NCG020745_COMPLETE FILE - HISTORICAL_20150115

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/V uoi
DOC TYPE
VHISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

i✓vU L v IJ
State .of North Carolina
Department of Ein ronment and Natural Resources 9
Division of Land Resources t 1`L�i
AN . 5 2015
ANNUAL RECLAMATION REPORT FOR 20'14 CALENDAR YEAR- .
North Carolina General Statutes 74-55 and the Mining Regulations require that "The mine operator shall,•by_February 1 of
each year during the life of the permitted operation, and within 30 days of completion or termination of mining on an area
under permit, file with. the Department a mining reclamation report on a form prescribed by the Department:".
PLEASE PRINT OR TYPE
Name of Mine Count : 0 �� S L e - '
y ...�:r� Mining'Pecmit No.:
Mining Perm.it.;Expiration,,yDatef:, __ ? `I River -Basin. Name
Name of Com any/Oiyneron Permit Document
li
Official Mailing Address: 40 ,� b WCJ? �,-AA
City: C
Telephone: (1,716)) -� Rq G,2
Zip Code: j � j -0
Check if change of address or telephone: ❑
1. If mine is now inactive, when did mining stop? Date:
Is this stoppage permanent? — Yes A No
If yes, do you wish to have this mine site releasedfrom you rreclamation bond?
2. Was new land;affected-in 201:4?
3
`4
If yes, how much.
-Yes
acres
. N o
Yes No
-.-ls:�map;on file,curr:ent•?
If not, submit updated map showing affected acreage.
Estimate land to be newly disturbed by mining in the 2015-calendar year: acres
Check here if no new acreage is to be affected in 2015: �]
List by category the total amount of disturbed and unreclairned land present.at this site at the end of
the 2014 calendar year.
(A) TAILINGS -PONDS: f acres (D) PLANT AREA: acres -
(B) STOCK PILES: % ? _acres (E) M1NE EXCAVATION: acres
(C) WASTE RILES: ' z. acres TOTAL: DISTURBE
AREA @-SITE: acres
*NOTE: WASTE PILES should. include overburden storage/disposal areas.and berms:

5. State and describe the amount and type of reclamation carried out in the 2014 calendar year:
1 � e-rl-
Check here if no reclamation completed in 2014:
I
Signature of Company Officer/Owner:
Print Name: �I /1
Title: 0%t'Ja)1Z2 T
Date:
'Complete and return by February 1 -2015 two copies of this form along with two copies �of an
updated mine map (see note below) for each permitted mining operation to:
Land Quality Section '
DENR
1612 Mail -Service Center
r
Raleigh, -NC 27699-1612
FAILURE TO FILE THIS FORM BY THE DATE SPECIFIED MAY RESULT IN THE -ASSESSMENT OF
CIVIL PENALTIES AND COULD RESULT IN THE REVOCATION OF YOUR .:MINING_ _PERMIT.
SHOULD YOU HAVE ANY QUESTIONS, PLEASE: CALL [phone].
NOTE: If your operation was idle in 2014, or no new acreage was affected by ruining, and`no`are'as
were reclaimed in 2014, you do not have to send an updated mine map._ Also, if. you have
completed a perrnit•action.since January 1, 2014 (which involved updating.your mine map),
You do not have :to=send :a.n ,updated iriin6 map.However,- the blue: report form,rnus_ t he
completed#or all: mines under permit.
i
3
1,538 copies of this public document.were, printed at a. cost of $133.A-or.$0.087-per copy. 10r2014
IDEPARTMENT OF'ENVIRONMlENT AND NATURAL RESOURCES
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
LAND QUALITY SECTION
I

A7
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Danny Baysden
4050 Richlands Highway
Jacksonville, NC 28540
Dear Mr, Baysden:
Donald R. van der Vaart
Secretary
January 7, 2015
Subject: COMPLIANCE EVALUATION INSPECTION
Danny Baysden
Garner Sand Pit
NPDES Stormwater General Permit- NCG020745
Onslow County
On January 6, 2015, 1 conducted a site inspection for the tract/project known as Garner Sand
Pit located on Garner Drive, Onslow County, North Carolina. The site visit and file review
revealed that the subject project is covered by NPDES Stormwater General Permit — NCG020745
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 ■ No ❑
2} Quallitative 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
127 Cardinal Drive Ext., Wilmington, North Carolina 28405.910-796-7215 / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htt :l/ ortal.ncdenr.ar /webAr/
An Equal Opportunity 1 Affirmative Action Employer— 50% Recycled 110% Post Consumer Paper

i.6
Other Observations:
The permit expired on 12/31/2014. The permit needs to be renewed or a NOT needs to be
submitted before January 31, 2015 to avoid enforcement action.
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
RrIMMM r1
cc: WiRO — Land Quality
Land Quality Central Files

Compliance Inspection Repo
Permit: NCG020745 Effective: 01/01/10 Expiration: 12/31/14 Owner: Danny E Baysden
SOC: Effective: Expiration: Facility: Gamer Sandpit - Richlands
County: Onslow Gamer Rd
Region: Wilmington
Richlands NC 2$574
Contact Person: Danny E Baysden Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 01/06/2016
Primary Inspector: Karl J Hammers
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 09:48AM Exit Time: 10:21AM
Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: ❑ Compliant ® Not Compliant
Question Areas:
IN Storm water
(See attachment summary)
Page: 1

Permit: NCG020745 Owner- Facility: Danny E Baysden
Inspection Date: 01/06/2015 Inspection Type! Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was conducted to determine compliance of the mine site. Qualitative and Analytical monitoring reports and
summaries were not provided at the time of the inspection. If the required monitoring has been conducted the reports need
to be sent to this office. If the required monitoring has not been conducted then the monitoring needs to be conducted
during the next qualifying rain event and the reports need to be submitted and the monitoring needs to be done as required
in the permit in the future or enforcement action may be initiated.
Please submit the monitoring reports or written notice that monitoring will be conducted during the next qualifying rain event
by .January 31 st , 2015 or enforcement action may be initiated.
Page: 2

Permit: NCG020745 Owner - Facility: Danny E Baysden
Inspection Date: 01/06/2015 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
®
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
®
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
®
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
®
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
®
❑ ❑ ❑
# Does the Plan include a BMP summary?
®
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
®
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®
❑ ❑ ❑
# Does the facility provide and document Employee Training?
®
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®
❑ ❑ ❑
# 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: Qualitative monitoring reports were not available during the inspection.
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: Analyticz4 monitoring reports were not available duhng the inspection,
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? ® 1111 ❑
Comment:
Page: 3

NCFiEM
" 1 _ •r
Beacham LaUoratovy
1820 Wilmington Highway
Jacksonville, NC 28540
910-34725843
REPORT OF ANALYSES
GARNER SAND PIT
NCDEH
# 37718
JACKSONVILLE, NC 28540--
DATE: 05/17/2013
Attn: DANNY BAYSDON
GARNER SAND P.IT WASTEWATER
REPORT (Page
1 of
1)
SAMPLE
DELIVERY TO LAB
€,A8 No. DATE TIME
SAMPLER
DATE TIME
MATRIX
122.115 04/24/13 0955
DANNY
04/24/13 .1010
WW
122116 04/24/13 0955
DANNY
04/24/13 101.0
WW
12211.7 04/ 24,103 Q955
DANNY
04/24/13 1.010
WW
122118 04/24/13 0955
7.
DANNY
04/Z4/13 1010
WW
CLIENT LAB
PH
TSS
SET`F.SOL TURB
STATION ID NUMBER
STD UNITS
PPM
mi/L/hr NTU
GSP OF PH 122115
.3.7
N.R.
N.R. N.R.
GSP OF TSS 122116
N.R.
C5.0
N.R. N.R.
GSP OF SS 122117
N.R.
N.R.
<0.1 N.R.
GSP OF TURB 1.22118
N.R.
N.R.
N.R. 1.9
THE DATE ANALYZED IS STAMPED
ON THE
CHAIN OF
CUSTODY.
NOTE: N. R. = ANALYSIS
NOT REQUIRED
LABORATORY DIRECTOR

NGDEIM NCDEH
;, 37718
Beacham Laboratory
1820 W.11mington Highway
Jacksonville, NC 28540
910-347-5843
RFPOI:T OF ANAI_,YSES
GARNER SANI) PIT
JACKSONVILLE, NC 28540- DATE: 05/17/2013
Attu: DAWY BAYSDON
GARNER SAND PIT WASTEWATER REPORT (Page 1 of 1)
SAMPLE DELIVERY TO LAB
LAB No. DATE TIME SAMPLER DA�F TIME MATRIX
1.22.1.15 04/24/-13 0955 DANNY 04/24/13 1.010 WW
.122116 04/24/13 0955 DANNY 04/24/13 .1.010 WW
122117 04/24/13 0955 DANNY 04/24/13 1010 WW
1221J8 04/24/13 0955 1)ANINY 04/24/13 1010 WW
CLIENT LAB PH TSS SETT.SOL TURB
STATION ID �N'UMBER `=TD UNITS Pf?A1 ml/L/hr N'1'U
GSP OF FIN 12211.5 3.7 N.R. N.R. N.R.
GSP OF TSS 122116 N.R. <5.0 N.R. N.R.
GSP OF SS 12`'117 N.R. N.R. <0.1. N.R.
GSP OF TURB 122118 N.R. N.R. N.R. 1.9
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSTS NOT REQUIRED
I,ABOI?ATORY DIRECTOR
15

1820 Wilmington hwy
Jacksonville, NC 28540
(910)-347-5843
NCDENR DWQ # 1
L
CHAIN OF CUSTODYClient: $11AP►l`�
Address:
Billing:
Page I of
Sampled by :
Client # and abbr.: (5S P
Project
Phone #
Fax #: - -
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**+****+**************THE SECTION BELOWA(WHEREAPPLICABLE) MUST BE UUMPLtTtU trT rnt 1.;Utrcl----------------------
1. The preservative must not be rinsed out of.the FECAL, NH3, TN, TKN, NO3, TP, TOC, TC, O&G or VOC bottles.
.k
2. Sample temperature at oolibction time : °C. (Must be completed If temp Is >B'C and transit time Is less than two hours.)
3. Compostte start date: ^ _ _ /_ �1 00, and time: AM PM•
4. If the chlorine residual is above 0.2 PPM, all NH3 samples must property dechlorinated at collection time using the sodium thlosuifate
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 s8°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.
J
Relinquished Date Time Received Date Time Relinquished Date Time Received Date Time
by 2t� am pm by 20�ff:?„ am pm by 2000 am pm by 2000 am pm
r++++ ***************THE SECTION BELOW IS FOR LAB USE+*++++++++*+++++*+..+*++..+.+*+*+.*+**+++*+++.*++
1. Sample Temperature. =°C.
2. Sample temperature not se°C. and delivery time Is s two hours. Transit time = min. ATemp = C.
3. Comments:
* Preservation Codes : S= Sulfuric Acid, T= Sodium Thlosulfate, 0= Other
HOLDING TIMES : 8 HRS = Fecal and Total CoMorm. 48 k!RS = BOD, OP, NO2, MBAS, 7 DAY & = TSS, TDS. 14 AYS = VOC
2DAY5 = NH3, Cl-, TP, COND, 0&G, TKN, TN, TOC, NO2. §A Q= 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 FRIDAY. MBAS SAMPLES MUST BE DELIVERED BY NOON ON MONDAY OR TUESDAY ONLY.
Rev. 0349
RAR

Environmental Chemists, Inc.
6602 Windmill Way e Wilmington, NC 28405
[phone] (Lab) a [phone] (Fax)
710 Bowsertown•Road a Manteo, NC 27954
[phone]
NCDENF: DWQ CERTTFtCATE #94. DLS CEIrI'IFICATE #37729
Beacham Laboratories Date of Report:•, Apr 29, 2013
1820 Wilmington Highway Customer PO #:
Jacksonville NC 28540 Report #: 2013-04650
Attention: Rod Reeves Report to: Rod Reeves
Project ID: Garner Sand Pit
Lab ID Sample ID: 122118 GSP Collect DatelTime Matrix Sampled by
13-11225 Site: 4/24/2013 9:55 AM Water Danny Saysden
Test Method Results Date Analyzed
Turbidity sM 2130 s 1.9 NTU 04/25/2013
Comment: `. 1
Reviewed by:
0
Report #: 2a13-04M Page 1 of 1

Analyti & Consulting Chemists
ENVIRONMENTAL CHEMISTS,.INC oF E:910-392 FIAX91n0.3924245
NCDENR: DWO CERTIFICATION # 94 NCD}HHS: OLS CERTIFICATION # 37729 Inlo®envlronnnentalchemlaMcorn
COLLECTION AND CHAIN OF CUSTODY ra-A 9lO-3 �f7� q��TI
CLIENT: 42?_a0 16A L--"
PROJECT NAME: &qrne ✓ 5;and All.
REPORT NO: - V6S0
ADDRESS: 1% miu rc Akay
CONTACT NAME:
PO NO:
S U C 2_Y O
REPORT TO: ae 5 -
PHON AX:
C0P1F-TA: `iL�G .• --2Sll-- �S�02r
email: Y-4:gV e0
sum=
Temperature wheys Received: Accepted: l Rejected: Resample Requested:
Delivered By: Received By: �o.. _Date: L/ -A 413 Time:
Comments: TURNAROUND:

---n- - -- -
Sandy Barbee
From: "Willis, Linda" <[e-mail]>
Date: Friday, November 09, 2012 12:09 PM
To: <sandyb(7abircc.rr.com>
Attach: AnnDMR-WW-NCG02-20110202-DWQ-SPU[I].docx
Subject: SWP3 guidance
Hi Sandy,
I found on our website, an interactive module that has the framework of the information needed to comply with
the requirements for a stormwater pollution prevention plan. You basically fill in the blanks which customizes
the plan for Mr. Baysden's mine site. Fallow the directions as you go. Once finished, you should be able to print
out a copy for your files.
http://cfpu b.epa,gov/npdeslstormwater/msgp.cfmgmsgp2008_swppp
Go to the link above and look at the bottom of the page under "Developing SWP3s, Reporting Monitoring Data
and Annual Reports yau'll see "Sample MSGP SWP3 Template" which is the second bullet down. This will be
easiest way to devAlop � plan. I had a couple examples in the office, but they have some deficiencies and too
much extraneous information that we aren't interested in. As well, using someone else's plan is difficult since it
isn't site specific and you would need to know where to make the appropriate changes to the given
information. I think you are much better off using the template to develop a thorough plan.
Also, I've attached a copy of the annual dmr monitoring report that Mr. Baysden is supposed to use to
document his analytical results from the samples collected a couple weeks ago. Once his analytical data comes
in, you should call me and I'll help you learn how to fill this report out.
I think that will take care of Mr- Baysden's deficiencies. I'm going to send this information again in
correspondence to Mr. Baysden, giving him until the end of the year to get his SWPPP written, any questions
you may have, please don't hesitate to call me, 910-796-7343.
Linda
11 /9/2012

MCDENR
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
Danny Baysden
4050 Richlands Highway
Jacksonville, NC 28540
Subject:
Dear Mr. Baysden,
January 22, 2013
Compliance Evaluation Inspection &
Representative Outfall Status
Certificate of Coverage NCG020745
Garner Sand Pit
Onslow County
have received a copy of the Stormwater Pollution Prevention Plan (SP3) for the Garner
Sand Pit on December 21, 2012. A review of the plan was conducted and some
recommendations for minor improvements to the plan are provided in the summary
section of the enclosed compliance evaluation inspection report. Please take some
time to -review the recommendations. Please modify your SP3 to include the
information provided. You do not need to send a copy of the modified plan to this office.
Please maintain a copy of the plan with your records at the mine office for future review
by inspectors from the Division of Water Quality.
You have been deemed compliant with the NPDES Permit pursuant to my review of
your recently developed SP3. Continue your quarterly monitoring of the representative
outfall that is hereby granted for your mine site. The representative outfall is the outfall
located at the N-NE side of the last settling pond in series facing the wetland area in the
vicinity of "L41 to L43" on your topographic survey map dated May 21, 2012. Please
keep this letter as documentation of the granting of representative outfall status for your
mine pit.
1617 Mail Service Center, Ralegh, North Carolina 27699.1617
Location: 512 N. Salisbury SL Ralegh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet: www.ncwaterguality.org
NorthCarolina
Naw,rally
An Equal Opportunity 1 Affirmative Action Employer

Garner Sand Pit
January 22, 2013
Page 2 of 2
Thank you for your time and consideration to this matter. Should you have any
questions concerning this correspondence, please contact me at 910-796-7343.
Sincerely,
Linda Willis
Environmental Engineer
Division of Water Quality
Surface Water Protection Section
CC: DWQ WiRO NCG020 Onslow

Compliance Inspection Report
Permit: NCG020745 Effective: 01/01/10 Expiration: 12/31/14 Owner: Danny E Baysden
SOC: Effective: Expiration: Facility: Garner Sandpit -Richlands
County: Onslow Garner Rd
Region: Wilmington
Richlands NC 28574
Contact Person: Danny E Baysden Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 12/3112012 Entry Time: 08:00 AM Exit Time: 09.30 AM
Primary Inspector: Linda Willis _Z�oj_� Phone: [phone]
Secondary Inspectors):
Reason for Inspection: Follow-up Inspection Type: Technical Assistance
Permit Inspection Type: Mining Activities Stormwater Discharge COC
Facility Status: M Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page: 1

LA
Permit: NCG020745 Owner • Facility: Danny E Baysden
Inspection Date: 12/31/2012 Inspection Type: Technical Assistance Reason for Visit: Follow-up
Inspection Summary:
Deficiencies in the Stormwater Pollution Prevention Plan that require attention:
1. The site map should show the locations of the outfalls from the settling basins. There are three outfalls from the
settling basin. One is located at the east Corner of the "backwards L shaped" settling pond, located approximatley at the
corner of the "L". The outfall leads to a dead end stormwater drop inlet with no outlet. Any discharge would appear to just
overflow from the drop inlet structure itself and sheet Flow out to the lowest point at the top of the berm. This outfall will
not have to be monitored as it is identified by the owner as an emergency outfall. There is an outfall located at the N-NW
side of the second settling pond (in series). This outfall is a straight pipe through the wall of the settling basin and would
allow a discharge under emergency situations (hurricane). This outfall does not need to be monitored. The third outfall is
a straight pipe through the berm wall at the N-NE side of the last pond in series and faces the wetland area in the vicinity
of "L 41 to L 43" on the topographic survey map dated May 21, 2012. This outfall will serve as the representative outfall
for the facility for the quarterly monitoring requirements. These outfalls need to be identified on the map. They can be
nand -drawn onto the existing map maintained at the mine office. Each of the three outfalls need to be identified as outfalls
001, 002 and 003. Please ensure that the outfall identified with the representative outfall, is identified in the plan as
requiring quarterly monitoring.
In Section 2.1 "Industrial Activity and Associated Pollutants", please add oil/hydraulic fluid/diesel fuel in the associated
pollutant list as they are associated with leaks and spills related to heavy equipment. Please include a paragraph in this
section that identfies how petroleum based pollutants will be remediatedlcleaned up should a spill or leak of such occur.
The outfalls from which releases could occur are those located in the settling basins at the north end of the facility site.
Section 2.5 "Sampling Data Summary" - please indicate that the sampling results collected quarterly from the
representative outfall will be summarized on the Division of Water Quality "annual monitoring reporting" form and two
copies sent to the Central Office at the address identfied in Part IV, Section E of the NPDES Permit. As well, the data
from the laboratory, when received by the permittee, will be compared to the benchmarks in the permit located in Table 8
of Part III, Section E. 2. Should exceedances of those benchmarks occur, the permittee will notify the Wilmington
Regional Office no later than 30 days from the date the sampling results were received by the permittee.
Section 5: "Inspections" - Please indicate that inspections are a requirement of the NPDES permit every month or within
24 hours of a rain event over 0.5". The inspections will include the evaluation of the settling basin as well as any future
stormwater controls that may be required to be installed at the direction of DLR.
Section 7: "SWPPP Certification" - Please ensure that the plan is being reviewed and documented that the review was
completed yearly. The person who is has signatory authorization must be in accordance with Part IV of the Standard
Conditions, Section B. Paragraph 5.
The following is a list of enclosures that will accompany this correspondence:
1. List of State Certified Laboratories
2. Two daily monitoring reporting forms, one for the annual summary dmr and one for benchmark exceedances.
3. Oil spill fact sheet
Please update your plan with the information provided herein. You do not have to forward a copy of the updated plan to
this office, however, you should maintain a copy of the plan at the mine office for future review by compliance inspectors
with DWQ.
Page: 2

Permit: NCG020745 Owner - Facility: Danny E Baysden
Inspection Date: 12/3112012 tnspection Type: Technical Assistance 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 Location (USGS) map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# 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: The SP3 was submitted to the Wilmington Regional Office and received on
December 21, 2012. The review of the plan by WiRO staff was completed on
December 31, 2012. Please see the items noted on the summary page of this
inspection report as the items listed help to eliminate deficiencies in the plan. You do
not have to resubmit the SP3 to this office, but you are required to modify the plan to
resolve the deficiencies noted.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment. -
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Permittee began monitoring the fourth quarter of 2012. Follow up
inspection in 6 months is advised.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
Yes No NA NE
Yes No NA NE
®❑ Cl ❑
M 0 0 0
Yes No NA NE
®❑❑❑
Page: 3

Permit: NCG020745 Owner - Facility. Danny E Baysden
Inspection Date: 12/31/2012 Inspection Type: Technical Assistance Reason for Visit: Follow-up
# Were all outfalls observed during the inspection? ® n ❑
# If the facility has representative outfall status, is it properly documented by the Division? ® ❑ ❑ D
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
nnr)®
Page: 4

y�
MCDE V R
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Danny Baysden
4050 Richlands Highway
Jacksonville, NC 28540
Dear Mr. Baysden,
Division of Water Quality
Charles Wakild, P. E.
Director
January 18, 2013
John E. Skvarla, III
Secretary
Subject: Compliance Evaluation Inspection
Certificate of Coverage NCG020745
Garner Sandpit (DLR Permit No. 67-70)
A compliance evaluation inspection was conducted at the Garner Sandpit on October
29, 2012. Enclosed is a copy of your compliance evaluation inspection report.
Pursuant to the receipt of your Stormwater Pollution Prevention Plan on December 31,
2013, you are hereby deemed compliant with your NPDES General Stormwater Permit
NCG020000. You must continue the quarterly analytical monitoring and must
implement the stormwater pollution prevention plan in order to remain compliant with
the permit.
Should you have any questions concerning this correspondence or the enclosed
inspection report, please contact me at 910-796-7343.
Sincerely,
Linda Willis
Environmental Engineer
Division of Water Quality
Surface Water Protection
CC: DWQ WiRO NCG020 Onslow
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]
Internet www.n[watergualitv.oro
Section
One
NorthCarolina
Aaft rallrf
An Equal Opportunity l AtfirmaGve Action Employer

Compliance Inspection Report
Permit: NCG020745 Effective: 01/01/10 Expiration: 12/31/14 Owner: Danny E Baysden
SOC: Effective: Expiration: Facility: Garner Sandpit - Richlands
County: Onslow Garner Rd
Region: Wilmington
Richlands NC 28574
Contact Person: Danny E Baysden Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 11115/2012 EntryTime: 11:00 AM Exit Time: 11:36 AM
Primary Inspector: Linda Will Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Follow-up 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: NCG020745 Owner - Facility: Danny E Baysden
Inspection Date: 11/15/2012 Inspection Type: Compliance Evaluation Reason for Visit: Fallow -up
Inspection Summary:
Worked with Sandy (Danny's secretary) to help her fill out the annual summary ww monitoring report and discussed the
interactive website for developing a SP3.
Page: 2

Permit: NCG020745 owner • Facility: Danny E Baysden
Inspection Date: 11/15/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Fallow -up
Stormwater Pollution Prevention Plan
Yes
No
NA
NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
❑
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
®
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# 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: Plan was received on December 31, 2012. You must ensure you maintain
and implement the stormwater pollution prevention plan.
Qualitative Monitoring
Yes No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
❑ ❑
■
❑
Comment: No stormwater outfalls were found on site.
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: Facility had conducted monitoring in November 2012. Continue your
quarterly monitoring in accordance with the permit requirements.
Permit and Outfalls
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
Cl
❑
# Were all outfalls observed during the inspection?
■
❑
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
0
■
n
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
❑
Page: 3

Permit: NCG020745 Owner -Facility: Danny E Baysden
Inspection Date: 11/15/2012 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up
Comment: Please ensure you conduct an annual certification that there are no illicit
discharges from this facility site.
Page: 4

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sand it
Attachment A - General Location Map
Include a copy of your general location map in Attachment A.
Attachment B - Site Map
Include a copy of your site map(s) in Attachment B.
Attachment C - 2008 MSGP
Note: It is helpful to keep a printed -out copy of the 2008 MSGP so that it is accessible to you for
easy reference. However, you do not need to formally incorporate the entire 2008 MSGP into your
SWPPP. As an alternative, you can include a reference to the permit and where it is kept at the
site.
I
ECEIVE
DEC 21 2012
BY:
EPA Industrial SWPPP Template, January la. 2009 19

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
Industrial SWPPP Template
Introduction
To help you develop a SWPPP that is consistent with the 2008 MSGP, the U.S Environmental Protection
Agency (EPA) has created this Industrial SWPPP Template (or, "the Template"), Use of the Template will
help ensure that your SWPPP addresses all the necessary elements required in Part 5 of the 2008 MSGP.
Before completing the Template, make sure you read and understand the requirements in the 2008 MSGP.
A copy of the MSGP is available at www,epa.gov/npdes/stormwater/msgp.
Using the Industrial SWPPP Template
Tips for completing the Template:
• This Template is designed for use by all facilities eligible for coverage under the 2008
MSGP. The Template is NOT tailored to your individual industrial sector. Depending on
which industrial sector you fall under (see Appendix D of the 2008 MSGP) and on where
your facility is located (see Appendix C of the 2008 MSGP), you will need to address
additional SWPPP requirements outlined in Part 8 and/or Part 9 of the permit, respectively.
• Complete a SWPPP before submitting your Notice of Intent (NOl) for permit coverage.
• Each section includes "instructions" and space for your facility's specific information.
You should read the instructions for each section before you complete that section.
• The Template was developed in Microsoft Word so that you can easily add tables and
additional text. Some sections may require only a brief description while others may
require several pages of explanation.
• To make it easier to complete, the Template generally uses blue text where the operator is
expected to enter information.
EPA notes that while EPA has made every effort to ensure the accuracy of all instructions and guidance
contained in the Template, the actual obligations of regulated industrial facilities are determined by the
relevant provisions of the permit, not by the Template. In the event of a conflict between the Template and
any corresponding provision of the MSGP, the permit controls. EPA welcomes comments on the Template
at any time and will consider those comments in any future revision of this document.
EPA Industrial SWPPP Template, January 13, 2009

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
Stormwater Pollution Prevention Plan
for:
Garner Sand Pit
Haw Branch Road
Richlands North Carolina 2857
910-989-1045
SWPPP Contact(s):
Paul Jones
Danny Baysden
4050 Richlands Hwy
Jacksonville, North Carolina 28540
910-989-1045
910-347-6893 fax
SWPPP Preparation Date:
12106 12012
EPA Industrial SWPPP Template, January 13, 2009

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
Contents
SECTION 1: FACILITY DESCRIPTION AND CONTACT INFORMATION......................................................1
1.1
Facility Information.................................................................................................................
1
1.2
Contact Information/Responsible Parties..................................................................................
2
1.3
Stormwater Pollution Prevention Team....................................................................................
3
1.4
Activities at the Facility...........................................................................................................
3
1.5
General Location Map............................................................................................................
4
1.6
Site Map...............................................................................................................................
5
SECTION 2: POTENTIAL POLLUTANT SOURCES.......................................................................................6
2.1
Industrial Activity and Associated Pollutants.............................................................................
6
2.2
Spills and Leaks...........................................................................................
667
2.3
Non-Stormwater Discharges Documentation............................................................................
7
2.4
Salt Storage .................................................... ......................................................................
8
2.5
Sampling Data Summary ........................................................................................................
8
SECTION 3: STORMWATER CONTROL MEASURES...................................................................................8
3.1
Minimize Exposure.............................................................................................................
889
3.2
Good Housekeeping............................................................................................................
9
3.3
Maintenance..........................................................................................................................9
3.4
Spill Prevention and Response.........................................................................................
994-0
3.5
Erosion and Sediment Controls .......................................... .................
10
3.6
Management of Runoff.........................................................................................................
10
3.7
Salt Storage Piles or Piles Containing Salt .................................... .............
101044
3.8
MSGP Sector -Specific Non -Numeric Effluent Limits........................................................
104O"
3.9
Employee Training.................................................................... ........
1 1
3. i 0
Non-Stormwater Discharges.................................................................................................
11
3.11
Waste, Garbage and Floatable Debris...........................................................................
1 1-1-1-1-2
3.12
Dust Generation and Vehicle Tracking of Industrial Materials ...........................................
1 l 111,2
SECTION 4: SCHEDULES AND PROCEDURES FOR MONITORING.................................................121-213
SECTION 5: INSPECTIONS.................................................................................................................
Im 5
SECTION
6: DOCUMENTATION TO SUPPORT ELIGIBILITY CONSIDERATIONS UNDER OTHER
FEDERALLAWS
...................................................................................................................................1515-96
6.1
Documentation Regarding Endangered Species.............................................................
15-1-54-6
6.2
Documentation Regarding Historic Properties................................................................
154-54-6
6.3
Documentation Regarding NEPA Review (if applicable) ..................................................
15-1-54-6
SECTION 7: SWPPP CERTIFICATION................................................................................................ 151516
SECTION 8: SWPPP MODIFICATIONS...............................................................................................
171748
SWPPPATTACHMENTS...........................................................................................................................1819
Attachment A - General Location Map
Attachment B - Site Maps
Attachment C - 2008 MSGP
EPA Industrial SWPPP Template, January 13, 2009 ii

Stormwater Pollution Prevention Plan (SWPPP)
Garner 5andQit
SECTION 1: FACILITY DESCRIPTION AND CONTACT INFORMATION
1.1 Facility Information
Instructions:
— You will need the information from this section to complete your N01.
— For further instruction, refer to the 2008 MSGP NOI form and instructions — specifically sections C and D of
the N01. A copy of the 2008 MSGP N01 is available at www.epa.gov/npdes/stormwater/msgp (Appendix
G of the permit)
— Detailed information on determining your site's latitude and longitude can be found at
www.epa._qov/npdes/stormwater/latlong.
— You must include a copy of the 2008 MSGP, or a reference or link to where a copy can be found, in
Attachment C of your SWPPP.
Facility Information
Name of Facility: GARNER SANDPIT
Street: HAW BRANCH ROAD
City: RICHLANDS State: NC ZIP Code: 28574
County or Similar Subdivision: ON SLOW
Permit Tracking Number: NPDES PERM IT#NCGOZ0745 (if covered under a previous permit)
Latitude/Longitude (Use one of three possible formats, and specify method)
Latitude: Longitude:
1. 34 _ ° 90 _' 232 N (degrees, minutes, seconds) 1.77 _ 063 _' 21 _" W (degrees, minutes,
seconds)
2. _ _ ° _ _ _ _' N (degrees, minutes, decimal)
3. _ _ . _ _ _ _ ° N (decimal)
2. — _ ° _ _ _ _' W (degrees, minutes, decimal)
3. — _ _ _ _ _ ° W (decimal)
Method for determining latitude/longitude (check one):
❑ USGS topographic map (specify scale: ) ❑ EPA Web site ❑ GPS
X❑ Other (please specify): PROVIDED TO USACOE
Is the facility located in Indian Country? ❑ Yes X❑ No
If yes, name of Reservation, or if not part of a Reservation, indicate "not applicable."
Is this facility considered a Federal Facility? ❑ Yes X❑ No
Estimated area of industrial activity at site exposed to stormwater:
Discharge Information
(acres)
EPA Industrial SWPPP Template, January 13, 2009 1

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
Does this facility discharge stormwater into an MS4? ❑ Yes X❑ No
If yes, name of MS4 operator:
Name(s) of water(s) that receive stormwater from your facility INTO NEW RIVER SUBBASIN 03-05-02
Are any of your discharges directly into any segment of an "impaired" water? X❑ Yes ❑ No
If Yes, identify name of the impaired water (and segment, if applicable): CHLOROPHYLL —A FOR
NUTRIENTS
Identify the pollutant(s) causing the impairment:
For pollutants identified, which do you have reason to believe will be present in your discharge? 0
For pollutants identified, which have a completed TMDL? NOT ESTABLISHED
Do you discharge into a receiving water designated as a Tier 2 (or Tier 2.5) water? N/A ❑ Yes ❑ No
Are any of your stormwater discharges subject to effluent guidelines? ❑ Yes X❑ No
If Yes, which guidelines apply?
Primary SIC Code or 2-letter Activity Code: 14-42
(refer to Appendix D of the 2008 MSGP)
Identify your applicable sector and subsector: NIA
1.2 Contact Information/Responsible Parties
Instructions:
— List the facility operator(s), facility owner, and 24 hour emergency contact. Indicate respective -
responsibilities, where appropriate.
— You will -need the, information from this section of the SWPPP Template for your NO1.
— Refer to' Section B of the NO1 instructions (available in Appendix G of the 2008 MSGP).
Facility Operator (s):
Name- PAULJONES
AddrHAW BRANCH ROAD
City, State, Zip Code: RICHLANDS, NORTH CAROLINA 28574
Telephone Number: 910-548-4360
Email address: Insert email address
Fax number: 910-347-6893
Facility Owner (s):
Name: DANNY BAYSDEN
Address: 531 HAW BRANCH ROAD, RICHLANDS NORTH CAROLINA 28574
EPA Industrial SWPPP Template, January I3, 2009 2

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandait
City, State, Zip Code: Insert City, State, Zip Code
Telephone Number: 910-389-0948
Email address: danny.baysden(cDyahoo.com
Fax number: 910-347-6893
SWPPP Contact:
Name: PAUL JONES
Telephone number: 910-548-4360
Email address: Insert email address
Fax number: 910-347-6893
1.3 Stormwater Pollution Prevention Team
Instructions (see 2008 MSGP Part 5,1.1):
— Identify the staff members (by name or title) that comprise the facility's stormwater pollution prevention team
as well as their individual responsibilities.
— Your stormwater pollution prevention team is responsible for assisting the facility manager in developing and
revising the facility's SWPPP, implementing and maintaining control measures/BMPs, and taking corrective
actions where required. Each member of the stormwater pollution prevention team must have ready access
to either an electronic or paper copy of applicable portions of the MSGP and your SWPPP.
Staff Names
Individual Responsibilities
PAUL ,ZONES
Paul Jones has many years of experience and is very knowledgeable
about all requirements for stormwater pollution etc.
1.4 Activities at the Facility
Instructions (see 2008 MSGP Part 5.1.2):
— Provide a general description of the nature of the industrial activities at your facility.
I Commercial Sandpit.
EPA Industrial SWPPP Template. January 13, 2009 3

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
1.5 Genera! Location Map
Instructions (see 2008 MSGP Part 5.1.2):
— Provide a general location map (e.g., U.S. Geological Survey (USGS) quadrangle map) with enough detail to
identify the location of your facility and all receiving waters for your stormwater discharges (include as
Attachment A of this SWPPP Template).
Include a copy of the general location map for this facility in Attachment A.
EPA Industrial SWPPP Template, January 13, 2009 4

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
1.6 Site Map
Instructions (see 2008 MSGP Part 5.1.2):
Include a map showing the following information. The site map should be included as Attachment B
of this SWPPP Template.
■ the size of the property in acres;
• the location and extent of significant structures and impervious surfaces;
■ directions of stormwater flow (use arrows);
• locations of all existing structural control measures;
■ locations of all receiving waters in the immediate vicinity of your facility, indicating if any of the
waters are impaired and, if so, whether the waters have TMDLs established for them;
■ locations of all stormwater conveyances including ditches, pipes, and swales;
■ locations of potential pollutant sources identified under MSGP, Part 5.1.3.2;
■ locations where significant spills or leaks identified under MSGP, Part 5.1.3.3 have occurred;
■ locations of all stormwater monitoring points;
■ locations of stormwater inlets and outfalls, with a unique identification code for each outfall
(e.g., Outfall No. 1, No. 2, etc), indicating if you are treating one or more outfalls as
"substantially identical" under MSGP, Parts 4.2.3, 5.1.5.2, and 6.1.1, and an approximate
outline of the areas draining to each outfall;
• municipal separate storm sewer systems, where your stormwater discharges to them;
■ locations and descriptions of all non-stormwater discharges identified under MSGP, Part
2.1.2.10;
■ locations of the following activities where such activities are exposed to precipitation:
Q fueling stations;
o vehicle and equipment maintenance and/or cleaning areas;
o load inglunloading areas;
o locations'used for the treatment, storage, or disposal of wastes;
o liquid. storage tanks;
o processing and storage areas;
o immediate access roads and rail lines used or traveled by carriers of raw materials,
manufactured products, waste material, or by-products used or created by the facility;
o transfer areas for substances in bulk;
a machinery; and
■ locations and sources of run-on to your site from adjacent property that contains significant
quantities of pollutants.
Include a copy of the site map for this facility in Attachment B.
EPA Industrial SWPPP Template, January 13, 2009 5

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
SECTION 2: POTENTIAL POLLUTANT SOURCES
Instructions (see 2008 MSGP Part 5.1.3):
— In this section, you are required to describe areas at your facility where industrial materials or activities are
exposed to stormwater or'from-which allowable non-stormwater discharges are released.
2.1 Industrial Activity and Associated Pollutants
Instructions (see 2008 MSGP Parts 5.1.3.1 and 5.1.3.2):
Include a list of industrial activities exposed to stormwater (e.g., material storage; equipmentivehicle fueling,
maintenance, and cleaning; cutting steel beams) and the pollutants or pollutant constituents (e:g., motor oil,
fuel, battery acid,,and cleaning solvents) associated with these activities.
— In'your list of pollutants associated'with.your industrial activities, include all significant materials that have
been handled, treated, stored, or. disposed, and that have been exposed to stormwater in the 3 years prior to
the date you prepare your SWPPP.
Industrial
Sand mining
2.2 Spills and Leaks
Associated Pollutants
Total suspended solids, turbidity,settleable,solids &
.Instructions (See 2008 MSGP Part 5.1.3.3):
-- Include the following in this section:
o Potential spills and. leaks:. A description of where potential; spills and leaks could: occur at your
site that could contribute pollutants to your stormwater discharge, and specify "which outfall(s) are
likely to be affected by, such spills and leaks.
o " Past spills and leaks: A description, of significant spills and leaks in: the past 3 years of oil or toxic
or hazardous pollutants that actually occurred at exposed areas, or that drained,to a stormwater
conveyance:. "
Note: Significant spills and leaks include, but are -not limited to, releases of odor hazardous substances in .
excess of'quantities that.are reportable under CWA Section 311 (see 40 CFR 110.6 and 40 CFR 117.21) or
Section 102 of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), 42
USC§9602...
EPA Industrial S WPPP Template, January 13, 2009 6

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
Areas of Site Where Potential Spills/Leaks Could Occur
Location Outfalls
various sites at pit where trucks orequipment could have fluid leak pit has two o_utfalls so eventually
spills would leave
Description of Past Spills/Leaks
Date Description Outfalls
none Insert description of spill/leak (where it occurred, what Specify which outfall(s)
happened, types of pollutants, extent of damage) were affected
2.3 Non-Stormwater Discharges Documentation
Instructions (see 2008 MSGP Part 5.1.3.4):
— The questions below require you to provide documentation of the following:
o Your evaluation for the presence of non-stormwater discharges at your site; and
o Your elimination of any unauthorized non-stormwater discharges.
• Date of evaluation: 12-16-2012
• Description of the evaluation criteria used:Walked the entire perimerter of the sand pit and looked
for non-stormwater discharges and none where found
• List of the outfalls or onsite drainage points that were directly observed during the evaluation:Visual
inspection of all .
• Different types of non-stormwater discharge(s) and source locations -none found
• Action(s) taken, such as a list of control measures used to eliminate unauthorized discharge(s), if
any were identified. For example, a floor drain was sealed, a sink drain was re-routed to sanitary,
or an NPDES permit application was submitted for an unauthorized cooling water discharge: nla
EPA Industrial SWPPP Template, January 13, 2009 7

Stormwater Pollution Prevention Plan (SWPPP)
Garne___ r Sander
2.4 Salt Storage
Instructions (see 2008 MSGP Part 5.1.3.5):
— Document the location of any storage piles containing salt used for deicing or other commercial or industrial
purposes.
— Note: You will be asked additional questions concerning salt storage in Section 3.7 of this SWPPP template,
below.
Insert description of the location of any storage piles containing salt.N1A
2.5 Sampling Data Summary
Instructions (See 2008 MSGP Part 5.1.3.6):
— Summarize all stormwater sampling data collected from your permitted outfalls during the previous permit
term.
PULLING WeJl2 Ca2&r—Od- --t� 7'r~e-�� via -ley
6QU-11"1411IM +I t6li-12, M_1I4:101OR11:191-Wi 11] N V
Instructions (See 2008 MSGP Parts 5.1,4.1 and 2.1,2):
-- In Sections 3.1 - 3.12 of this SWPPP template, you are asked to describe the stormwater control measures
that you have installed at your site. to mee(each of.the permit's "non -numeric effluent limits" in Part 2.1.2 of
the 2008 MSGP.
3.1 Minimize Exposure
Instructions (see 2008 MSGP Part 2.1.2.1):
— Describe any structural controls or practices used to minimize the exposure of industrial activities to rain,
snow, snowmelt, and runoff. Describe where the controls or practices are being implemented at your site.
SEE DLR MINING APPLICATION AND ATTACHMENT STORMWATER WASTE EROSION AND SEDIMENT
CONTROL
EPA Industrial SWPPP Template, January 13, 2009

Storinwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
3.2 Good Housekeeping
Instructions (see 2008 MSGP Parts 2.1.2.2 and 5.1.5.1):
Describe any practices you are implementing to keep exposed areas of your site clean. Describe where each
practice is being implemented at your site. Include here your schedule for: (1) regular pickup and disposal of
waste materials, and (2) routine inspections for leaks and of the condition of drums, tanks, and containers.
INSERT DESCRIPTION OF CONTROL MEASURES HERE•SITE IS MAINTAINED AND KEPT CLEAN BY
PAUL JONES. NO PAPER TRASH,CANS ETC ARE ON OR AROUND THE SITE.
3.3 Maintenance
Instructions (see 2008 MSGP Parts 2.1.2.3 and 5.1.5.1):
— Describe.procedures (1) to maintain industrial equipment so that spills/leaks are avoided, and (2) to maintain
any of your site's control measures in effective operating condition. Include the schedule you will follow for
such maintenance activities. Describe where each applicable procedure is being implemented at the site.
SEE DLR PLAN COMPLIANCE WITH DLR
3.4 Spill Prevention and Response
Instructions (see 2008 MSGP Parts 2.1.2.4 and 5.1.5.1):
Describe any structural controls or procedures used to minimize the potential for leaks, spills, and other
releases. You must implement the following at a minimum:
Procedures for plainly labeling containers (e.g., "Used Oil," "Spent Solvents," "Fertilizers and Pesticides,"
etc.) that could be susceptible to spillage or leakage to encourage proper handling and facilitate rapid
response if spills or leaks occur;
■ Preventative measures such as barriers between material storage and traffic areas, secondary
containment provisions, and procedures for material storage and handling;
■ Procedures for expeditiously stopping, containing, and cleaning up leaks, spills, and other releases; and
■ Procedures for notification of appropriate facility personnel, emergency response agencies, and
regulatory agencies.
Describe where each control is to be located or where applicable procedures will be implemented.
— Note: Some facilities may be required to develop a Spill Prevention Control and Countermeasure (SPCC)
plan under a separate regulatory program (40 CFR 112). If you are required to develop an SPCC plan, or
you already have one, you should include references to the relevant requirements from.your plan.
NIA
EPA Industrial SWPPP Template, January 13, 2009 9

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
3.5 Erosion and Sediment Controls
Instructions (see 2008 MSGP Part 2..1.2.5):
Describe structural or non-structural controls used at your site to stabilize exposed areas and contain runoff to
minimize onsite erosion and potential offsite discharges of sediment. Note: You must at a minimum implement
flow velocity dissipation devices at outfalls and discharge channels. Describe the location at your site where
each control will be implemented.
NIA
3.6 Management of Runoff
Instructions (See 2008 MSGP Part 2.1.2.6);
Describe controls used at your site to divert, infiltrate, reuse, contain, or otherwise reduce stormwater runoff.
Describe the location at your site where each control will be implemented.
DLR SEDIMENT ERROSION
3.7 Salt Storage Piles or Piles Containing Salt
Instructions (see 2008 MSGP Part 2.1.2.7):
If applicable, describe structures at your site that either cover or enclose salt storage piles or piles containing salt,
or that prevent the discharge of stormwater from such piles. Also, describe any controls or procedures used to
minimize. exposure resulting from adding to or removing materials from the pile. Describe the location at your site
where each control and/or procedure will be implemented.
NIA
3.8 MSGP Sector -Specific Non -Numeric Effluent Limits
Instructions (see 2008 MSGP Part 2.1.2.8):
Describe any controls or procedures that will be used at your site to comply with any -sector -specific
requirements that apply to you in Part 8 of the 2008 MSGP. Describe the location at your site where
each control and/or procedure will be implemented,
— Note: Sector -specific effluent limits apply to Sectors A, E, F, G, H, I, L, M, N, O, P, 0, R, S, T, U, V, X,
-Y, Z; and AA.
NIA
EPA Industrial SWPPP Template, January 13, 2009 10

Stormwater Pollution Prevention Plan (SWPPP)
__ _ _ Garner Sandpit
3.9 Employee Training
Instructions (see 2008 MSGP Parts 2.1.2.9 and 5.1.5.1):
Describe your plan for training the employees who work in areas where industrial materials or activities are
exposed to stormwater, or who are responsible for implementing activities necessary to meet the conditions of
the 2008 MSGP, including all members of your Pollution Prevention Team. Included in your description must be
the frequency of training (note: recommended at least one time per year), and the schedule you will follow.
PAUL JONES HAS MANY YEARS OF EXPERIENCE IN THIS FIELD. HE IS INSTRUCTED EACH YEAR
ON MATTERS TO KEEP OPERATION IN COMPLIANCE
3.10 Non -Stormwater Discharges
Instructions (see 2008 MSGP 2.1.2.10):
Describe how you eliminated any unauthorized non-stormwater discharges at your site. The unauthorized non-
stormwater discharges include any non-stormwater discharges that are not specifically identified in Part 1.1.3 of
the 2008 MSGP. Note: If this section is already addressed by your documentation for Section 2.3 of the SWPPP
template, you can simply include a cross-reference to that section of your SWPPP.
NIA
3.11 Waste, Garbage and Floatable Debris
Instructions (see 2008 MSGP Part 2.1.2.11):
Describe controls and procedures that will be used at your site to minimize discharges of waste, garbage, and
floatable debris. Describe the location at your site where each control and/or procedure will be implemented.
NIA
3.12 Dust Generation and Vehicle Tracking of Industrial Materials
Instructions.(see 2008 MSGP Part 2.1.2.12):
Describe controls and procedures you will use at your site to minimize the generation of dust and off -site tracking
of raw, final, or waste materials. Describe the location at your site where each control and/or procedures will be
implemented.
ALL ROADS ARE MAINTAINED AND KEPT IN GOOD CONDITION ION IN UKULK
TO AVOID EXCESS DUST. WE MAINTAIN TO KEEP IN COMPLIANCE WITH
DA
EPA Industrial SWPPP Template.. January 13. 2009

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
SECTION 4: SCHEDULES AND PROCEDURES FOR MONITORING
Instructions (see 2008 MSGP Part 5.1.5.2):
— Describe your procedures for conducting the five types of analytical monitoring specified by the MSGP,
where applicable to your facility, including:
• Benchmark monitoring (2008 MSGP, Part 6.2.1 and relevant requirements in Part 8 and/or Part 9);
• Effluent.limitations guidelines monitoring (2008 MSGP, Part 6.2.2 and relevant requirements in Part 8);
• State- or Tribal -specific monitoring (2008 MSGP, Part 6.2.3 and relevant requirements in Part 9);
• Impaired waters monitoring (2008 MSGP, Part 6.2.4); and
• Other monitoring as required by EPA (2008 MSGP, Part 6.2.5).
— Depending on the type of facility you operate, and the monitoring requirements to which you are subject, you
must collect and analyze stormwater samples and document monitoring activities consistent with the
procedures described in 2008 MSGP, Part 6 and Appendix B, Subsections 10 —12, and any additional
sector -specific or State/Tribal-specific requirements in 2008 MSGP, Parts 8 and 9, respectively. Refer to
2008 MSGP, Part 7 for reporting and recordkeeping requirements. Note: All monitoring must be conducted
in accordance with the relevant sampling and analysis requirements at 40 CFR Part 136. Include in your
description procedures for ensuring compliance with these requirements.
— If you are invoking the exception for inactive and.unstaffed sites for benchmark monitoring, you must include
in your SWPPP the information.to support this claim as required by 2008 MSGP, Part 6.2.1.3.
— If you plan to use the substantially identical outfall exception for your benchmark monitoring requirements in
2008 MSGP, Part 6.2.1 and/or your quarterly visual assessment requirements in 2008 MSGP, Part 4.2.3,
you must include the following documentation:
Location -of each of the substantially identical outfalls;
■ Description of the general industrial activities conducted in the drainage area of each outfall;
Description of the control measures implemented in the drainage area of each outfall;
■ Description of: the exposed materials located in the drainage area of each outfall that are likely to be
significant contributors of pollutants to stormwater discharges;
■ An estimate of the runoff coefficient of the drainage areas (low = under 40%; medium = 40 to 65%; high
= above.65%); and
• Why the outfalls are expected to discharge substantially identical effluents.
For each type of monitoring, your SWPPP must include a description of:
1. Sample Location(s). Describe where samples will be collected, including any determination that two or
more outfalls are substantially identical. WILL BE DONE AS REQUIRED BY PART THREE SECTION D & E
OF NCG020000 PERMIT FOR NPDES.
2. Pollutant Parameters to be Sampled. Include a list of the pollutant parameters that will be sampled and
the frequency of sampling for each parameter, INSERT TEXT HERE
EPA Industrial SWPPP Template; January 13, 2009 12

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
3. Monitoring Schedules. Include the schedule you will follow for monitoring your stormwater discharge,
including where applicable any alternate monitoring periods to be used for facilities in climates with irregular
stormwater runoff (2008 MSGP, Part 6.1.6). WILL BE DONE IN COMPLIANCE WITH GENERAL PERMIT
NO.NCG020000 PART THREE SECTION D & E FOR NPDES.
4. Numeric Limitations. List here any pollutant parameters subject to numeric limits (effluent limitations
guidelines), and which outfalls are subject to such limits. Note that numeric limits are only included for
Sectors A, C, D, E, J, K, L, and 0. WILL BE DONE IN ACCORDANCE TO PERMIT NO.NCG020000 PART
3 SECTION E TABLE 8 OF THE NPDES
5. Procedures. Describe procedures you will follow for collecting samples, including responsible staff who will
be involved, logistics for taking and handling samples, laboratory to be used, etc. WILL BE DONE IN
ACCORDANCE TO PERMIT NO. NCG020000 PART 3 SECTION E TABLE 8 OF THE NPDES.
Note: It may be helpful to create a table with columns corresponding to # 1 - 5 above for each type of monitoring you
are required to conduct.
Inactive and Unstaffed sites exception (if applicable)
If you are invoking the exception for inactive and unstaffed sites for benchmark monitoring, include information to
support this claim.
N/A
Substantially identical outfall exception (if applicable)
If you plan to use the substantially identical outfall exception for your benchmark monitoring and/or quarterly visual
assessment requirements, include the following information here to substantiate your claim that these outfalls are
substantially identical:
• Location of each of the substantially identical outfalls: TO BE DETERMINED
• Description of the general industrial activities conducted in the drainage area of each outfall: TO BE
DETERMINED
• Description of the control measures implemented in the drainage area of each outfall: TO BE DETERMINED
• Description of the exposed materials located in the drainage area of each outfall that are likely to be
significant contributors of pollutants to stormwater discharges: TO BE DETERMINED
• An estimate of the runoff coefficient of the drainage areas (low=under 40%; medium=40 to 65%; high
=above TO BE DETERMINED
• Why the outfalls are expected to discharge substantially identical effluents: TO BE DETERMINED.
7- 04t lX o
40
p` f ItOP
7E'PA Industrial SWPPP Template, January I 32009 13
I •
� f /
. I �i I w J

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
SECTION 5: INSPECTIONS
Instructions:
— Describe your procedures for performing the three types of inspections required by the 2008 MSGP,
including:
■ Routine facility inspections (2008 MSGP, Part 4.1);
■ Quarterly visual assessment of stormwater discharges (2008 MSGP, Part 4.2); and
■ Comprehensive site inspections (2008 MSGP, Part 4.3).
— If you are invoking the exception for inactive and unstaffed sites relating to routine, facility inspections and
quarterly visual assessments, you must include in your SWPPP the information to support this claim as
required by 2008 MSGP, Parts 413 and 4.2.3.
A sample routine facility inspection and quarterly visual assessment form is available on EPA's MSGP
website,(www.e a. ov/n des/stormwater/ms ) in the "Additional MSGP Documentation" file. Appendix I of
.the 2008 MSGP includes a comprehensive site inspection form (Annual Reporting Form).
For the routine facility inspections and the comprehensive site. inspections to be performed at your site, include a
description of the following:
�J •
The names of the person(s), or the positions of the person(s), responsible for inspection: NIA
The schedules to be used for conducting inspections. Include here any tentative schedule that will be used
for facilities in climates with irregular stormwater runoff discharges (2008 MSGP, Part 4.2.3): NIA and
Specific areas of the facility to be inspected, including schedules for specific outfalls: NIA
For the quarterly visual assessments to be performed at your site, include a description of the following:
The names of the person(s), or the positions of the person(s), responsible for inspection: NIA
The schedules to be used for conducting inspections. Include here any tentative schedule that will be -used `n
for facilities in climates with irregular stormwater runoff discharges (2008 MSGP, Part 4.2.3): N/A and
Specific areas of the facility to be inspected, including schedules for specific outfalls: N/A
Inactive and Unstaffed sites exception (if applicable)
If you are invoking the exception for inactive and unstaffed sites for your routine facility inspections and quarterly
visual assessments, include information to support this claim.
NIA
EPA Industriai SWPPP Template, January 13, 2009
14

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
SECTION 6: DOCUMENTATION TO SUPPORT ELIGIBILITY
CONSIDERATIONS UNDER OTHER FEDERAL LAWS
6.1 Documentation Regarding Endangered Species.
Instructions (see 2008 MSGP Part 5.1.6.1):
Include any documentation you have that supports your determination of eligibility consistent with 2008 MSGP,
Part 1.1.4.5 (Endangered and Threatened Species and Critical Habitat Protection), Refer to Appendix E of the
2008 MSGP for specific instructions for establishing eligibility.
I NIA
6.2 Documentation Regarding Historic Properties
Instructions (see 2008 MSGP Part 5.1.6.2):
Include any documentation you have that supports your determination of eligibility consistent with 2008 MSGP,
Part i.1.4.6 (Historic Properties Preservation). Refer to Appendix F of the 2008 MSGP for specific instructions for
establishing eligibility.
NIA
6.3 Documentation Regarding NEPA Review (if applicable)
Instructions (see 2008 MSGP Part 5:1.6.3):
Include any documentation you have that supports your determination of eligibility consistent with MSGP 2008
Part 1.1.2.5 (Discharges Subject to Any New Source Performance Standards),
NIA
SECTION 7: SWPPP CERTIFICATION
Instructions (see 2008 MSGP Part 5.1.7):
The following certification statement -must -be -signed -arid dated by a person who meets the -requirements of
Appendix 6, Subsection 11.A or 11.8, of the 2008 MSGP Note: This certification must be re -signed in the event
of a SWPPP. modification ip.r sese ponse to —a Part-3.1 trigger for corrective action.
L�6 � d
P Q5
EPA Industrial SWPPP Template, January 13. 2009
15

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to
the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and imprisonment for knowing
violations. 11
Name:
Signature:
Title
01 6�"'
Date:
EPA Industrial SWPPP Template, January 13, 2009 16

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
SECTION 8: SWPPP MODIFICATIONS
Instructions (see 2008 MSGP Part 5.2):
— Your SWPPP is.a "living" document and is required to be modified and updated, as necessary, in response
to corrective actions. See Part 3A of the 2008 MSGP.
o If you need to modify the SWPPP in response to a corrective action required by Part 3A of the 2008
MSGP, then the certification statement in section 7 of this SWPPP template must be re -signed in
accordance with 2008 MSGP Appendix B, Subsection 11.A or 11.13.
o For any other SWPPP'modification, you should keep a log with a description of the modification, the
name of the person making it, and the date and signature of that person. See 20.08 MSGP
Appendix B, Subsection 11.C.
Plan amendment. THE PERMITTEE SHALL AMEND THE PLAN WHENEVER THERE IS A CHANGE IN
DESIGN,CONSTRUCTION, OPERATION, OR MAINTENANCE THAT HAS A SIGNIFICANT EFFECT ON
THE POTENTIAL FOR THE DISCHARGE OF POLLUTANTS TO SURFACE WATERS. ALL ASPECTS
OF THE STORMWATER POLLUTION PREVENTION PLAN SHALL BE REVIEWED AND UPDATED ON
AN ANNUAL BASIS. THE ANNUAL UPDATE SHALL INCLUDE AN UPDATED LIST OF SIGNIFICANT
SPILLS OR LEAKS OF POLLUTANTS FOR THE PREVIOUS THREE(3)YEARS, OR THE NOTATION
THAT NO SPILLS HAVE OCCURRED. THE ANNUAL UPDATE SHALL INCLUDE WRITTEN RE-
CERTIFICATION THAT THE STORMWATER OUTFALLS HAVE BEEN EVALUATED FOR THE
PRESENCE OF NON-STORMWATER DISCHARGES. EACH ANNUAL UPDATE SHALL INCLUDE A
DOCUMENTED RE-EVALUATION OF THE EFFECTIVENESS OF THE BMPS LISTED IN THE BMP
SUMMARY OF THE STORMWATER MANAGEMENT PLAN, THE DIRECTOR MAY NOTIFY THE
PERMITTEE WHEN THE PLAN DOES NOT MEET ONE OR MORE OF THE MINIMUM REQUIREMENTS
OF THE PERMIT, WITHIN 30 DAYS OF SUCH NOTICE THE PERMITTEE SHALL SUBMIT A TIME
SCHEDULE TO THE DIRECTOR FOR MODIFYING THE PLAN TO MEET MINIMUM REQUIREMENTS.
THE PERMITTEE SHALL PROVIDE CERTIFICATION IN WRITING(IN ACCORDANCE WITH PART
VI,STANDARD CONDITIONS, SECTION B, PARAGRAPH 5)TO THE DIRECTOR THAT THE CHANGES
HAVE BEEN MADE.
PLAN IMPLEMENTATION THE PERMITEE SHALL IMPLEMENT THE PLAN AND ALL APPROPRIATE
BMPS TO ENSURE THAT CONTAMINANTS DO NOT ENTER SURFACE WATERS VIA STORMWATER
THAT COMES IN CONTACT WITH ANY UNSTABILIZED OVERBURDEN,RAW MATERIALS,
INTERMEDIATE PRODUCTS, FINISHED PRODUCTS, BYPRODUCTS OR WASTE PRODUCTS
EPA Industrial. SWPPP Template, January 13, 2009
17

Stormwater Pollution Prevention Plan (SWPPP)
Garner Sandpit
LOCATED ON THE SITE COVERED BY THIS PERMIT. IMPLEMENTATION OF THE PLAN SHALL
INCLUDE DOCUMENTATION OF ALL MONITORING, MEASUREMENTS, INSPECTIONS
MAINTENANCE ACTIVITIES, AND TRAINING PROVIDED TO EMPLOYEES, INCLUDING THE LOG OF
THE SAMPLING DATA AND OF ACTIONS TAKEN TO IMPLEMENT BMPS ASSOCIATED WITH THE
INDUSTRIALACTIVITIES INCLUDING VEHICLE MAINTENANCE ACTIVITIES. SUCH
DOCUMENTATION SHALL BE KEPT ONSITE FOR A PERIOD OF FIVE YEARS AND MADE AVAILABLE
TO THE DIRECTOR OR THE DIRECTOR'S AUTHORIDED REPRESENTATIVE IMMEDIATELY UPON
REQUEST,
SWPPP ATTACHMENTS
Attach the following documentation to the SWPPP:
EPA Industrial SWPPP Template, January 13, 2009 18

Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee.
MINING PERMIT APPLICATION REVIEW FORM
for the
DIVISION OF WATER QUALITY
&II&IM"IL0100011:1:8211111a§1911101-rd914:i
Project Name: Garner Sandpit DLR Permit #: 67-70 County: Onslow Applicant's Email: Allen Thornton:
allen = waltonengineering.net
Applicant's Mailing Address:_4050 Richlands Highway, Jacksonville, NC 28450 Mine
Physical Address: office address same as above
YES NO Date Commencinq
Is this mine a new mine? r' I71; Permit issued 2/16/09
Have land disturbing activities
started? Date? r r 2/16/09
Latitude: 34.90170 Longitude:-77.63270
Please return comments to (at DLR CO): Ashley Rodgers
Comments due by: 1112112
SECTION BELOW TO BE FILLED OUT BY DWQ:
Is the RO concerned that the operation, as proposed, would violate standards of water quality? No
Comments:
Watershed/Stream Name & Classification:. _Ne,n� Rarer= C NsVJ
DWQ Compliance Status of Mine: t4ofe-om pu'A-1, t y bWq is ey r�e.r 1� w�c6c '
Does this mine (or previous owner) have DWQ back fees to pay? 1J0 If yes, amount:
Is this mine an active permit in BIMS? jeS
YES NO
NPDES permit required?
r�
NPDES permit existing?
(Permit # '02D-445)
ED
If an NPDES permit is not required, is DWQ
F
still concerned about wetland degradation
by .dewatering?
Should permittee contact DWQ RO
immediately? (e.g. to schedule a site visit if
r RO Contact Name:
mine has already begun digging or is
Contact Reason:
dewatering without DWQ permit)
401Wetland Cert. required?
r'
r
401 Wetland'Cert. existing?
r - Permit#
r .Ow
RPv SPntPmhar 7M n

Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee.
Does DWQ RO have enough information to L-- L� HIV
determine if a 401 certification is required?
RP4 SPntpmhAr gni n

Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee.
YES NO
Are wetlands disturbed at this site?
P�
Does DWQ RO suspect or know of nearby
wetlands to the site?
D
Is a wetland delineation required prior to
rConsultantI
J
DWQ issuing the permit?
❑ Onsite?
Offsite?
Stream Determination Needed?
r
Stream Determination Completed?�r-�
r ��
Does DWQ RO need a statement that no
wetlandsistreams are disturbed
r
for this project from applicant?
Buffer Determination Needed?I
Buffer Determination Completed?
r
Recycle system permit existing?*
r Permit #I
New Recycle System permit required?*
Rl
Enough information to determine?
Non -discharge permit existing?*
Permit #
LF-n-1
Does this applicant need to contact the
regional of Central DWQ Office to
r
determine if a State Stormwater Permit is
needed?
fVa
r_j -Unknown.
Will wastewaters discharge to HOW waters
r
r ,7Q10
Permittee
must
with a 7Q10=0? **
Flow: -
determine.
U Has Violation
r O&M Requirements
r HQW17Q10 Concerns
Does DWQ require DLR to hold the permit
r ' Payback fees or renew
(e.g. so DWQ can review it further or
DWQ permit
M Other.
because DWQ requires more information)?
Please describe the reason to
hold the permit:
RO contact:
El Hold Until:
Mine must wait to dewater until an O&M plan is
r
approved?
"The NPDES SW and _WW pemnit NCG020000 covers closed -loop recycle systems, designed to exclude all stormwater run-ofir from
the system and operate at or below two -feet of freeboard. These systems may be permitted by a Non -discharge Recycle System_
Permit from the Aquifer Protection Section (APS), OR may instead be permitted under NCG020000 to eliminate an additional permit.
Ray ^Santamhar?n10

Print this form to PDF Return PDF of this form to DLR CO by email. cc DLR RO, DWQ SPU. Send a copy to the permittee.
Recycle_ systems that do not meet those criteria are considered discharging systems, and are subject to the NCG020000 discharge
permit.
**To obtain 7Q 10 flows, permittees must contact the DWQ Stormwater Permitting Unit. If DWQ does not have a flow estimate fora
specific stream, pe►mittees will be asked to obtain one. Permittees should contact J. Curtis Weaver at the USGS: 919-571-4043, for
more information on obtaining a 7Q10 flow. USGS will not determine a 7Q10 flow for tidally influenced water bodies.
*** If there is not enough information to give a complete answer, write in the space provided what you will need to answer this question
cornpletely. If you require DLR to hold the permit until further notice, indicate that in the question below.
Reviewed bv:
DWQ RO Surface Water: Regional Office4 Date: 0 z 2NDI Z
RO Aquifer Protection Section: Regional Office: Date:
SPU DWQ Central Office Reviewer (if applicable):
Rav Canfamhcr 9f110

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WC5 E N R
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P. E.
Director
November 9, 2012
Certified Mail No. 7007 0220 0000 8224 9643
Return Receipt Requested
Dee Freeman
Secretary
Danny Baysden
4050 Richlands Highway
Jacksonville, NC -284-50 Subject: Compliance Evaluation Inspection
z g S Certificate of Coverage NCG020745
Garner Sandpit (DLR Permit No. 67-70)
Dear Mr. Baysden,
A compliance evaluation inspection was conducted at the Garner Sandpit on October
29, 2012. You and I met at your mine pit to discuss the requirements of the National
Pollutant Discharge Elimination System (NPDES) General Stormwater Permit
NCG020000. The dewatering activity from your pit results in a discharge to an
unnamed tributary to the New River, a class C, NSW (nutrient sensitive water), in the
White Oak River Basin. Technical guidance was provided during this site inspection at
your request.
We discussed the requirements to develop a written stormwater pollution prevention
plan (SP3). I met with you and your secretary, Sandy, the day of the inspection to
discuss the permit requirement deficiencies. You asked me to provide her with some
information to help her with the task of developing a written SP3. I sent a link to a
website that provides an interactive template for help in developing an SP3. I also
forwarded to her, via email, a copy of the monitoring report on which you are to
document the results of your analytical testing conducted on October 29th, 2012. You
were advised that quarterly monitoring is a requirement of your permit.
' "A deadline for the development of the SP3 was agreed upon and that date is December
31, 2012. The SP3 was due 02/20/2010, which was one year from the date you
`received coverage under the NPDES General Permit. No sampling had been
conducted prior to October 29th, 2012.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX:[phone]
Internet www.newaterguality.org
NorthCarolina
An Equal Opportunity 4 Affirmative Action Employer

r
Danny Baysden
November 9, 2012
Garner Sandpit
Page 2 of 2
Please ensure you take the time to read the permit text that was given to you on
October 29th, 2012. Future non compliance may result in enforcement actions. Should
you have any questions concerning this correspondence, please contact me at 910-
796-7343. 1 have attached a copy of the compliance evaluation inspection report for
your records.
Sincerely,
Linda Willis
Surface Water Protection Section
Division of Water Quality
Wilmington Regional Office
Encl: CEI report, email dated Nov 9, 2012, annual monitoring report form
CC: DWQ WiRO NCG020 Onslow w/att
DWQ CO Files w/att
File: NPDES/NPDES Insp Prog/NPDES NGG NCS Insp & Viol/NCG Perm Insp/Onslow/Insp year 2012-2013
r
a Complete items 1, 2, and 3. Also complete A.
Item 4 if Restricted Delivery is desired. X
[ a Print y-our name and address on the reverse
!I so that we can return the card to you. B
■ Attach this card to the back of the mailpiece,
or on tt+e front if space permits.
1. Articie Addressed to:
Ay
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❑ Addressee
Printed Name)
Is delivery addless different from item 17/ LJ Ye=
If YES, enter delivery address below: / ❑ No
33. Service Type 1 -;
yCertifled Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted DelivW (Extra Fee) ❑ Yes
2. Article Number r 7007 0220 00❑0 8224 9643
(transfer from service lai7eQ
PS Form 3811, February 2004 Domestic Return Receipt
102595-02-fr1540 I

Permit. NCG020745
SOC:
County: Onslow
Region: Wilmington
Compliance Inspection Report
Effective: 01/01/10 Expiration: 12/31/14
Effective: Expiration:
Contact Person: Danny E Baysden Title:
Directions to Facility:
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Danny E Baysden
Related Permits:
Owner: Danny E Baysden
Facility: Garner Sandpit -Richlands
Garner Rd
Richlands NC 28574
Phone: [phone]
Phone:
Phone: [phone]
Inspection Date: 10/29/2012 Entry Time: 11:00 AM Exit Time: 12:30 PM
Primary inspector: Linda Willis Phone: 910 79fi-7396
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Corhpliance Evaluation
Permit Inspection Type- Mining Activities Stormwater Discharge CDC
Facility Status: Q Compliant ® Not Compliant
Question Areas: j
Postal
Storm Water
m(Domestic
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For delivqry n visit , website at . ,k
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PS �orm :r, August 2006 See PC
Page: 1

Permit: NCG020745 Owner - Facility: Danny E Baysden
Inspection Date: 10/29/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to determine the compliance of the mine site. The permittee has not been compliant with
the quarterly monitoring requirements or the development of a written stormwater pollution prevention plan. The permittee
is being given a time extension until December31, 2012, to develop a written stormwater pollution prevention plan.
Technical assistance was provided at the request of the permittee. Although the permittee is not compliant with his
permit, the Division. is affording an opportunity to demonstrate compliance. A follow up inspection next year will be
conducted.
The Wilmington Regional Office inspector is not recommending a notice of deficiency for this compliance evaluation
inspection based upon the permittee's willingness to comply quickly with the requirements of the permit to rectify the
deficiencies noted during the inspection. Future failure to comply, however, may result in enforcement actions.
Page: 2

Permit: NCG020745 owner - Facility: Danny E Saysden
Inspection Date: 10/29/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS) map?
# Does the Plan include a "[Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# 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: Permittee requested an extension of time, end of December, to have his
stormwater pollution prevention plan completed.
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Technical assistance with the permit requirements was provided
concerning qualitative monitoring.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: Samples were taken the day of the inspection and transported to
Beacham's laboratory for analyses.
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 out -fall status, is it properly documented by the Division?
Yes No NA NE
❑ ®❑ ❑
Yes No NA NE
■ ❑ ❑ ❑
D ❑ ® ❑
Yes No NA NE
00130
®❑ ❑ ❑
❑ ®❑ Cl
Page: 3

Permit: NCG020745 Owner • Facility: Danny E Baysden
Inspection Date: 10/2912012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment: The outfall looked good, no discharge of sediment to the UT to New River
appeared to have occurred from this pit. There are actually 2 outfalls. The outfall that
consistently discharges will be considered the representative outfall for sampling
purposes. The other outfall is located
❑s❑0
Page: 4

Willis, Linda
From: Willis, Linda
Sent: Friday, November 09, 2012 12:09 PM
To: '[e-mail]'
Subject: SWP3 guidance
Attachments: AnnDMR-WW-NCG02-20110202-DWO-SPU[1 ].docx
Hi Sandy,
I found on our website, an interactive module that has the framework of the information needed to comply with the
requirements for a stormwater pollution prevention plan. You basically fill in the blanks which customizes the plan for
Mr. Baysden's mine site. Follow the directions as you go. Once finished, you should be able to print out a copy for your
files.
http://cfpub.epa.gov/npdes/stormwater/msgp.cfm#msgp2008 swppp
Go to the link above and look at the bottom of the page under "Developing SWP3s, Reporting Monitoring Data and
Annual Reports" , you'll see "Sample MSGP SWP3 Template" which is the second bullet down. This will be easiest way
to develop a plan. I had a couple examples in the office, but they have some deficiencies and too much extraneous
information that we aren't interested in. As well, using someone else's plan is difficult since it isn't site specific and you
would need to know where to make the appropriate changes to the given information. I think you are much better off
using the template to develop a thorough plan.
Also, I've attached a copy of the annual dmr monitoring report that Mr. Baysden is supposed to use to document his
analytical results from the samples collected a couple weeks ago. Once his analytical data comes in, you should call me
and I'll help you learn how to fill this report out.
I think that will take care of Mr. Baysden's deficiencies. I'm going to send this information again in correspondence to
Mr. Baysden, giving him until the end of the year to get his SWPPP written, any questions you may have, please don't
hesitate to call me, 910-796-7343.
Linda

ANNUAL SUMMARY DMR -WASTEWATER
SEND TO CENTRAL OFFICE*
PROCESS MINE/DEWATERING WASTEWATER
GENERAL PERMIT NO. NCG020000
* Report All Wastewater discharge monitoring data on this form {including No Flow and No Discharge and Permit Limit Violations) by MARCH I of each year. If
you have limit violations, you must also have turned in a Limit Violation DMR to your local Regional Office within 30, clays of receiving sample results from a lab.
CERTIFICATE OF COVERAGE NO. NCG02T
FACILITY NAME:
PERSON COLLECTING SAMPLES:
CERTIFIED LABORATORY: Lab #
Lab #
LIMIT VIOLATIONS? YES ❑ NO ❑
Part A: Wastewater Monitoring Requirements
SAMPLE COLLECTION YEAR:
COUNTY:
PHONE NO. ()
ADD TO LISTSERVE? YES ❑ NO[] EMAIL:
INDUSTRIAL SAND'? ❑ DISCHARGING TO SA WATERS'? ❑
Outfall No.
Date Sample
Collected t
Total Flow
Total Suspended
Solids`
Turbidity3
Settleable Solids
pH
Fecal Coliforms
-
mmldd/yr
MG
mg/1
NTU
MIA 2Standard
col/ml '
' All mines must monitor WW discharges for TSS. Only industrial sand mine discharges are subject to TSS limits.
z If an effluent limit is exceeded, the permittee is required to institute monthly monitoring for that parameter for the remaining permit term.
'The discharge shall not cause an instantaneous measurement of the turbidity of the receiving water to exceed: 10 NTU for freshwater streams, lakes, and reservoirs
designated as trout waters, 25 N'rU for all lakes and reservoirs, and all salt waters; 50 NTU for all other streams and surface waters. Turbidity may be monitored at the
Stormwater Discharge Outfall. Alternatively, the permittee may choose to monitor turbidity in the receiving water, directly upstream and downstream of the discharge.
a Only facilities discharging to SA waters are required to monitor for Fecal coliforms.
Permit Date: 1/1/2010-12/31/2014 Last Revised 02-02-1 1
Paee 1 of 2

Part A Continued: Wastewater Monitoring Requirements
Outfall No.
Date Sample
Collected)
Total Flow
Total Suspended
Solids'
Turbidity
Settleable Solids
pH
Fecal Coliforms
-
mmlddlyr
MG
mg/1 '
NTU
ml/l
Standard 2
coVml '
MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE" & LIMIT
VIOLATIONS) BY MARCH I OF EACH YEAR TO:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
[phone]
YOU MU.VT SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete.
I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
(Signature of Permittee)
(Date)
Permit Date: l / 1 /2010-12131 /2014
Last Revised 02-02-11
Paee 2 of 2

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3. Commants:
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PtZASt COII.ECT ALL MONDAY BOD SAIMPLEfi AFTER 5:00 AM, AND DELVER ALL SAMPLES WITH HOLJXNG nMES OF 48 HOURS OR LESS
BEFORE NOON ON FRIDAY. MBAS SAIMPLES MUST BE DE XiMED BY I40M ON MONDAY OR TUESDAY ONLY.
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NC Plat
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Rft<,4)I'V*5 —3-Dee Freeman
Governor Director Secretary
FEB 2 4 2009
February 20, 2009
BY:
Mr. Danny Baysden
4050 Richlands Hwy.
Jacksonville, NC 28540
Subject: General Permit No. NCG020000
Garner Sandpit
COC NCG020745
Onslow County
Dear Mr. Baysden:
In accordance with your application for a discharge permit received on January 12, 2009, 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 October 15, 2007 (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 mine dewatering at facilities near wetlands can be found in
Section C, Part 1 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 facili . Discharging mine dewatering
wastewater without Plan approval will be subject to enforcement action. All monitoring wells must be
installed in accordance with the design requirements specified in 15A NCAC 02C .0108.
Please note that mine dewatering wastewater includes wet pit overflows caused solely by direct
rainfall and groundwater seepage 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 stormwater discharges.
Additionally, new coastal stormwater management rules (SESSION LAW 2008-211) were
implemented October 1st, 2008. Due to these new rules you may be required to apply for an
additional Coastal State Stormwater Permit if you plan to add more than 10,000 sf of built upon area.
Please contact Kelly Johnson in the Wilmington. Regional Office at 910-796-7345 to determine if you will
be required to submit an application for this additional permit.
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Nonh Caro l r n 3
LccatlonPhone; 9 9-8 N. 300 Salisbury St. Raleigh, North Carolina 27604 ���i�N�"J/
Phone: 9i9-807-636D 1 FAX: 918-8D7$4941 Customer.Service: 1-877-623-6748 KL �/
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer

Mr. Danny Baysden
Garner Sandpit NCG020745
February 20, 2009
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 b6questions'concerning this permit, please contact Robert Patterson at telephone
number [phone].
Sincerely,
ORIGINAL SIGNED BY
KEN PICKLE
for Coleen H. Sullins
cc: Wilmington Regional Office - Linda Willis;)
Central Files .
Stormwater Permitting Unit Files
Page 2 of 2

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020745
STORMWATER AND MINE DEWATERING 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,
Danny Baysden
is hereby authorized to discharge stormwater and wastewater from a facility located at
Garner Sandpit
Garner Drive
Richlands
Onslow County
to receiving waters designated as a UT to New River, a class C; NSW water in the White,Oak
River Basin, in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, 11, 111, IV, V, and VI of General Permit No. NCG020000 as
attached.
This certificate of coverage shall become effective February 20, 2009.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 20"' day of February, 2009.
ORIGINAL SIGNED BY
KEN P1CKLF
for Coleen 14. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

Galati r � " --- — — �•• } ��
NCG020745
N
W E
S.
Map Scale 1:24, 000
em CAME'
❑ 1�i BM110 a
p g`
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Garner Sandpit "
Danny Baysden
Garner Sandpit
Latitude: 340 54' 07" N
Longitude: 771 37S8" W
County: Onslow. .
Receiving Stream: UT to New River
Stream Class: C; NSW
Sub -basin: 03-05-02 (White Oak River Basin)
Facility Location

6
WALToN EN mERING
January 27, 2009
Linda Willis
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: NPDES Stormwater Permit Application Additional Information, Garner Sandpit
The following is a response to the items in the letter dated January 20, 2009:
1.
The surface waters, Haw Creek and an unnamed tributary are within the 489 foot radius of
influence. Water drained from the pit will be conveyed to a settling pond and then drain
into Haw Creek.
2.
There will only be three wells. See enclosed map.
3.
The wells will be 15' deep.
4.
The wells will be installed a soon as possible.
5.
Calculations attached.
6.
Calculations attached.
7,
0.5 acres. See enclosed map.
8.
See enclosed map.
9,
A monitoring well detail was added to the plan. map.
Depth is increased to 15'. See
enclosed map.
10.
The mine boundary and undisturbed buffers will be staked.
Sincerely,
Adrian Moon �
mz
cc:
Danny Baysden�
z=1 7" -;
F'EB 0 4 2009
Tel: [phone] PO Box 895, Bfatavv, North Carolina, 29425 Fax: [phone]

OPERATION AND MONITORING PLAN
Garner Sandpit
Garner Road
Richlands, Onslow County, NC
Prepared in accordance with General Permit No. NCG020000
NCG020745
December 31, 2008
Owner
Danny Baysden
4050 Richlands Hwy
Jacksonville, NC 28540
Prepared BY:
Walton Engineering
P.O. Box 564
Burgaw, North Carolina 28425
WALTON ENGINEERING

Mining Operations
In Phase I of mining, water that collects in the mine pit will flow by gravity or pumped
out into an existing sediment basin on the subject property). Sediment from the water
will be collected in the sediment basin. The water will filter out of the basin (via rock
check dam) and flow into nearby Haws Run Creek. As soon as the mine pit reaches
approximately a half acre in size, the pit will be converted into a settling pond.
Additional mining will be separated from the settling pond by leaving an earth berm
between the two areas. Water from the remaining mining activity will be pumped into
the settling pond to infiltrate back into the ground. Two 24" corrugated plastic pipes will
be provided to handle overflow in case of storms or in case dewatering exceeds the
infiltration capacity of the settling pond. The spill way will also lead to the sediment
basin used in Phase 1 of mining. The buffer areas around the settling pond will be
maintained so that rainwater and runoff water from the stockpiles will flow into the mine
pit. When mining is completed, the berm dividing the settling pond and the mine pit will
be removed so he entire mine area will form a pond per the reclamation plan in the State
Mining Permit Application.
Pumping Frequenci
The mine in Phase I of the mining process will be pumped as needed to keep the area dry
for mining. Pump periods will be monitored by hour meters attached to the pumps. For
pumps with no hour meters a pump log will be maintained. These records will be used to
determine the Total Flow per the monitoring requirements in Table 1. I1'there is a
negative effect found on the hydrology in the area, the pumping frequency will be
modified accordingly.
Hvdrolo2v Monitorin
There will be three monitoring wells installed around the mine area to monitor the effects
on the hydrology in the area. There will be one well installed on the down -slope side of
the mine pit (on the north side of the settling pond). Another well will be installed on the
northwest side of the settling pond. The other will be installed on the southwest side of
the mine pit. The wells will be 2' in diameter at a depth of 15' b.g.s. (below ground
surface) using standard well screen. The well riser will be approximately 3' — 4' a.g.s.
(above ground surface) so that the wells will be easily seen for sampling.
For the first six months the wells will be checked on a biweekly basis. After the first six
months the wells will be checked monthly. After one year of mining the wells will be
checked quarterly unless the previous results prove it to be necessary to monitor more
frequently.
Maintenance
The settling pond will be checked regularly and sediment will be removed as needed.
The pond water level will be maintained at the invert of the outlet pipe or lower and a

maximum depth of 15'. The sediment basin and outlet pipe will be monitored accordingly
and sediment will be removed as needed. The outlet pipe will be maintained to
specifications of the Mine Plan. The outlet pipe will be checked on a regular basis and
maintained as needed.
Dischar a Monitorin
Discharge monitoring and reporting will be performed as specified in Table 1. If the
effluent limitations are greater than specified in Table 2 the monitoring frequency will be
modified to monthly monitoring of the effluents.
Monitoring Reports
Discharge monitoring results in accordance with the terms of this permit, NCG020000,
shall be submitted no later than 30 days from the end of the monitoring period. Duplicate
signed copies of all reports required shall be submitted to the NC DENR Division of
Water Quality, Water Quality Section, ATTENTION: Central Files, 1617 Mail Service
Center, Raleigh, North Carolina 27699-1617,
Danny Baysden will report orally any noncompliance within 24 hours Danny Baysden
becomes aware of the noncompliance.
Table 1. Monitoring Requirements for Mine Dewatering
Discharge
Characteristics
Units
Measurement
Frequency
Sample
Type
Sample
Location
PH
SAI.
Quarterly
Grab
E
Settleable Solids
fill/1
Quarterly
Grab
E
Total Suspended Solids
mgJl
Quarterly
Grab
E
Turbidity
NTU
Quarterly
Grab
E or U,D
Total Flow
MG
Quarterly
-
E
Table 2. Effluent Limitations for Process Wastewater and Mine Dewatering
Discharge Characteristics
Discharge Limitations
Monthly Average
Daily Maximum
Settleable Solids
0.1 ml/l
0.2 rnl/l
Total Suspended Solids (Industrial Sand Mining)
25 rng/l
45 rngd
pH Range
-
6.0 - 9.0
Turbidity, (Freshwater non -trout streanis)
-
50 NTU
Turbidity (Non -trout lakes and saltwaters)
-
25 NTU
Turbidity (Trout «-aters)
110 NTU

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WAL7'ONEN
GINI-, L'RIAIG

Gravity Pipe _Sizin-g_(-Manning s) Sloped Pipe
Project: I Garner Sandpit Designed By: Mark Walton
Culvert ID#-.1 NA
Design Basis: Sediment Pond Capacity Date: 1/2612009
Q=J 15.4 ft^3/sec, max
n = 1 0.013 Contech Corr. Steel, Unpaved, Helical wound
Manning:
V = [1.486*RA(213)*s^(1/2)]/n
For constant area & velocity, head loss H = drop in elevation and s = grade of conduit.
For a circular pipe flowing full,
D = [2.159*Q*n/s"(1 /2)]^3/8
s = 1 0.01 ft/ft
Dd = 1 20.7$ inches (minimum pipe diameter from Manning's)
Ds =1 Inches (selected/specified pipe diameter)
NOTE: Maximum design flow was used to design each culvert.
NOTE: Design was based on a worst case senario. (Conservative design)

Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
.January 26, 2009
Mr. Danny Baysden
4050 Richlands HNvy.
Jacksonville, NC 28540
Subject: General Pern-iit No. NCG020000
Garner Sandpit, NCG 020745
Onslow County
Dear Mr. Baysden:
Coleen H Sullins, Director
Division of Water Quality
The Division of Water Quality's Stormwater Permitting Unit received a National Pollutant Discharge
Elimination System (NPDES) permit application for Garner Sandpit on January 12, 2009. The application
included a copy of an associated application for a mining permit submitted to the Division of hand 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 since your project is located near wetlands, your NPDES permit will require
dewatering operations without wetland impacts. The specific requirements for rnine dewatering at facilities
near wetlands can be found in the text of the general NPDES mining permit number TN1CG 020000 available
on our website, littp://li2o.enr.state.ne.us/su/Forms_Documcnts.htm. See Section C, Part 1 of the permit oil
the page labeled, "Part [if 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 Washington Regional Office
within 60 days of your receipt of an NPDES permit. We encourage you to contact Linda Willis at the
Wilmington Regional Office at [phone] to address any wetland concerns for your facility in order to
ensure a successful NPDES application review.
If you have any questions concerning the NPDES permit approval process, please contact me at telephone
number [phone].
Sincerely,
.BAN 2 7 7009 G� �
$Y. Robert D. Patterson, PE
Environmental Engineer
cc: Mr. Mark Walton, PE, Walton Engineering, PO Box 895, Burgaw, NC 28425
Wilmington Regional Office, Linda Willis
Central Files
Stormwater Permitting Unit Files
one
No dhCarolina
,/A�rrtrrrally
North Carolina Division of water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: w.vw.ncnvaterquality. re Location: 512 N. Salisbury St, Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Afiirmalive Action Employer — 50% Recycled110% Post Consumer Paper
Customer Service
1-877-623-6748

A(3F W ArE9Q Beverly Fa. es Perdue, Oovemar
G pee Fr eeman, Secretan-
60 r North Carolina Deparnnent of Environment and Natural Resourees
-� Coleen H. Sullins, P.F. Director
Division of(�jWater Qu314y
.a 4__ . ,
January 20, 2009
Walton Engineering
Atli): Mark Walton
P.O. Box 564
Burgaw, North Carolina 28425
L.
Dear Mr. Walton., �/�ji_ ��,,,.
DWQ has reviewed the proposed O &. M plan for Garner Sand Pit in Brunswick Count}-. Currently the J �
mining permit is being sought. Once the mining permit is received the permittee should fill out a notice
of intent for the NCG020000 General Permit for mining activities. .Herein is a list of items that need to
be addressed.
1. The calculations predict a 489 foot radius of influence front dewatering operations at the aline �0`'
site. Please comment on the distance between the mine pit and the closest surface waters. if any � �p�•�
are within this cone of influence, please indicate the measures that will be taken to demonstrate U
the dewatering activities will not cause adverse impacts.
2. The O & M plan indicates there are 4 monitoring «tells, the mine neap shows 2. Please show the
location of each well on the map. The wells should be in the wetlands in order to be effective in G/lA
denioustratiuc, xvetland hydrology.
3. Groundwater table is shown to be 10 feet deep. The depth of the monitoring wells are being
proposed at 5 feet. Will the proposed locations for the wells adequately depict the hydrology?
4. Nlonitoring well data should be collected as soon as possible to establish the wetland hydrology
before any dewatering from the mine site occurs.
5, A point source discharge using two 24" pipes is being proposed. 'What is the expected velocity
from these pipes under normal conditions and during the 24 hour 25 year stornn event?
6. What are the size of the pumps that will be used in the mine pit for dewateritig to the settling
basin? Please provide calculations demonstrating the settling basin will have adequate detention
time to allow particle settling and the ability to meet the NPDES permit limitations for TSS,
settleable solids and turbidity. These calculations should be done based oil the maximunn flow
rate to the settling basin].
7. The ]nine map shows a 0.5 acre settling pond, the legend identifies 0.2 acres. Please clarify.
S. Please ensure that any tributaries (blue line streams) to Haw Creek are identified on the ]tap.
The USGS maps show tributaries bordering the entire mine site (except along the mine road).
9. The nionitorine well construction was reviewed by the Aquifer Protection Section. APS stated
the wells should have locking caps and should be veep enough to ensure the well intercepts the
groundwater table throughout each season and during droughts (suggest 15-201). The wells
should be packed with grout from the ground surface to five feet deep. Please direct any
questions concerning proper design of monitoring wells to the Wilmington Regional Office
Aquifer Protection Section.
10. The O & M narrative stated the mine boundary would be properly marked to prevent heavy
equipment operators from disturbing outside the mine site boundary. The 25 and 50 foot
undisturbed buffers must also be marred to ensure the operators will not disturb those areas.
pie
NotthCarolins
Ai11111all j/
North Carolina Division of Water Quality 127 Cardinal Drive Extension Wilmington. NC 28405 Phone [phone] Customer Service
Wilnrington Regional Office Internet: NvwW.newdter�aalitv.or •• Fax [phone].623-6748
An Equal OpporlunilylAf(irmalive Aclion Employer- 50 % Recycled)10% Post Consumer Paper

Should YOU have any questions conceniing this correspondence, please contact nee at 910-796-7343 or
nay email address linda«,illis�ncniaii.net.
Sincerely,
Linda Willis, Ens. Eng. 1
Surface Water Protection Section
Wilnungton Re`ional Office
CC: Judy Weluier, DLR Raleigh
Dan Sans, DLR, WiRO
DWQ Central Office Files
StornriwateiPerriit#ing.Unit; Raleigh;=AttnBradley-Bennett:. ..
Danny Baysden, 4050 Richlands Hwy., Jacksonville, NC 25540

North Carolina Department of Environment and Natural Resources;
Division of Land Resources; Land Quality Section
MINE INSPECTION REPORT
(PERMITTED MINE)
1. JNIINE NAINIF Morton Mine . .2. MINING PERIMIT # 67-33
3. OPERATOR Elijah Morton, Morton Trucking, Inc.
4. COUNTY Onslowv 5. ADDRESS 121 Garnet Lane Jacksonville, NC 28546
6. PERMIT EXPIRATION DATE July 12, 2012 7. RIVER BASIN White Oak
8. Person(s) contacted at site Tim Morton. Mary Vaughen
9. NN'as mine operating at time of inspection? ® Yes ❑ No 10. Pictures? ® Yes ❑ No
11. Date last inspected: 2/20/07 12. Any mining since last inspection? ® Yes ❑ No
1.3. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes N No
If no, explain: 113. Any stormwater runoff from the affected areas at the site shall be in accordance
rhrith anv applicable permit requirements and regulations. -The new haul road is eroding into the existing
6.92 acre pond. 3B. Any mining activity affecting. waters of the state or wetlands shall be in accordance with
regulations. -The road leading to the hog( farm may have impacted wetlands, has exposed side slopes with
the base of the road near or possibly within wetlands. 5. All affected area boundaries (77.79 acres) shall be
permanently marked at the site on 100-foot intervals.- No boundaries markers were seen on site. 6. The
angle for graded slopes and fills shall be no greater than the angle which can be retained by vegetative cover
or other adequate erosion control measures. -The side slopes on the mines appeared nearly vertical in
numerous places. There did not appear to be sufficient space to anl4le the slopes back durinV
reclamation without impacting the 25400t buffer.
14. Is the mine in compliance with the Reclamation Conditions of the Permit?, ® Yes ❑ No
ff no, explain:
15. Did any of the above deficiencies result in offsite damage? ® Yes ❑ No If yes, describe the
type and severity of the damage: Sediment has collected in the e.xistin,- 6.92 acre pond which
is outside the approved mining boundaries.
16. Corrective measures needed and/or taken: 1. Prevent the haul road from eroding off -site. 2.
Provide_ plans for the haul road leadinV, to the hog farm showinp, anv wetland impact and what will be
done to stabilize the side slopes. 3. Permanently and clearly mark the edte of the minim boundaries
and the 25-foot butter around the mine. 4. Slope the sides of the mine to an ankle that can support
vegetation. If this can not be done iyithout-impactin�_, the 25-foot buffer a revised Qlan needs to he
submitted showinp- the new minim boundaries that can accommodate the slope angles.
17. Other recommendations and comments: Please contact me to arrange a meeting on site if you
believe anv of these corrective actions are not warranted.
18. is the Annual Reclamation Report +/- map accurate? ❑ Yes ❑ No (Explain) ® Not Reviewed
19. Follow-up inspection needed? ® Yes ❑ No Proposed date 12/17/08
20. No. of additional pages of Inspection Report 21. Copy of Report sent to operator
INSPECTED BY: Karl Hammers �C� � u-.- ���---- DATE 9/17/08
Telephone No: 910-796-7372
Copy to file Copy to operator Copy to Mining Specialist
Copy to Surface Water Protection

1. DANIEL S. NORMILE, PROFESSIONAL LAND SURVEYOR, CERTIFY THAT
THIS MAP WAS PREPARED UNDER MY SUPERVISION FROM AN ACTUAL
TOPOGRAPHIC SURVEY MADE UNDER MY SUPERVISION COMPLETED ON
05 1 1 FROM REFERENCES AS SHOWN HEREON; THAT BOUNDARIES
SURVEYED ARE NOTED'AS SUCH AND PLOTTED FROM REFERENCES
AS SHOWN HEREON; THAT THIS GPS SURVEY WAS PERFORMED TO
SECOND ORDER CLASS It FGCC SPECIFICATIONS; THAT GPS FIELD
PROCEDURES AND COORDINATES WERE OBTAINED BY NCGS RTK
NETWORK ADJUSTMENTS; THAT THIS GPS SURVEY WAS PERFORMED
USING TRIMBLE SURVEY GRADE GPS UNITS; THAT ALL COORDINATES
ARE BASED ON N.C. GRID NORTH (NAD 1983 2007 ADJUSTMENT);
THAT ALL DATA OBTAINED WITH GPS METHODS AS WELL AS
CONVENTIONAL METHODS ARE IN ACCORDANCE WITH A CLASS A
SURVEY AS DEFINED BY TITLE 21, CHAPTER 56, SECTION .1600 OF
THE N.C. ADMINISTRATIVE CODE; THAT THIS MAP WAS PREPARED IN
IN ACCORDANCE WITH G.S. 47-30 AS AMENDED.
WITNESS MY ORIGINAL SIGNATURE, REGISTRATION NUMBER, AND SEAL
THI DAY OF 2012
U)O�J70 4k /00
lC Ak R0
DANIEL S. NORMILE, P.L.S., L-4589 ?.' O 'j'••9
: a SEAL 9r:
• r L-4589 :
S i 140\\��
WETLANDS
POINT #
BEARINGS
LENGTH
POINT III
Ll
N 48.29 44" E
35.85
L2
L2
N 41'58'520 E
32.42
L3
L3
N 41'43 00' E
18.01
L4
L4
N 28*51'45w E
34.62
L5
L5
N 16'55'15' E
30.98
L6
L6
N 44'06'16" W
38.64
L7
L7
N 33.41'10" W
28.46
LS
LS
N 28'3614" W
32.93
L9
L9
N 42`I8'15 W
14.54
L10
L10
N 14'05'44' W
20.93
L11
L11
N 11'05'13" W
55.64
L12
L12
N 00'03'38" W
67.91
L13
L13
N 15'40'57" W
21.85
L14
L14
N 26'02'53" W
35.95
L15
L15
N 29.4515" W
42.06
L18
L16
S 04.54'29" E
54.67
L17
L17
N 23.18'09" E
57.28
L18
L18
N 50' 0'21" W
28.09
1-19
L19
N 34'07'00" E
56.06
L20
L20
N 07.03'26" E
41.01
L21
L21
N 53'23'01" E
57.81
L22
L22
N 65.20'34" E
40.23
L23
L23
N 49'04'15" E
40.39
L24
L24
N 27'34'37" E
45.74
L25
L25
N 54.23'52" E
48.81
L26
L26
N 3259'18 E
42.91
L27
L27
N 40.57'41 ` E
29.45
L28
L28
N 24'31'16" E
65.54
L30
L30
N 37'41'29" E
27.28
L31
L31
N 61'59'28" W
17.58
L32
L32
N 17'33'58' W
26.99
L33
L33
N 29*08'17' W
34.21
L34
L34
N 44'18'16" W
28.93
L35
L35
S 67.25'41" W
19.90
L36
L36
N 86'400" W
10.00
L37
L37
N 39'26'22" W
30.08
L38
L38
S 44'49'07" E
29.63
L39
L39
N 61'58'44' W
31.44
L40
L40
N 49'02'09" W
19.61
L41
L41
N 36'16'38' W
30.98
L42
L42
S 77'07'09" W
24.45
L43
L43
N 02'06'36" E
21.78
L44
L44
N 32.29'44' W
26.80
L44A
L44A
N 09'56'07' W
40.40
L45
L45
N 21'52'38" W
23.06
L45A
L52A
S 21'44'59" W
14.66
L53
L53
S 45'58'44" W
32.94
L54
L54
S 65'11'00" W
33.28
L55
L55
S 76'43'20" W
27.01
L56
L56
S 79'39'53" W
17.72
L57
L57
N 46'05'02" W
6.03
L57A
L58B
S 12.47'39" W
13.58
L61
L61
S 66038'O5" W
46.60
L62
L62
S 17'28'10" E
1.07
L62A
L62A
N 81'22'17' W
8.71
L628
L63
N 35'29 23 W
2.51
L64
L64
N 25.54 29 W
10.44
L65
L65
N 42.36 38 W
11.99
L66
L66
N 02'23'22" W
11.31
L67
L67
N 36'54'00" E 1
6.17
L68
LEGEND:
EIP - EXISTING IRON PIPE
EIS - EXISTING IRON STAKE
EPK - EXISTING P.K. NAIL
ERR - EXISTING RAILROAD SPIKE
ECM - EXISTING CONCRETE MONUMENT
EMN - EXISTING MAG NAIL
IPS - IRON PIPE SET
ISS - IRON STAKE SET
MNS = MAG NAIL SET
SSS = SURVEY SPIKE SET
CMS - CONCRETE MONUMENT SET
AG - TOP ABOVE GROUND SURFACE
BG - TOP BELOW GROUND SURFACE
R/W - RIGHT-OF-WAY
E - CENTERLINE
t - PROPERTY'LINE
NCGS - NORTH CAROLINA GEODETIC
SURVEY
REVISED 8/21/2012 ADDED WETLANDS - DSN
NOT
1) THE PR
A SPECIAL ToU YEAK MOW HALAKU AKtA AUk;UKUUVti
TO ROOD INSURANCE RATE MAP NO. 3720441200J AND
NO. 3720440200J DATED FEBRUARY 16, 2006
2) ALL N.C. GRID DATA SHOWN HEREON IS BASED ON NAD 1983
2007 ADJUSTMENT USING THE NCGS RTK NETWORK SYSTEM.
3) ELEVATIONS SHOWN HEREON ARE BASED ON NAVD 88.
ELEVATIONS WERE OBTAINED WITH A TRIMBLE SURVEY GRADE GPS UNIT.
THIS CERTIM THAT THIS COPY OF THIS PLAT ACCURATELY DEPICTS
THE BOUNDARY OF TH JURISDICTION OF SECTION 404 OF THE CLEAN
WATER ACT PURSUANT TO THE 1987 CORPS OF ENGINEERS WETLANDS
DEUNEA71ON MANUAL AS DETERMINED BY THE UNDERSIGNED ON MS
DATE. UNLESS THERE IS A CHANGE IN THE LAW OR OUR PUBLISHED
REGULATIONS, THE DETERMINATION OF SECTION 404 JURISDICTION MAY
BE RELIED UPON FOR A PERIOD OF FIVE YEARS FROM MS DATE.
(NAME)
(TIC)
(DATE)
(AID 0
.n
DANiY INQI o1
DEED BOOK ON. PAGE 098
MAP BOOK 27, PAGE 169
_-_- 001"WAY
GARNER I.N. RD.
i
SITE
13 HER BANKS RD.
VICINITY SKETCH
( NOT TO SCALE )
TOPOGRAPHIC SURVEY FOR:
DANNY BAYSD�'N
INDIVIDUAL TRACT ON GARNER DRIVE NEAR N.C.S.R. 1230
(HAW BRANCH ROAD)
RICHLANDS TOWNSHIP, ONSLOW COUNTY, N.C.
DATE: MAY 21, 2012 ' '
SCALE: 1" = 100'
4149zfNNY ,f J/I IJ.�l.#rS" I.�tNl�' SURY.e�'YJ11 P.C.
SHEET 2 P.O. BOX 778, BEULAVILLE , N.C. 28518
C-PROJECT: BAYSDEN, DANNY-0512_S/WDPIT PHONE: [phone] FAX: [phone]
TDS � SANOPIT+ 1z EMAIL : JWILLIAMSOJWSURVEY.COM FIRM NO. C-2532

i
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