NCG020697_COMPLETE FILE - HISTORICAL_20091023

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V C��aU(9 nA
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ 3 UU �I
YYYYMMDD

,r v
(OOI"rrr
North Carolina
Beverly Eaves Perdue, Governor
Mr. Keith Ludlum
2383 Holden Beach Road
Holden Beach, NC 28462
Dear Mr. Ludlum,
/VV
NCDENR
Department of Environment and
October 23, 2009
Natural Resources
Dee Freeman; Secretary
Subject: NPDES Compliance Inspection Report
Ludlum Sand Mine
NPDES Permit No. NCG020697
Brunswick County
f conducted an inspection of the Ludlum Mine on October 20, 2009. This inspection was conducted to verify
that the facility is operating in compliance with the conditions and limitations specified in NPDES Permit No.
NCG020697. The findings and comments noted during this inspection are provided in the enclosed copy of the
inspection report entitled "Compliance Inspection Report".
Please respond in writing to this office within 30 days upon your receipt of this letter regarding the requested
qualitative and analytical monitoring reports. It you have any questions concerning this report, you may
contact me at 910-796-7343 or via email at [e-mail].
Sincerely,
LIW
Linda Willis
Environmental Engineer
Enclosure
Cc: r-WiRO--D.W.Q--EiRea :NCG020_00. 0 Brunswick-C-ounty yellow fol_der�
Central Files, DWQ SWPS
NorthCarolina
;Vaturallff
1601 Mail Service Center, Raleigh, North Carolina 27699-1601
Phone: [phone] FAX; 919-715-30601 Internet: www,err.state.nc,us/ENR/
An Equal OoOor�unity J' ,' Trrrative Action Ernp!oyor - 50 b/Recycled ''.. ; 0 o Post Consumer Paler

Permit: NCG020697
SOC:
County: Brunswick
Region: Wilmington
Compliance inspection Report
Effective: 09/30/07 Expiration: 12/31/09
Effective: Expiration:
Owner: Ludlum Sand Mine
Facility: Ludlum Sand Mine
Off Of Sr 1181
Supply NC 28462
Contact Person: Keith Ludlum. Title: Phone: [phone]
Directions to Facility: ��6 µowcN 6V+�++,� Z&-2SFC
Turn left off of Highway 130 onto Stanbury Road (SR 1124). Follow SR 1124 for approx. 500 feet. Turn left onto Turkey Trap Road. (SR
1181) Tr vel SR 1 181 for 0.8 miles. Turn oeft onto West Hill Drive SW and follow for approx. 350-400 feet. An iron gate
System G�lassifications:
Primary ORC: Certification: Phone:
Secondary ORC(s): NiA CF1ar�vput�a����
On -Site Representative(s): olk
Related Permits:
Inspection Date: 10/20/2009 Entry Time: 09:15 AM Exit Time: 09:45 AM
Primary Inspector: Linda Willis {+y�!(,,tfo Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
■ Storm Water
(See attachment summary)
Page: 1

Permit: NCG020697 Owner • Facility: Ludlum Sand Mine
Inspection Date: 10/20/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Please provide this office with a copy of the monitoring records for the years 2008 and 2009. This mine permit requires
semi annual qualitative monitoring and quarterly analytical monitoring for any discharge from the mine site. Please be
advised that mine dwatering wastewater includes wet pit overflows caused solely by direct rainfall and groundwater
seepage for,this type of mining operation. Please contact this office (910-796-7343) if you have any questions concerning
this inspection report or request. Failure to respond to this request may result in enforcement actions.
Page: 2

13
Permit: NCG020697 Owner - Facility: Ludlum Sand Mine
Inspection Date: 10/20/2009 . Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan? ❑ ❑ ■ ❑
# Does the Plan include a General Location (USGS) map?
Cl
❑
■
Cl
# Does the Plan include a "Narrative Description of Practices"?
❑
❑
■
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑
❑
■
Cl
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑
®
❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑
■
❑
# Does the facility provide all necessary secondary containment?
❑
❑
■
❑
# Does the Plan include a BMP summary?
❑
❑
■
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑
❑
to
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑
■
❑
# Does the facility provide and document Employee Training?
❑
❑
■
❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑
■
❑
# Is the Plan reviewed and updated annually?
❑
❑
■
❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑
❑
■
❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑
❑
■
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
❑
❑
❑
Is
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
❑
❑
❑
Comment: Please provide this office with copies of the qualitative and quantitative
monitoring reports for 2008-2009.
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?
❑
❑
013
Page: 3

Permit: NCG020697 Owner - Facility: Ludlum Sand Mine
Inspection Date: 10/20/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: The outfall is located at the southeast end of the last settling basin. The
berm between the last settling basin and the mine pit was flooded. It did not appear that
there was any active dewatering occuring at the pit at the time of the inspection.
Page: 4

J. Phillip Norris, RE
NORRIS, KUSKE & TUNSTALL John S. Tunstall, P.E. John A. Kuske, III, P.E.
Kent P. Harrell, P.E. James T. Pyrtle, P.E.
CONSULTING ENGINEERS, INC. Philip Bevilacqua, P.E. J.A. Kuske, P.E.
902 Market Street. Wilmington, NC 28401-4733 • Phone [phone] • Fax [phone]
E-Mail: [e-mail]
LETTER OF TRANSMITTAL
To: Linda Willis
Date: January 4, 2007
Job No. 06146
NC DENR - Wilmington
Subject: Ludlum Sand Mine
Brunswick County
WE ARE SENDING YOU VIA MAIL
® ATTACHED ❑ UNDER SEPARATE COVER
❑ SHOP DRAWINGS ® PRINTS ❑ TRACINGS
❑ SPECIFICATIONS ❑ DISKS ❑ COPY OF LETTER
❑ iLireceivina
FAX TRANSMITTAL: NUMBER OF PAGES
INCLUDING THIS TRANSMITTAL
Call 910-343-9653 if you have any difficulty
this message.
COPIES
DATE
NO.
DESCRIPTION
1
01-03-07
Copy of Response Letter to Kelly Johnson @ NC DENR (Raleigh) w/ Attachments
1
12-27-06
Copy of Level Spreader Design Calculations
1
10-19-06
C1
Site Plan
1
10-19-06
C2
Details and Notes
RECEIVED
8 2007
Ll_
❑ AS REQUESTED
® FOR YOUR USE
❑ FOR REVIEW AND COMMENT ❑ FOR APPROVAL
❑ FOR BIDS DUE ❑ YOUR PRINTS LOANED TO US
REMARKS:
cc: Kelly Johnson I NC DENR (Raleigh) SIGNED Joseph K. Bland, El 1 asn
(Transmittal Only)
CONFIDENTIAL AND PRIVILEGED: Information contained in this document is privileged and confidential, intended for the sole use of the
addressee. If you are not the addressee or the person responsible for delivering it to the addressee you are hereby notified that any dissemination,
distribution or copying of this document is strictly prohibited. If you have received this document in error please immediately notify the sender and
return to the address above.

"0 W A r�9pG
p r
September 7, 2007
Mr. Keith Ludlum
Owner, Ludlum Sand Mine
2383 Holden Beach Road
Supply, NC 28462
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: General Permit No. NCG 020000
Ludlum Sand Mine
COC NCG020697
Brunswick County
Dear Mr. Ludlum:
In accordance with your application for a discharge permit received on December 6, 2006, 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 May 9, 1994 (or as subsequently amended).
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.
Please be aware that mine dewatering at your site has the potential to impact adjacent wetlands.
The specific requirements for thine dewatering at facilities near wetlands can be found in Section C, Part
I of your permit (Part III Page 5 of 9). You must have an approved Operation and Monitoring Plan
before mine dewatering discharges occur at your -facility. Discharging mine dewatering wastewater
without Plan approval will be subject to enforcement action. An Operation and Monitoring Plan for your
facility must be submitted to the Wilmington Regional Office within 60 days of your receipt of this
permit certificate of coverage. Please submit this package to the attention of Linda Willis.
Your Operation and Maintenance Plan must show that your facility is able to comply with State
regulations. It should include the following actions:
• Delineate wetland boundaries (including flagging).
• Place monitoring wells within the wetland boundary adjacent to the mine site and monitor
monthly. Make monitoring records available for review by the Division upon request.
• Discontinue mine dewatering immediately if treated wastewater flowing over the level spreader
causes channelization. Mine dewatering will not resume until the level spreader design is
evaluated and corrective measures are put in place to ensure the discharge will leave the site by
sheet flow. Vegetative cover must be re-established before dewatering resumes. Mine
Dewatering can only resume when authorized by the Division of Water Quality.
• Allow no point source discharge from the mine for any treated wastewater. Stormwater should be
directed into the pit and should be unable to leave the site as a point source discharge. -
• No unauthorized impacts to wetlands will occur. Mine dewatering will cease if immediate and
effective measures are unsuccessful at resolving the impacts. Dewatering can only resume when
authorized by the Division of Water Quality.
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www,ncwaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycle&10% Post Consumer Paper
No Carolina

Mr. Keith Ludlum
Ludlum Sand Mine—Nt 10697
September 7, 2007
Please contact Ed Beck at the Wilmington Regional Office at [phone] if you would like more
information about.the approval process.
This site will discharge to a receiving stream designated as High Quality Waters (HQW)
and a Primary Nursery Area (PNA). As a result, a more stringent TSS limit and wastewater discharge
volume applies. A supplement sheet is attached outlining the effluent limitations that apply to this
discharge and are based on the requirements in the North Carolina Administrative Code Section 15A
NCAC 213.0224.
Please note that mine dewatering wastewater includes wet pit overflows caused solely by direct
rainfall and groundwater seevage for this type of mining operation. Any discharge of this water (and any
stormwater commingled with it) is subject to the effluent limitations in this permit.
This general permit allows the discharge of stormwater and certain types of wastewater from your
facility. In your application, you specified that only mine dewatering water would be discharged from
this facility. If separate point -source discharges of stormwater occur (i.e., stormwater not combined with
mine dewatering water), you will be required to adhere to the conditions in this permit for ston-nwater
discharges.
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 Kelly Johnson at telephone
number [phone] ext. 376.
cc: ;_Wilmington Regional Office, Linda Willis'
Central Files
Stormwater Permitting Unit Files
enc: Certificate of Coverage
Sincerely,
ORIGINAL SIGNED BY
BRADI.r rBENNETT
for Coleen H. Sullins
SEP x 2 2007
BY:

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020697
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,
Keith Ludlum
is hereby authorized to operate and discharge overflow from a process recycle wastewater system
and discharge stormwater and discharges associated with mine dewatering operate and discharge
overflow from a process recycle wastewater system and from a facility located at
Ludlum Sand Mine
Location: Turn left off of NC Hwy 130 onto Stanbury Rd. (SR 1124). Follow SR 1124 for
approximately 500'. Turn left onto Turkey Trap Road (SR 1181). Travel SR 1181 for 0.8 miles.
Turn left onto West Hill Dr. SW and follow for approximately 350-400'. The mine is at the iron
gate on the left hand side.
Brunswick County
to receiving waters designated as an unnamed tributary of Ox Pen Branch, a class C, HQW, SW
water in the Lumber River Basin, in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, H, III, IV, V, and VI of General Permit No.
NCG02000 as attached.
This certificate of coverage shall become effective September 30, 2007
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 7`h day of September 2007 l.iDNN39 h3-IOV88
Jl8 MINOIS -IVNIOIBO
ORIGINAL SIGNED BY
BRADLEY BENNETf
for Coleen H. Sullins Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION MAP:
'' � _ F r-.~�G ,� r� y }? SVr,"1 �'.• f � vl �,i �y
�,,�k -f L. hJ•y Fy/(+y�, w � r.�lrZ 4 + } /}'I✓• �� 1 ,� i i I� jam{ i � ._' !
1d-s� `r� � [ ! `~ , V� J-1 7 f :,` l ; ��;� r y.�P�F.( ,. i I ='��, . t -7 S�.I� { �. �,+ Iir •' j r: � � -�� "dd =
;� {''/ r L � � � : �•�',. �� ..' �:,-1 t�
S�
r I
�°�'�'� •'�'S'L4 ��/ # Von r � S- '���-�,/ - �'jII,' ���i.�.��i, �� `�� �� _- i
{1�j h � � jf'•f � 7 � ~` � �= 3 � ` �� -' ,,yy 'r,//! � � "'.I'~ / �i `-� �-'` � i'- 11�.i f_ t ���- - a�•�+n I}i-! � Lti r � .� _y �` _
�J� - \j � 1 '] - A`l✓M f , 'r., fC� rF� ��-- i�`1: `.:�4 t� (} V ' r .':
ff ► \ %�r 4r ✓ ,;.� n^ , �'' �f.� .�' Ludlum' SandMine
;`•
� w sir:
, `" f t •a �• ° k \ �' +e! J ti - jI ~ � - r � .l � �
te.Y'��\���f w� �t�'; �d 1�,� ysA �1-�:1:. �' r;' � � �.t• sro r�,I �-'C', ; _;��. ,��. ,.�'
r )C
1 -1 ,�
it ,�'C� r! �""1 �-� � �I•Yt �¢,j �� 3;� �z.. �� tiJ�
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7,,. <�
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Latitude: 33156'38" N NCG020697 Facili `
Longitude: 78°18'06"W Ludlum Sand Mine
County: Brunswick Location
Stream Class: C, HQW, SW
Receiving Stream: UT to Ox Pen Branch
Sub -basin: 03-07-59, Lumber River Basin rffo! %L NOT TO ICALE

Supplemental Effluent Limitations for NCGO20000
Effluent Limitations for Process Wastewater and Mine Dewatering discharges into High
Quality Waters (HQW) that are also designated a Primary Nursery Area (PNA)
Discharge Characteristics
Dischar a Limitations
Monthly Average
Dail Maximum
Settleable Solids
0.1 mul
0.2 ml/l
Total Suspended Solids (Industrial Sand Mining)
10 mg/l
45 m i
H Rangel
--------
6.0 — 9.0
Turbidi (Freshwater non -trout streams)
--------
50 NTU
Turbidity (Non -trout lakes and saltwaters)
-------
25 NTU
[Turbidity(Trout waters)
--------
10 NTU
Footnotes:
1 Alternatively, the pH range for saltwater is 6.8-8.5. Designated swamp waters can have a pH as low
as 4.3 if due to natural conditions.

R' - [Fwd.- Re: [Fwd: Ludlum Sand Mine Enforcement?]1
Subject: Re: [Fwd: Re: [Fwd: Ludlum Sand Mine Enforcement?]]
From: Niki Maher <[e-mail]>
Date: Mon, 07 May 2007 11:45:18 -0400
To: Linda Willis <[e-mail]>
Hi Linda -
I've got a draft NOV started for this site, but wanted to be clear on a couple things before sending it to
you. (I could send it as it is, but would like to get it to you as close to complete as possible- you're
busy enough, so I'd hope to minimize your work as best I can.)
First, if you've had any dealing with the USACE on the site, that would be information we need to
include in the NOV. I believe Kelly said she didn't think they'd contacted them or had any permits
from them, but want to be sure about that. Because we're dealing with wetlands, the Corps will need
to be involved anyway.
From what Kelly described, I think we can cite the following violations:
• Wetland Standards-- hydrology alteration via excavation and a series of ponds/pipes/ditch(es) +
fill in wetlands from sidecast spoil from pond excavation
• Stream Standards (Removal of Use)-- stream drained on the south property
• Failure to Secure a 401 WQC-- (unless you've -heard otherwise from the Corps about a 404?)
• Failure to Secure a Permit (Illicit Discharge)-- dug ditch that conveys freshwater drained from
wetlands directly to stream, impacting protected saltwater nursery area
If you could get back with me to be sure I've got the general grasp and have the pertinent details
correct, that would be great. You can reach me by phone at 919-733-5083 x 226, or here via email. I
also need to run the draft by Danny to be sure I'm not missing anything in regards to the enforcement
documentation- that may take a day or t,,Nro, as he's got a full schedule this week. I'm in training next
week, so I'll do my best to get you this draft by Fri at the latest so you can have a chance to take a
look, make any changes you feel are necessary, and ship it out.
Thanks, Linda- hope your day's going well so far!
Kelly Johnson wrote:
Niki,
Will you work with Linda on this NOV?
Thanks,
Kelly
Subject:
Re: [Fwd: Ludlum Sand Mine Enforcement?]
From: Linda Willis <Linda.Willispncmail.net>
Date: Mon, 30 Apr 2007 12:07:21 -0400
1 of 3 6/22/2007 9:55 AM

Ri [Fwd: Re: [Fwd: Ludlum Sand Mine Enforcement?]]
To: Kelly Johnson <kelly.12.johnson(aDncmai1.net>
To: Kelly Johnson <kelly.p.johnson cr,ncmail.net>
Not yet, I've been up to my eyes in alligators since our site visit. I could use some input from
whomever want to give it.
Linda
Kelly Johnson wrote:
Linda,
Have you drafted (or sent?) the Ludlum NOV yet? If not, Niki said that she is available to
consult on that.
KJ
Subject:
Ludlum Sand Mine Enforcement?
From:
Kelly Johnson <kelly.p.johnson c ncmail.net>
Date:
Mon, 30 Apr 2007 09:02:20 -0400
To: Niki Maher <Niki.Maher(a7ncmail.net>
To: Niki Maher <Niki.Maher((Dncmail.net>
CC: Linda Willis <Linda.Willis0cncmail.nct>
Niki,
I was talking to Danny about a site in Brunswick County and he asked me to fill you in on it.
We have had an application for a sand mine from Keith Ludlum (Ludlum Sand Mine), Linda
Willis & I went down last week to check out the site. As it turns out, it had been a wetland at
one point. They have now dug a series of ponds and ditches to drain it. The site is small
(---4.5 acres), but the developer dug a ditch from his system of ponds to a natural stream. I
have some pictures and a map. Linda is plamning to send them an NOV. This is further
complicated because it drains to Primary Nursery Area waters. So, on top of the normal
concerns about draining the wetland and sediment accumulation in the stream, Fish and
Wildlife also has concerns about altering the salinity of the water being changed by
discharging fresh water at all. (I'll have to talk to Bradley about that). It is just a nasty site.
Do you have some time to get together and look at the pictures? Danny mentioned that you
have a consistency meeting tomorrow & that Linda may be there. I will be out for grad
school this afternoon, but I am in until 11:30 today. I also have a meeting tomorrow
afternoon & then the stream clean-up mid -day on Friday.
Thanks,
KJ
2 of 3 6/22/2007 9:55 AM

Ludlum Mine, 06146, NCG020697
Subject: Ludium Mine, 06146, NCG020697
From: Linda Willis <Linda.WiIII [e-mail]> r
Date: Wed, 10 Jan 2007 12:13:43 -0500 `
To: [e-mail]
oy
r�
CC: [e-mail], [e-mail]. [e-mail],
[e-mail]
Hello Kelly,
Couple things regarding this mine. The query screen in BIMs says it was issued on
December 6, 2006 "statutory". How does that happen? Is this an automatic thing?
Their mining permit application calls it a new mine. However, this is an existing
mine developed in the last year (with problems) and without anyone's permit. The
site already has a lot of problems as indicated by Julie Dorr (DLQ) pursuant to an
inspection she conducted December 28, 06. The mine discharges through pipes to
surface waters that are HQW, SA, PNA and should not be able to do so under an NCG
permit because our permit does not provide strict enough limits to meet 10 mg/L.
The buffers between the mine and surface waters do not exist. They should not be
in operation as we speak, as far as I can tell. There are problems at this site
that need resolving before I would sign off on an O&M plan.' This mine was
developed without permits (curs or DLQ's mining permit).
I am not inclined to approve anything they propose right now until the existing
issues out there get resolved. Their O & M plan, submitted by Norris Kuske &
Tunstall do not even mention the discharge pipes on site and the fact that they've
already blown their buffers. Julie has pictures that showed filling in what she
believes to be wetlands from their discharge.
How about some input on where to go on this one. . . and help me understand how
they got the NCG without due process?
Linda Willis
Linda Willis <linda.willisPncmail.net>
Environmental Engineer I
Surface Water Protection Section
Division Of Water Quality
I of 1 1/10/2007 12:16 PM

-•,'Date
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Required Swale Depth For Level Spreader
Worksheet for Triangular Channel
Project Description
Project File
untitled.frn2
Worksheet
Ludlum Sand Mine
Flow Element
Triangular Channel
Method
Manning`s Formula
Solve For
Channel Depth
Input Data
Mannings Coefficient
0.030
Channel Slope
0.005000 ft/ft
Left Side Slope
3.000000 H : V
Right Side Slope
3,000000 H : V
Discharge
0.05 cfs
Results
Depth
0.17
€t
Flow Area
0.08
ft2
Wetted Perimeter
1.06
ft
Tap Width
1.00
ft
Critical Depth
0.12
ft
Critical Slope
0.036444 ft/ft
Velocity
0.65
ftls
Velocity Head
0.01
ft
Specific Energy
0.17
ft
Froude Number
0.39
Flow is subcritical.
12. 27106
1 t 13.32 AM Haestad ,%AezhGdr, NIC. 37 rrcckside Road Vlaterburf. Lr C6703 [phone]
FIowMaster v5.13
Page 1 of 1

NORRIS, KUSKE &TUNSTALL
CONSULTING ENGINEERS, INC.
January 3, 2007
Ms. Kelly Johnson
NC DENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: General Permit No. NCG020000
Ludlum Sand Mine, NCG 020697
Brunswick County, NC
NKT Project No. 06146
Dear Ms. Johnson:
J. Phillip Norris, P.E.
John A. Kuske, 111, P.E.
John S. Tunstall, P.E.
J.A. Kuske, P.E. of Counsel
We are responding to your letter dated December 13, 2006 regarding the Operation and
Monitoring Plan as follows:
1. Any impact to the surrounding wetlands will be monitored through two (2)
monitoring wells placed along the boundary of the mine and wetlands (see
plans).
2. Two (2) stilling basins with level spreaders will mitigate the mine dewatering
wastewater. These basins are located along the edge of the wetland boundary.
The extracted water will sheet flow through the vegetated buffer into the
wetlands. This water will continually recharge the wetland area.
3. All swale and buffers will be required to maintain a vegetated cover over their
entirety.
4. The vegetated buffer strip below the level spreader is required to be inspected
monthly for evidence of concentrated flow. If concentrated flow is found to exist it
will be corrected and new vegetation established.
5. Any accumulated sediment shall be removed from the stilling basins annually or
when the minimum storage depth reaches three feet.
6. All discharge waters are required to be monitored and tested in accordance with
Part III page 6 of 9 of the NCG020000 General Permit (see attachment).
902 Market Street • Wilmington, NC 28401-4 73 3 - Phone: 910,343.9653 - Fax: 910.343,9604

Ms. Kelly Johnson / NC DENR
January 3, 2007
Page 2
7. All monitoring, records, and reporting shall follow the guidelines set forth in Part
IV Standard Conditions for NPDES Stormwater General Permits Sections C -- E
pages 6 -11 (see attachment).
Enclosed is one (1) set of revised plans and one (1) set of calculations for your
continued review and approval. Please contact us if you have any questions or
comments. Thank you for your assistance on this project.
Sincerely,
NORRIS, KUSKE & TUNSTALL
CONSULTING ENGINEERS, INC.
�I
Jos, ph K.land E.I.
JKB/jpnlasn
06146 01-03-07-s-npdesresponse4tr
CC' Keith Ludlum / Ludlum Sand Mine

Permit No. NCG020000
The first qualitative monitoring event during the terns of the ern -tit must Coincide with
the initial analvtical €nonitoring event (reurdless of the season). .all other qualitative
monitoring will be performed t%vice per year, once in the spring (April - June) and once in
the fall (September - `loveniber) and does not need to be performed dill -ilia a
representative storm event.
Table 5. Qualitative Monitoring RegL€il•enlents
Discharge Characteristics
Frequency
,Nlonitorin-
Locations
Color
Semi -.annual
SDO
Odor
Semi -:annual
SDO
Clarity
Semi -:annual
SDO
Floating Solids
Semi -.annual
I SDO
Sus ended Solids
1 Semi -:annual
f SDO
Foam I
Semi-Allnuai
SDO
Oil Sheen
Semi -Annual
SDO
Deposition at or immediately below th
outfall
Senli-,annual i
I
SDO
Erosion at or immediately below the
OL€tfali
Semi-annual
SDO
Other obvIOLIS Indicators
O1" St0l`IlI%'atel' pOHL€t€on
Senll-Annual
SDO
Fuotnutc.:
Monit, rwv- Localion; C}nalh:uive monil,xin_ deals he perli7rmcLl :u each a(cwjj ratcr dischar;r �iwf;tll I Si of ,a so oi,:d kith Ian.I
diauri MIC,: ar_:i:, proc:a: area; and vehicle mainrcnanrc area; r _arcflc+s „1',eproNcn ;ni%-. otwbll azjn:;
SECTION' C: EFFLUENT LIMIT.VrIO:\S AND MONITORING REQUIRE:,NIE\TS
FOR -MINE DENVATERING WASTEWATER AND PROCESS
WASTEWATER
1. Ikline Dewate€-in.3 Wastewater (including Borrow Pits)
Durir€�7 th0 period beginning on the efTe.ctive date of the permit and lastinL7, anti€ expiration. the
permittce is authorized to dischar17e aline dew-,iTer€mi wastewater controlled in accordance with
the conditions of this permit. Mine dewaterin�, activities that have the potentiai to drain wetlands
muSt have sertlred anc[ implemented an Operation and .Monitoring play approved by the
Division. Operation and MailltenalWe Pla€ls shall include. but are nos limited to:
GI.011lidwater nlollltt�E'ln`r Strlltet_,;, s to demonstrate the effect Oi pIIlZlpinV? gild, as neCcSSary
estllbllsh the pumping regime necessa[V to reduce Impacts.
Detailed plans to maintain rile Sur€-Our€cling hydrology and the respective nio€litoring to
demonstrate eonipl i ince.
Pni-r (11 Page 5 off)

Permit No. NCG020000
Alternative site specific pumping and monitoring regimes may be approved by the Division on
case -by -case basis. V
The discharge of iMine dewatering wastewater that is directly pumped from the pit through an
erosion and sedimentation control structure prior- to discharging to surface Waters is not required
to receive an authorization to construct in accordance with Part It. Sections A and B. dine
dewatering wastewater dischar<?es which requires additional treatment other than erosion and
sedimentation control structures are subject to the authorization to construct requirement.
Analytical monitoring of mine dewaterinQ wastewater shall be performed as specified below in
Table 6. For each parameter, an effluent limitation is contained in Table 9. An erceedence of any
of these iimitations is a violation of the permit conditions and may be subject to enforcement
action as specified in Part IV, Section A.2 of this permit.
Table 6. .Monitoring Requirements for Mine DeNvatering Wastewater
Discharge
Characteristics
Units
(Measurement
Fre ui l
Sample
Tye2
Sample
Location3
)H
s.Lt.
Quarterly
Grab
I E
Settleable Solids 1111/1
Quarterly
Grab
E
Total SLIS ended Solids-5 m«%I
Quarterly
Grab
E
Turbidity I NTU
Quarterly I
Grab `
E or U,D
Fecal Coliform" coUml
Quarterly
Grab 1
E
Total Flow-► i INIG
Quarterly
-
E
Fuouior, ,:
I The nioniwi-imr rrcgt;cnc% is gtlarcely lilllc;; tlic cfflucnt limitation in Table 9 Is exceeded at which [imc
rnomhly nionitorim-Y %ill be required for that parainctcr fur the remaming permir rerin.
Saniplc is taut required For 13H and TSS prom a hasin/ poixi licsi�,'ned to contain or treat mine dew, tcrin2
waste'.vater []Iat rc>ults trot,i rairttaIl in excess o( 10-yr. 2Y-hr storm (this exemption is not available Cor mine
dc.,vw riu of clay pits).
i Sample Location: E — EtTIR11 ti[, t_ - Upsiream. D -Doi+n>trca:ii
4 Total Flow volume mall be recorded b%- a co€uinIIOLIS fl.OW lite;t,urcriient insirLlliient. Alternatively, pump curves
and pump logics may be well as a means to crilculate 1`10W kOILIIiie.
Oniv tacilires Inillinu,t;tc;ristrial Solid .Ir requir d to mnnitOr CGTr cliffs paranlcrcr.
6 Qniv facilizies ( ischai-Lii` to'•kr u,l ra clas,tfled a, SA waver, ;Ire regLHI-,d f) i-nociror ror this paramcier
2. Wastewater .-Associated With Sand/Gravel (dining
During the period beginning on the effective date of the pern-iit and lasting until expiration. the
per-mittee is authoriZCCl to discharge wastewater Crom mining or sand and.'or Travel operations.
For the purposes of thI-S permit. Waste%L'Lite r from III inin!T or sand anchor ,ravel is water that that
Par-, iI1 Paue 6 of9

Permit No, NCG020000
Table 9. Effluent Limitations for Process Wastewater and lbline Dewatering X astewater
Discharge Characteristics
Effluent Limitations
N'lontltlV Average
Dail• Maxitnum
Settleable Solids
0.1 1111/1
0.2 mill
Total Suspended Solids OndLlstrial Sand Nlinim_>)'
125 me/I
45 mQ/1
(-1 Ranz-e'
--------
6.0 — M
Turbidity (Freslnvater non -trout streams)
--------
50 NTU
Turbidity (Non -trout lakes and salrwaters) I
-------- 125
NTU
Turbidity (Tt-OLIt %aters)
--------
10 NTU
Footnotes:
I The pH ran`re For saltwater Is 6.5-4.-5. Dcsignatcd swtlmp «atcrs can have a pH ,is lo%v as 4.3 if due to natural
conditions.
-' N-tonthly Average Limit for discharges to critters dcsi9i1at<<1 ',as IIQ%V +varcrs is 20 Mud
S. 8:NIP Conditions
a) The perinittee steali utilize best management practices to ensure that contaminants do not
enter the surface waters as a result of blasting at the site.
b) The permittee steal I obtain authorization from the Director prior- to utilizing_= any chemical
FIOCCUlants.
6. Residual Management
The residuals generated from rreatl11011t faClhtleS Used [O Meet the etfILiellt 11111ItatlonJ Must be
disposed of in accordance with applicable standards and in a manner such as to prevent any
p0111.1rants Fronn sLECtl materials from entering «aters of tile state or navigable �xaters of the United
Srates.
Part III Pa=e9of9

Permit No. NCG020000
(2) The authorization specified either an individual or a position having
responsibility for the overall operation of the regulated facility or activity,
such as the position of plant manager. operator of a well or well field,
superintendent. a position of equivalent responsibility, or an individual or
position having overall responsibility for environmental matters for the
company. (A duly authorized representative may thus be either a named
individual or any individual occupying a named position.): and
(3) The written authorization IS Submitted to the Director.
Any person signing a document under paragraphs a. or b. of this section shall
make the fallowmL, ce<iification:
1 certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system.
or those persons directly responsible for gatherings the information, the
information submitted is, to the best of my knowledge and belief. true. accurate.
and complete. I am aware that there are significant penalties for submitting false
infonnation, including the possibility of fines and imprisonment for knowing
violations."
6. General Pem;it \Modification. Revocation and ReiSSUanCe. or Termination
The issuance of this general peniiit does not prohibit the Director from reopening and
modifying the general permit, revoking and reissuing the general permit. or terminating
the general pen -nit as allowed by the lays, rules, and regulations contalned In Title --40.
Code of Federal Reuulations, Parts 1'_2 and l -13: Title 15A of the Forth Carolina
Administrative Code. Subchapter ?H .0100: and North Carolina General Statute 143-
1a. l et. ai.
After public notice and opportunity for a hearinF�, the general permit may be terminated
for cause. The filing of a request for a general pen -nit modification, revocation and
reissuance, or termination does not stay any general permit condition. The certificate of
coverage shall expire .vhen the general permit is terminated_
Certificate of Coverage actions
The certificate of coverage issued in accordance with this genel-al permit may be
modified. revoked and reissued. or terminated for cause. The notification of planned
changes or anticipated noncompliance does not stay any `eneral permit condition.
SECTION C: OPERATION AND : IA NTENANCE OF POLLUTION CONTROLS
Proper Operation and -Maintenalice
Part 1%` Paue 6 of I 1

Permit No. NCG020000
The permittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances) which are installed or used by the
permittee to achieve compliance with the conditions of this general permit. Proper
operation and maintenance also includes adequate laboratory controls and appropriate
quality assurance procedures. This provision requires the operation of back-up or
auxiliary facilities or similar systems which are installed by a permittee only when the
operation is necessary to achieve compliance with the conditions of the general permit.
Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with
the condition of this genez-al permit,
Bypassing of Stormwater or Wastewater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee
for bypass unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage: and y
b. There were no feasible alternatives to the bypass. such as the use of auxiliary
control facilities. retention of storn-twater or maintenance during normal periods of
equipment downtime or dry weather, This condition is not satisfied if adequate
backup controls should have been installed in the exercise of reasonable
engineering judgment to prevent a bypass which occutTed durirrg normal periods
of equipment downtime or preventive maintenance: and
The permittee submitted notices as required under Section E of this part.
]fthe Director determines that it will me::t the thr-ee conditions listed above, the Director,
may approve an anticipated bypass after considering its adverse effects.
SECTION D: ,NIONiTORING .AND RECORDS
Representative SampIin�"
Samples collected and measurements taken, as required herein. shall be characteristic of
the volume and nature of the permitted discharge. .analytical sampling shall be
performed during a representative storm event. Samples shall be taken on a day and time
that is characteristic of the discharge. All samples shall be taken before the discharge
joins or is diluted by an,., other waste stream. body of water, or substance. 1 tonitoring
points as specified in this permit shall not be changed without notification to and
approval of the Director_
Part IV Page 7 of 1 1

Permit No. NCG020000
?. Recording Results
For each measurement. sample, inspection or maintenance activity performed or collected
pursuant to the requirements of this general permit. the permittee shall record the
follow inU information:
a. The date, exact place. and time of sampling. nleastn-ements, inspection or
maintenance activity:
b. The individtial(s) %vho pert ,ormed the sampling. measurements, inspection or
maintenance activity:
C. File clate(s) analyses were performed:
d. The individuals) who performed the analyses;
e. The analytical tecllrliques or methods used. and
C. The I-esults of such analyses.
�. Float Measurements
Where required, appropriate floW measurement devices and methods consistent with
accepted scientific practices shall be selected and used to ensttt•e the accuracy and
reliability of measurements of the volume of monitored discharves.
4. Test Procedui-es
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS N3-215.63 et. seq. the Water and Air QualitN: Reporting
Acts. and to regulations published pursuant to Section 304(il—). ;; USC 1314, of' the
Federal Water Pollution Control Act. as Amended. and Re<,ulation �0 CFR 136.
To meet the intent of the rnonitoring required by this Leneral permit, all test procedures
must produce minimum detection and reportim, levels and all data generated must be
reported down to the minimum detection or loWer report IQ level ofthe procedure.
5. von -Storm titer Discharizes
If a monitored storm event coincides with a noel-stornl.v ater discharge, tile permittee shall
separately monitor all parameters as required Under the non-storillw•ater discharge pt�rnlit
and provide this information with the stormw,iter discharge monitoring report.
6, Re pre5entati%-e Otltfal l
If a faCiht%' has multiple discharge locatlor-, with substantially identical stormwater
discharues that are required to be sampled. the permittee may petition the Director for
Part 1V Pstte S of I l

Permit No. NCG020000
representative outfall status. If it is established that the stormwater discharges are
substantially identical and the perridnee is granted representative outfall status. then
sampling requirement; may be performed at a reduced number Of out#ally.
Records Retention
Qualitative monitoring shall be documented and records maintained at the facility.
Copies of 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 rnonitorin<<
instrumentation, and copies of Al reports required by this general permit for a period of at
least 5 years from the date of the sample, musttrernem. report Or application. This period
may be extended by request of the Director at any time.
S. Inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an
authorized contractor acting as a representative of the Director), or in the case of a facility
which discharges thl-OU gh a municipal separate storm se�,yer system, an authorized
representative of a municipal operator or the separate storm se"or system receiving the
discharge, upon the presentation of credentials and other documents as may be required
by law, to;
Enter upon the permittee's premises where a re4Tulated facilitti- or activity is located
or conducted, or where records must be kept under the conditions Of this geneml
penis it;
IT Have access to and cope. at reasonable dives. any records that must be l:epl under
the condidons of this general penAt:
[nspeci at reasonable times any tacdWei eclApmem (includny monitoring and
control equipment). practices. or operations regulated or required under this
general permit: and
d. Sample or monitor at reasonable times. for the purposes Ofassurinry general
permit compliance or as otherwise authorized by the Clean Water .act. any
substances or parameters at any location.
SECTION E: REPORTING REQUIRENIENTS
Discharge -..\lonitorin<g Report,
Satliples analyzed in accordance with the terms of this permit shall be submitted to [lie
Division on Discharge Nionitoring Report Corms provided by the Director. Submittals
;hall be received by the Division no later Man 30 calendar clays at'ter the end of the
repro-dri g perio&
fart iv Page 9 of 1 I

Permit No NCG020000
DOCumentatlon of the qualitative monitoring associated with the initial anak,tical
monitoring event shall be included with the required analpical monitorin`, subnuttal for
the first year of the permit coverage.
Anak-tical results korn sampling during the final year of the permit terry shall be
submitted with the permit renewal application.
Submi dna Reports
Duplicate signed copies of all reports required herein, shall be submitted to the fallowing
address:
Central Files
Division of Water Quality
1617 :Vlail Service Center
Raleigh, North Carolina 27699-1617
Ayailabilit,- of Reports
Except for data determined to be confidential under NCGS 14301 V306) or Section
308 of the Federal Act. 33 USC 13 l S. all reports prepared in accordance with the terms
shall be available for public inspection at the offices of the Division of Water Quality. As
required by the Act, analytical data shall not be considered confidential. Knowingly
malting any false statement on any such report may result in the Imposition of criminal
penalties as provided for in :NCGS 143- 13 % or in Section 309 of the Federal ,act.
4. Non-Stornlwater DischarUes
If the storm event monitored in accordance will this general permit coincides with a non-
stonpwawr discharge, the pernlittee shall separately monitor all parameters as required
under the note-stonnr.rater discharge permit and provide this information with the
stonnenter discharge monitoring report.
Planned Changes
The pernninee shall give notice to the Director as soon as possible of any planned changes
at the permitted facility which could significantly alter the nature or quantity of pollutants
discharged. This notification requirement includes pollutants which are not specifically
listed in the genemI permit or subject to notification requirements under 40 CFR Part
Par IV Page 1 D of I I

Permit No. NCG020000
6. anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned chanS7es
at the permitted facility which may result in noncompliance with the general permit
requirements.
7. By ass
a. :anticipated bypass. if the permittee knows in advance of the need for a bypass, it
Shall submit prior notice, if possible at least ten days before the date of the by
including an evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of
becoming aware of an unanticipated bypass.
S. Twenty-f0_t!r Hom- Reportlnt-7
The permittee shall report to the DWQ central office or the appropriate D% Q regional
office anv noncompliance which may endanger health or- the environment. ,any
information shall be provided orally within 24 hours from the time the pennittee became
aware of the circumstances, A WI-itten submission shall also be provided "vithin 4 days of
the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance. and its causes.
the period of noncompliance. including exact dates and times, and if the noncompliance
has not been corrected, the anticipated time compliance is expected to resume: and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.
The f'olloxvin�-, shall be included as information which must be reported within 2t hout:s
under this paragraph:
( i) .anv unanticipated bypass which exceeds any effiuenr limitation it) the general
permit.
(') ,any upset which exceeds any effluetlt limitation in the general pern-ill.
() Violation of a maxirzIuM daily discharge limitation for anv of the polh.ltants listed
by the Director in the general pen -nit to be reported within 24 hours.
The Director 111ay the written report on a case -by -case basis if the oral repol-r has
been received within 24 hours.
9. Other Noncompliance
The permittee shall report all other- instances of noncompliance not reported under rile ? ;-
hour reporrting requ11-e111ent at the time n1onitorin4s reports ar-e submitted.
10, Other fnfofnlat
Where the per7minee becomes aware that it failed to submit any relevant tarts in a Notice
of Intent to be covered under this gel`1e1-al permit or in any report to the Directoi% it shall
promptly submit such facts cr informrtion.
Part IV Pare I I of I I

LAND QUALITY SECTION REGIONAL OFFICE Cafq
MINING APPLICATION REVIEW CHECKLIST- 2f2212001
EVE
APPLICATION/PERMIT NO.: ACTION: Ne+nG..' odification Renewal Transfer Release
APPLICANT NAME: I�c�iwr — MINE NAME: � COUNTY:
Administrative Issues -
A. Is the site currently under NOV? Yes syNo� Explain:
B. Is the site under CAMA jurisdiction? Yes No Explain:
Field Issues:
A. Are potential wetlands and watercourses properly indicated on the Mine Map? Yes No� Explain:
B. Are the proposed buffer zones adequate? Yes No Explain: t_., -\�m kz_
4,,}4•� ,C:'tL;�ktia f3v.Y�t.': i- �`.��"^ C� : Psi? r� 4'i,� {,��. '<�.2;� �- �'�/► Y ��s _<_� ; r'� '�� �'i' � i:�c'cl_ 1`�'. i ''r �i �:�.A
C. Do all occupied dwellings within 300 feet of the mine excavation appear to be indicated?Ves } No
Explain:
D. Do all water supply wells within 500 feet of the mine excavation appear to be indicated?,( Ye No
Explain:
E. Is visual screening needed? Yes` No) Explain:
F. Are the proposed erosion and sedimentation control measures properly located to prevent offsite
sedimentation? Yes (N'o) Explain: A. --k- J; Cf
G. Is the proposed revegetationlreclamation plan acceptable?!Ye ,rNo Explain:
Date inspected:
Erosion and Sedimentation Control Plan Review:
It is the responsibility of the Regional Office staff to verify the adequacy of the E&S measures. Please provide
any concerns or comments:-
Other Comments:
1�T--St -—(-�.M�i.\ ..�1� L.^���sti =C�':^�'�1.�.._i !t '1ti.1._:L�'Zi-.r' i �� 1f1G'��i){�,I: �• 'ti_�' �. r" C�
t � ram'.-. is � - . i•� l�1 i.�� "r'; r:. c ..
Who was the application routed to and when?:
Division of Air Quality: f ,,.:� _ ,�:;��, Date:
Division of Water Quality (Water Quality Section only): Date:
Other: Date:
Inspector/Reviewer's Name:
Regional Engineer's Name:
Date:
Date:

LUa'ium i0i'llie Application Review- 13runswick County
Subject: Ludlum Mine Application Review- EJtunswick County
From: Julie Dorr <Julie.Dorrancmail.ne(>
Date: Tuc, 02 Jan 2007 12:59:24 -0500
To: Kristin Hicklin <Kristin.Hirklin ancmai1.rlei>
KriStin-
t inspected this site on 11/29/2oo6 and discovered a few items of concern. The entire site is cleared and grubbed. stockpiles of topsoil, debris
from clearing, and sand exist on site. Due to the grading activity the topography oa site is different than indicated on the mine map. There is
also an area that has been excavated ith water standing in it. Where wetlands are indicated on the mine maplon the south end) there is actually
standing water/a pond as well. The proposed SD' min. buffer along the south end of the site is actually a graded berm (recently hydra seeded)
with l CaP culverts. One CPP culvert drains water from the existing pond from the excavated area into the ^Het:ands"/Pond. Another drains a ]ow
area of the site into the -wetlands"/pond, while the third CPA culvert drains what appears to be a stream that runs through the site and into the
"wetlands"/pond- This stream/ natural drainage way is not indicated on the mine map -however the culvert may he indicated with this symbol
--- Also be aware that this site is located in a HOW zone. The site drains to oxpen Branch which is a tributary to Shallotte Creek. t am,
attaching a few photos to help cla tify my concerns- Please contact me if you have any questions.
Julie
of 11 1/2/2007 1:05 PN!

K/Xin-
I inspected this site on 12/29/2006 and discovered a few items of concern. The entire site
is cleared and grubbed, stockpiles of topsoil, debris from clearing, and sand exist on site.
Due to the grading activity the topography on site is different than indicated on the mine
map. There is also an area that has been excavated with water standing in it. Where
wetlands are indicated on the mine map(on the south end) there is actually standing
water/a pond as well. The proposed 50' min, buffer along the south end of the site is
actually a graded benn (recently hydra seeded) with 3 CPP culverts. One CPP culvert
drains water from the existing pond frorn the excavated area into the "wetlands"/pond.
Another drains a low area of the site into the "wetlands"/pond, while the third CPP
culvert drains what appears to be a stream that runs through the site and into the
"wetlands"/pond. This stream/ natural drainage way is not indicated on the mine map-
ho�vever the culvert may be indicated with this symbol Also be aware that this
site is located in a I-IQW zone. The site drains to Oxpen Branch which is a tributary to
Shallotte Creek_ I am attaching a few photos to help clarify my concerns. Please contact
me if you have any questions.
Julie

Michael F. Easley, Governor
o�o� w a r�9 p�
1
Keith Ludlum
Ludlum Sand Mine
2383 Holden Beach Rd
Supply, NC 28462
Dear Mr, Ludlum:
December 13, 2006
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
C.EI'VED
LXDEC 1 4 2006
Subject: General Permit No. NCG0200
Ludlum Sand Mine, NCG 020697
Brunswick County
The Division of Water Quality's Stormwater Permitting Unit received a National Pollutant Discharge
Elimination System (NPDES) permit application for Ludlum Sand Mine on December 6, 2006. The application
included a copy of an associated application for a mining permit submitted to the Division ,of Land Resources
(DLR). Please be aware that the issuance of an NPDES permit is contingent upon the issuance of an associated
mining permit from DLR. Our office will process your stormwater permit application once a DLR mining
permit has been issued for your project.
Please also be aware that your NPDES permit will require dewatering operations without impacts to
wetlands. The specific requirements for mine dewatering at facilities near wetlands can be found in the text of
the general NPDES mining permit number NCG 020000 available on our website,
http://h2o.enr.state.ne.us/su/Forms_Documents.htm. See Section C, Part I of the permit on the page labeled,
"Part III Page 5 of 9". An approved Operation and Monitoring Plan is required for NPDES-permitted mining
facilities. Discharging mine dewatering wastewater without Plan approval will be subject to enforcement action.
A Plan for your facility must be submitted to the Wilmington Regional Office within 60 days of your receipt of
an NPDES permit. We encourage you to contact Ed Beek at the Wilmington Regional Office at (910) 796-
7215 to address any wetland concerns for your facility in order to ensure.a successful NPDES application
review.
Np"` icarolina
atura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: wsvw.ncwaterguality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal OpportunitylAffirmative Action Employer — 50% Recycled/ 0°% Post Consumer Paper

Ar. Keith Ludlum
;Ludlum Sand Mine—NCG 020697
December 13, 2006
If you have any questions concerning the NPDES permit approval process, please contact me at
telephone number [phone] ext. 376.
Sincerely,
OellytSoan--
cc: tWilinington Regional Office
Central Files
Storrnwater Permitting Unit Files
Joseph Bland, Norris, Kuske & Tunstall Consulting Engineers, Inc.
l` Carolina
�Naturally
North Carolina Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwater ualit .or Location: 512 N. Salisbury St. Raleigh, NC 27604 fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/109/6 Post Consumer Paper

Division of Water Quality / Surface Water Protection
A
NCDENR National Pollutant Discharge Elimination System
NZ
Cw 0f. OE-�n+EMT OF
IIVIRO—ENT. D N�VV' RE URCE5 NCG020000 - DRAFT,
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year Month Day
Certificate of Coverage
Check # Amotutt
Permit Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG020000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below)
The following activities are also included:
Active or inactive mining operations (including borrow pits) that discharge stormwater contaminated with or
that has come in contact with, any overburden, raw material, intermediate products, finished products,
byproducts or waste products located on the site of such operations
Stormwater from vehicle maintenance activities at mining operations; overflow from facilities that recycle
process wastewater; and/or mine dewatering
The following activities are specifically excluded from coverage under this General Permit:
Peat mining, coal mining, and metal mining
Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt
operations, and oil and gas extraction operations
For new mining sites that require an authorization to construct (ATC) wastewater treatment facilities: This
NOI is also an APPLICATION FOR authorization to construct new wastewater treatment facilities. ATC
requests must be submitted at least 90 days prior to construction'..
For existin_g mining sites that require an Authorization to Operate (ATO) wastewater treatment facilities:
This NOI is also an APPLICATION FOR authorization to continue to operate wastewater treatment facilities
in place. Construction, modification, or installation of any new treatment components at an existing site
requires an ATC.
Some wastewater treatment facilities used to treat or recycle process wastewater (even if commingled
with stormwater) at mining sites will require an ATC prior to construction per 15A NCAC 2H .0138.
Please see the NCG020000 General Permit for details about which treatment facilities require an
ATC. For example, an ATC is required for treatment of mine dewatering discharge from clay pits and
non -closed -loop wastewater recycle systems. The authorization to constructor continue to operate will
be issued at the same time as the Certificate of Coverage (COC) for the NCG02 permit. Design of
treatment facilities must comply with requirements of 15A NCAC 2H .0138 & .0139.
Construction of wastewater treatment facilities subject to the ATC requirement in the NCG02 permit at
new or existing mining sites requires submission of three (3) sets of plans and specifications signed and
sealed by a Professional Engineer (P.E.) or qualified staff2 along with this application. A copy of the
design calculations should be included. Please see questions 14 & 15!
V
For questions, please contact the DWQ Regional Office for your area. (See page 5)
al
Page 1 of 6
'As per 15A NCAC 2H .0106
2Unless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to
perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed
and sealed by a P.E.
SWU-217-040107 Last revised 03/26/07

NGG020000 N.O.I.
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name
Street Address
City
Telephone No.
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
3) Physical Location Information:
State ZIP Code
Fax:
State ZIP Code
Fax:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection).
4) Latitude
Longitude
(deg, min, sec)
5) This NPDES Permit Application applies to which of the following
❑ New or Proposed Facility Date operation is to begin
❑ Existing
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code:
7) Provide a narrative description of the types of minerals mined at this facility:
8) Discharge Points:
Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property):
Stormwater: Mine dewatering: Process Wastewater Overflow:
Please provide short narrative description of discharges:
IVOT.E: Discharge.points should be clearly marked on the submitted site plan
Page 2 of 6
SWU-217-040107 Last revised 03/26/07

NCG020000 N.O.I.
9)
Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges end up in?
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
Receiving water classification (if known):
Note: Discharge of process wastewater to receiving waters classified as WS-II to WS-V or SA must
be approved by the N.C. Dept. of Environmental Health. If DEH does not approve, coverage
under NCG020000 cannot be granted. No new discharges of process wastewater are
permitted in receiving waters classified as WS-I or freshwater ORW.
10) Will mining operations require dewatering near wetlands?
❑ No
❑ Yes
Note: Wetlands must be CLEARLY DELINEATED on the site plan_ Mine dewatering activities that have the;
'potential to drain wetlands MUST secure and implement an Operation and Monitoring ,(O&M)j
Plan japproved by the Division. The O&M Plan should be submitted to the Regional Office and
must be_approved prior to operation. This plan shall include, but is not limited to: (1 }Groundwater
monitoring strategies to demonstrate the effect of purr�ping, and, asnecessary, establish the pumping]
6�
regime necessary to reduce impacts, and (2) Detailed plans to maintain the surrounding hyrdology�
11) Does this facility already have a valid Mining Permit from the Division of Land Resources (DLR)?
❑ No
❑ Yes
If yes, please provide the Mining Permit number and include a copy with your application:
Note:DWQ cannot issue a COC for the NCG020000 General Permit until a Mining Permit is issued orj
`renewed by the Division of Land Resources?
12) Does this facility have any other NPDES permits?
❑ No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
13) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
14) Does this facility employ any best management practices for stormwater control?
❑ No
❑ Yes
Page 3 of 6
SWU-217-040107 Last revised 03/26/07

NCG020000 N.O.I.
If yes, please briefly describe:
15) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
❑ Yes
If yes, when was it implemented?
16) Are vehicle maintenance activities occurring at this facility?
❑ No ❑ Yes
17) Are mine dewatering discharges occurring?
❑ No ❑ Yes
18) Are discharges of overflows from process wastewater treatment systems occurring?
❑ No
❑ Yes
If yes, answer the following questions on the wastewater treatment system:
3. Please describe the type of process used to treat and/or recycle the process wastewater. Give
design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment
facilities should be described in detail and design criteria or operational data should be provided
(including calculations) to ensure that the facility can comply with requirements of the General
Permit. [Use separate sheet(s)]
Note: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and
specifications along with their application. Design of treatment facilities must comply with requirements
15A NCAC 2H .0138. If construction of wastewater treatment facilities applies to the discharge of process
wastewater, include three sets of plans and specifications with this application.
4. Does this facility employ chemical additives to flocculate suspended solids?
❑ No
❑ Yes
If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical
additive
Note: Please httpalfi2o.enr.state.nc.uslwslPAMS_list.htm:for a list of approved polyacrylamide (PAMS)j
products for use in North Carolina
5. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event?
❑ No ❑ Yes
19) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain?
❑ No ❑ Yes If so, include information to demonstrate protection from flooding. (Minimum design requirements
for treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.)
20) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
Page 4 of 6
SWU-217-O40107 Last revised 03/26/07

NCG020000 N.O.I.
❑ No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
❑ No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport 1 disposal vendor:
Vendor address:
21) Certification:
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report,
plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a
fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a
punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.)
hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
agree to abide by the following as a part of coverage under this General Permit:
1. I agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid
mining permit must be attached to this request.
2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the
provisions of another NPDES permit specifically issued therefore.
3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate
protection so as to contain all spills on the site.
4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules
governing solid waste disposal.
5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to
not result in contamination of the surface or ground waters.
agree to abide by the provisions as listed above and recognize that the provisions are to be considered as
enforceable requirements of the General Permit
certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing:
Title:
(Signature of Applicant)
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $80.00 made payable to:
Page 5 of 6
SWU-217-040107 Last revised 03/26/07

NCG020000 N.O.I.
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $80 made payable to NCDENR
❑ This completed application and all supporting documents
❑ Copy of the valid approved reining permit for the facility
n .-_(:nnv.nf r:ninty.man.nr-I.ISGS_niiarl-chr?at-withJnratinn.nf_farility clearly marked on map
i
❑ Copy of mining site plan with any wetlands clearly delineated.
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DWQ Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 6 of 6
SWU-217-040107 Last revised 03/26/07

WEST HILL DR. SW
SITE
VICINITY MAP N.1
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CATEGORY
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TAILINGS/SEDIMENT PONDS
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STOCKPILES
0
WASTE PILES
0
PROCESSING AREA/HAUL ROADS
0.30
MINE EXCAVATION
15.07
BUFFER AND UPLAND AREA NOT TO BE MINED
4.312
TOTAL AREA TO BE PERMITTED
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INSTALL FILTER FABRIC
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1. SYN. FENCE FABRIC SHALL BE MIN. OF 30" IN WIDTH WITH
30 LB/IN TENSILE STRENGTH FOR STANDARD FABRIC
AND 50 LB/IN FOR EXTRA STRENGTH.
2, FABRIC SHALL BE CONTINUOUS LENGTH. IF JOINTS
ARE NECESSARY, LAP FABRIC POST TO POST.
3. STEEL POST SHALL BE MIN 4' IN HEIGHT AND BE OF THE
SELF -FASTENER STEEL ANGLE TYPE.
4. WOOD POST SHALL BE A MIN. OF 4' IN HEIGHT AND
4" IN DIAMETER. FABRIC SHALL BE FASTENED TO
WOODEN POST WITH NOT LESS THAN #9 WIRE STAPLE
1" LONG OR TIE WIRES.
TEMPORARY SILT FENCE
NTS
BOTTOM ELEV. -10+/-
STEEL OR WOOD POST
WIRE MESH FOR STANDARD FABRIC
STANDARD OR EXTRA STRENGTH
FILTER FABRIC
DIRECTION OF WATER FLOW
ANCHOR FABRIC SKIRT
MIN. 8" DEEP & 4" WIDE.
TEMPORARY/PERMANENT
GRASS SPECIFICATION
1. CHISEL COMPACTED AREAS AND SPREAD TOPSOIL 3 INCHES DEEP OVER
ADVERSE SOIL CONDITIONS.
2. RIP THE ENTIRE AREA TO A 6 INCH DEPTH.
3. REMOVE ALL ROCKS, ROOTS AND OTHER OBSTRUCTIONS LEAVING SURFACES
SMOOTH AND UNIFORM.
4. APPLY AGRICULTURAL LIME AND FERTILIZER UNIFORMLY AND MIX WITH SOIL.
LIME: 45 LBS. PER 1000 S.F.
PHOSPHOROUS: 20 LBS PER 1000 S.F.
FERTILIZER: 17 LBS. PER 1000 S.F.
5. CONTINUE TILLAGE UNTIL A WELL PULVERIZED, FIRM, UNIFORM SEED BED
IS PREPARED 4-6 INCHES DEEP.
6. SEED ON A FRESHLY PREPARED SEED BED AND COVER SEED LIGHTLY.
2 - 3 LBS PER 1000 S.F. (SEE MIXTURE BELOW)
7. MULCH IMMEDIATELY AFTER SEEDING AND ANCHOR MULCH.
GRAIN STRAW & HAY AT 75 TO 100 LBS PER 1000 S.F.
WOOD CHIPS AT 500 LBS. PER 1000 S.F.
JUTE & MESH AS PER MANUFACTURER
8. ASPHALT FOR ANCHORING MULCH SHALL BE TYPE SS-1 EMULSION AND
APPLIED AT A RATE OF 1000 GAL. PER ACRE FOR SLOPE STABILIZATION,
AND 150 GAL. PER TON OF STRAW FOR ANCHORING STRAW.
9. INSPECT ALL SEEDED AREAS AND MAKE NECESSARY REPAIRS OR RESEED
WITHIN THE PLANTING SEASON, IF POSSIBLE. IF GRASS STAND SHOULD BE
OVER 60% DAMAGED, REESTABLISH FOLLOWING ORIGINAL LIME, FERTILIZER
AND SEEDING RATES.
10. CONSULT CONSERVATION INSPECTOR ON MAINTENANCE TREATMENT, AND
FERTILIZATION AFTER PERMANENT COVER IS ESTABLISHED.
11. SEED FOR TEMPORARY AND PERMANENT APPLICATIONS SHALL BE:
20% CARPET GRASS
24% BERMUDA GRASS
20% TURF FESCUE
10% CREEPING RED FESCUE
24% ANNUAL RYE GRASS
*BERMUDA SEED SHALL BE HULLED FOR WARM WEATHER
PLANTING. PURITY OF SEED SHALL BE A MIN. OF 98% AND
GERMINATION SHALL BE A MIN. OF 85%.
ALL DISTURBED AREA SHALL BE SEEDED WITHIN 15 DAYS OF THE COMPLETION
OF GRADING.
CONSULT CONSERVATION ENGINEER OR SOIL CONSERVATION SERVICE FOR
ADDITIONAL INFORMATION CONCERNING OTHER ALTERNATIVES FOR VEGETATION
OF DENUDED AREAS. THE ABOVE VEGETATION RATES ARE THOSE WHICH DO
WELL UNDER LOCAL CONDITIONS, OTHER SEEDING SCHEDULES MAY BE POSSIBLE.
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