + 1 �Ir I ,�. I ,i. rI _ 9 r� si��fl'T !t- 1'1F i(7 i') �r p�i �.I'I�' tl!kF• r �FJ ^�,� 1 d �i { I P �.J
�i�i :t��' I, _ir.+n,
�',��," {� '. _ ;«Irk w <�;. �.''t'." 1. • .,a III+' � ,�d•o�� :.�7, .� ry ,, � • � ,p!>' � ;ur=, i..xt g. "a k�. sw;. 1,,Iy,� r qil �+j 4 � E - A�, �r� � �iSl rt .'
rr?cp ti � :ta. ��� I J %. ;?sM., ,Fu�rr � .�!,'i4,w 1' 4r" - � ! � ' r ° `y''F `" } # °, �5�, ti4 � 7 '�,�', s!' ��' paid,,.. €.f' ; � �L'�j11 �a. '•,ijl � :I .
t:3rn r ws'�� � t+ . y� � ` ;'�:. � i , • r. i d ,��� r nCb �" k'"f �,
i� �
r=hi ,.
''1 -° 'y +�'z"a r {x -F.. rya • Q€i i ,p +�4 rr. ,,{{e,f`ilj 1. € 7 FS a�+FB` "is
1' , v js,s'i�`i � tr'-- ,1. ,� � ,s',; ���_ .. Kt ,, N I � .t {r�; ,�r "�9 U tk �r•,' w� i'�r.1 �P� .. �'}k �+
�1ri1C"+ :..�7 �S+V. � O+e. � ! � as !r� a� 1 ;�tiY,� r 1 � t 1'+�2+�¢r "� li +��Mt� � i7,� w..�':1 �' ' 3Y'�-- ,ty'' hrs� �' Y � y, i' i'•r�:
.•+i+ Irk .a r � � .� � .+y • W ••,lr.. � w ir'. } a r �Fiil• ' p y+ �� .y. I'� Y ii �,
r i r
'. r._ t ;,- }�1 F` :� w r _ c:, �i. 9'� 4.. r K z�''����-�'s,,." x r� Lp SEr •' ., i' .C�L S"'�•:
M r ! : • 51 "J�"'i l , ' —`n' r ? «. 7r ^''' 't. '7I�_ ,�'' r �' ,en >. p ; v , r: � .c;
Ielr}•+ iir��+t N�' € k�d,, '°�- 1'S ''I � �"�. ,,��:;rs r "�, a .�' {'+ t7i- n � ar ,:
,r:�":�.
�a<4 r F ,r ti,• � Jr !r " +' � i i yy
as 'k- II€ ,'� t a y.:' • w r ` r �' 5' }! rirP' "R .. arr ! If>r sl C r• I
i".s' .+` tS p r.. ;1 iet+ nlltn
� ;�' , .'v„•� • h4 �r �i .,p t J r,k fl�l :i Fl� (i' 1rz
y:'�� .� h—i"O�y�tK'���;rV
Fi
k.s-�"°',� � 5'h �. k=. 'i �P''". \. ,;�. �; ' ,�'� •�� - ! � � �J' x r�''Y ' � '' .� 1� �l # r i `�' : I'' f -�
�ter• �
t,'4 "�i`� ■ a. �-'a i_'ry ; �G t ,,t�5 <'�, rt,r.y�,a{.w•�G
�'� Jf¢>gx•+r- �i1: J� .! '°''' � � ^�ti� �.�.... �. ,�. ,, ����I;_++�S�yo;°'�+w' '',�:',I'�"4a.,..�e F{'' "5KEi,r'4 e,�k. a�.�rM;�, yr• r'a:s
'�� �'Y � _ � j ,U <. ,+`� � 0'=•�'` � " L r : � ' F ' � �;W'� `�„�'•�'�. n.•}, '%' N �' tom- 'r +'a~ d : •r
+ 1 m' 'i v i� ;-� i� r •s^fa Y ii., ,, v, r 'Q,I
�j ti s r6i r"�i"'j7 .. ifj :1I " •s �a.} C J � r'r�, G it�"dG. _ .ii'17„/ .rr . 1}' _ - s .n... .A I
+ •,. � 'I 1 � 1P'.#13. :.Fi �� a'r'1 q �.3�,��1. i��klkr�����f''l��pn��r t::J. �, ! r� r Ni�w� r.; -`M"g fir.„�f'•�r a �. .+:7"'wa, ;
"7. s'' �•.. 1d?, _<! „t.s '", € °x,i v a:,. 'lh T' Ix k .rib ,.,,,..�,-6¢b.,+Ei t hw.. ✓I•,=.'I.,.�M }�.srrlk,l.{J n: �`;;•i,,,klilif� fl - �G;
Eft.z. ��U„9 J S I 4sa. rr '•�. 'iiI,p I
''�:� r ��, "� 'u-s"'J=� �,, ;,tl:��f.,>.fff�#' iir ,�a• �� � rm-rc,y�r�s'^k +� iC k"5� �� � 'za- .�,�'w+"1 �k,4 � I�i.i
- :., m .-s .:.., - :..- Fm-n�.:.. >'.,. -� ." aili�.-i, :. ..a : -.__:S .: .:....- ,.,,�,�e,.'. -, n. .t!„t .. .�u?,�'H,..r•.1, .,tu: m,d 3F ,#,. '§r,:.. xr, �::I �'.s.,�;e�:A,'?r,,:)',r:vr, �3iti'n.t-x,

``� — • - -,�•;�: ^�'-• � - -- �' � • . ��'- -"]roc �r -
r kw. ' I �• R
1 '�• r+ � J' � � _ • ,' fir, `, I � � � � `
r
400 `t
a
03/28/2013
Ilk
No
r j
f 4
t
1t } F • f ��� ' I ���\
mot" � „�► �. �� 1 ;' N

t Howard Mine
1�
\� I
.. � ..� 1.
�r 1

Site
Vicinity Map
not to scale
/ j�THIS PORTION OF BUFFER ABUTTING THE WILMOTH MINE
N / F 1 _ / WILL BE TAKEN OUT SO THAT WILMOTH MINE AND HOWARD PIT
N ° 18'5&E L.B. Page Landscaping Company, Inc. f END UP BEING ONE LAKE AS REQUESTED BY PROPERTY OWNER
Gregory \ S \\` AT THE END OF THE MINING OPERATIONS
2� SgORO H. Jenkins ' �6�°49, Bell Pit (Permit No. 67-41) �\
3 „
TAX P.I.N.: �,1 /S• 9 F
5335,02-88-7303= ZD
FpSki
�T��FFR
e(D 4 6,vl FN oF\
Q�q o I �YF F �F �pFT
yqU� SQ
MRFO�<<p l>\
Q a6� / /NON FpTFO 4NpF�I
2
MEADOWS POND
g /
^) EXISTING POND
/ W
c0
O
/ // ST KPIL STO
z TRACTOR OPERATED PUMP
INTERMITTENTLY PUMP TO
MEADOWS POND
\ EXISTING POND ,
1
33 \\ ,D6.
�
N / F \� \ tilk
Sharon Quinn and �600\\�/ / , 5� ���
Kimberly Howard w hni.
TAX P.I.N.: 5345.01 -08- 1 492 /
PERMIT BOUNDARY J �- — DEWATERING
LINE DISCHARGE POINT
(TYPICAL) ROCK CHECK DAM
(CURRENTLY NOT IN USE)
NPDES PERMITTED
DISCHARGE POINT
NOTES:
1.) TOTAL PERMITTED AREA= 18.1 ACRES (BY COORDINATE
COMPUTATION).
2.) REFERENCE: M.B.20, PG.67, D.B.197, PG.90 ALL RECORDED IN THE
ONSLOW COUNTY REGISTRY.
3.) TAX PARCEL tt: 1306-31, N.C. TAX P.I.N.: 5345.01-08-1492.
4.) FLOOD ZONE IS ZONE X PER F.I.R,M. 3720534500K, DATED
11-03-05.
5.) ENTIRE SITE IS CLEARED AND GRADED IN SOME MANNER.
6.) NO WETLANDS EXIST WITH IN THIS PERMITTING BOUNDARY. A
PORTION OF THE PERMITTING BOUNDARY WAS ESTABLISHED BY THE
U,S.A.C.O.E. FLAGGING WETLANDS AND THEN CREATING BOUNDARY
OUTSIDE LIMITS OF WETLANDS.
Legend
E.I.F. EXISTING IRON PIPE
E,C.M. EXISTING CONCRETE MONUMENT
E.I.R. EXISTING IRON REBAR
E.P.K.N. EXISTING K. NAIL
Category ^_
TAILINGSiSEDIMENT PONDS
STOCKPILES_
WAS TE P IL E S
PROCESSING_A_REAiHAU_L_ ROADS
MINE EXCAVATION_ _ —
OTHER(BUFFERS)
t n -
/ S 64 °34 •/3 4 /ST�h`gU
'
N 43037'45"E
S
0°
Stuart G. Wilmoth
Wilmoth Mine
(Permit No. 67-32)
Surveyors Certification
MINING PERMIT APPLICATION MAP SURVEY ONLY: THIS IS NOT
A BOUNDARY SURVEY OR INTENDED FOR CONVEYANCE
OF PROPERTY.
THE INFORMATION SHOWN HEREON IS BASED ON A MAP BY
BELL 8 PHILLIPS SURVEYING, PLLC. DATED 1-22-08,
AND SITE OBSERVATIONS.
,
/ 3Fo X
t STOCKP ES \\`'
�p (TYPIgAL) \,\
>> / ACTIVE MINING AREA \•, \\
OLD PEfjM!T LINE
PRIORR//TO THE
2007
00 MODIFICATION
ILES
1
N 5°5
---- N 84046,09'W
N/�F
Sharon Quinn and
Kimberly Howard
TAX P.I.N.: 5345.01 -08- 1492
Affected Acr_eag_e
NONE
E.RR.S. EXISTING RAILROAD SPIKE
E.A. EXISTING AXLE
S.1.P. SET IRON PIPE -
S, C. M. SET CONCRETE MONUMENT
S,P.K,N. SET P.K. NAIL
CENTERLINE
11W RIGHT, OF WAY-------
R RADIUS
A ARC
M.B.S.L. MINIMUM BUILDING SETBACK LINE
S.F. SQUARE FEET
M. B. MAP BOOK
D. B. DEED BOOK
A.E.C. AREA OF ENVIRONMENTAL CONCERN
BOUNDARY LINE --
ADMNER LINE _
PERMIT BOUNDARY LINE
HAUL ROAD
RIP-RAPOV
OVERHEAD UTLITY ---E — —
100 0
100 200 300
8UFFER LINE--- - - _—
�- T
GRAPHIC SCALE
- FEET
0.5 ACRES
0.25 ACRE:
0.62 ACRES
14.48 ACRES _
2.25 ACREES
Calls A to B
COURSE BEARING DISTANCE
I
N 54009';7"W
54.33'
2
S 99026':0"W
47.83'
3
N 42°08'(4"W
31.52'
4
S 55004':9'W
73.72'
5
S 76036,( I "W
34.88'
6
N 3601 1 ','O"W
41.40'
7
N 39046' O"E
37.40'
8
N 23053',4"W
32.21'
9
N 52002' 0'E
46.95'
10
N 34000'!;8"E
31,94'
11
N 76012',,6"E
26,84'
151 W
0 \
N 21034'42"z \ 1 ! %
44.47 e� ` ! JZ7
N 88020'52"E--•�
a, a OCKP V!
ob
CID
}
N 06039'37"EJ; yjf///�
N/F
� m � ACTIVE MINING AREA � i
Lynn Bell
TAX P.I.N,: 5345.01 - 1 8- 1 758
)!330°33' 13"E
PERMIT BOUNDARY WAS
LINE- r
(TYPICAL) 1 '
w i\
�
� 1
Lr) '
j N all
O ��p
NPR 08 291111
f F rbIT
M1ER 4 N..O,T.t `w
c0i
/.`! Mining Renewal Application Map for
l
O
z r The Howard Pit for
Bogue S..und Septic and Sewer, Inc.
Richard G. Taylor
cc
325 Barrington Ridge
g�
Newport, NC 28570 25.2-393-6426
_ -- -
-TrATE TOWNSHIP __ COUNTYH•UBERT,
NC SWANSBORO ONSLOW
[D�
AWN BY DATE SCALE
/t W
.;AO APRIL 5, 201 ! i " = I00'
J
SURVEYED 8Y DATE SURVEYED ISH£ET
AO i APRIL 5, 20i I OF
- - -
%
FIELD BOOK PAGES) I.PROJECT NUMBER
' ---
2011026
1-
_. - _
991' TO CENTERLINE A !
I a n d Sur Vey I r q , P . !+, CORPORATION L!"_ENSE p i9CA'
OF N.C. 24
l W. B. i`1c1_EM`, 8L'JO. CAPE CARTERET-SWANSBORO, N. C. 28S84 ( 2S2) 393 2?..9

Send To Printer Back To MSP Maps Change to 11x17 Print Size Show Grid Lines Change to
Landscape
■USIX 14 km NE of Camp Lejeune Marine Corps Base, North Carolina, United States 01 Jul 1987
r _ I.
J", �7
m 200 400 600
yes 200 400 6W
© 2010 Microsoft Corporation
Image courtesy of the U.S. Geological Survey
. Terms of Use Privacy Statement

White Oak River Basin
Name Index Number Classification Class Date
Description
Goose Creek
19-41-14
SA;HQW
From source to Intracoastal Waterway
Cow Channel
19-41-15
SA;ORW
From Bogue Inlet to Intracoastal Waterway
Queen Creek
19-42-16
SA;HQW
From source to Intracoastal Waterway
Bell Swamp
19-41-16-1
SA;HQW
From source to Queen Creek
Pasture Branch
19-41-16-2
SA;HQW
From source to Queen Creek
Halls Creek
19-41-16-3
SA;HQW
From source to Queen Creek
Parrot Swamp
19-41-16-4
SA;HQW
From source to Queen Creek
Dicks Creek
19-41-16-5
SA;HQW
From source to Queen Creek
Bogue Inlet
19-41-17
SA;ORW
From Atlantic Ocean to Intracoastal Waterway
Bear Island ORW Area
19-41-18
SA;ORW
All waters within an area north of Bear Island defined by a line from the western most point on Bear Island
and running along the eastern shore of Sanders Creek to the
northeast mouth of Goose Creek on the
mainland, east to the southwest mouth of Queen Cr
Mile Hammock Bay
19-41-2
SA;HQW
Entire Bay
Salliers Bay
19-41-3
SA;HQW
Entire Bay
Holover Creek
19-41-3-1
SA;HQW
From source to Sall lers Bay
Gillets Creek
19-41-4
SA;HQW
From source to Intracoastal Waterway
Freeman Creek
19-41-5
SA;HQW
From source to Intracoastal Waterway
Special Designation
06/01/56
01/01/90
06/01/56
06/01/56
06/01/56
06/01/56
06/01/56
06/01/56
01/01/90
01/02/90
06/01/56
06/01/56
06/01/56
06/01/5b
06/01/56
Wednesday, February 08, 2012 Based on Classifications as of 20120208 Page 7 of 24

6

I —I Q ILL' za� ii 4 il
c
I
E
c
E
I
E
c
7 �.T
I
4, 1
J V