NCG020785_COMPLETE FILE - HISTORICAL_20150114

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
DOC TYPE
fYHISTORICAI FILE
❑ MONITORING REPORTS
DOC DATE
❑ �UISUI I�
YYYYMMDD

Hammers, Karl
From: Hammers, Karl
Sent: Wednesday, January 14, 2015 1:16 PM
To: John [e-mail])
Subject: Onslow Sand Mine NPDES inspection follow up
Hi John,
am following up on the NPDES inspection I conducted on December 11, 2014. In my inspection report I requested a list
of significant spills in the last 3 years, documentation of employee training, the most recent qualitative and analytical
monitoring. Please let me know when you will be submitting that iriformation. Thank you.
Karl Hammers
Environmental Specialist
Division of Energy, Mineral, and Land Resources
NC Department of Environment and Natural Resources
127 Cardinal Drive Extension
Wilmington, NC 28405
910-796-7372-direct
910-350-2004-fax
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations.

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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Energy, Mineral and Land Resources
Pat McCrory, Govenor John E. Skvarla, ill, Secretary
December 12, 2014
Onslow Sand, Inc
ATTN: Jeffrey Brown
115 Atlas Brown Drive
Jacksonville, NC 28540
Subject: Compliance Evaluation Inspection
Onslow Sand Mine
NCG 020785
Onslow County
Dear Mr, Brown:
On December 11, 2014, staff from the Wilmington Regional Office of the Division of Energy,
Mineral and Land Resources (DEMLR), conducted a site inspection for the tract/project known
as Onslow Sand Mine located in Onslow County, North Carolina.
A review of the file by DEMLR staff revealed that the subject project is covered by NPDES
Stormwater General Permit — NCG020785
The attached inspection report outlines what is needed to bring this site into compliance.
The NC General Permit xx00OO expires on December 31, 2014. Please see the online renewal
form prior to expiration: http://portal.ncdenr.org,/web/lr/stomiwatei-/2014-gprenewal . 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] or Kar.I Iaminersnncdenr.gov.
Sinc r ,
al Hammers
Environmental Specialist
DEMLR — Land Quality Section
Encl: NCG Addendum, NCG020785 Inspection Report
DS/bl: G:11.R11_QI-NPDES1Onslo\wlNCGO20785
Wilmington Regional Office
127 Cardinal Drive Extension, Wftingun, North Caroina 28405Phone: [phone] FAX: [phone]
An Equal Opportunity 1 Affirmative Action Employer

Vage )
ED
ADDENDUM
The National Pollutant Discharge Elimination System (NPDES) program was established under
the federal Clean Water Act and then delegated the program to the NC Department of
Environment and Natural Resources (NCDENR). As of August 1, 2013, the Division of Energy,
Mineral and Land Resources (DEMLR) manages the implementation of this program for
NCDENR. The NPDES permitting program for stormwater discharges was established in 1990.
Phase I focuses on site and operations planning to reduce pollutant sources.
Through the NPDES permitting program, industrial facilities that fall into one of the subject ten
categories are required to obtain permit coverage under a general permit or an individual permit,
depending upon the facilities SIC code and the industrial activity occurring at the facility. There
are currently 19 active general stormwater permits in North Carolina. One condition that is
applicable to both the general permits and individual stormwater permits is the requirement to
develop and implement site -specific comprehensive stormwater pollution prevention plans
(SPPP). These plans are required to include a comprehensive evaluation of the site and
operations to reduce pollutant sources and prevent pollutant discharge.
Copies of the general permits and accompanying documents can be accessed from the following
webpage: httn://portal.ncdenr.org/web/Ir/npdes-stormwater#tab- Permit text, technical bulletins,
discharge monitoring forms, and a Notice of Intent [which is the application of for coverage
under a NPDES General Stormwater Permit] can be found at this web site.
The following items are a subset of permit requirements and are listed to assist you and help
bring your attention to certain permitting issues, process and condition requirements of your
permit. Please see the above mentioned web site in order to obtain a copy of the permit such that
you may fully comply with all the conditions therein. Failure to properly comply with
conditions of the permit, like those bulleted below, constitutes violations and are subject
civil penalty assessment of up to $25,000.00 per day.
• Industrial facilities that fall into one of the subject ten categories are required to obtain
permit coverage under a general NPDES stormwater permit or an individual NPDES
stormwater permit
• All persons desiring to have facilities covered by a General Permit must register with the
Division of Energy, Mineral and Land Resources (DEMLR) by the filing of a Notice of
Intent (NOI) and Applicable Fees.
• This Notice of Intent (NOI) must be submitted and a Certificate of Coverage issued prior
to any discharge of stormwater associated with the industrial activity, process
wastewater, and/or mine dewatering.
• Once the Notice of Intent is received, DEMLR will review and determine whether a
Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the
facility is covered by the General Permit. That -is, the pennittee is authorized to discharge
stormwater, process wastewater, and/or mine dewatering pursuant to the type of General
Permit until the permit expires or is modified or revoked. .

Page 3
Any other point source discharge to surface water of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization or
approval.
There are currently 19 active general permits. Permit conditions vary accordingly;
however, most of the permits have following condition requirements (you must read your
entire permit to ensure full compliance):
o Development and compliance with the Stormwater Pollution Prevention Plan
o Collection, reporting, and recording of Analytical Monitoring
o Collection, reporting and recording of Qualitative Monitoring
o Collection, reporting and recording of Vehicle Maintenance Monitoring
o Records — Visual monitoring shall be documented and records maintained at the
facility along with the Stormwater Pollution Prevention Plan. Copies of the
analytical monitoring results shall also be maintained on -site. The Permittee
shall retain records of all monitoring information, including all calibration and
maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this general
permit for a period of least 5 years for the date of the sample measurement, report
or application.
o Expiration — The permittee is not authorized to discharge after the expiration date
of the general permit. In order to receive automatic authorization to discharge
beyond the expiration date, the permittee shall submit forms and fees as are
required by the agency authorized to issue permits no later than l 80-days prior to
expiration date. Any permittee that has not requested renewal at least 180 days
prior to expiration, or any permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will
be subject to enforcement. Failure to renew your permit is a violation.
o Transfer-- The Certificate of Coverage (COC) issued pursuant to this general
permit is not transferable to any person expect after notice to and approval by the
Director. The Director may require modification or revocation and reissuance of
the Certificate of Coverage to change the name and incorporate such other
requirements as may be necessary under the Clean Water Act. The Permit is
NOT transferable.
o Name Change, Closure or Facility Ownership change — Permittee is required to
notify the Division in writing in the event the permitted facility is sold or closed.
The Division of Energy, Mineral and Land Resources views changes of name or
ownership as a modification that requires the Director's approval and reissuance
of the permit. Name and ownership changes required you to complete a
Name/ownership Change Form from the Division and mail it back to the along

Page 4
with all appropriate information to the Division of Energy, Mineral and Land
Resources.
o Proper Operation and Maintenance is a requirement of the permit.

Permit: NCG020785 owner • Facility: Onslow Sands Inc
Inspection Date: 12/11/2014 Inspection Type: Compliance Evaluation
Stormwater Pollution Prevention Plan
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: There _was _no list of significant spills in the last 3 years.
No documentation of employee training was availabte
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: No Qualitative monitoring data was provided at the inspection.
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment: No analytical monitoring data was provided during the inspection.
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it property documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Reason for Visit: Routine
Yes No NA NE
® ❑ ❑ ❑
® 110 ❑
®❑❑❑
® ❑ ❑ ❑
❑ ® ❑ ❑
® ❑ ❑ ❑
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❑ ❑ ® ❑
❑ ®❑ ❑
® ❑ ❑ ❑
® 1111 ❑
®❑❑❑
Yes No NA NE
❑ ® ❑ ❑
Yes No NA NE
❑®❑❑
❑ ❑ ® ❑
Yes No NA NE
® ❑ ❑ ❑
® ❑ ❑ ❑
Page: 3

INSPECTION RECORD
F0.R,ACTIVITlE.S UNDF R STORMWATER GENFINFRAE PERMIT NCGO10.0ol) t
PROJECT- MONITORi``GTOR THF; WEEK BEGINNING:
i{AINHALL: Again ❑5uLc shnll hr mainl: in6d tingitr and a record of the daily rainfall amounts Rill hi- krnt-
ASSESSMENT OF CONTROL MEASURES: All control roeasures-tnttst be insp_ecled at least once per scvcn c_aldndni days and within 24 hotims•alicr any:siorm
event of:zreater than 0:5'inches or.rain Tier 24 hour neriod_
Measure identification (i.e.,
silt €ence; sediment pond,
sed ment-tra , geourid cover)
Date'of,
inspection'
Initials of
inspector
fterMing
Properly(Y/N)
Corrective Aetions' Taken
Date
Corrective '
Action Taken
'.STORMWATFR DISCHARGF"OUTFALLS All storiiiwater discfiarga'outfalls Must be inspected at least once perseven.calendar days:and within 24 hours
infer iinv aol n'event of ,rrair_r ihan O'S inehcs of rain ner 74'htmr ncrind_
Stormwater.
.Discharge Outfall
Identification
Date of
inspection
Initials of
TnspeCttir
Is;Erosion Seen'
Near Outfall? I
(YIN)
Describe evidence of other pollutants discharging From the site such as oil sheen,
discoloration, cement wastes, -sanitary waste, fertilizers, or fuel .or material
storage leakage.
VISIBI:F-SF.DIMFNTATION AND/OR STI2F:AM TURBIDITY: Record•c6rmctive actions taken in '•ASSE,SSMENT;OF CONTROL MEASURES" above.
•= is there-any-visible•sediinetit deposited in a stream, wetland -or buffer? Yes No J Dates) DWQ contacted?
• is there any visible sediment deposited.on'ad}acent property(ies)? Yes No J vote (s)
Is thervany visible decrease in stream;clanty (increased;t&bidity-cloudy) because:ofa discharge? Yes No V uac (s}
Has all land .disturbingactivity.licen completed?(YIN) 0Has the iinp].perinanent rrovnd'cover.been completed &,established'? (Y/N) IJ
By.this sianaturc, l ecnify, in accocdancc with fart 11 Sec.. B(10) of the NCG010000 permit: that this report kaccurate and complctc to. the besfuf Inv knowledge
-Signaivre olTermiuce or Desh nee: A Date:
Fiir;a digital copy offthis form'and other inf6 iiiation'about the Cunstruclion Gcneral;Permit. sec: hitoainunal'ncdcnr.orJueh/wctlivJ;tilcnnstruetion

:Topic: Spill -Con#ainment
r'}
General
Only trained personnel should respond to 6spiit. outside assistance
maybe necessary far large splits.
01cle
Require personnel who Will not €evolved ln_splll clean-up to leave
the area: isolate the area and prevent access: Remove Ignition:
squrces: N6tif9 mangemenu.'Put:on appropriate personal:
;protecttve.equlpment.,The need for respiratory protectlan mustbe
evaluated on case -by -case basis;.edrisideratlon shoald be given to
the amount of material3pllied, temperature of material, volume.of
space where spilled; etc. Control'the source of theieak: Ventilate:
the area.-Contaln'tlie spill`to prevent spreading;
Major spill/leak (greater than 5 gallons) —,Released material may be
pumpedanto closcd, b:ut riot sealed, rfleial containers for disposal.
Min_or.spill/leak {wet surface)—6pver:spih area.with sultable
'absorbent material (e:g.,.kitty Litter, OW,or€"; etc j Saturate
absorbent material wlth,neirtralfzation solution (see next paragraph)
and mix.,Waft 15 minutes' Celled material In' open-head:metal
contalnersr Repeat applications of: decontamination solution .kvith
scrubbing, followed hy,absorbent until the surface is
decontaminated.,Apply lid loosely and„allow containers to vent for
2 hours to Ietcar6n diaxide:escape: Comrnercjally available
Svrypee test kits may be helpful.16 detecting tfte_presence of. residual
surface contamination.
Neutralizaiion solutions Include;
■ A inNture of 90%Onter,'3°8%ammonium hydroxide or
corf6intrated,ammonia,.and 2% liquid detergent.
lyote.that DEMILEC (USA) r0uir6 that CHEMTREC be
immediately notified (800-424-9300) when this product is
uninteritlortally released from its container during its course of
distribution, regardless of the amount released. Distribution
includes transportatipnj'storage intidenta! to transpbrtatlan,
loading, and unloading..Such notifttation must be Immediate
and made bythe person having knowledge of ttie,release,Aefer
to.the MSDS for more details.
azside
.Require personnel cull' will ntbe Involved In spill clean-up,to leave
the area-lso3ate he.area and prevent access.'Remove ignition
sources._Put on appropriate personalprotective equipment. Control
the;source of, the leak.;Ventilate the -area. Contain thespifl to
prevent spreading.. Cover -spill area with'su€tab€e_absorbent material
(e_g., dry sand"prearth):and collect cir..koper.disposal.
nhClafinet:7hese-FnstructFonr.do nit s ,_ _ upersedr,►oral, stare, otJederol +egularlaa rhtlr:JorniatFan roriraTr+ed hNrM is provkJrtJJor lrtfarmarknol purporpt only. DFM7fFL (USA) iCC•'dties'
not wdrrorit, and aswrtles no retpanslbl!!ty Jnr the otcuieryvr mnipktrnrss oJany lnformetlan conI in In this gaFdance; otlstah lnformatloo beingg!ven 'ond acreptedor ynirr iisk..
dE&REC,(0,M)ttt`.29?5Galieti?Drive Ailington,1X7G01I
(817) 640-•190J Yhonc;` 1.877.CJF MILEC {33G 4S32J toll free (917) 63317100 fax
ivvnv.[[e-mail]+• hito�t)emifcctlSA.com .
t3e�5�fe;Sa)clyiJ;celittg—.5PitlCON AINNIENT
Rom, 11/7.0/09
Y�igc`,l t

INSPECTION RECORD
FOR AU HVITlES UNDEIR...sTORM WATER, G ENENERA 1. PFRMlT:NCG010000'*.
Plltoncm Qr
M6NIT6RINC:FOR:THF'WFFK,RFCINNINC.:
RANFAI.I.- A Fin-ii�n'Ve �hftlfhe'mninlnined omdle and a rrcnrd of rhe L - ent-
11 2/291(Y))) '
Wy. dr Dale-
10 - Z7
$
L- -7-A.
21,
11 -Z
Rainfall Arhount (incheO.
0
U
0
l
O
to a
Initials:
I J-X0,-n
X M
Ur.
ASSESSMENT OF CONTkOL MEASOR&. All wnt,i.o1_'6ivasiJr6s n;dst be inspected at Icast oricciper s-evcn 61cndardays an vvidlih 24 aJjcr any -,Iorin)
Cveni.of vneater 1hjn 0:51hche% of'ruiruner 24 honr nerl'od.
,Measure'Idemiri6tion. ox"
,silt fence, sediment pond; !p.inspe4.iqn
.46dirnififtrap". groun&coveel
Wte of
Tnitkils of
'inspector I
Operatingz
Properly (YIN)
.Corrective. Actions Takeli
Hate
Corrective,
Action Taken
s;rbk,M.WATER,DlStHARGF,!OUTF-ALI,"S; All siorrnwatcr.dischargeoutj'alls must'beinsp inspected I cted ai'le"as"tonce per. %even calendar days and 'wi tliiw 24� hours
nrioranv:-zinrm rwpni of nrnnir-r ih.-in 0 5 6nehrc`iif T�.q;;; h,11jr nrrinfi
Sturtnivater
Dikhame 06tfill
Mc­niifi_Ca,eton
Date of
Inspection
IWW" of.
Tnspecio�r
Is F rb,sidfi Seen
Wear Oudail?
(YIN)
Describe evidence ofoth&. pollutants dischiroji� fr�qr� the site'suckas oil sheen,
e -ffi
disciolloiatiowrn ccevif wastes, 'san"it-arv'waste, .fertilizers, or.fd 1.6raterial
storage leakage.
1-t-3 4,1
P%
I As ' VISTBI,FSF,DIMENTATIONAiND/OR-STR.F.TURBIDITY: Record corrective actions.taken in "ASSESSMENT ORCONTROL ME UREsshave.
• Is there aKy'Viiible sediment deposited in a -stream. wetlah.d'or,buffet,5 YEN m) J Dute(s)' PNVQ conlacied?
h [here any,V'kible sediment deposited on adjacent Pr6perty(ies)'? Yes No- I/ Date (Q
• is there a-hyvi'si'bie de&edse'ini strdam;clufi tyi(increased turbidity-c I loudy) lbccab.ke of i discharge') Yes No V, Daw(q)
Has afl' - a d n disttirbilng activify.been completed'?. ('?IN) {J. Has the.'riiial'pi!fff6nnt giotind;66ver been completed & eqtablished;,� (Y/N) tJ .
By.ihis signature, J,Ccniry.lih accordance ' -with Puln-1.1 Seq..B('10)�okhe NCG0l0000,perrnit,-6ut this report is'accwut&and d6hipl6tc, to 1.hc­b6stbf -m'v kn.uwiCdgC
Sii-miiure ofRefmitt& 6r
"1`F6f,a digital c6pyof1his1orm and othcrinl'6miation.aboul the.Construction Gencral PeemiE.!sce, ImpJ/po ri; i I 'n c d c n r. o ru, / we blwu u /c c m I s I ri i c i i k i i i

NCDEM
0 1
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING(OGP)
115 ATLAS BROWN DRIVE DATE: 04/02/2014
JACKSONVILLE, NC 28540--
Attn: STEVEJONES9103406100
BLUE CREEK SANDMINE WASTEWATER REPORT (Page 1 of 1)
SAMPLE DELIVERY TO LAB
LAB No. DATE TIME SAMPLER DATE TIME MATRIX
125138 03/12/14 1630 ROD REEVES 03/1.2/14 1700 WW
125139 03/12/14 1630 ROD REEVES 03/12/14 1700 WW
CLIENT LAB PH '{'SS SETT.90L TURB
STATION ID NUMBER STD UNITS PPM ml/L/hr NTU
BCSM OFPHTSSSS 125138 6.1 4.6 (0.1 N.R.
BCSM OF TURB 125139 N.R. N.R. N.R. 6.8
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED
LABORATORY DIRECTOR
NCDEH
0 37718

,:�taloir� CHAIN 0 CU TODY Page r of
1820 Wilmington hwy Client: 61A5 rpPled by -
Jacksonville, NC 28540 'Address : Client # and abbr.:
(q10)-347.5843 ; ;2Project:
NCDENR DWQ # 1 _ Billing — Phone # ;
Fax # -
Samp
:.ANALYSIS
s
REQUESTEDType
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1. The preservative must not bo rinsed out of the FECAL, NH3,-TN, TKN, NQ„ TP, TOC, TO, 0&0 or VOC battles.
2. Sample tomperuturo at collection time : , k °C. (Must be completed H temp Is >8'C and transit time Is less than two hours,}
3. Composite start date ; �_- 1 100, acrid time : AM PM.
4. It the chlorine residual Is abovo ¢,22 PPS], all NH' samples must property doohlorinatod at collection Ume using the sodium thlosulfato
solution provided by Beacham Lab.
5, ALL SAMPLES •MUST BE RECEIVED IN ICE, IF THE TRANSIT TIME-IS,OVER TWO HOURS THE SAMPLE TEMPERATURE MUST BE 0-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 Rr0UIR9:MPNTc 3PP unT tors ceiupi r apicrrinN wii i nr 1'rrR $
Relinquished
by
Dnte Time
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Recelved
by
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200
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by
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---------- -------
^,., ......_. .THE SECTION BELOW IS FOR IAU USE'. .......x.,.... .-....................._... ,
1, Sample Temperature :
2. Sample temperature not s6°C. and delivery time Is s two hours, Transit time = min, ATemp 'C.
3. Comments
Preservation Codes : S= Sulfurlo`Acld, T= Sodium Thiosulrate, On Other
HOLDING TIMES : s HRS = Fecal and Total Coliform. A8 ifRS a SOD, OP, NO3, MBAS: I DU a TSS, TDS. a4 ]DAYS VOC
83 -DAYS- = NH,, Cl., TP, COND, 0&G, TKN, TN„TOC, NO,. 8 MONTHS = Most Metals.
PLEASE,COLLECT•ALL MONDAY BOD SAMPLES AFTER 8:00 AM, AND DELIVER ALL SAMPLES WITH HOLDING TIMES -Or 48 HOURS OR LESS
BEFORE NOON ON FRIDAY. MBAS SAMPLES MUST BE DELIVERED.BY NOON ON MONDAY OR TUESDAY ONLY,
Rev, 03-W
RAR

AnaFyt CW & Cansuiting Chemists
ENVIRONMENTAL CHEMISTS, ISTS, 66ll Way Wilmington, NC 29405
OFF02 ICE: 910-392-W23 FAX 91Da922-4424
NCDENR: DWO CERTIFICATION # 94 NCDHHS: DLS CEFMFICATION # 37729 [e-mail]
COLLECTION AND CHAIN OF CUSTODY ' AA1wit ZD-3 `f7--'I X Z
CLIENT: L"
PROJECT NAME: 3bW lkd" f&U f LC7.
REPORT NO:
ADDRESS: 1S W ltK 644J
CONTACT NAME:
PO NO:
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REPORT TO: . � ea-0 5
PHON AC: qfD- Fc/i 5Wcf.3 .
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Temperature
Delivered By:

NCDEM
4) 1
Beacham Laboratory
1820 Wilmington Highway
Jacksonville, NC 28540
910-347-5843
REPORT OF ANALYSES
ONSLOW GRADING AND PAVING(OGP)
115 ATLAS BROWN DRIVE DATE?: 09/23/201.3
JACKSONVILLE, NC 28540-
Attn: STEVEJONES9103406100
BLUE -CREEK SANDMINE WASTEWATER REPORT (Page 1 of 1)
SAMPLE DELIVERY TO LAB
LAB No. DATE TIME SAMPLER DATE TIME MATRIX
123115 08/06/13 1700 ROD REEVES 08/06/13 1730 WW
123116 08/06/13 1700 ROD REEVES 08/06/13 1730 WW
CLIENT LAB PH TSS SETT.SOL TURB
STATION ID NUMBER STD UNITS PPM ml/L/hr NTU
BCSM OFPHTSSSS 123115 6.46 3.4 0.2 N.R.
BCSM OF TURB 12311.E N.R. N.R. N.R. 5,3
THE DATE ANALYZED IS STAMPED ON THE CHAIN OF CUSTODY.
NOTE: N. R. = ANALYSIS NOT REQUIRED`
LABORATORY DIRECTOR
NCDEH
# 37718

'qea'ao" CHAIN QF CUST DY Page 1 )of
1820 Wilmington hwy Client. S Sampled by . Ai4'44�
Jacksonville, NC 28540 Address : Ghent # and'abbr.:
(910)-347.5849 VProject :_,
NCDENR DWQ # 1 Billing: Phone # : - -
Fox #r!
Bottle
Preservation
ANALYSIS REQUESTED
Samp
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Samp
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Type
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3. Composite start date: —J�� 00, and time : AM PM.
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Relinquished Date Time Received IDato Time Relinquished Date Time Rbcelved Date Time
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Rev, 0340
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NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 20, 2010
Mr. A. Jeffery Brown
Onslow Sands, Inc.
115 Atlas Brown Drive
Jacksonville, NC 28540
Subject: General Permit No. NCG020000
Request for Additional Information
Onslow Sands, Inc. Sand Mine
COC No. NCG020785
Onslow County
Dear Mr. Brown:
Dee Freeman
Secretary
The Division of Water Quality's Stormwater Permitting Unit has completed a preliminary review of the permit
application for Onslow Sands, Inc. Sand Mine received by DWQ on November 29, 2010 and has determined that the
application is not complete. The following information is needed to continue the stormwater review:
1. Please send copies of all mining plan sheets including cross sections to supplement the submitted plan
sheet. Please include the location of the Seasonal High Water Table (SHWT).
2. Please submit a copy of your US Army Corps -approved wetland delineation.
3. Your site has the potential to impact adjacent wetlands. In order to make sure the wetlands near the site
will not be impacted you must have an approved Operation and Monitoring Plan. Discharging water coming
for the mining area without Plan approval will be subject to enforcement action. An Operation and
Monitoring Plan for your facility must be submitted to the Wilmington Regional Office. Please also include
a copy for the Central Office. Contact Linda Willis at the Wilmington Regional Office at [phone] for
more information about the approval process.
4. Please note that for Construction Sand and Gravel or Industrial Sand mines, "mine dewatering"
wastewater inChides wet nit ovPrflows raw;pd snlPly by rlirPrt rainfall And nrnilndVvAfPr cPPrna Jw. PleesP
see Section E in the NCG02 Permit that can be found here: httl3J/portal.portal.ncdenr.org/web/wq/ws/su/npdessw
This request for additional information is in response to a preliminary review. The requested information
should be received by this Office by January 28, 2011, or the application will be returned as incomplete. The return of
a project will necessitate resubmittal of all required items, including the application fee.
Please reference COC No. NCG020785 on all correspondence. If you have any questions concerning this
matter feel free to contact me at [phone] or [e-mail].
Sincerely,
x , z,
Brian Lowther
Environmental Engineer VS
V
cc: Wilmington Regional Office, Linda Willis
Central Files
Stormwater Permitting Unit Files 1 pEC 2.
1617 MaE Service Center, Raleigh, North Carolina 27699-1617 ,��V1111
Location: 512 N. Salistury St. Raleigh, North Carolina 27604 North Carolina
Phon Fr919-807-63001, SAX: 919-807-5492 V Customer Service: 1-877-623-6748 /��� }s +� �J"
Internet: j, I 6 y
Ar, Equal Opp unity 1.. t%itarauve A:pca Employer

Mining Operations
In Phase I of mining, the excess water will be pumped via an 8" floating pump (2200
gal/min.) into a settling basin before flowing via rock dam into the existing canal adjacent
to the wetlands. 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 in the current pit, the entire mine area will form a pond per the reclamation
plan in the State Mining Permit Application.
Upon.completion of Phase I, mining will begin on Phase 11 and the same procedures will
be followed as in Phase I.
Pumpiny, Fre uenc
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. If there is a
negative effect found on the hydrology in the area, the pumping frequency will be
modified accordingly.
Hydrology Monitoring
There will be 4 monitoring wells installed around the proposed mine area to monitor the
effects on the hydrology in the area. There will one installed along the southeast side,
southwest side, and northwest side where the undisturbed buffer abuts the wetlands. The
wells will be 2' in diameter at a depth of 10' 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 easy to see when sampling.
One monitoring well MW-5) will be installed between the active mine area and the
reclaimed min it on. his well will be monitored quarterly until the current mine is
closed out.
The wells will be checked on a biweekly basis for the duration of dewatering. The
monitoring will continue to be biweekly after dewatering until the groundwater levels are
up to previous levels pre-dewatering.
Maintenance
The settling pond will be checked regularly and sediment will be removed as needed.
The pond will be maintained at a minimum depth of 4' below the spillway outlet and a
maximum depth of 10'. The sediment basin and outlet pipe will be monitored
accordingly and sediment will be removed as needed: The spillway will be checked on a
regular basis and maintained as needed.

Discharge 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.
The mine operator will report orally any noncompliance within 24 hours after becoming
aware of the noncompliance.
Table t. Monitoring Requirements for Mine Dewatering
Discharge
Characteristics
Units
Measurement
Frequency
Sample
Type
Sample
Location
pH
S.U.
Quarterly
Grab
E
Settleable Solids
ml/l
Quarterly
Grab
E
Total Suspended Solids
mg/l
Quarterly
Grab
E
Turbidity
NTU
Quarterly
Grab
E, or U, D
Total Flow
MG
I 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 ml/l
Total Suspended Solids (Industrial Sand Mining)
25 mg/l
45 mg/l
pH Range
-
6.0 - 9.0
Turbidity (Freshwater non -trout streams)
-
50 NTU
Turbidity (Non -trout lakes and saltwaters)
-
25 NTU
Turbidity (Trout waters)
-
10 NTU

Amlri�-IWAA
®
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 17, 2010
CERTIFIED MAIL #7007 0220 0000 8216 7145
RETURN RECEIPT REQUESTED
Mr. Atlas 14. Brown
Onslow Sands, Inc.
115 Atlas Brown Drive
Jacksonville, NC 28540
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-20I O-DV-0404
Onslow Sand Mine -ItJ—
Operating without a Stormwater Permit
Onslow County
Dear Sir:
On October 12, 2010, Linda Willis of the Division of Water Quality (DWQ) Wilmington Regional Office
conducted a site inspection at the Onslow Sand Mine (Division of Land Resources Mining Permit #67-35)
and observed a discharge to Southwest Creek (a Class C, NSW, Water ofthe State in the White Oafs River
basin) without the approved General Stormwater Permit NCG020000.
A file review reveals there has been no application received by DWQ and there has been no permit issued
for this mine. The National Pollution Discharge Elimination System (NPDES) program was established by
the federal Clean Water Act (1972) and then delegated to the Division of Water Quality for implementation
in North Carolina. The NPDES Phase I permitting program for stormwater discharges was established in
1990. Phase I focused on site and operation planning to reduce pollutant sources: One of the industries
regulated through NPDES permits is mining activities under the standard industrial code 1442:
As a result of the site inspection and file review, the following violation, detailed below, is noted:
(1) Operating this facility without a stormwater permit
Item I. Operating a facility without a stormwater permit
It is illegal to operate certain industrial plants without a permit under North Carolina General Statute
',(NCGS) 143-215.1(a). Illegal operation is subject to civil penalties of up to $25,000 per day according to
NCGS 143-215.6A(a)(2). NPDES general permit NCG020000 has been established pursuant to NCGS
143-215.1(b) for discharges of stormwater to surface waters. This general permit is applicable to owners or
operators of stormwater point source discharges associated with activities classified as establishments
primarily engaged in mining. The Onslow Sand Mine was operating at the time of inspection.
N. C. Division of Water Quality
Wilmington Regional Office
127 Cardinal Drive Extension, NC 28405
Phone: [phone] FAX: [phone]
Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarofina
;Vaturally
An Equal Opportunity 1 Affirmative Action Employer

Page 2
Onslow Sand Mine
Onslow County .
Requested Response
This Office requests that you respond to this letter in writing within 20 days of receipt of this Notice. Your
response should be sent to the Wilmington Regional Office at 127 Cardinal Drive Extension, Wilmington,
NC, 28405. Your response should address the following items:
1. Please explain why you have been operating a facility without a General Stormwater Permit and
when you intend to be in full compliance with the permit
2. Enclosed is an application form, also called a Notice of Intent. Please return this form with the
application fee within the next 10 working days from receipt of this letter to:
Mr. Bradley Bennett
Stormwater & General Permits Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Thank you for your attention to this matter. This Office is considering sending a recommendation for
enforcement to the Director of the Division of Water Quality regarding these issues and any
future/continued violations that may be encountered. Your above -mentioned response to this
correspondence will be considered in this process. This office requires that the violations, as detailed
above, be abated immediately. These violations and any future violations are subject to a civil
penalty assessment of up to S25,000.00 per day for each violation. Should you have any questions
regarding these matters, please contact Linda Willis at 910-796-7343 or myself at 910-796-7215.
Sincerely,
Rick Shiver
Wilmington Regional Supervisor
Division of Water Quality
Surface Water Protection Section
Enclosure
cc: DWQ WiRO — NCG020 Onslow NOV-2010-DV-0404 (Willis) (w/o att)
DWQ CO NPDES Stormwater Permitting Unit (Bradley Bennett) (w/o att)
DWQ Central Files (w/o att)
Postal
MAIL,. RECEIPT
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North Carolina Secretary of State
Page 1 of 1
+fin ;'M., North Carolina
re
Elaine F. Marshall DEPARTMENTOF Trl E
r SECRETARY of STATE
� -�:
Secretary
PO Box 29622 Raleigh, NC 27626-0622 [phone]
Date: 11 /16/2010
Click here to:
View Document Filings I Sign Up for E-Notifications
JPrint apre-populated Annual Report Form I Annual Report Count I File an Annual Report I
Corporation Names
Name Name Type
NC ONSLOW SANDS, INC. LEGAL
NC ONSLOW ASPHALT, INC. PREV LEGAL
Business Corporation Information
SOSI D:
0370056
Status:
Current -Active
Effective Date:
512511995
Dissolution Date:
Annual Report Due Date:
Citizenship:
DOMESTIC
State of Inc.:
NC
Duration:
PERPETUAL
Registered Agent
Agent Name: BROWN, ATLAS H.
Office Address: 115 ATLAS BROWN DR
JACKSONVILLE NC 28540
Mailing Address: 115 ATLAS BROWN DR
JACKSONVILLE NC 28540
Principal Office
Office Address: 115 ATLAS BROWN DR
JACKSONVILLE NC 28540
Mailing Address:
Officers
Title:
Name:
Business Address:
Title:
Name:
Business Address
Title:
Name:
Business Address
Stock
115 ATLAS BROWN DR
JACKSONVILLE NC 28540
PRESIDENT
ATLAS BROWN
3578 RICHLANDS HIGHWAY
JACKSONVILLE NC 28540
SECRETARY
EDITH BROWN
3578 RICHLANDS HIGHWAY
JACKSONVILLE NC 28540
VICE PRESIDENT
A. BROWN
3578 RICHLANDS HIGHWAY
JACKSONVILLE NC 28540
Class Shares No Par Value Par Value
COMMON 100000 1
This website is provided to the public as a part of the Secretary of State Knowledge Base (SOSKB) system. Version:
2389
http://www.secretary.state.nc.us/corporations/Corp.aspx?Pitemld=4870169 11/16/2010

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item 4 If Restricted Delivery is desired.
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PS Form 3811, February 2004 Domestic Return Receipt
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102595-02-M-1W ,
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Cluzo 000 o &AIem j
MINING PERMIT APPLICATION REVIEW F(DRM
for the
DIVISION OF WATER QUALITY
D _ County
arc ecJNumber: Coon :
"sue mate for Comments Sack to Land Quality Section: S Z% /o —
Ail the cperaticn, as preAcsed, violate standards of water quality?
Comments: W m .:R. &_ V p_- anc� AeApi_L'67I
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Watershed/Str ear'1 (Name & Classification: W �1t� O�tL sn �DCks� �11�
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!N PDCJ oe.nmit EM'stInc.
Nondisc,harge permit required
Nondischarge penmitl existing
Wetlands disturted
401 Wetland Cert. required
V7::
NC
(permit -
(Permit rrr��
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Reviewed d, rl Date:_��Z�al O
Print Name: L r ao, ��� tit L
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477° 20' 0.00" W 1 I 1 077° 1 V
0.00" W I I 1 077° 18' 0.00" W I I I
Name: CAMP LEJEUNE Location:034' 44' 33.4" N 077° 18' 44,7" W
Date: 5/5/2010
Scale: 1 inch equals 2000 feet .
copyngnt s(;) ivei, maptecn, Inc.

Reproduction of USGS
Midway Park Quadrangle
Figure Onsiow, NC
7.5 Minute Series (Topographic)
1-A
Site Location -Map
Onslow Sands Inc
Bellmont Avenue�ALTD�V .N�1N1:L'I�INC'
Midway Park, NC 28544

APPLICATION FOR A MINING PERMIT
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
LAND QUALITY SECTION ------�
APPLICATION FOR A MINING PERMIT
r
(PLEASE PRINT OR TYPE)
Name of Minc Onslow Sands, Inc County Onslow
River Basin White Oak
Latitude (decimal degrees to four places): 34.742486
Longitude (decimal degrees to four places): 77.313758
2. Name of Applicant* Jeff Brown
Permanent address fo- receipt of official mail** 115 Atlas Brown Drive, Jacksonville. NC 28540
Telephone [phone] Alternate No.. (910 )389-3014 - mobile
4. Mine Orrice Address NA
Telephone ( )
5. Mire Manager Jeff Brown
`We hereby certify that all detail's' contained in'this Permit Applicatioi n are -true and, correct to the best of ourknowledge: - We fully " understand that any willful misrepresentation of facts will be cause for permit
revocation.
***Signature Date
Print Name Jeff Brown
Title Member/Manager_
* This will be the name that ;the mining permit will be issued to and the name that must be indicated on the
reclamation bond (security)that corresponds to this site.
** The Land Quality Section must be notified of any changes in the permanent address or telephone number.
** Signature of company officer required.
r
G.S. 74-51 provides that thv Department shall grant or deny an application for a permi within. 60 dais of receipt of a
complete application or, if a public hearing is held. within 30 days following the hearing and th; fiiing of anv
supplemental information required by the Department. All questions must be addressed and all required maps
providee before, this application cart be considered eompiete. Aftaci_ additional sheets as neeciee•
S
i

APPLICATION FOR A MINING PERMIT
NOTE• All of the following questions must be thoroughly answered regarding your mining operation for
the intended life of the mine. All responses must be clearly conveyed on a corresponding, detailed mine map.
A. GENERAL CHARACTERISTICS OF THE MINE
1. Answer all of the following that apply:
X If this is an application for a NEW permit, indicate the total acreage at the site to be covered by the permit
(this is the acreage that the "new permit" fee will be based upon): I0.19
Of this acreage, how much is owned and how much is leased? Acres owned: 10.19
Acres leased: Property owner if leased:
❑ If this is an application for RENEWAL of a mining permit, indicate the mining permit number and
the total (overall) acreage covered by the existing permit: Mining Permit No.:
Total permitted acreage (this is the acreage that the "renewal" fee will be based upon):
❑ If this is an application for a MODIFICATION to a mining permit, indicate the mining permit
number and the total (overall) acreage covered by the existing permit.
Mining Permit No.: Total permitted acreage:
Does the modification involve acreage within the previously approved permitted boundary?
Yes ❑ No ❑. If yes, indicate the acreage to be covered by this modification (this is the
acreage that the. "major modification" fee will be based upon):
Does the modification involve acreage outside the previously approved permitted boundary?
Yes _? No ❑ I+ ynw, indicate the additional acreage to be covered by this
modifncatioi:: _ (NOTE: you must complete ail of Section F. of -this appiication form.
entitled 1�4otificadan of tidjoisung Landowners).
Of this acreage to be added to the permit, will any portion of this acreage be affected (i.e_: disturbed,
around cover removed) by the mining operation? Yes ❑ No ❑ (If no, a 'I minor modification" fee
ofS 100.00 is required, despite the "undisturbed" acreage to be added). If yes, indicate the acreaLye to
be affected within the acreage to be added to the permit (the total acreage to be added to the permit is
the acreage that the "major modification' fee 'will be based upon):
❑ If this is an application for TRANSFER of a mining permit, indicate the mining permit number and
the total (overall) acreage covered by the existing permit.
Mining Permit No.: Total permitted acreage:
SEE THE FEE SCHEDULE AT THE END OF THIS FORM FOR THE PROPER FEE AMOUNT TO BE
PAID FOR THE REQUESTED PERMIT ACTION(S) AND CORRESPONDING ACREAGE NOTED
ABOVE
r
2. Name of all materials mined:
3. Mining method:
HHydraulic Dredge X Front-end Loader &� Truck X Shovel & Truck
Dragline & Truck ❑ Self -loading Scraper
Other (explain):
4. a.
Expected maximum depth of mine (feet) 25' bus
Depth is relative to what benchmark? (e.g., natum ground ievel, mean sea ievei, road elevation,
natural LIround elevation:
b, x pervo.d average o pth� o-i nine , �2
01.
5.

APPLICATION FOR A MINING PERMIT
If yes, when and by whom was this activity conducted? NA
6. Number of years for which the permit is requested (10 years maximum): 10
B. MAPS
Clearly mark and label the location of your minim; operation on six 6 copies of a 7.5-minute quadrangle
and a county highway map. These maps, in addition to six (6) copies of all mine maps and reclamation
maps, must be submitted with each permit application.
7.5-minute quadrangles may be obtained from the N.C. Geological Survey:
Mailing Address: Physical Address:
1612 Mail Service Center OR 512 North Salisbury Street, 5 h Floor
Raleigh, North Carolina 27699-1612 Raleigh; North Carolina 27604
[phone]
wwvv. ueoloLv, eru-, state, nc.us/
County highway maps may be obtained from the N.C. Department of Transportation:
North Carolina Department of Transportation - Geographic Information Systems (GIs)
Mailing Address:
NCDOT GIS 1_init
1587 Mail Se -vice Center
Raleigh, North Caroiina 2-77699- is 587
Physical Address:
NCDOT GIS Unit
'71401 Carl Sandburg Court
Raleigh. North Carolina 276 10
10! 9) 212-6000
s: oniar't/dC aU1t.nt IM
2. Mine maps must be accurate and appropf iateiv scaled drawin rrs, aerial photographs or enlarged
topographic maps of the entire mine site. All aspects of the Whine site must be clearly labeled on the
maps along with their corresponding (approximate) acreage. As a reminder, mining permits can
only be issued for up to 10 years; thus; all mine and reclamation maps must only denote those
activities that are intended to be conducted during the lime of the :Wining permit. All maps must be
of a scale sufficient (see minimum requirements listed below) to clearly illustrate the following, at a
minimum:
a. Property lines of the tract or tracts of land on which the proposed mining activity is to be located
including easements and rights -of -way.
b. Existing or proposed permit boundaries.
c. Initial and ultimate limits of clearing and grading.
d. Outline and width of all buffer zones (both undisturbed and unexcavated).
e. Outline and acreage of all pits/excavations.
f. Outline and acreage of all stockpile areas.
g. Outline and acreage of all temporary and/or permanent overburden disposal areas.
h. Location and acreage of all processing plants (processing plants may be described as to location and
distance from nine if sufficiently far removed).
i. Locations and names of all streams, rivers and lakes.
j. Outline and acreage of all settling and/or processing wastewater ponds.
I*. Location and acreage of all planned and existing access roads and on -site haul roads.
1. Location of planned and existing on -site buildings.
M. Y ocation and dimensions of all proposed sediment and erosion control measures.
n_ Location of 100-year tloodplain limits and wetland boundaries.
o. Flames of owners of record, both public and private, of ali tracts of land that are adj oinitig the mining
permit boundary; if an adjoining tract is owned or leased by the applicant or is owned by the lessor o=
the minim tra: _-, names of ovine. S of r eCCrc o- tracts adJainin- these tracts. that, are vvithiL7 1,000 iPei o
the mining permit bounda_-- , mus be provides on the mule map.
�E

APPLICATION FOR A MINING PERMIT
p. Names of owners of record, both public and private, of all tracts of land that are adj oining the miring
perFrut boundary which lie directly across and are contiguous to any highway, creek, stream, river; or
other watercourse, railroad track, or utility or other public right-of-way. If an adjoining tract is owned
or leased by the applicant or is owned by the lessor of the mine tract, names of owners of record of
tracts adjoining these tracts, that are within 1,000 feet of the mining permit boundary, must be
provided on the mine map{s}_ NOTE: "Highway" means a road that has four lanes of travel or less
and is not designated as an Interstate Highway.
q_ Map legend:
1. Name of applicant
2. Name of mine
3. North arrow
4. County
5. Scale
6. Symbols used and corresponding names
7. Date prepared and revised
R. Name and title of person preparing map
Map scales should meet the following guidelines:
PERMITTED ACREAGE NIAP SCALE
0-49 Acres . 1 inch = 50 feet
50-199 Acres 1 inch = 100 feet
200-i- Acres 1 inch = 200 feet
(NOTE: Smaller scaled maps may be acceptable irthell clearly iliustrate the move items)

APPLICATION FOR A MINING PERMIT
A table/chart must be provided on the nine reap that clearly lists the approximate acreage of tailings/sediment
ponds, stockpiles, wastepiles, processing area/haul roads, mine excavation and any other major aspect of the
mining operation that is proposed to be affected/disturbed during the life of the ii�ining permit. A table/chart
similar to the following will be acceptable:
CATEGORY
AFFECTED ACREAGE
Tailings/Sediment Ponds
0.50
Stockpiles
0.50
Wastepiles
0.00
Processing Area/Haul Roads
0.02
Mine Excavation
6.53
Other (Explain)
2.64
T otal Disturbed Acreage
10.19
NOTE:
IN ADDITION TO THE ABOVE, THE MAPS MUST ALSO INCLUDE ANY SITE -SPECIFIC
INFORMATION THAT IS PROVIDED IN THE ANSWERS TO THE FOLLOWING QUTESTIONS IN
THIS APPLICATION FORM (PLEASE NOTE THE ITALICIZED QUESTIONS/STATEMENTS
THROUGHOUT THE FORM). THIS APPLICATION WILL NOT BE CONSIDERED COMPLETE
WITHOUT ALL RELEVANT ITEMS BEING ADEQUATELY ADDRESSED ON THE MINE MAPS.

APPLICATION FOR A MINING PERMIT
C. PROTECTION OF NATURAL RESOURCES
Describe in detail the sequence of events for the development and operation of the mine and reference the
sequence to the mine map(s). Attach additionaI sheets as needed.
Sand will be mined from the area in Figure 1. The sand will be loaded directly from the mine or stockpiles
into dump trucks and hauled away. No interim process will be performed and all water collected from
raining activities will be drained or pumped to `an on -site sediment pond as described in the following
item 3. b
2. Describe specific erosion control measures to be installed prior to land disturbing activities and during
mining to prevent offsite sedimentation (include specific plans for sediment and erosion control, for mine
excavation(s), waste piles, accessimine roads and process areas), and give a detailed sequence of
installation and schedule for maintenance of the measures. Locate and label all sediment and erosion
control measures on the mine map(s) and provide. typical cross-sections/construction details of each
measure. Engineering designs and calculations are required to justifi, the adequacy of any proposed
measures.
�` o� 1�Et `s ,':�a'i F� C -'Yl "F -.T. ?_�17"^ i s'`.t• 1 „1�� -�+; ��� 1 1� �_aV .- - - T �; '' In Nl'ml
G. _ ..si �: ?';i_i. �r'-'rC�. � s...� � r'v.._
3. a. Will the operation involve washing the material mined, recycling process water, or other waste water
handling? Yes ❑ No X. If yes, briefly describe all such processes including any chemicals to be used.
b. Will the operation involve discharging fresh or waste water from the mine or plant as a point discharge to
the waters. of the State? Yes X No ❑. If yes, briefly describe the nature of the discharge and loeate
all proposed discharge points (along with their method of stabilization) on your mine map(s).
f '
Mine de -watering will occur. Stormwater and groundwater from the affected acreage will be drained or
'ij?tiaCt ii7 w tlld�c__ LL''i,d rate
t. 5 � ve,=is 'v"v S�iitli cF v".s.ti;}ia
dsi iii t Civ€ 1 r . l�h ;ii ian t"t r�i o;ed `,; Drn tar :? in �%i'll ; € c€1..-( 7aCi:
laic# tht lrr� urid t-hr ou�?tm, cuss a int% o i-9it:.1 i� wetlaOverrlov,' �,v,Lo i_ Qr?il� vpr tn_ natural c�?nickir o1
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tA�_ d:i€lidi irt;- tv�a�'tii7• :`�%��L'__.
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APPLICATION FOR A MINING PERMIT
c. Will any part of the proposed mine excavation(s) extend below the water table? Yes X No [].
If yes, do you intend to dewater the excavation(s)? Yes X No ❑.
If yes, what impact, if any, will mine dewatering have on neighboring wells? Estimated withdrawal -rate in
gallons per day: 13,437 _ _ Locate all existing wells on the mine maps) that lie within
500 feet of the proposed excavation area: Provide data to support any conclusions or statements made,
including any monitoring well data, well construction data and current water withdrawal rates. Indicate
whether the proposed mine locale is served by a public water system or private wells.
See attached calculations for estimated withdrawal rate. No wells exist within 500 feet of the proposed
excavation area. The calculated radius of influence is 825.8 ft (by ellipse equation), however, because the
mine site is at. a significantlyhigher elevation than the surrounding land the actual radius of influence will
be much less than the calculated amount,
d. If you answered yes to any of the above questions, provide evidence that you have applied for or obtained
the appropriate water quality permit(s) (i. e., non -discharge, NPDES, Stormwater, etc.) from the Division
of Water Quality, Water Quality Section. In addition, the applicant is required to register water use with
the Division of Water Resources if the operation withdraws more than 10,000 gallons per day and needs a
capacity use permit from the Division of Water Resources if the operation lies in a capacity use area and
withdraws, more than 100,000 gallons per day.
4_ a. Will the operation involve crushing or any other air contaminant emissions? Yes L No X.
If yes, indicate evidence that you have applied for or obtained an air quality permit issued by the Division
of Air Quality or local governing body.
b. How will dust from stockpiles, haul roads, etc., be controlled?
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Water trucl- as needed. Not anticipated because roads will
with Iittle to no fines (includinz' 50' minimum <eravei entrance).
which is not expected to be a faetor,.
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either be gravel or medium gained sand
Stockpiles will consist of fine -grained sand

APPLICATION FOR A MINING PERMIT
5. a. A buffer will be required between any mining activity and any miring permit boundary or right-of-
way. It may be an unexcavated buffer (no excavation, but roadways, berms and erosion &
sedimentation control measures may be installed within it), an undisturbed buffer- (no disturbance
within the buffer whatsoever), or a combination of the two, depending upon the site conditions. Note
that all buffers must be Iodated within the mining permit boundaries.
How wide a buffer will be maintained between any nursing activity and any mining permit boundary or
right-of-way at this site? A minimum buffer of 25 feet is recommended, although a -wider buffer may
be needed depending on site conditions. Show all buffer locations and widths on the mine map(s)_
25' minimal buffer. 50' nominal.
b. A minimum 50 foot wide undisturbed buffer will be required between any land disturbing activities
within the mining permit boundaries and any natural watercourses and wetlands unless smaller
undisturbed buffers can be justified. Depending on site conditions, a buffer wider than 50 feet maybe
needed.
How wide an undisturbed buffer will be maintained between any land disturbing activities within the
minin.L nermiL boundaries and any natural watercourses and wetlands at this site? Show all nufiet
locations and widths on iho mine fnav(s).
..._' : of rr;ini:.zi:..
6: a. Describe methods to prevent landslide or slope instability adjacent to adjoining permit boundaries
during mining. Minimum 2 horizontal to 1 verticaI slopes or flatter for clayey material and minimum
3 horizontal to 1 vertical slopes or flatter for sandy material are generally required, unless technical
justification can be provided to allow steeper slopes.
1 minimum side slopes at limit of excavation.
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APPLICATION FOR A MINING PERMIT
b_ Provide a cross-section on the mine map(s) for allle
11 slopes (berms, w•astepiles, overburden
disposal areas, etc.), clearly indicating the intended,slope slope gradient, installation of arty benches
and,'or slope drains (with supporting design information) if needed., and the method of final
stabilization.
See Figures 4 & 5
c. In excavation(s) of unconsolidated (non -rock) materials, specify the angle of all cut slopes including
specifications for benching and sloping. Cross -sections for all cut slopes must be provided on the
mine map(s).
See Figure 2
d. In hardrock excavations, specify proposed bench widths and heights in feet. Provide cross -sections
of the mine excavation clearly noting the angles of the cut .slopes, widths of all safeo3 benches and
mine benches, and the expected maximum depth of the excavation.
Not."anralica.b1
7. Describe other methods to be taken during mining to prevent physical hazard to any neighboring dwelling
house. public road, public, commercial or industrial building from any mine excavation. Locate, all such
-structvres oil the mine map rf thel, are within 300. feet afany proposed excavation.
Not applicable
S. Describe what kind of barricade will be used to prevent inadvertent public access along any high wall area and
,,when it will be implemented. Veuetated earthen berms, appropriate fencing and adequate boulder barriers
,may be acceptable high wall barricades. A construction detail/cross-section and location of each t)pe of
)'barricade to be used must be indicated on the mine map(s).
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cI A lockable steel gate will be used to prevent access via the entrance road when the mine is not. in operation.
,Additionally, warning signs will also be placed along permitted project boundaries
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APPLICATION FOR A MINING PERMIT
9. Are acid producing minerals or soils present? Yes ❑ No X
If yes, how will acid water pollution from the excavation, stockpiles and waste areas be controlled?
10. a. Describe specific plans (including a schedule of implementation) for screening the operation from
public view such as maintaining or planting trees, bushes or other vegetation, building berms or other
measures. Show the location of all visual screening on the mine maps) and provide cross -sections
through all proposed berms or proposed spacing, sizes and species for tree plantings.
The mine site is visibly shielded by existing forests and wetlands on the north, east and west
sides. The south side -,vill be screened with a new gate and existinn-wooded vegetation. The
entire project site has a. vegetated butler per Onslo;l County Zonin&-, Ordinance requirements.
b. Could the operation have a significantly adverse effect on the purposes of a publicly owned parr,
forest or recreation area? If so, how will such effects (i.e., noise, visibility, etc.) be mitigated?
I--e:.:.- -Iiis. ;pie
1 1. Will explosives be used? Yes ❑ ivo X
If yes, specify the types of explosive(s) and describe what precaution(s) will be used to prevent physical
hazard to persons or neighboring property from flying rocks or excessive air blasts or ground vibrations.
Depending on the mine's location to nearby structures, more detailed technical information may be required
on the blasting program (such as a Third -party blasting study). Locate the nearest offsite occupied
structures) to the proposed excavations) on the mine map and indicate its approximate distance to the
proposed excavation_ -
12. Will fuel tanks, solvents, or other chemical reagents be stored on -site? Yes X No ❑
Ifyes, describe these materials. hour they will be stored and method of containment in case of spill. Indicate
the location(s) of all storage facilities on the mine map(s).
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, A_1'.i�" sn oun Pal _ F P f}; P .'i 'A c. I a !1_. the nnY rT P(� t]y� �a n 'st tan!. xvi l b, k of site t4 store ,.iesel f el for he exca at:r?u etlu f3 nont.
�econclary Comaiimi-2nt. wJli t7 prOVI eG i i" UI iL3ei tn:iltis eiti'Ye: il[la ta�14 ihlt::
4 i':C1 a _itn '`eI2. Q = n: 3 t is E .rt:iei dll�- -� rirl t'raTani-
r ..onstri :i9 Zi i _ 31 ui ;
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APPLICATION FOR A MINING PERMIT
D. RECLAMATION PLAN
Describe your intended plan for the final reclamation and subsequent use of all affected lands and indicate the
sequence and general methods to be used in reclaiming this land. This must include the method of
reclamation of settling ponds and/or sediment control basins and the method of restoration or establishment
of any permanent drainage channels to a condition minimizing erosion, siltation and other pollution. This
information must be illustrated on a reclamation map and must correspond directly with the information
provided on the mine map(s). In addition, design information, including typical cross -sections, of any
permanent channels to be constructed as part of the reclamation plan and the location(s) of all permanent
channels must he indicated on the reclamation map. I
The area to be ruined will be reclamated as an at ricultural pond, for private recreational use according
to Pi care .Upon conpletion of mining, the boundaries will be graded to a minimum slope of 3 feet
of horizontal for -every 1 foot of vertical. The mine bottom will be graded to a -finished elevation
approximately 20' below the surface. Side slopes will be seeded and fertilized. The site will be
maintained until. vevetation is established on side slopes. A re -vegetation schedule has been
estabiished and is included on the site plan.
?. Is an excavated or impounded body or water_to be left as a part of the reclamation? Yes X NoEl
If ve.s•, illusiraic the location o" the hodv(.,) of ivater• on the reclamation map and provide, a scaled
cros, -section(: throwi the vrovosed boa)lf:s? o;"'ivainr . i ile minimum water de t11 must beat least 4 r"eet,
measured from the normal iow water table elevation, unless information is provided to indicate that a more
shallow water body will be productive and beneficial at this site.
Will the body(s) of water be stocked with fish? Yes X NoEl
If yes, snecif}' species.
Pond will be stocked with fish by landowner upon completion of mine, such species may include bream and
bass.
3. Describe provisions for safety to persons and to adjoining property in all completed excavations in rock
including what kind of permanent barricade will be left. Acceptable permanent barricades are appropriate
fencing, large boulders placed end -to -end, etc. Construction details and locations of all permanent
barricades must be shown on the reclamation map.
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Not Applicable
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APPLICATION FOR A MINING PERMIT
4. Indicate the method(s) of reclamation of overburden, refuse, spoil banks or other such on -site mine waste
areas, including specifications for benching and sloping. Final cross -sections and locations for such'
areas must be provided on the reclamation map.
There will be no on -site waste areas.
5. a. Describe reclamation of processing facilities, stockpile areas, and on -site roadways.
There will be no processing facilities. Stockpile areas will be maintained at the edge of excavation
Once the edge of excavation has been reached and remaining.stocks sold, the areas will be regraded
to final specifications and seeded according to the vegetation plan. A soil path will remain in place to
provide access to the cemetery on -site.
b. Will any on -site roadways be left as Dart of the reclamation? Yes No <<"
If yes, identify, .such road"ays on the reclamation may and. provi&l d0taiis on vermanenf road and ditch
line stabilization.
6. Describe the method of control of contaminants and disposal of scrap metal, junl: machinery, cables, or
oth&,such waste products of mining. (Note definition of refuse in The Mining Act of 1971.)
No off -site generated waste shall be disposed of on the mine site without prior written approval
from the NC Department of Environment and Natural Resources, Land Quality Section and either
the Division of Waste Management (DWM) or local governing body. If a disposal permit has been
issued by DWM for the site, a copy of said permit must be attached to this application. All
temporary and permanent refuse disposal areas must he clearly delineated on the mine maps) and
reclamation map, along with a list of items to be disposed in said areas.
i
The only waste products to be produced will be due to equipment maintenance. Such waste will be
disposed of at the county landfill. The fuel tank for excavation will either be sold or scrapped at the
end of the project.
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APPLICATION FOR A MINIENG PERMIT
7. Describe your plan for revegetation or other surface treatment of the affected areas. This plan must
include recommendations for year-round seeding, including the time of seeding and the amount and type of
seed, fertilizer, lime and mulch per acre. The recommendations must include general seeding instructions
for both permanent and temporary revegetation. Revegetation utilizing only tree plantings is not
acceptable. Recommendations can be sought from:
a. Authorized representatives of the local- Soil and Water Conservation District;
b. ' Authorized representatives of the Division of Forest Resources, Department of Environment and
Natural Resources; .
c. Authorized county representatives of the North Carolina Cooperative Extension Service, specialists
and research faculty with the Colleges of Agriculture and Life Sciences and Forest Resources at
North Carolina State University;
d. North Carolina licensed landscape architects;
e. Private consulting foresters referred by the Division of Forest Resources, Department ofEnvironment
and Natural Resources;
f: N.C. Erosion and Sedimentation Control Planning and Design Manual-,
g. N.C. Surface Mining Manual: A Guide for Permitting, Operation and Reclamation;
h_ Others as may be approved by the Department.
LIME - RATE OF APPLICATION (tons/acre):
See Seeding Specification Report for details
FERTILIZER - ANALYSIS AND RATE OF APPLICATION (pounds/acre):
Se'- S vt Y 4.` iilc_ 6 e- � e .�S �_, �pv\.a � Report ��r `7eta1lS
SEED - T _roE(S) AN —I} RATE(S) OF APPLICATION INCLUDING YEAR-RO-UNI) SEEDIING-
S(CiIEDULE (pounds/acre): [NOTE: Include Legumes]
Wrote:% Snriw _ o: 'salt Seed Mixture tne_ acre1:
Tall Fescue 100 lbs
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'Eahiagass 25 lbs
Bermudagrass 10 lbs (unhulled seed)
Rye grain 40 lbs
Summer Mixture (r)er acre):
Tall Fescue
100 lbs
Bahiagrass
25 lbs
Bermudagrass
10 lbs (hulled seed)
German millet
10 lbs
MULCH - TYPE AND RATE OF APPLICATION (pounds/acre) AND METHOD OF ANCHORING:
Mulch newly seeded areas with clean weed -free wheat stravv-. Use a rate of90 lbs of wheat straw/1,000 sf
or 4,000 lbs/acre immediately followini, seeding. If seeds are planted using a seed drill; substantialiv less
450°10) wheat straw will be needed to ensure a4apid turfgrass stand. L
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OTHER VEGETATIVE COVERS — T'YPE (5) AND RATE (S) OF APPLICATION INCLUDING
SEEDING SCHEDULE (pounds/acre, trees/acre, spacing of treesishrubs, efc):
I ebcsr'`_ 'oi dvc:l,tl:
F evegeLation and/or reforestation plan, prepared by: Dr. C Bruc Williams; PhD C ITH
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APPLICATION FOR A MINING PERMIT
E. DETERMINATION OF AFFECTED ACREAGE AND BOND
The following bond calculation ivorksheet is to be used to establish an appropriate bond (Lased upon a range
of S500 to $5, 000 per affected acre) for each permitted mine site based upon the acreage approved by the
Department to be affected during the life of the mining permit. Please insert the approximate acreage, for each
asvect of the mining operation, that you intend to affect durin-the life of this mining permit (in addition
please insert the appro riate reclamation cost/acre for each category from the Schedule of Reclamation Costs
provided with this application form) OR you can defer to the Department to calculate your bond tor ,you based
AFFECTED
RECLAMATION
RECLAMATION
CATEGORY
ACREAGE
COST/ACRE*
COST
Tailings/Sediment Ponds:
Ac.
X
$
/Ac.
— $
Stockpiles:
Ac.
X
$
/Ac_
$
Wastepiles:
Ac.
X
$
/Ac.
_ $
Processing Area/Haul Roads:
Ac.
X
$
/Ac.
_ $
Mine Excavation:
Ac.
X
$
/Ac.
_
Other :
Ac.
X
S
/Ac.
— $
TOTAL AFFECT ED AC.: Ac.
( TOTAL PERMITTED AC.: Ac.)
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Temporary & Permanent Sedimentation & Erosion Control. Measures:
Divide the TOTAL AFFECTED AC. above into the followin two categories: a) afected acres that drain into
proposed/existing excavation and/or b) affected acres that will be graded for positive drainagewhere measures will be
needed to prevent offsite sedimentation and sedimentation to onsite watercourses and wetlands.
a) Internal Drainage Ac.
b) Positive Drainage Ac. X $1,500.00 = $
SUBTOTAL COST: S
Inflation Factor:
0.02 X SUBTOTAL COST:' $ X Permit Life (1 to 10 years):
{ INFLATION COST: S
TOTAL COST = SUBTOTAL COST + INFLATION COST = $
Total Reclamation Bond Cost: $
(round clown to the nearest SI06.00)

APPLICATION FOR A MINING PERMIT
F. NOTIFICATION OF ADJOINING LANDOWNERS
The "Notice" - form, or a facsimile thereof, attached to this application must be sent certified or registered mail,
return receipt requested, to:
(1) the chief administrative officer of each county and municipality in which any part of the permitted
area is located as indicated on the mine map(s);
(2) all owners of record, both public and private, of all tracts of land that are adjoining the mining
permit boundary; if an adjoining tract is owned or leased by the applicant or is owned by the lessor
of the mine tract, all owners of record of tracts adjoining these tracts must be notified (that are
within 1,000 feet of the mining permit boundary) as indicated on the mine map(s); and
(3) all owners of record, both public and private, of all tracts of land that are adjoining the mining
permit boundary which lie directly across and are contiguous to any highway, creek, stream, river,
or other watercourse, railroad track, or utility or other public right-of-way. If an adjoining tract is
owned or leased by the applicant or is owned by the lessor.of the mine tract, all owners of record.of
tracts adjoining these tracts must be notified (that are within 1,000 feet of the mining permit
boundary) as indicated on the mine map(s). "Highway" means a road that has four lanes of travel
or less and is not designated as an Interstate Highway.
The only exception to the above method of giving notice is if another means of notice is approved in advance by
the Director_ Division_ o"Land Resources.
A cony of a tax map (o: other alternative acceptable. to the Department) must be mailed with the completed
" notice" Morn, (the proposed overall Permit boundaries and the names and locations of al! owners of
record of lands adjoining said boundaries must be clearly denoted on the tai map).
The "Aftidavh: of Notification" attached to this application must be completed, notarized and submitted to the
Department, with the remainder of the completed application form, before the application will be considered
complete.
THIS SECTION MUST BE COMPLETED FOR ALL APPLICATIONS FOR NEW MINING PERMITS
AND ALL MODIFICATIONS OF A MINING PERMIT TO ADD LAND TO THE PERNII ITED AREA, AS
REOUIRED BY NCGS 74-50(bl).
SEE THE NEXT TWO PAGES FOR THE
NOTIFICATION"
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"NOTICE'' FORM AND THE "AFFIDAVIT OF

NOTICE
Pursuant to provisions G.S. 74-50(b 1) of The Mining Act of 1971, Notice is hereby given that
Onslow Sands Inc
(Applicant Name
has applied on Aril 5 2010
(Date)
to the Land Quality Section, Division of Land Resources, North Carolina Department of Environment
and Natural Resources, 1612 Mail Service Center, Raleigh, North Carolina 27699-1612, for (check one):
X a new surface mining permit,
❑ a modification of an existing surface mining permit to add land to the permitted area; or
❑ a modification of an existing surface mining permit to add land to the permitted area with no disturbance
in the area proposed. Please note that future modification(s) maybe submitted by the applicant to
allow disturbance within this area without re -notification of adjoining landowners.
The applicant proposes to mine Sand on 10.19 acres located
(Mineral, Ore) (Number) (Miles)
0i Midwav Park off/near road Bellmont Avenue
(Direction). (Nearest Town) (NumberlName)
in Onslo-w ount'.
*SEE ATTACHED NIAP FORE PROPOSED PE BOUNDARIS AND CORRESPONDING
ADJOINING LANDOWNEIc N.�:MES AND 1L,OCATIONS*
In accordance with G.C. 74-50(b1), the rains operator is required to male a reasonable effort, satisfactory to the
Department, to notify all owners of record, both public and private, of all tracts of land that are adj oinin-- the mining
permit boundary; if an adj olmng tract is owned or leased by the applicant or is owned by the lessor of the mine tract,
all owners of record of tracts adjoining these tracts must be notified (that are within 1,000 feet of the mining permit
boundary). In addition, the mine operator must also notify the chief administrative officer of the county or
municipality in which any part of the permitted area is located. Any person may file written comment(s) to the
Department at the above address within thirty (30) days of the issuance of this Notice or the filing of the application
for a permit, whichever is later. Should the Department determine that a significant public interest exists relative to
G.S. 74-51, a public hearing will be held within 60 days of the end of the 30-day comment period specified above.
A copy of the permit application materials is on file and available for public review during normal business hours
at the above listed address as well as at the appropriate regional office. For information regarding the
specifics of the proposed mining activity, please contact the applicant at the following telephone number:
Y1u-s4b-5L0b . ror rnrormai
contact the Mining Program staff at [phone]
(Addressee/Owner of Record's
Name and Address)
(Date ofissuance o this Noticei`
Mailed to Addressee/Owner of Record)
on the mining permit application review process,
ease note that the Department will consider anv i
(Name of applicant: Include Contact Person(
& Company Name, if Appiicable)
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(Aaaress a Appiicant; "
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APPLICATION FOR A MINING PERNUT
AFFIDAVIT OF NOTIFICATION
I, Jeff Brown _ _ an applicant, or an agent, or employee of an applicant, for a new
Mining Permit, or a modification of an existing Mining Permit to add land to the permitted area, from the N.C.
Department of Environment and Natural Resources, being first duly sworn, do hereby attest that the following are all
known owners of record, both public and private, of all tracts'of land that are adjoining the mining permit boundary
(including, where an adjoining tract is owned or leased by the applicant or is owned by the lessor of themine tract, all
owners of record of tracts adjoining these tracts, that are within 1,000 feet of the mining permit boundary) and that
notice of the pending application has been caused to be mailed, by certified or registered mail, return receipt
requested, to said owners of record at their addresses shown below, such notice being given on a form provided by
the Department:
(Adjoining Landowner Name) (Address)
Please See Attached List
(Attach additional list if necessary)
I do also attest that the following individual is the chief administrative officer of the county or municipality in which
any part of the permitted area is located and that notice of the pending application has been caused to be mailed, by
certified or registered mail, return receipt requested, to said office at the following address:
(Chief Administrative Officer Name)
Je e<< HWdson_ Countv Mana-er
(Address)
4024 Richlands 19�40F, Iacl.sonvilie_ NC 2£�40
The above attestation was made by me while under oath to provide proof satisfactory to the Department that a
reasonable effort has been made to notify all known owners of record, both public and private, of all tracts of land
that are adjoining the mining ppermit boundary (including; where an adjoining tract is owned or leased by the applicant
or is owned by the lessor ofthe mine tract, all owners of record of tracts adjoining these tracts, that are within 1000
feet of the mining permit boundary), and the chief administrative officer of the county or municipality in which any
part of the permitted area is located in compliance with N.C_G.S. 74-50(bl) and 15A NCAC 5B .0004(d). I
understand that it is the responsibility of the applicant to retain the receipts of mailing showing that the above notices
were caused to be mailed and to provide them to the Department upon request.
Signature of Applicant or Agent Date
,I
If person executing Affidavit is an agent or employee of an applicant, provide the following information,
Name of applicant: Onslow Sands Inc
Title of person executing Affidavit Member Manauer _
I, a Notary Public of the County of
State of North Carolina, do hereb�,certify that _
appeared before me this day and under oath acknoviledued that the above Affidavit was made by hisvJher.
xt+ ssz rM, %mill and no.ariai seal�tM-5 ct, 20
Notary: in,., Commission expires:
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APPLICATION FOR A MINING PERNHT
MINING FEE SCHEDULE
A nonrefundable permit application processing fee when filing for anew mining permit, a major permit modification or a renewal permit is
required as follows:
0-25 acres 26+acres
New Permit Applications $3,750.00 $5,000.00
Permit Modifications $750.00 $1,000,00
Permit Renewals $750.00 $1,000.00
Transfers/Minor Modifications* $100.00 $400.00
" A nonrefundable $100.00 permit application processing fee is required for minor perndt modifications. Minor permit modifications include oisnership transfers, name
changes, bond substitutions and permit renewals where the mine is inactive and My stabilized. A minor permit modification also includes lands added to a permitted area,
outside of the minimum permit buffer zone requirements, where no plans for mining related disturbance of the added lands have been approved. All other changes are
considered major permit modifications.
Acres for new permits and renewal permits means the total acreage at the site. Acres for major modification of permits means that area ofland affected by the modification
within the permitted mine area, or any additional land that is to be disturbed and added to an existing. permitted area, or both.
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APPLICATION FOR A MINING PERMIT
G. LAND ENTRY AGREEMENT
We hereby grant to the Department or its appointed representatives the right of entry and travel upon our lands
or operation during regular business hours for the purpose of making necessary field inspections or investigations as
may be reasonably required in the administration of the Mining Act of 1971 pursuant to G.S. 74-56,
We further grant to the Department or its appointed representatives the right to make whatever entries on the
land as may be reasonably necessary and to take whatever actions as may be reasonably necessary in order to carry
out reclamation which the operator has failed to complete in the event a bond forfeiture is ordered pursuant to G.S.
74-59.
LANDOWNER:
Signature: & .,r.
Print Name: Jeff Brown, Member/Manager
(Title, if applicable)
company Onslow Sands, Inc
Address: 1:5 Atlas Brown Drive
Jacksonvilie- NC 28540
f
Telephone: (910 ) 346-8862
Date Signed: 41- / /_/- Gt/6
APPLICANT:
Signature:*/irz�arai/
Print Name: Jeff Brown
Title: Member/Mana=Jer
C;ompanvGnslov. Sands. inc
Mine Name: Onslow Sands Inc.
Telephone: (910 ) 346-8862
Date Signed: �- / y- G,, l c'
*Signature must be the same as the individual who signed Page 'l of this application. i
One original and five (5) copies of the completed application, six (6) conies of all location mans, mine mans
an&reclamation maps, and the appropriate processing fee (see next page for fee schedule) in the form a check
or money- order payable to the forth Carolina Department of Environment and Natural .Resotzrces must be
sent' to.the Land Quality Section Central Office at the address listed on the front cover of this application
form'. _
IngLlries rtuard ing ti7-;, siatLus OF ant review or this anpiicai.on should be direwie:i Co the lvIimnc, Pro gTa i, staff at (919�
733,4574.
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APPLICATION FOR A MINING PERMIT
There are seven Land Quality Section (LQS) Regional Offices. Use the map below to locate the Regional Office
serving your county.
Asheville Regional Office
• Counties: Avery, Buncombe, Burke, Caldwell, Cherokee, Clay, Graham, Haywood, Henderson, Jackson;
Macon, Madison; McDowell, Mitchell, Polk, Rutherford, Swain, Transylvania, Yancey
• Address: 2090 U.S. Highway 70, Swannanoa, NC 28779
• Voice:828.296.4500
FAX-1 828.2919.7043
Favetteville Rezionat Office
• Counties: Anson, Bladen, Cumberland, Harnett, Hoke, Montgomery, Moore, Richmond, Robeson, Sampson,
Scotland
• Address: 225 Green Street, (Systel Building), Suite 714, Fayetteville, NC 28301-5094
VoicA: 910.433_3300
• FAX:[phone]
Mooresville Regional Office <<
• Counties: Alexander, Cabarrus, Catawba; Cleveland, Gaston, Iredell, Lincoln, Mecklenburg, Rowan, Stanly,
Union
• Address: 610 East Center Ave., Suite 301, Mooresville, NC 28115
• Voice:704.663.1699
• FAX- 704.663.6040
Raleigh Regional Office
• Counties: Chatham, Durham, Edgecombe, Franklin, Granville, Halifax, Johnston, Lee, Nash, Northampton,
Orange, Person, Vance, Wake, Warren, Wilson
• Address: 1628 Mail Service Center, Raleigh, NC 27699-1628 or 3800 Barrett Drive, Raleigh, NC'27609
• Voice:919.791.4200
• FAX:[phone]
Washington Regional Office
• Counties: Beaufort, Bertie, Camden, CY bwan, Craven, Currituck, Dare, Gates, Greene, Hertford, Hyde, Jones,
Lenoir, Martin, Pamlico, Pasquotank:, Perquimans, Pitt, Tyrrell, Washington, Wayne
• Address: 943 Washington Square Mail,�Washington, NC 278089
r Voice: 252.946.6481
FAX: [phone]
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-21 -

APPLICATION FOR A MINING PERMIT
LAND QUALITY REGIONAL OFFICES (continued)
Wilmington Regional Office
• Counties: Brunswick, Carteret, Columbus, DupUn, New Hanover, Onslow, Pender
• Address: 127 Cardinal Drive Extension, Wilmington, NC 28405
• Voice.-910.796.7215
• FAX:[phone]
Winston-Salem Regional Office
• Counties: Alamance, Alleghany, Ashe, Caswell, Davidson, Davie, Forsyth, Guilford, Rockingham, Randolph,
Stokes, Surry, Watauga, Wilkes, Yadkin
• Address: 585 Waught6wn Street, Winston-Salem, NC 27107
• Voice:336.771.5000
• FAX:[phone]

APPLICATION FOR A MINING PERMIT
SCHEDULE OF RECLAMATION COSTS
(Based upon range of S500 - $5,000 per affected acre)
COMMODITY CODES: SG = Sand and/or Gravel, GS = Gemstone, Borrow =Borrow/fill dirt, CS= Crushed Stone,
DS = Dimension Stone, FS = Feldspar, MI = Mica, LI = Lithium, PF = Pyrophyllite, OL = Olivine,
KY = Kyanite/Sillimanite/Andalusite, PH = Phosphate, CL = Clay/Shale, PE = Peat, AU = Gold, TI = Titanium, and OT
Other
Type
T/S Ponds
S.piles
W.piies
P.area/H.R.
_ Mine Excay.
SG, GS,
S500/ac.(L)
$1800/ac.
$2000/ac.
$I800/ac.
$500/ac.(L)
Borrow
1500(FI)
$2000(PD)
CS, DS,
500(L)
1800
2000
2000
500(L)
FS, MI,
1500(FI)
2500(PD)
LI, PF, OL, KY.
PH
1000(L)
2500
5000
5000
2000(L)
2500(Fl)
5 000(PD)
CL
1000(L)
2500
5000
5000
2000(L)
2500(F1)
700€P- D)
PE, AU,
I000(L)
2500
3000
3500
2000(L)
TI, O T
2500(Fl)
5000(PD)
(L.) = reclamation to a IZK-- and revegetating sideslopes
(FI) = reclamation by filling in and revegetating
(PD) = reclamation by grading for positive drainage & revegetating
AS PER NCAC 15A 5B.0003, IF YOU DISAGREE WITH THE BOND AMOUNT DETERMINED BY THE
BOND CALCULATION WORKSHEET, YOU MAY SUBMIT AN ESTIMATE OF RECLAMATION COSTS
FROM A THIRD PARTY CONTRACTOR. SAID ESTIMATE MUST BE PROVIDED WITHIN 30 DAYS TO
THE FOLLOWING ADDRESS: Mining Program, Land Quality Section, 1612 Mail Service Center, Raleigh,
North Carolina'27699-1612
I
ALL ESTIMATES MUST INCLUDE THE FOLLOWING, AS A MINIMUM:
• FINAL GRADING COSTS PER ACRE
+ LIME AND FERTILIZER COSTS PER ACRE
• YEAR-ROUND SEEDING MIXTURE COSTS PER ACRE (FROM APPROVED REVEGETATION
PLAN IN APPLICATION/PERMIT DOCUMENT)
+ Ii UI CH AND ANCHORING COSTS PER ACRE
kNX, OTHER RECLAMATION COSTS NECESSARY TO COMPLY WITH TEIF APPROVED
RECLAMATION PLAN' FOR THE SITE IN QUESTION
l
YOU WILL BE NOTIFIED AS SOON AS POSSIBLE OF THE D?RECT'OR'S FLNAL BOND DE .r ERMINNATI0T .
c
i

Radius of influence by Ellipse Equation
Project: Onslow Sands
Dater 3/30/2010
r
Ba rrier
S = (4K(m' +2am)/q3''2
S = -radius of infiaence (from wall if pit), f'
K = Hydrauiic Conductivty. in/day
q = D.ainaoe Rate = vft, 41/day
v = = x d; inches (of water drained from the soil)
. = jrainage� porostw, sn/m,
t eotih to Drain from. 372u; fac e, ft
a =_ rat�ewr;�. iY;,
c -' •.'v'nF Qf .�i::rrl:�f c'i�147L7 r✓:aln�, fi
iM _ `'drLL31Disk- �'ts talot`Var Table mDrain,
rain,
11♦nfi
ASSUMPTIONS: !
Horizontal flow oniy.
No inflows during specifed time period, t.
Ignores evaporation and evapotranspiration.
Note: If only one drain is used, areas beyond S/2 will
not be influenced.
Comments
K =
118.000
in/day
z =
20.00
ft
0.40
inTn
d =
225.0
in
m =
19.000
f� f
a=
0.0'
ft
t -
305
days i
<i
v =
91.20 finches
=
i 0_25) iWd'3kr
i
! hereby certify that I personahy
developed this spreadsheet and
programmed tine equations (as shown)
into the spreadsheet. I also certify that:
the calculations hereon were r)erfornned
Jby me o: under my riireCt st1aervi16io;:.

Well/Pit Rechamein E.1nrortfinetd ; ctstifer with Steady Flow No Rechar e
C.L.-
' GROUND
i
----- _�---- --- -- �DTW -- --- - __ --- ORIGINAL WATER TABLE
TD'----r --=-_-
PIT/WELL. i
,� /!./ //
H h2
hiw hw
CONFINING LAYER #
r2
Hydraulic Conductivities of m1day)
Material
Lower
Clay Soils (surface)
0 tt'I
Deep Clay Beds
Learn Soils (Surface)
Fine Sand
Medium Sand
_
Coarse Sand
20
Gravel
Sand and Gravel Mixes
--
5
Clay, Sand, Gravel
Mixes (till)
n,t}0t
1 iviper I.imit Average-
_ 0.2 0,105
_.1.00E-02 6,O0E-03
t 0.550
20 12.5
-I on 60
1000 550
'100 52.5
0.11 0.0505
Assumptions:
(1) Consider excvation/pit as well.
(2) Vertical flow insignificant. (Dup(dt-
Forcheimer)
Reference: Bouwer, 1978, Groundwater
Hydrology, McGraw-Hill, Inc., New `,"ark,
Enter Calc. Enter Filter Miller Enter Enter Enter C21C. Cain "";AIr,
K K H Pit/Well Radius, rw - hi�rv- -I�? DTW TQ r2 (=5_0_Q r) hw - �1 _..
mlday ft/day ft ft ` ft II _ ft ft ft ft ----- rf ri,'�Ir;y
- _ A� .� .. v.. _
3 ago]—mj 338 --- 0 __.__L_4__ � ._�- 1
0.11 0.0505
Assumptions:
(1) Consider excvation/pit as well.
(2) Vertical flow insignificant. (Dup(dt-
Forcheimer)
Reference: Bouwer, 1978, Groundwater
Hydrology, McGraw-Hill, Inc., New `,"ark,
Enter Calc. Enter Filter Miller Enter Enter Enter C21C. Cain "";AIr,
K K H Pit/Well Radius, rw - hi�rv- -I�? DTW TQ r2 (=5_0_Q r) hw - �1 _..
mlday ft/day ft ft ` ft II _ ft ft ft ft ----- rf ri,'�Ir;y
- _ A� .� .. v.. _
3 ago]—mj 338 --- 0 __.__L_4__ � ._�- 1

Proposed Oil%]OW SmAs luc Mile
Site —
YifAL TQN ENCIN£,I�IUN�
Reproduction of USGS Site Location Map
Figure Midway Park Quadrangle Dnslow Sands Inc
onsiow, NC Bellmont Avenue
_A 7.5 Minute Series (Topographic)
Midway Park, NC 28544

O✓15cDou
THIS PLAT ACCURATELY DEPICTS THE JURISDICTION OF
SECTION 404 OF THE CLEAN WATER ACT PURSUANT TO THE
1987 CORPS OF ENGINEERS WETLAND DELINEATION MAUNAL
AS DETERMINED BY LILLETTE MOORE OF THE U.S. ARMY
CORPS CIF ENGGNEERS AND CERTIFIED ON A SEPARATE
PLAN PREPARED 8Y (JAMES R. WATSON, PLS), N.C.R.L.S
NOTES:
1. THE ELEVATIONS SHOWN MERCER ARE ASSUMED ELEVATIONS MO
ARE NOT RELATIVE TO HM I929 OR NAVO HIER vExbM 4ATL,M.
2_ ACTUAL LOCATION OF ROCKY RUN BRANCH WAS NOT DETERMINED
AT ThL TIME OF THIS SURVEY DUE TO HIGH WATER.
PRELINARY MAP OF WETLANDS SURVEY
FOR
ONSLOW SANDS, INC.
MIDWAY PARK TOWNSHIP - ONSLOW COUNTY - NORTH CAROUNA
SCALE: 1" 60' rLDRUARY, 2010
ROCKY RUN BRANCH
GALLS FROM -A' TO "E' ARE ALONG THE r_ u
IPAR WTE RUN OF EIRN+CH AS PREVIOUSLY
SHOWN ON A IMP RECORDEO IN MR 29. P 91, SL C-39.
LA5-Ei w—R n mocun rrsf • a _
• a
L�l 4
125P/L
w /a
/ '. _a-' .�, '' � r /-___... _'rl .- •'fi ► ♦ CSC
LfMITS OF EXCAVATION =
1 �� \ \� ..H^J 0� /��'/ 'f - +i •lr,l;; .. ._ �E 0 wi�iii't
I GOT
/ 'fg11 .4i WITEXC VA7ON'--.r 1+ Ir!
/e
/i/� PEMSON ORIvE 'n
ME 2A. RG %I - TD25/MT
M9 56. Pc E15 DE 26w/155 0 6P I]Y
ME AD. tw O6A DE 3S2/533 `�—
Total Site Area - 17.11 Ac +1-
W ettands = 6.79 Ac +!-
Cemetary = .13 Ac +/-
Project Area = 10.19 Ac +!-
Required Buffers - 3.38 Ac +I -
Total Excavation Limits = 6,81 Ac +I-
LEGEND
MANDATORY DUFFER
wErwTOs awNwAY . _----'
wERAnD9 + ..
PROPER IT RDUNDARY
LEVEL SPREADER -

THIS PLAT ACCURATELY DEPICTS THE JURISDICTION OF
SECTION 404 OF THE CLEAN WATER ACT PURSUANT TO THE
1987 CORPS OF ENGINEERS WETLAND DELINEATION MAUNAL
AS ❑EIERMINED BY LILLETTE MOORE OF THE U.S. ARMY
CORPS OF ENINEERS AND CERTIFIED ON A SEPARATE
PLAN PREPARED BY (JAMES R. WATSON, PLS), N,C.R.L.S
ZDI
1. THE ELEVATIONS SHOWN KERCON ARE ASSUMED ELEVATIONS AND
ARE NOT RELATNE TO NCVO 1979 OR NAVC 191 VERTICAL DATUM.
2, ACTUAL LOCATION OF ROCKY RUN BRANCH WAS NOT DETERMINED
AT THE nME OF THIS SURVEY DUE TO HION WATER,
PRELIN'ARY MAP OF WETLANDS SURVEY
FOR
ONSLOW SANDS, INC.
MDOWAY PARK TOWNSHIP - ONSLOW COUNTY - NORTH CAROLINA
SCALE: 1" 50' FEBRUARY. 2010
M^ir4. mW fwrWl /
/
�Q
,H
/ r
I ✓' fi
/
VB 39, a 691 OB 2023/10]
Y8 30. PO EIS OR t95O/t59
MB .O, Po Oe. 11B ]9�/5�9
ROCKY RUN BRANCH
CALLS FROM "A- TO •'8^ AlE ALONG ME
APPNO%IMATE RUN OF BRANCH AS PREVIOUSLY
SNCINN ON A W�P RECORCED IN MO 29. P 91, SL C-39.
(IAA. \ eAwcH Is AwDIn M.C)
\
\
�8
All
2`P /.� V �PE',4RSON pplyE v
E • ,
FlpurB I Ona
PrI�gOS'
bw Sands,YIc
P\i
L
IIt�'
14 VP�
Total Site Area = 17.11 AC +1-
Wetlands - 6.79 Ac +!-
Cemetary = .13 Ac +!-
Project Area = 10.19 Ac +1-
Required Buffers - 3.38 Ac +!-
Total Excavation Limits = 6.81 Ac +/-
• ' LIMITS OF EXCAVATION =
r�
I
• rue:
Wetlands SMEVeY and Map
LEGEND
MAROATO" EAFFEI,
WETLANDS BOUNDARY -
WETUNDS -
PNwERT' 9ouM(vyrr
UM SPPLADER -
WALTON ENGINEERING
nT N.s M9. brn-. NC 29W Ai01 :59+9IA
Prail,n �:
.0

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
TO DISCHARGE STORMWATER, MINE DEWATERING, AND PROCESS WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-21S.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, this permit is
hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as
evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to
allow the discharge of stormwater, mine dewatering wastewater, and process wastewater to
the surface waters of North Carolina or to a separate storm sewer system conveying discharges
to surface waters, from active and inactive mining sites, in accordance with the terms and
conditions set forth herein.
Coverage under this General Permit is applicable to:
♦ Stormwater point source discharges associated with mining and quarrying of non-
metallic minerals (except fuels), mine excavation, processing, and vehicle maintenance;
♦ Mine dewatering wastewater discharges;
♦ Wastewater discharges from sand and/or gravel operations;
♦ Operation of non -discharging closed -loop recycle systems (and infrequent overflows);
♦ Process wastewater discharges from non -closed -loop recycle systems.
The following activities and associated discharges are exclu from coverage under this permit:
♦ Borrow Pits covered by the DOT statewide stormwater permit,
♦ Peat Mining,
♦ Coal Mining,
♦ Metal Mining,
♦ Oil and Gas Extraction Operations, and
♦ Combined Mining/Asphalt Operations (where asphalt operation is not covered by a separate
permit).
The General Permit shall become effective on January 1, 2010.
The General Permit shall expire at midnight on December 31, 2014.
Signed this day December 29, 2009.
Original Signed by Chuck Wakild
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
TO DISCHARGE STORMWATER, MINE DEWATERING, AND PROCESS WASTEWATER UNDER THE
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, this permit is
hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as
evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to
allow the discharge of stormwater, mine dewatering wastewater, and process wastewater to
the surface waters of North Carolina or to a separate storm sewer system conveying discharges
to surface waters, from active and inactive mining sites, in accordance with the terms and
conditions set forth herein.
IMPORTANT CHANGES & GUIDANCE
In response to Section 9 of Session Law 2011-394, NC DWQ will not implement some of
the Authorization to Construct requirements in the current version of the permit. DWQ
will revise the printed text of the General Permit to be consistent at the next scheduled
renewal period. Specifically:
a. Note that permit requirements in Part II, Section A, numbers 1-5, and Part II, Section
$, number 1 are no longer valid per NC Session Law 2011-394, Additionally Part III,
Section E, sentences that refer to ATC Requirements are no longer valid.
b. However, note that Part II, Section A, number 6, and Part II, Section E, numbers 2-8
are unaffected by this Session Law. Part III, Section E paragraphs that do not refer
to ATC requirements are also unaffected by this Session Law.
c. Your facility must notify the appropriate DWQ Regional Office at least 72 hours in
advance of operation of your wastewater treatment facility.
d. Other DWQ supporting documentation will be amended to reflect these changes.

Permit No. NCGO20000
TABLE OF CONTENTS
PART I INTRODUCTION
Section A: General Permit Coverage
Section B: Permitted Activities
PART II AUTHORIZATION TO CONSTRUCT AND OPERATE A TREATMENT FACILITY
Section A: Requirements to Construct New or Expanded Treatment Facilities
Section B: Requirements For Operation of a Treatment Facility
PART III MONITORING, CONTROLS AND LIMITATIONS FOR PERMITTED DISCHARGES
Section A: Stormwater Pollution Prevention Plan (SPPP)
Section B: Stormwater Discharges: Analytical Monitoring Requirements
Section C: Stormwater Discharges: On -Site Vehicle Maintenance
Section D: Stormwater Discharges: Qualitative Monitoring Requirements
Section E: Wastewater Discharges: Effluent Limitations and Monitoring Requirements for Mine
Dewatering Wastewater and Process Wastewater
PART IV STANDARD CONDITIONS
Section A: Compliance and Liability
1.
Compliance Schedule
2.
Duty to Comply
3.
Duty to Mitigate
4.
Civil and Criminal Liability
5.
Oil and Hazardous Substance Liability
6.
Property Rights
7.
Severability
8.
Duty to Provide Information
9.
Penalties for Tampering
10.
Penalties for Falsification of Reports
Section B: General Conditions
1. General Permit Expiration
2. Transfers
3. When an Individual Permit May be Required
4. When an Individual Permit May be Requested
i

Permit No. NCG020000
S. Signatory Requirements
6. General Permit Modification, Revocation and Reissuance, or
Termination
7. Certificate of Coverage Actions
Section C: Operation and Maintenance of Pollution Controls
1. Proper Operation and Maintenance
2. Need to Halt or Reduce not a Defense
3. Bypassing of Wastewater or Stormwater Control Facilities
Section D: Monitoring and Records
I.
Representative Sampling
2.
Recording Results
3.
Flow Measurements
4.
Test Procedures
5.
Non-Stormwater Discharges
6.
Representative Outfall
7.
Records Retention
8.
Inspection and Entry
Section E: Reporting
Requirements
I.
Discharge Monitoring Reports
2.
Submitting Reports
3.
Availability of Reports
4.
Non-Stormwater Discharges
S.
Planned Changes
6.
Anticipated Noncompliance
7.
Bypass
8.
Twenty-four Hour Reporting
9.
Other Noncompliance
10.
Other Information
PART V LIMITATIONS REOPENER
PART VI ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
PART VI DEFINITIONS

Permit No. NCG020000
PART I — INTRODUCTION
SECTION A: GENERAL PERMIT COVERAGE
All persons desiring to have facilities covered by this General Permit must register with the Division
of Water Quality (DWQ) by the filing of a Notice of Intent (NOI) and applicable fees. The NO] shall be
submitted and a certificate of coverage issued prior to any discharge of stormwater associated with
industrial activity, mine dewatering wastewater, or process wastewater that has a point source
discharge to the surface waters of the state.
This General Permit covers mining and quarrying of nonmetallic minerals (except fuels) including
borrow pits (that would not be covered under the statewide DOT stormwater permit) and active or
inactive mines that discharge stormwater contaminated with, or that has come in contact with,
any overburden, raw material, intermediate products, finished products, byproducts or waste
products located at the site of such operations and stormwater runoff from vehicle maintenance
areas. This General Permit also covers discharge of wastewater from processing mined materials
and mine dewatering wastewater from the groundwater and/or stormwater that accumulates in
the mine pit. '
Any owner or operator not wishing to be covered or limited by this General Permit may make
application for an individual NPDES permit in accordance with NPDES procedures in 15A NCAC 2H
.0100, stating the reasons supporting the request. Any application for an individual permit should
be made at least 180 days prior to commencement of discharge.
This General Permit does not cover activities or discharges covered by an individual NPDES permit
until the individual permit has expired or has been revoked. Any person conducting an activity
covered by an individual permit but which could be covered by this General Permit may request
that the individual permit be revoked and coverage under this General Permit be provided.
Any facility may apply for new or continued coverage under this permit until a Total Maximum
Daily Load (TMDL) for pollutants for stormwater or wastewater discharges is established. A TMDL
sets a pollutant -loading limit that affects a watershed, or portion of a watershed, draining to an
impaired water. For discharges to watersheds affected by a TMDL, coverage under this
permit may depend on the facility demonstrating it does not have reasonable potential to
violate applicable water quality standards for those pollutants as a result of discharges. If
the Division determines that discharges have reasonable potential to cause water quality standard
violations, the facility shall apply for an individual permit 180 days prior to the expiration date of
this general permit Once that individual permit is effective, the facility will no longer have
coverage under this general permit. [Note the permittee must identify impaired waters (scheduled
for TMDL development) and waters already subject to a TMDL in the Site Plan, as outlined in the
Stormwater Pollution Prevention Plan (SPPP), Part III, Section A.
Parts I-11 Page 1 of 4

Permit No. NCG020000
SECTION B: PERMITTED ACTIVITIES
Until this permit expires or is modified or revoked, the permittee is authorized to discharge
stormwater, mine dewatering, and/or process wastewater to the surface waters of North Carolina
or a separate storm sewer system which has been adequately treated and managed in accordance
with the terms and conditions of this General Permit. Types of approved discharges are
dependent upon approval and are detailed in the permittee's individual Certificate of
Coverage (COC). All discharges shall be in accordance with the conditions of this permit
Any other point source discharge to surface waters of the state is prohibited unless it is an
allowable non-stormwater discharge or is covered by another permit, authorization, or approval. If
mining activities will expand or change such that the types of discharges are affected, the permittee
is to contact DWQ to determine if modifications to the COC are necessary first. The permittee is also
responsible for contacting the Division of Land Resources (DLR) if modifications to the Mining
Permit are necessary, as compliance with the Mining Permit is a stipulation of this permit.
The discharges allowed by this General Permit shall not cause or contribute to violations of
Water Quality Standards. Discharges allowed by this permit must meet applicable wetland
standards as outlined in 15A NCAC 2B .0230 and .0231 and water quality certification requirements
as outlined in 15A NCAC 2H .0500. This permit does not relieve the permittee's responsibility for
compliance with any other applicable federal, state or local law, rule, standard, ordinance, order or
decree.
PART II — AUTHORIZATION TO CONSTRUCT AND OPERATE A TREATMENT FACILITY
Mining operations involving construction and operation of wastewater treatment facilities for
mine dewatering or process wastewater (such as saw water, wash water, etc.) are subject to
construction and operation requirements for treatment facilities as outlined in Sections A and B
below.
SECTION A: REQUIREMENTS FOR CONSTRUCTING NEW OR EXPANDING
WASTEWATER TREATMENT FACILITIES
1. All new or expanding wastewater treatment facilities must receive an Authorization to
Construct (AtC) from DWQ, unless specifically excluded in Part 111, Section E in this permit.
Treatment facility arrangements excluded from the AtC requirement are as follows:
♦ Dewatering wastewater directly pumped from the pit through erosion and
sedimentation control facilities and that does not require additional treatment other
than those structures to meet effluent limits prior to discharge.
♦ Water conveyed from mined sand and/or gravel through erosion and
sedimentation control facilities and that does not require additional treatment other
than those structures to meet effluent limits prior to discharge.
♦ Closed -loop process recycle wastewater systems that are designed to operate with
a minimum of two feet (2') of freeboard and that limit the water entering the system to
makeup water and/or precipitation that falls directly into the system (i.e., exclude
stormwater runoff from draining into the system).
♦ Facilities designed to administer polyacrylamides (PAMS) or other chemical
flocculant materials, as long as administered in accordance with Division requirements
and that do not require additional treatment other than those structures to meet
effluent limits prior to discharge.
Parts I-11 Page 2 of 4

Permit No. NCG020000
Treatment facility arrangements that are subject to AtC requirement include, but are
not limited to:
♦ Dewatering wastewater treatment facilities for discharges that do not meet effluent
limits and do not protect water quality standards.
♦ Process recycle wastewater systems that are not designed to operate with a
minimum of two feet (2') of freeboard and/or do not otherwise meet criteria to be
considered closed -loop recycle system (i.e., Non -closed -loop recycle systems).
Application for the AtC requires that plans and specifications be submitted to the Division of
Water Quality, Stormwater Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-
1617 for approval.
Upon approval of the plans and specifications by the Division, a set of approved plans and
specifications for the subject project will be returned to the permittee. These plans must be
retained by the permittee for the life of the treatment facility.
4. Upon receipt of an approved AtC, approved treatment facilities shall be constructed and
implemented in accordance with the conditions of this permit, approved plans and
specifications, and other supporting data. Treatment facilities shall be constructed to meet
the effluent limitations in Part II1, Section E of this General Permit. All such inspections
must be documented with printed name, date, and signature of individual performing the
inspection(s).
Upon completion of construction and prior to operation of a permitted facility, a
certification of plans and specifications must be received from a professional engineer in
accordance with G.S. 89-25 certifying that the permitted facility has been installed in
accordance with this permit, the approved plans and specifications, and other supporting
materials. Mail the Certification of plans and specifications to the Division of Water Quality,
Stormwater Permitting Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617.
The permittee shall notify the DWQ Regional Office at least seventy-two (72) hours in
advance of operation 6f the installed facilities so that an in -place inspection can be made if
the Regional Office so desires. Such notification to the Regional Supervisor shall be made
during normal business hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday,
excluding State Holidays.
Parts 1-II Page 3 of 4

Permit No. NCG020000
SECTION B: REQUIREMENTS FOR OPERATION OF A WASTEWATER TREATMENT
FACILITY
Existing, new and expanding wastewater treatment facilities shall be subject to the following
operational requirements.
1. Operation and maintenance of treatment facilities must be in accordance with the
requirements in this General Permit. For the purposes of this permit no documentation
other than a signed Certificate of Coverage is required to operate an existing treatment
facility. New treatment facilities must also have an Authorization to Construct (AtC) permit,
with the exceptions noted in Section A above.
2. Diversion or bypass of untreated wastewater from a treatment facility is prohibited except
under provisions of this permit in Part IV, Section C.3 and Part IV, Section E.7
3. In the event that a facility fails to perform satisfactorily, including the creation of nuisance
conditions, the permittee shall take immediate corrective action, including those actions
that may be required by this Division, such as the construction of additional or replacement
treatment or disposal facilities.
4. The issuance of this permit shall not relieve the permittee of the responsibility for damages
to surface waters of the State resulting from the operation of a treatment facility.
5. Any discharge from a treatment system to groundwater must protect the groundwater
standards specified in 15A NCAC 2L, Groundwater Classification and Standards.
6. - Any groundwater quality monitoring, as deemed reasonably necessary by the Division, shall
be provided.
Flocculants evaluated by the Division may be used if administered in accordance with
maximum application doses and any other current requirements. No other chemical
flocculants shall be used in the treatment facility without written authorization from the
Division. Evaluated Polyacrylamide (PAMS) information can be found via the Stormwater
Permitting Unit website.
8. All discharges of mine dewatering wastewater and process wastewater will be monitored in
accordance with Part III, Section E of this permit.
Parts 1-11 Page 4 of 4

Permit No. NCG020000
PART III — MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED
DISCHARGES
SECTION A: STORMWATER POLLUTION AND PREVENTION PLAN (SPPP)
All permittees shall develop and implement a Stormwater Pollution Prevention Plan (SPPP),
herein after referred to as the Plan. This Plan shall be considered public information in accordance
with Part IV, Standard Conditions, Section E, Paragraph 3 of this General Permit. The Plan shall
include, at a minimum, the following items:
Site Plan. The site plan shall provide a description of the physical facility and the potential
pollutant sources that may be expected to contribute to contamination of stormwater
discharges. The site plan shall contain the following:
(a) A general location map (USGS quadrangle map or appropriately drafted equivalent
map), showing the facility's location in relation to transportation routes and surface
waters, the name of the receiving water(s) to which the stormwater outfall(s)
discharges, or if the discharge is to a municipal separate storm sewer system, the
name of the municipality and the ultimate receiving waters, and accurate latitude
and longitude of the point(s) of discharge. The general location map (or
alternatively the site map) shall identify whether each receiving water is impaired
(on the state's 303(d) list of impaired waters) or is located in a watershed for
which a TMDL has been established, and what the parameter(s) of concern are.
(b) A narrative description of storage practices, loading and unloading activities,
outdoor process areas, dust or particulate generating or control processes, and
waste disposal practices. A narrative description of the potential pollutants that
could be expected to be present in the stormwater discharge from each outfall.
(c) A site map drawn at a scale sufficient to clearly depict: the site property boundary,
the stormwater discharge outfalls, all on -site and adjacent surface waters and
wetlands, industrial activity areas (including storage of materials, disposal areas,
process areas, loading and unloading areas, and haul roads), site topography, all
drainage features and structures, drainage areas for each outfall, direction of flow in
each drainage area, industrial activities occurring in each drainage area, buildings,
existing BMPs (with design capacities), and permanent impervious surfaces, such as
roads or process areas that are unlikely to change frequently. The site map shall
include a distance legend. In addition, the following industrial activity areas must
also be identified on the site map: fueling, engine maintenance and repair, vessel
maintenance and repair, washing, painting, sanding, blasting, welding, and metal
fabrication.
(d) A list of significant spills or leaks of pollutants that have occurred during the
previous three (3) years and any corrective actions taken to mitigate spill impacts.
(e) Certification that the stormwater outfalls have been evaluated for the presence of
non-stormwater discharges. The certification statement will be signed in
accordance with the requirements found in Part IV, Standard Conditions, Section B,
Paragraph S. The permittee shall re -certify annually that the stormwater
outfalls have been evaluated for the presence of non-stormwater discharges.
Part III Page 1 of 16 Pages

Permit No. NCGO2O000
2. Erosion and Sedimentation Control. The permittee shall implement the management
practices and the erosion and sedimentation control measures that are included in the
mining permit or erosion and sedimentation control permit issued by the Division of Land
Resources (DLR). Compliance with the DLR issued permit is considered a requirement
of this general permit. Any deviation from the DLR issued permit, or amendments to the
issued permit, that impacts water quality shall constitute a violation of the terms and
conditions of this general permit. All erosion and sediment controls shall be inspected, and
a respective written record of repairs and maintenance shall be available to DWQ
inspectors. A signed copy of the issued permit including the approved erosion and
sedimentation control measures and the reclamation plan shall be maintained on the
site at all times. Once an area is released by the Division of Land Resources in accordance
with NC G.S. Chapter 74, Article 7, it shall no longer be subject to this general permit.
3. Stormwater Management Plan. The stormwater management plan shall contain a
narrative description of the materials management practices employed which control or
minimize the exposure of significant materials to stormwater, including structural and
nonstructural measures. The stormwater management plan, at a minimum, shall
incorporate the following:
(a) Management of Stormwater Runoff and Runon. The permittee shall maintain
stormwater BMPs for mine excavation and disturbance areas, process areas, and
any other areas associated with mining or vehicle maintenance activities. In
addition, controls should be used to limit or isolate selected land disturbance and
process areas and limit the amount of off site stormwater runon to those areas.
Appropriate Best Management Practices (BMus) should be used to divert, infiltrate,
reuse or otherwise manage stormwater runoff and runon in a manner that reduces
pollutants in stormwater discharges leaving the site. Appropriate BMPs may
include but are not limited to: vegetative swales, berms, use of reclaimed mine
areas, and reuse of collected stormwater (such as for an industrial process or as an
irrigation source).
(b) BMP Controls Inspection and Maintenance. All stormwater controls shall be
inspected. All inspections are to be documented with a written record of repairs.
BMPs shall be inspected by or under the direction of the permittee at least once
every seven calendar days and within 24 hours after any storm event that results in
a discharge, unless the site is inactive.
Reduced Inspections for inactive mines. For inactive mines that have obtained an
"Inactive Renewal" Mining Permit from DLR, BMPs must be inspected at least
once every month, and within 24 hours of any storm event of 0.5 inches or more.
For mines where active mining has suspended temporarily, but the mine maintains
an active Mining Permit from DLR, the permittee must certify to DWQ that all
portions of the site where clearing, grading, and/or excavation activities have
temporarily ceased have been stabilized with vegetation, and may then conduct
BMP inspections within 24 hours of any storm event that results in a discharge (no
weekly minimum). The permittee must send certification to the DWQ Regional
Office of "inactive" status and may be subject to an inspection for verification. The
permittee must also notify the Regional Office upon resuming mining activities.
A rain gauge and monitoring records are to be kept on site. BMPs shall be operated
and maintained. BMPs must be cleaned out when sediment storage capacity is at
50% permitted volume. If visible sedimentation is leaving the property, corrective
Part III Page 2 of 16 Pages

Permit No. NCG020000
action shall be taken to reduce the discharge of sediments. Visible sedimentation
shall be recorded with a brief explanation of measures taken to prevent future
releases, as well as any measures taken to remove the sediment that has left the site.
Visible sedimentation records shall be kept onsite. All other stormwater specific
controls (e.g. oil/water separators) shall be inspected and qualitatively monitored
(as per Part Ill. D) on a semi-annual schedule. A log of all sampling data, including
activities taken to implement BMPs associated with vehicle maintenance activities,
shall be maintained and incorporated into the SPPP and kept onsite and available
for inspection purposes. These items shall be available for the duration of the
permit term and made available to the Director upon request. These data shall be
sent to the Regional Office upon request.
(c) Secondary Containment Requirements and Records. Secondary containment is
required for: bulk storage of liquid materials; storage in any amount of Section 313
of Title III of the Superfund Amendments and Reauthorization Act (SARA) water
priority chemicals; and storage in any amount of hazardous substances, in order to
prevent leaks and spills from contaminating stormwater runoff. A table or summary
of all such tanks and stored materials and their associated secondary containment
areas shall be maintained. If the secondary containment devices are connected to
stormwater conveyance systems, the connection shall be controlled by manually
activated valves or other similar devices (which shall be secured closed with a
locking mechanism), and any stormwater that accumulates in the containment area
shall be at a minimum visually observed for color, foam, outfall staining, visible
sheens and dry weather flow, prior to release of the accumulated stormwater.
Accumulated stormwater shall be released if found to be uncontaminated by any
material. Records documenting the individual making the observation, the
description of the accumulated stormwater, and the date and time of the release
shall be kept for a period of five (5) years.
4. Spill Prevention and Response Plan. The Spill Prevention and Response Plan (SPRP)
shall incorporate an assessment of potential pollutant sources based on a materials
inventory of the facility. Facility personnel (or the team) responsible for implementing the
SPRP shall be identified in a written list incorporated into the SPRP and signed and dated by
each individual acknowledging their responsibilities for the plan. A responsible person
shall be on -site at all times during facility operations that have the potential to contaminate
stormwater runoff through spills or exposure of materials associated with the facility
operations. The SPRP must be site stormwater specific. Therefore, an oil Spill Prevention
Control and Countermeasure plan (SPCC) may be a component of the SPRP, but may not be
sufficient to completely address the stormwater aspects of the SPRP. The common
elements of the SPCC with the SPRP may be incorporated by reference into the SPRP.
S. Preventative Maintenance and Good Housekeeping Program. A preventative
maintenance and good housekeeping program shall be developed and implemented. The
program shall ensure equipment used during mining activity on a site must be operated and
maintained to prevent potential pollution of the surface water or groundwaters of the state.
Fuels, lubricants, coolants, hydraulic fluids, or any other petroleum products -shall not be
discharged on the ground or into surface waters. Spent lubricants and fuels shall be
disposed of properly and in accordance with applicable federal disposal regulations. Spilled
fluids shall be cleaned up to the maximum extent practicable and properly disposed of to
prevent entry to surface waters or groundwaters of the state. The program shall establish
schedules of inspections, maintenance, and housekeeping measures for vehicle
maintenance and industrial activity areas (including material storage and handling areas,
Part Ill Page 3 of 16 Pages

Permit No. NCG020000
disposal areas, process areas, loading and unloading areas, and haul roads), where not
already addressed under another element of this Plan. Schedules for inspections,
maintenance, and housekeeping, and documentation that these program elements are being
implemented, shall be recorded and maintained in the SPPP.
6. Employee Training. Training programs shall be developed and training provided at a
minimum on an annual basis for facility personnel with responsibilities for: spill response
and cleanup, preventative maintenance activities, and for any of the facility's operations
that have the potential to contaminate stormwater runoff. Facility personnel (or team)
responsible for implementing the training shall be identified, and their annual training shall
be documented by the signature of each employee trained. Additional required training
items include: used oil management, spent solvent management, disposal of spent
abrasives, disposal of vessel wastewaters, fueling procedures, sanding, painting and blasting
procedures, and used battery management.
7. Responsible Party. The Stormwater Pollution Prevention Plan shall identify a specific
position(s) responsible for the overall coordination, development, implementation, and
revision to the Plan. Responsibilities for all components of the Plan shall be documented
and position assignments provided.
8. 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.
9. Plan Implementation. The permittee 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 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 industrial
activities, including vehicle maintenance activities. Such documentation shall be kept on -
site for a period of five years and made available to the Director or the Director's authorized
representative immediately upon request.
SECTION B: STORMWATER DISCHARGES: ANALYTICAL MONITORING REQUIREMENTS
Stormwater discharges are defined as stormwater from mining activity areas, including (but not
limited to) areas of mine excavation, other land disturbance, process areas, and vehicle
maintenance. This section does not apply to wastewater discharges from mine dewatering
Part III Page 4 of 16 Pages

Permit No. NCG020000
and process areas. Analytical monitoring for stormwater discharges shall be performed for
parameters as specified in Tables 1 through 3. All analytical monitoring shall be performed
during a representative storm event as defined below.
Monitoring Exemption
Analytical monitoring is not required for any basin or pond designed to contain the 25-year, 24-
hour storm (see Part VII, Definitions] without discharging, and that can regain capacity to hold such
an event within five (5) days' time through means other than discharge to surface waters. A basin
or pond that meets this provision is considered a non -discharging stormwater control.
Table 1. Analytical Monitoring Requirements for Stormwater Discharges from Mining
Activities
Discharge
Characteristics
units
Measurement
�Frequencyl
Sample.
TjpeZ
Sample
I.ocation3
Settleable Solids
ml I
Semi-annual
Grab
SDO
Total Suspended Solids
mg/1
Semi-annual
Grab
SDO
Turbidity4
NTU
Semi-annual
Grab
SDO, or U,D4
Total Rainfa115
inches
Semi-annual
--
--
Event Durations
minutes
Semi-annual
Estimate
--
Total Flow6
MG
Semi-annual
Estimate
SDO
Footnotes:
1. Measurement Frequency: Twice per year during a representative storm event, as defined for this permit.
Failure to comply with semi-annual monitoring in accordance with permit terms for any six-month
monitoring period immediately triggers monthly monitoring for the remaining permit term.
2. Grab samples shall be collected within the first 30 minutes of discharge. For sites where multiple outfalls
are separated by distances that preclude collection within 30 minutes of each discharge event is not
feasible, begin collection procedures within 30 minutes and continue until all outfalls with discharges are
sampled. Documentation explaining why it was not possible to take samples within the first 30 minutes
must be kept in the SPPP.
3. Sample Location: Samples shall be collected at each Stormwater discharge outfall (SDO) unless
representative outfall status (ROS) has been granted and documented by the Division of Water Quality. A
copy of the letter granting ROS shall be kept on site.
4. 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 Stormwater
discharge outfall(s).
5. For each sampled representative storm event the total precipitation must be recorded. An on -site rain
gauge or local rain gauge reading must be recorded.
6. Total flow shall be: (a) measured continuously, or (b) calculated based on the amount of area draining to
the outfall, the amount of impervious area, and the total amount of rainfall, or (c) estimated by the,
measurement of flow at 20 minute intervals during the rainfall event. Total rainfall precipitation and
duration of the rainfall event refers to the representative storm event sampled.
All analytical monitoring shall be performed during a representative storm event at each
stormwater discharge outfall (SDO). The permit allows the permittee to monitor turbidity at the
SDO or up- and downstream of the SDO; however, the permittee should consider regular turbidity
sampling up- and downstream of the discharge(s) when feasible to ensure compliance with water
quality standards.
Part III Page 5 of 16 Pages

Permit No. NCG020000
A representative storm event for the purposes of this General Permit is a storm event that
measures greater than 0.1 inches of rainfall. The time between this storm event and the previous
storm event measuring greater than 0.1 inches must be at least 48 hours. One storm event may
have a time period within it that has no precipitation. This time period may last up to 10 hours. For
example, if it rains but stops before producing any collectable discharge, a sample may be collected if
the next rain producing a discharge begins within 10 hours.
The permittee shall complete the analytical samplings in accordance with the schedule specified in
Table 2. A minimum of 60 days must separate each sample event unless monthly monitoring
has been instituted under a Tier 2 response. Failure to comply with semi-annual monitoring in
accordance with permit terms for any six-month monitoring period immediately triggers month)
monitoring for the remaining permit term, unless adverse weather conditions prevent sample
collection during the sample collection period. Inability to sample due to adverse weather
conditions must be documented in the SPPP with date, time and written narrative (see Adverse
Weather in Definitions) and reported on the Annual Summary DMR.
Table Z. Monitoring Schedule
Semi-annual
Monitoring Eventsl.Z
Start Date
(All Years)3
'End Date
(All Years).3
1januaa
1
June 30
2July
1
December 31
Footnotes;
1. Maintain semi-annual monitoring during permit renewal process (unless tiers prompt monthly). If at the
expiration of the General Permit, the permittee has submitted an application for renewal of coverage
before the submittal deadline, the permittee will be considered for renewed coverage. The applicant
must continue monitoring until the renewed Certificate of Coverage is issued.
2. If no discharge occurs during the sampling period, the permittee must record "No Flow" or "No
Discharge" within 30 days of the end of the six-month sampling period in the SPPP. "No Flow" or "No
Discharge" shall be reported on the Annual Summary Discharge Monitoring Reports (DMR). This DMR is
to be submitted to the Division's Central Office by March 1 of each year.
3. Monitoring periods remain constant throughout the five-year permit term (from January 1, 2010 to
December 31, 2014).
In all cases, the permittee shall report (as required in Part IV, Section E.) the analytical results from
each sample within the monitoring period. The permittee shall compare those results to the
benchmark values in Table 3. Exceedences of benchmark values require the permittee to increase
monitoring, increase management actions, increase record keeping, send the monthly monitoring
results to the appropriate Regional Office, and/or install stormwater Best Management Practices
(BMPs) in a tiered program. See below the descriptions of tiered response actions.
Table 3. Benchmark Values for Stormwater Discharges
Discharge Characteristics
Berichmai•k Values,.
Settleable Solids
0.1 MI/1
Total Suspended Solids TSS)
100 m l
TSS ORW, H W, trout, and PNA waters
50 m l
Turbidity
NIA See below
Part III Page 6 of 16 Pages

Permit No. NCG020000
The discharge shall not cause the turbidity of the receiving water to exceed Water Quality
Standards:
10 NTU freshwater streams, lakes, and reservoirs designated as trout waters
25 NTU all lakes and reservoirs, and all salt waters
50 NTU all other streams and surface waters
If turbidity of the receiving stream exceeds these levels due to natural background conditions, the
existing turbidity level shall not be increased. If the turbidity exceeds these levels as a result of
stormwater discharges, the permittee must immediately institute Tier 2 response actions,
including monthly monitoring of all stormwater discharge outfalls to the receiving waters. The
permit allows the permittee to monitor turbidity in the effluent or up- and downstream of the
discharge point; however, the permittee should consider regular turbidity sampling up- and
downstream of the discharge(s) when feasible to ensure compliance with water quality standards.
If: The first valid sampling results are above a benchmark value, or outside of the benchmark
range, for any parameter at any outfall;
Then: The permittee shall
1. Conduct a stormwater management inspection of the facility within two weeks of
receiving sampling results.
2. Identify and evaluate possible causes of the benchmark value exceedence.
3. Identify potential and select the specific: source controls, operational controls, or
physical improvements to reduce concentrations of the parameters of concern, or to
bring concentrations within the benchmark range.
4. Implement the selected actions within two months of the inspection.
5. Record each instance of a Tier One response in the Stormwater Pollution Prevention
Plan. Include the date and value of the benchmark exceedence, the inspection date, the
personnel conducting the inspection, the selected actions, and the date the selected
actions were implemented.
6. Send all monitoring results for that sample period to the appropriate DWQ Regional
Office.
Part III Page 7 of 16 Pages

Permit No. NCG020000
If: During the term of this permit, the first valid sampling results from two (2) consecutive
monitoring periods are above the benchmark values, or outside of the benchmark range, for
any specific parameter at a specific discharge outfall;
Then: The permittee shall
1. Repeat all the required actions outlined above in Tier One.
2. Immediately institute monthly monitoring for all parameters at every outfall where a
sampling result exceeded the benchmark value for two (2) consecutive samples.
Monthly (analytical and qualitative) monitoring shall continue until three (3)
consecutive samples are below the benchmark values or within the benchmark range.
3. Send all monthly monitoring to the appropriate DWQ Regional Office.
4. If no discharge occurs during the sampling period, the permittee is required to record
"No Flow" or "No Discharge" in the SPPP for the sampling the period to comply with
monthly monitoring requirements and must submit reports in accordance with this
permit.
5. Maintain a record of Tier Two responses in the Stormwater Pollution Prevention Plan.
Tier..--T- e.
During the term of this permit, if the valid sampling results required for the permit monitoring
periods exceed the benchmark value, or are outside the benchmark range, for any specific
parameter at any specific outfall on four (4) occasions, the permittee shall notify the DWQ
Regional Office Supervisor in writing within 30 days of receipt of the fourth analytical
results. DWQ may but is not limited to:
• Require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• Rescind coverage under the General Permit, and require that the permittee to apply for
an individual stormwater discharge permit;
• Require the permittee to implement in -stream Turbidity Monitoring (U,D)
• Require the permittee to install or modify structural stormwater controls; or
• Require the permittee to implement other stormwater control measures
SECTION C: ON -SITE VEHICLE MAINTENANCE MONITORING REQUIREMENTS
(STORMWATER DISCHARGES)
Facilities which have any on -site vehicle maintenance activity that uses more than 55 gallons of
new motor oil per month when averaged over the calendar year shall perform analytical
monitoring as specified below in Table 4. This monitoring shall be performed at all outfalls
discharging stormwater runoff from vehicle maintenance areas, and in accordance with the
Part III Page 8 of 16 Pages

Permit No. NCG020000
schedule presented in below. All analytical monitoring shall be performed during a representative
storm event as defined for this General Permit, unless adverse weather conditions prevent sample
collection during the sample collection period. Inability to sample due to adverse weather
conditions must be documented in the SPPP with date, time and written narrative (see Adverse
Weather in Definitions) and reported on the Annual Summary DMR.
Table 4. Analytical Monitoring Requirements from On -Site Vehicle Maintenance Areas
Discharge Characteristics
Units
Measurement
Frequencyl
Sample
Type2
Sample
Location3
H
standard
Semi-annual
Grab
SDO
Total Petroleum Hydrocarbons (TPH)
EPA Method 1664 SGT-HEM
mg/1
Semi-annual
Grab
SDO
Total Suspended Solids TSS)
mg/1
Semi-annual
Grab
SDO
Total Rainfa114
inches
Semi-annual
Grab
--
Event Duration4
minutes
Semi-annual
Estimate
--
Total Flows
MG
Semi-annual
Estimate
SDO
New Motor Oil Usage
gallons/month
Semi-annual
Estimate
--
Footnotes:
1. Measurement Frequency: Twice per year during a representative storm event (See Table 2). A
minimum of 60 days must separate each event. Failure to comnpv with semi-annual monitoring in
accordance with permit terms for any six-month monitoring period immediately triggers monthly
monitoring for the remaining permit term.
2. Grab samples shall be collected within the first 30 minutes of discharge.
3. Sample Location: Samples shall be collected at each stormwater discharge outfall (SDO) that
discharges stormwater runoff from area(s) where vehicle maintenance activities occur.
4. For each sampled representative storm event the total precipitation must be recorded. An on -site or
local rain gauge reading must he recorded.
5. Total flow shall be: (a) measured continuously, or (b) calculated based on the amount of area
draining to the outfall, the amount of impervious area, and the total amount of rainfall, or (c)
estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total rainfall
precipitation and duration of the rainfall event refers to the representative storm event sampled.
In all cases, the permittee shall report (as required in Part IV, Section E.) the analytical results from
each sample within the monitoring period. The permittee shall compare those results to the
benchmark values in Table 5. Exceedences of benchmark values require the permittee to increase
monitoring, increase management actions, increase record keeping, send the monthly monitoring
results to the appropriate Regional Office, and/or install stormwater Best Management Practices
(BMPs) in a tiered program. The permittee shall comply with the required tiered response actions
identified above.
Table 5. Benchmark Values for On -Site Vehicle Maintenance Activities
Discharge Characteristics
Benchmark Values
H
within ran e the 6.0 — 9.0
Total Petroleum Hydrocarbons (TPH)
15 mg/1
Total Suspended Solids (TSS)
100 mg/1
TSS ORW, H W, trout, and PNA waters
50 mg/1
Part III Page 9 of 16 Pages

Permit No. NCG020000
SECTION D: QUALITATIVE MONITORING REQUIREMENTS (STORMWATER
DISCHARGES)
Qualitative monitoring requires a visual inspection of each stormwater outfall regardless of
representative outfall status and shall be performed as specified below in Table 6. Qualitative
monitoring is for the purpose of evaluating the effectiveness of the Stormwater Pollution
Prevention Plan (SPPP) and assessing new sources of stormwater pollution.
Qualitative monitoring of stormwater outfalls must be performed during a representative storm
event as defined for this General Permit, unless adverse weather conditions prevent sample
collection during the sample collection period. Inability to sample due to adverse weather
conditions must be documented in the SPPP with date, time and written narrative (see Adverse
Weather in Definitions). Qualitative monitoring will be performed twice per year, in accordance
with the schedule in Table 2. A minimum of 60 days must separate monitoring dates.
Table 6. Qualitative Monitoring Requirements
•
Discharge Characteristics
Frequency2
Monitoring -Location
Color
Semi-annual
SDO
Odor
Semi-annual
SDO
Clarity
Semi-annual
SDO _
Floating Solids
Semi-annual
SDO
Suspended Solids
Semi-annual
SDO
Foam
Semi-annual
SDO
Oil Sheen
Semi-annual
SDO
Deposition at or immediately below the outfall
Semi-annual
SDO
Erosion at or immediately below the outfall
Semi-annual
SDO
Other obvious indicators of stormwater pollution
Semi-annual
SDO
Footnotes:
1. Monitoring Location: Qualitative monitoring shall be performed at each stormwater discharge outfall
(SDO) regardless of representative outfall status (ROS), unless ROS isgranted sped cally for
,ftqualitative monitoring. A copy of any letter granting ROS shall be kept on site.
2. For any outfalls represented by SDOs with representative status for qualitative monitoring,
qualitative monitoring is only required annually instead of semi-annually.
Representative outfall status (ROS) specifically for qualitative monitoring may be granted for some
stormwater outfalls and must be documented by the Division of Water Quality. Qualitative
monitoring for all outfalls represented must still be performed annually at a minimum.
Qualitative monitoring records shall not be turned into the Division except when requested.
Qualitative monitoring records shall be maintained on site as part of the SPPP.
Part III Page 10 of 16 Pages

Permit No. NCG020000
Qualitative monitoring is for the purposes of evaluating the effectiveness of the Stormwater
Pollution Prevention Plan (SPPP), assessing new sources of stormwater pollution, and prompting
the permittee's response actions to pollution. If the permittee repeatedly fails to respond
effectively to correct problems identified by qualitative monitoring, or if the discharge causes or
contributes to a water quality standard violation, DWQ may but is not limited to:
• Require that the permittee revise, increase, or decrease the monitoring frequency for the
remainder of the permit;
• Rescind coverage under the General Permit, and require that the permittee to apply for an
individual stormwater discharge permit;
• Require the permittee to implement in -stream Turbidity Monitoring (U,D)
• Require the permittee to install or modify structural stormwater controls; or
• Require the permittee to implement other stormwater control measures
SECTION E: WASTEWATER DISCHARGES: EFFLUENT LIMITATIONS AND MONITORING
REQUIREMENTS FOR MINE DEWATERING WASTEWATER & PROCESS
WASTEWATER
1. MINE DEWATERING WASTEWATER
Mine dewatering requirements apply to all mines that dewater from pits including quarries, clay
brick, sand & gravel, borrow pits, and refractory mining, as well as mines with similar discharges.
Note that for Construction Sand and Gravel or Industrial Sand mines, "mine dewatering"
wastewater includes wet pit overflows caused solely by direct rainfall and groundwater seepage.
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge mine dewatering wastewater controlled in accordance with
the conditions of this permit. Mine dewatering activities that have the potential to drain wetlands
or other surface waters must have secured and implemented a Pumping Operation and
Monitoring (O&M) Plan approved by the Division. Pumping 0&M Plans shall include, but are not
limited to;
• Groundwater monitoring strategies to demonstrate the effect of pumping.
• Detailed plans to maintain the surrounding hydrology that protects the affected streams and
wetlands and the respective monitoring to demonstrate compliance.
• The pumping regime deemed necessary to protect affected streams and wetlands.
Alternative site specific pumping and monitoring regimes may be approved by the Division on a
case -by -case basis. At the Division's discretion, approval of the Pumping O&M Plan may be
required prior to coverage under this general permit.
Analytical monitoring of mine dewatering wastewater shall be performed as specified below in
Table 7. For each parameter, an effluent limitation is contained in Table B. An exceedence of any
of these limitations is a violation of the permit conditions and may be subject to enforcement action
as specified in Part 1V, Section A.2 of this permit.
Part III Page 11 of 16 Pages

Permit No. NCG020000
Mine Dewatering Treatment System ATC Requirement:
Engineered erosion and sedimentation control (E&SC) structures that sufficiently treat mine
dewatering wastewater so that permit effluent limits are met and water quality is protected, do not
require an Authorization to Construct (AtC) and may operate in accordance with Part 11, Sections A
and B. Any additional treatment devices (other than erosion and sediment control
structures) needed to meet permit limits and conditions are subject to Authorization to
Construct (AtC) requirements.
2. PROCESS WASTEWATER
Process wastewater includes, but may not be limited to, the water involved in the slurry transport,
washing, sawing of mined material, air emissions control or processing exclusive of mining of sand,
gravel and stone washing operations, dimension stone cutting operations, and air scrubbing and
dust control operations.
A) Overflow FromNon-Closed Loop Recycle Systems
A "closed -loop" system is a wastewater recycle system where the only other water that may be
added is either make-up water or precipitation that falls directly into the system. "Closed -loop"
systems must operate at or below two feet of freeboard and must be designed to exclude
stormwater runoff from draining into it. Non -closed -loop recycle systems may recycle water,
but do not meet the above design criteria.
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge overflow from the process recycle wastewater systems that are
not designed as closed -loop recycle systems.
Analytical monitoring of overflow from process recycle wastewater systems that are not designed as
closed -loop recycle systems shall be performed as specified below in Table 7. For each parameter,
an effluent limitation is contained in Table B. For the purposes of this permit, overflow refers to a
discharge of process wastewater as a result of a precipitation event.
Non -Closed -Loop Recycle System ATC Requirement:
Non -closed loop recycle systems do not meet the requirements for closed -loop recycle systems and
are not designed and operated with two feet of freeboard. Authorization to construct and operate
requirements (Part 11, Sections A and B) are applicable to non -closed -loop recycle systems.
B) Other Treated Process Wastewater Discharges
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge treated process wastewater from mining operations.
Treatment may involve conveyance through erosion and sedimentation control (E&SC) structures
and/or other engineered treatment systems.
Analytical monitoring of process wastewater shall be performed as specified below in Table 7. For
each parameter, an effluent limitation is contained in Table B. An exceedence of any of these
limitations will result in a violation of the permit conditions and may be subject to enforcement
action as specified in Part IV, Section A.2 of this permit.
Part III Page 12 of 16 Pages

Permit No. NCG020000
Process Wastewater Treatment System ATC Requirement:
Engineered Erosion and Sedimentation control (E&SC) structures that sufficiently treat process
wastewater so that permit effluent limits are met and water quality is protected, do not require an
authorization to construct (AtC) and may operate in accordance with Part I1, Sections A and B.
Any additional treatment devices (other than erosion and sediment control structures)
needed to meet permit limits and conditions are subject to Authorization to Construct (AtC)
requirements.
Table 7. Monitoring Requirements for Wastewater Discharges in Section D - 1., 2., and 3.
Discharge
Characteristics
'Units
Measurement
Trequencyl
Sample
Typ e2
Sample,
Location3
.Type
H2
Standard
Quarterly
Grab
E
All
Settleable Solids2
ml I
Quarterly
Grab
E
All
Total Suspended Solids2.4
mg/1
Quarterly
Grab
E
All
Turbidity2
NTU
Quarterly
Grab
E or U,D
All
Fecal Coliform2, 5
col ml
Quarterly
Grab
E
All to SA waters
Total Flow6
MG
Quarterly
-
E
All
Footnotes:
1. The monitoring frequency is quarterly (see Table 9) unless the effluent limitation in Table B is exceeded,
at which time monthly monitoring will be required for that parameter for the remaining permit term.
Failure to comply wiXh quarterly monitoring in accordance with permit terms for any one calendar
quarter immediately triggers monthly monitoring for all parameters for the remaining permit term.
2. A grab sample is not required for pH, settleable solids, TSS, turbidity, or fecal coliform from a
basin/pond designed to contain or treat mine dewatering wastewater and that results from rainfall in
excess of 10-yr, 24-hr storm (except this exemption is not available for mine dewatering of clay pits).
3. Sample Location: E - Effluent, or combined (U - Upstream, D - Downstream)
4. All facilities that are mining Industrial Sand are required to monitor TSS and are subject to the TSS
limits in Table B. All other types of mines covered by this permit are also required to monitor TSS, but
are notsubjectto the limits in Table B.
S. Only facilities discharging to waters classified as SA waters are required to monitor for this parameter
6. Total Flow volume shall be recorded by a continuous flow measurement instrument. Alternatively, pump
curves and pump logs may be used as a means to calculate flow volume.
Part III Page 13 of 16 Pages

Permit No. NCG020000
Table B. EFFLUENT LIMITATIONS FOR PROCESS WASTEWATER AND MINE DEWATERING
WASTEWATER
Discharge- Characteristics
Effluent Limitations
Monthl Avera a
Dail , Maximum
Settleable Solids
0.1 MI/1
0.2 ml 1
Total Sus ended Solidsl
25 mg/1
45 mg/1
Total Sus ended Solidsl HQ
20 mg/1
45 mg/1
Total Suspended Solidsl Trout waters & PNA waters
10 mg/1
45 m l
H Ran e2 freshwaters
--------
6.0 - 9.0
H Ran e2 saltwaters
-------
6.8 - 8.5
Turbidi 3
--------
--------
Total Volume of Wastewater Discharged HQW 4
1 --------
50% of 7Q10 f7ow4
Footnotes:
1. Applicable to Industrial Sand mining. Monthly Average Limit for discharges to waters designated as HQW
waters is 20 mg/l and 10 mg/l for trout waters and Primary Nursery Areas (PNAs)
2. Designated swamp waters can have a pH as low as 4.3 if due to natural conditions.
3. No limit in the effluent discharge applies, but turbidity in the receiving waters shall not exceed levels
described below as a result of wastewater discharges.
4. The total volume of treated wastewater for all discharges combined shall not exceed 50 percent of the
total in -stream flow of the receiving waters under 7Q10 conditions in HQW waters, including trout and
PNA waters.
The discharge shall not cause the turbidity of the receiving water to exceed. Water Quality
Standards:
10 NTU freshwater streams, lakes, and reservoirs designated as trout waters
25 NTU all lakes and reservoirs, and all salt waters
50 NTU all other streams and surface waters
If turbidity of the receiving stream exceeds these levels due to natural background conditions, the
existing turbidity level shall not be increased. If the turbidity exceeds these levels as a result of
wastewater discharges, the permittee must immediately institute monthly monitoring for all
parameters. The permit allows the permittee to monitor turbidity in the effluent or up- and
downstream of the discharge point; however, the permittee should consider regular turbidity
sampling up- and downstream of the discharge(s) when feasible to ensure compliance with water
quality standards.
The permittee shall complete the analytical samplings of wastewater discharges in accordance with
the schedule specified in Table 9. Failure to comply with quarterly m-onitoring in accordance with
permit terms for any one calendar quarter immediately triggers monthly monitoring for all
parameters for the remaining permit term.
Part III Page 14 of 16 Pages

Permit No. NCG020000
Table 9. Monitoring Schedule
Quarterly
Monitoring Eventsl,z
Start Date
(All Years)3
End Date
(All Years)3
1
January 1
March 31
2
Aril 1
June 30
3
July 1
September 30
4
October 1
December 31
Footnotes:
1. Maintain quarterly monitoring during permit renewal process (unless an exceedence or failure to
monitor prompts monthly monitoring). If at the expiration of the General Permit, the permittee has
submitted an application for renewal of coverage before the submittal deadline, the permittee will be
considered for renewed coverage. The applicant must continue monitoring until the renewed Certificate
of Coverage is issued.
2. If no discharge occurs during the sampling period, the permittee must record "No Flow" or "No
Discharge" within 30 days of the end of the three-month sampling period in their SPPP. No Flow" or "No
Discharge" shall be reported on the Annual Summary Discharge Monitoring Reports (DMR). This DMR is
to be submitted to the Division's Central Office by March 1 of each year.
3.' Monitoring periods remain constant throughout the five-year permit term (from January 1, 2010 to
December 31, 2014).
3. OVERFLOW FROM A CLOSED -LOOP PROCESS RECYCLE (CLPR) WASTEWATER SYSTEM
DESIGNED TO OPERATE WITH MINIMUM OF TWO FEET (2') OF FREEBOARD
A "closed -loop" system is a system where the only water that can be added must be either make-
up water or precipitation that falls directly into the system. The system must operate at or below
two feet of freeboard. The system must be designed to exclude stormwater runoff from draining
into it.
During the period beginning on the effective date of the permit and lasting until expiration, the
permittee is authorized to discharge overflow from closed -loop process wastewater recycle
systems designed and operated with two feet of freeboard during normal operation. For the
purposes of this permit, overflow refers to a discharge that occurs as a result of a precipitation
event that over -tops the two feet of freeboard and is associated with any of the following:
a) Sand, Gravel, and Stone Washing Operations
b) Dimension Stone Cutting Operations
c) Crusher Dust Control Operations
No analytical monitoring is required for overflow from_closed-la_og1 rocess recycle (CLPR)
wastewater systems designed to operate with two feet of freeboard.
Closed -Loop Process Recycle Wastewater System ATC Requirement:
Authorization to construct and operate requirements (Part II, Sections A and B) are not
applicable to a closed -loop process recycle wastewater systems that satisfy these design
criteria.
Part III Page 15 of 16 Pages

Permit No. NCG020000
4. BMP Conditions
a) The permittee shall utilize best management practices (BMPs) to ensure that contaminants
do not enter the surface waters as a result of blasting at the site.
b) Flocculants evaluated by the Division may be used if administered in accordance with
maximum application doses and any other current requirements.
S. Residual Management
The residuals generated from treatment facilities used to meet the effluent limitations must be
disposed of in accordance with applicable standards and in a manner such as to prevent any
pollutants from such materials from entering waters of the state or navigable waters of the United
States.
Part 1[[ Page 16 of 16 Pages

Permit No. NCG020000
PART IV - STANDARD CONDITIONS FOR NPDES STORMWATER GENERAL PERMITS
SECTION A: COMPLIANCE AND LIABILITY
1. Compliance Schedube
The permittee shall comply with Limitations and Controls specified for stormwater discharges in
accordance with the following schedule:
Existing facilities already operating, but applying for coverage under this General Permit for the first
time: The Stormwater Pollution Prevention Plan shall be developed and implemented within 12
months of the effective date of the initial Certificate of Coverage issued pursuant to this General
Permit and updated thereafter on an annual basis. Secondary containment, as specified in Part 111,
Section A, Paragraph 3(c) of this permit, shall be accomplished within 12 months of the effective date
of the initial Certificate of Coverage.
New facilities applying for permit coverage for the first time and existing facilities previously
permitted and applying for renewal under this General Permit: All requirements, conditions,
limitations, and controls contained in this permit become effective immediately upon issuance of the
Certificate of Coverage. The Stormwater Pollution Prevention Plan shall be developed and
implemented prior to the beginning of discharges from the operation of the industrial activity and be
updated thereafter on an annual basis. Secondary containment, as specified in Part I1I, Section A,
Paragraph 3(c) of this permit shall be accomplished prior to the beginning of discharges from the
operation of the industrial activity.
2. Du1y to Comply
The permittee must comply with all conditions of this General Permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for certificate of
coverage termination, revocation and reissuance, or modification; or denial of a certificate of
coverage upon renewal application.
a. The permittee shall comply with standards or prohibitions established under section 307(a)
of the Clean Water Act for toxic pollutants within the time provided in the regulations that
establish these standards or prohibitions, even if the permit has not yet been modified to
incorporate the requirement.
The Clean Water Act provides that any person who violates a permit condition is subject to a civil
penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any
permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment for not more than 1 year, or both. Any person who knowingly violates permit
conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment
for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed
an administrative penalty not to exceed $10,000 per violation with the maximum amount not to
exceed $125,000. [Ref: Section 309 of the Federal Act 33 USC 1319 and 40 CFR 122.41(a).]
c. Understate law, a daily civil penalty of not more than ten thousand dollars ($10,000) per violation
may he assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit. [Ref: North Carolina General Statutes 143-215.6A]
d. Any person may be assessed an administrative penalty by the Director for violating section
301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing
any of such sections in a permit issued under section 402 of the Act. Administrative penalties for
Class I violations are not to exceed $10,000 per violation, with the maximum amount of any Class
penalty assessed not to exceed $25,000. Penalties for Class 11 violations are not to exceed $10,000
Parts IV, V, and VI Page 1 of 9 Pages

Permit No. NCG020000
per day for each day during which the violation continues, with the maximum amount of any Class 11
penalty not to exceed $125,000.
Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this
General Permit which has a reasonable likelihood of adversely affecting human health or the
environment.
4. Civil and Criminal Liability
Except as provided in Section D of this permit regarding bypassing of stormwater control facilities,
nothing in this General Permit shall be construed to relieve the permittee from any responsibilities,
liabilities, or penalties for noncompliance pursuant to NCGS 143-2]5.3,143-215.6A, 143-215.613, 143-
215.6C or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may
be temporarily suspended.
Nothing in this General Permit shall be construed to preclude the institution of any legal action or
relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or
may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USC 1321,
6. . Property Rights
The issuance of this General Permit does not convey any property rights in either real or personal
property, or any exclusive privileges, nor does it authorize any injury to private property or any
invasion of personal rights, nor any infringement of federal, state or local laws or regulations.
7. Severability
The provisions of this General Permit are severable, and if any provision of this General Permit, or
the application of any provision of this General Permit to any circumstances, is held invalid, the
application of such provision to other circumstances, and the remainder of this General Permit, shall
not be affected thereby.
8. Pty to Provide Information
The permittee shall furnish to the Director, within a reasonable time, any information which the
Director may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating the certificate of coverage issued pursuant to this General Permit or to determine
compliance with this General Permit. The permittee shall also furnish to the Director upon request,
copies of records required to be kept by this General Permit.
Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders
inaccurate, any monitoring device or method required to be maintained under this General Permit
shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by
imprisonment for not more than two years per violation, or by both. If a conviction of a person is for
a violation committed after a first conviction of such person under this paragraph, punishment is a
fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or
both.
10. Unalties for Falsification of Repo
Parts IV, V, and VI Page 2 of 9 Pages

Permit No. NCG020000
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this General Permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation,
or by imprisonment for not more than two years per violation, or by both.
SECTION B: GENERAL CONDITIONS
1. General Permit Expiration
The permittee is not authorized to discharge after the expiration date. In order to discharge beyond
the expiration date, the permittee shall submit forms and fees as are required by the agency
authorized to issue permits no later than 180 days prior to the expiration date. Any permittee that
has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration, will
be subjected to enforcement procedures as provided in NCGS §143-2153.6 and 33 USC 1251 et. seq.
2. Transfers
The certificate of coverage issued pursuant to this General Permit is not transferable to any person
except after notice to and approval by the Director. The Director may require modification or
revocation and reissuance of the certificate of coverage to change the name and incorporate such
other requirements as may be necessary under the Clean Water Act. Permittee is required to
notify the Division within 90 days in the event the permitted facility is sold or closed.
3. When an IndivicLual Permit May be Required
The Director may require any owner/operator authorized to discharge under a certificate of
coverage issued pursuant to this General Permit to apply for and obtain an individual permit or an
alternative General Permit. Any interested person may petition the Director to take action under this
paragraph. Cases where an individual permit may be required include, but are not limited to, the
following:
a. The discharger is a significant contributor of pollutants;
b. Conditions at the permitted site change, altering the constituents and/or characteristics of
the discharge such that the discharge no longer qualifies for a General Permit;
C. The discharge violates the terms or conditions of this General Permit;
d. A change has occurred in the availability of demonstrated technology or practices for the
control or abatement of pollutants applicable to the point source;
e. Effluent limitations are promulgated for the point sources covered by this General Permit;
f. A water quality management plan containing requirements applicable to such point sources
is approved after the issuance of this General Permit.
g. The Director determines at his or her own discretion that an individual permit is required.
4. When an Individual Permit Maybe Requested
Any permittee operating under this General Permit may request to be excluded from the coverage of
this General Permit by applying for an individual permit. When an individual permit is issued to an
Parts IV, V, and VI Page 3 of 9 Pages

Permit No. NCG020000
owner/operator the applicability of this General Permit is automatically terminated on the effective
date of the individual permit.
5. Signatory Requirements
All applications, reports, or information submitted to the Director shall be signed and certified.
a. All notices of intent to be covered under this General Permit shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this
Section, a responsible corporate officer means: (a) a president, secretary, treasurer
or vice president of the corporation in charge of a principal business function, or any
other person who performs similar policy or decision making functions for the
corporation, or (b) the manager of one or more manufacturing production or
operating facilities employing more than 250 persons or having gross annual sales
or expenditures exceeding 25 million (in second quarter 1980 dollars), if authority
to sign documents has been assigned or delegated to the manager in accordance
with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively; or
(3) For a municipality, state, federal, or other public agency: by either a principal
executive officer or ranking elected official.
b. All reports required by the General Permit and other information requested by the Director
shall be signed by a person described above or by a duly authorized representative of that
person. A person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility
for the overall operation of the regulated facility or activity, such as the position of
plant manager, operator of a well or well field, superintendent, a position of
equivalent responsibility, or an individual or position having overall responsibility
for environmental matters for the company, (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.);
and
(3) The written authorization is submitted to the Director.
C. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification; which shall not be modified in any way:
A 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."
6. General Permit Modification. Revocation and Reis. uance. or Termination
Parts 1V, V, and VI Page 4 of 9 Pages

Permit No. NCG020000
The issuance of this General Permit does not prohibit the Director from reopening and modifying the
General Permit, revoking and reissuing the General Permit, or terminating the General Permit as
allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts
122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and North
Carolina General Statute 143-215.1 et. a].
After public notice and opportunity for a hearing, the General Permit may be terminated for cause.
The filing of a request for a General Permit modification, revocation and reissuance, or termination
does not stay any General Permit condition. The certificate of coverage shall expire when the General
Permit is terminated.
Certificate of Coverage Actions
The certificate of coverage issued in accordance with this General Permit may be modified, revoked
and reissued, or terminated for cause. The notification of planned changes or anticipated
noncompliance does not stay any General Permit condition.
SECTION C: OPERATION AND MAINTENANCE OF POLLUTION CONTROLS
Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and systems of treatment
and control (and related. appurtenances) which are installed or used by the permittee to achieve
compliance with this General Permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the
operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only
when the operation is necessary to achieve compliance with the General Permit.
2. Need RgdgCe not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been necessary
to halt or reduce the permitted activity in order to maintain compliance with the condition of this
General Permit.
3. Bypassing of Stormwater Control Facilities
Bypass is prohibited and the Director may take enforcement action against a permittee for bypass
unless:
a. Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
and
There were no feasible alternatives to the bypass, such as the use of auxiliary control
facilities, retention of stormwater or maintenance during normal periods of equipment
downtime or dry weather. This condition is not satisfied if adequate backup controls should
have been installed in the exercise of reasonable engineering judgment to prevent a bypass
which occurred during normal periods of equipment downtime or preventive maintenance;
and
C. The permittee submitted notices as required under Section E of this Part.
If the Director determines that it will meet the three conditions listed above, the Director may
approve an anticipated bypass after considering its adverse effects.
Parts IV, V, and VI Page 5 of 9 Pages

Permit No. NCGO20000
SECTION D: MONITORING AND RECORDS
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume
and nature of the permitted discharge. Analytical sampling shall be performed during a
representative storm event. Samples shall be taken on a day and time that is characteristic of the
discharge. All samples shall be taken before the discharge joins or is diluted by any other waste
stream, body of water, or substance.
Recording Results
For each measurement, sample, inspection or maintenance activity performed or collected pursuant
to the requirements of this General Permit, the permittee shall record the following information:
a. The date, exact place, and time of sampling, measurements, inspection or maintenance
activity;
b. The individual(s) who performed the sampling, measurements, inspection or maintenance
activity;
C. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
Flow Measurements
Where required, appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of measurements
of the volume of monitored discharges.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations
published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as
Amended, and Regulation 40 CFR 136,
To meet the intent of the monitoring required by this General Permit, all test procedures must
produce minimum detection and reporting levels and all data generated must be reported down to
the minimum detection or lower reporting level of the procedure.
5. Representative Outfall
If a facility has multiple discharge locations with substantially identical stormwater discharges that
are required to be sampled, the permittee may petition the Director for representative outfall status.
If it is established that the stormwater discharges are substantially identical and the permittee is
granted representative outfall status, then analytical sampling requirements may be performed at a
reduced number of outfalls.
6. Records Retention
Qualitative monitoring shall be documented and records maintained at the facility along with the
Stormwater Pollution Prevention Plan. Copies of analytical monitoring results shall also be
maintained on -site. The permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for continuous
monitoring instrumentation, and copies of all reports required by this General Permit for a period of
Parts IV, V, and VI Page 6 of 9 Pages

Permit No. NCG020000
at least S years from the date of the sample, measurement, report or application. This period may be
extended by request of the Director at any time. If this volume of records cannot be maintained on -
site, the documents must be made available to an inspector upon request as immediately as possible.
7. inspection and Entry
The permittee shall allow the Director, or an authorized representative (including an authorized
contractor acting as a representative of the Director), or in the case of a facility which discharges
through a municipal separate storm sewer system, an authorized representative of a municipal
operator or the separate storm sewer system receiving the discharge, upon the presentation of
credentials and other documents as may be required by law, to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this General Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this General Permit;
C. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this General Permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring General Permit
compliance or as otherwise authorized by the Clean Water Act, any substances or
parameters at any location.
SECTION E: REPORTING REQUIREMENTS
1. Discharge Monitodng Reports
Samples analyzed in accordance with the terms of this permit shall be recorded on Discharge
Monitoring Report (DMA) forms provided by the Director. Annual Summary DMRs shall he delivered
to the Division (Central Office) no later than March 1 of each year (See 2. of this Section). In
addition, any samples analyzed in accordance with the terms of this permit that violate a
wastewater effluent limit or exceed a stormwater benchmark value shall be submitted to the
Division Regional Office on a DMR form and delivered to Division Central Files no later than 30
days from the date the facility receives the sampling results from the laboratory.
When no discharge has occurred from one or more outfalls during the report period, the permittee is
required to record "NO FLOW" or "NO DISCHARGE" in the SPPP within 30 days of the end of the
sampling period."No Flow" or "No Discharge" information shall be reported on the Annual Report
DMR.
The permittee shall record the required qualitative monitoring observations on the SDO Qualitative
Monitoring Report form provided by the Division, and shall retain the completed forms on site.
Qualitative monitoring results should not be submitted to the Division, except upon DWQ's specific
direction to do so.
The permittee shall include the signed certification statement described in Part IV, Section B.S.c.
2, Submitting Reports (3 copies)
TWo signed copies of an Annual Summary Discharge Monitoring Report (DMR) shall be submitted to
DWQ no later than March 1 of each year. They shall be submitted to:
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Parts IV, V, and VI Page 7 of 9 Pages

Permit No. NCG020000
One signed DMR form with wastewater effluent limit violations or benchmark value exceedences
shall be sent to the appropriate DWQ Regional Office no later than 30 days from the date the
facility receives the sampling results from the laboratory.
One copy of all tiered (stormwater) response forms shall also be sent to the appropriate DWQ
Regional Office no later than 30 days from the date the facility receives the sampling results
from the laboratory. All stormwater outfall parameters shall be monitored and recorded during
that monitoring period.
Addresses for each RO and the counties covered by each RO can be found here:
http:l/www.enr.state nc.us(html[regionaloffices.html. The permittee shall retain the completed
originals on site. Qualitative monitoring results should not be submitted to the Regional Offices or
Central Files unless specifically requested by DWQ.
3. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the
Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for
public inspection at the offices of the Division of Water Quality. As required by the Act, analytical
data shall not be considered confidential. Knowingly making any false statement on any such report
may result in the imposition of criminal penalties as provided for in NCGS 143-215.6E or in Section
309 of the Federal Act.
4. Non-stormwater Discharges
If the storm event monitored in accordance with this General Permit coincides with a non-
stormwater discharge, the permittee shall separately monitor all parameters as required under the
non-stormwater discharge permit and provide this information with the stormwater discharge
monitoring report.
S. Planned Chances
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which could significantly alter the nature or quantity of pollutants discharged. This
notification requirement includes pollutants which are not specifically listed in the General Permit or
subject to notification requirements under 40 CFR Part 122.42 (a).
6. Anticipated Noncompliance
The permittee shall give notice to the Director as soon as possible of any planned changes at the
permitted facility which may result in noncompliance with the General Permit requirements.
7. Bypass
a. Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall
submit prior notice, if possible at least ten days before the date of the bypass; including an
evaluation of the anticipated quality and affect of the bypass.
b. Unanticipated bypass. The permittee shall submit notice within 24 hours of becoming aware
of an unanticipated bypass.
B. Twenty-four Hour Reporting
The permittee shall report to the central office or the appropriate regional office any noncompliance
which may endanger health or the environment. Any information shall be provided orally within 24
Parts IV, V, and VI Page 8 of 9 Pages

Permit No. NCG020000
hours from the time the permittee became aware of the circumstances. A written submission shall
also be provided within 5 days of the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its causes; the period
of noncompliance, including exact dates and times, and if the noncompliance has not been corrected,
the anticipated time compliance is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance.
The Director may waive the written report on a case -by -case basis if the oral report has been
received within 24 hours.
"�
The permittee shall report to the local DWQ Regional Office, within 24 hours, all significant spills as
defined in Part VII of this permit. Additionally, the permittee shall report spills including: any oil spill
of 25 gallons or more, any spill regardless of amount that causes a sheen on surface waters, any oil
spill regardless of amount occurring within 100 feet of surface waters, and any oil spill less than 25
gallons that cannot be cleaned up within 24 hours.
10. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under 24 hour reporting at
the time monitoring reports are submitted.
11. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a Notice of Intent to
he covered under this General Permit or in any report to the Director, it shall promptly submit such
facts or information.
PART V - LIMITATIONS REOPENER
This General Permit shall be modified or alternatively, revoked and reissued, to comply with any applicable
effluent guideline or water quality standard issued or approved under Sections 302(b) (2) (c), and (d), 304(b)
(2) and 307(a) of the Clean Water Act, if the effluent guideline or water quality standard so issued or
approved:
Contains different conditions or is otherwise more stringent than any effluent limitation in the
General Permit; or
b. Controls any pollutant not limited in the General Permit.
The General Permit as modified or reissued under this paragraph shall also contain any other requirements in
the Act then applicable.
PART VI - ADMINISTERING AND COMPLIANCE MONITORING FEE
REQUIREMENTS
The permittee must pay the administering and compliance monitoring fee within 30 (thirty) days after being
billed by the Division. Failure to pay the fee in timely manner in accordance with 15A NCAC 2H .0105(b)(4)
may cause this Division to initiate action to revoke the Certificate of Coverage.
Parts IV, V, and VI Page 9 of 9 Pages

Permit No. NCG020000
PART VII - DEFINITIONS
1. Act
See Clean Water Act.
2. Adverse Wg, tea her
Adverse conditions are those that are dangerous or create inaccessibility for personnel, such as local
flooding, high winds, or electrical storms, or situations that otherwise make sampling impractical.
When adverse weather conditions prevent the collection of samples during the sample period, the
permittee must take a substitute sample or perform a visual assessment during the next qualifying
storm event. Documentation of an adverse event and the rationale must be included with your SPPP
records. Adverse weather does not exempt the permittee from having to file a monitoring report in
accordance with the sampling schedule. Adverse events and failures to monitor must be explained on
the Annual Summary DMR Report and recorded and explained in the SPPP records.
3. Arithmetic Mean
The arithmetic mean of any set of values is the summation of the individual values divided by the
number of individual values.
4. Allowable Non-Stormwater Discharges
a. This permit regulates stormwater discharges. Non-stormwater discharges which shall be
allowed in the stormwater conveyance system are:
(a) All other discharges that are authorized by a non-stormwater NPDES permit.
(h) Uncontaminated groundwater, foundation drains, air -conditioner condensate
without added chemicals, springs, discharges of uncontaminated potable
water, waterline and fire hydrant flushings, water from footing drains, flows
from riparian habitats and wetlands.
(c) Discharges resulting from fire -fighting or fire -fighting training.
S. Best Management Practices (BMPs)
Measures or practices used to reduce the amount of pollution entering surface waters. BMPs may
take the form of a process, activity, or physical structure. More information on BMPs can be found at:
http://cfpub.epa.gov/npdes/stormwater/menuofbmps/index.cfm.
6. Bypass
A bypass is the known diversion of stormwater from any portion of a stormwater control facility
including the collection system, which is not a designed or established operating mode for the facility.
7. Bulk Storage of Liquid Products
Liquid raw materials, manufactured products, waste materials or by-products with a single above
ground storage container having a capacity of greater than 660 gallons or with multiple above
ground storage containers located in close proximity to each other having a total combined storage
capacity of greater than 1,320 gallons.
8. Certificate of Coverage
Part VII Page 1 of 6

Permit No. NCG020000
The Certificate of Coverage (COC) is the cover sheet which accompanies the General Permit upon
issuance and lists the facility name, location, receiving stream, river basin, effective date of coverage
under the permit and is signed by the Director.
9. Clean Water Act
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33
USC 1251, et. seq.
10. Division or DWO
The Division of Water Quality, Department of Environment and Natural Resources.
11. Director
The Director of the Division of Water Quality, the permit issuing authority.
12. EMCC
The North Carolina Environmental Management Commission.
13. Grab Sample
An individual sample collected instantaneously. Grab samples that will be analyzed (quantitatively
or qualitatively) must be taken within the first 30 minutes of discharge.
14. Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act.
15. Inactive Mining Operations
Mining Sites that are not being actively mined, but which have an identifiable owner/operator;
inactive mining sites do not include sites where mining claims are being maintained prior to
disturbances associated with the extraction, benefaction, or processing of mined materials, nor sites
where minimal activities are undertaken for the sole purpose of maintaining a mining claim.
16. Landfill
A disposal facility or part of a disposal facility where waste is placed in or on land and which is not a
land treatment facility, a surface impoundment, an injection well, a hazardous waste long-term
storage facility or a surface storage facility.
17. Mine Dewatering Wastewater
Mine Dewatering Wastewater includes any water that is impounded in, or that collects in, the mine
and is pumped, drained or otherwise removed from the mine through the efforts of the mine
operation. In Construction Sand and Gravel or Industrial Sand mines, "mine dewatering"
wastewater also includes wet pit overflows caused solely by direct rainfall and groundwater seepage.
Discharges of commingled process wastewater and mine dewatering wastewater from the facilities
shall be deemed discharges of process wastewater.
Part Vll Page 2 of 6

Permit No, NCG020000
18• M uicipal Separate Storm Sewer System
A stormwater collection system within an incorporated area of local self-government such as a city or
town.
19. No Exposure
A condition of no exposure means that all industrial materials and activities are protected by a storm
resistant shelter or acceptable storage containers to prevent exposure to rain, snow, snowmelt, or
runoff. Industrial materials or activities include, but are not limited to, material handling equipment
or activities, industrial machinery, raw materials, intermediate products, by-products, final products,
or waste products. DWQ may grant a No Exposure Exclusion from NPDES Stormwater Permitting
requirements only if a facility complies with the terms and conditions described in 40 CFR
§122.26(g)
20. Notice of Intent
The state application form which, when submitted to the Division, officially indicates the facility's
notice of intent to seek coverage under a General Permit.
21, Overburden
Any material of any nature, consolidated or unconsolidated, that overlies a mineral deposit, excluding
topsoil or similar naturally -occurring surface materials that are not disturbed by mining operations
a
22. Perms ee
The owner or operator issued a certificate of coverage pursuant to this General Permit.
23. Point Source Discharge of S,tprmwater
Any discernible, confined and discrete conveyance including, but not specifically limited to, any pipe,
ditch, channel, tunnel, conduit, well, or discrete fissure from which stormwater is or may be
discharged to waters of the state.
24. Process Wastewater
Process Wastewater includes any wastewater used in the slurry transport, washing, sawing of mined
material, air emissions control or processing exclusive of mining. This water shall also include any
other water which becomes commingled with such wastewater in a pit, pond, lagoon, mine or other
treatment facility for such wastewater.
2S. Representative Storm Event
A representative storm event for the purposes of this general permit is a storm event that measures
greater than 0.1 inches of rainfall. The time between this storm event and the previous storm event
measuring greater than 0.1 inches must be at least 48 hours. One storm event may have a time period
with no precipitation. This time period may last up to 10 hours. For example, if it rains but stops
before producing any collectable discharge, a sample may be collected if the next rain producing a
discharge begins within 10 hours.
26. Representative Outfall Status
When it is established that the discharge of stormwater runoff from a single outfall is representative
of the discharges at multiple outfalls, the DWQ may grant representative outfall status.
Part VII Page 3 of 6

Permit No. NCG020000
Representative outfall status allows the permittee to perform analytical monitoring (and in some
cases qualitative monitoring) at a reduced number of outfalls.
27. Rinse Water Discharge
The discharge of rinse water from equipment cleaning areas associated with industrial activity.
Rinse waters from vehicle and equipment cleaning areas are process wastewaters and do not include
washwaters utilizing any type of detergent or cleaning agent.
28. Secondary Containment
Spill containment for the contents of the single largest tank within the containment structure plus
sufficient freeboard to allow for the 25-year, 24-hour storm event.
29. Section 313 Water ri Chemical
A chemical or chemical category which:
a. Is listed in 40 CFR 372.65 pursuant to Section 313 of Title III of the Superfund Amendments
and Reauthorization Act (SARA) of 1986, also titled the Emergency Planning and Community
Right -to -Know Act of 1986;
b. Is present at or above threshold levels at a facility subject to SARA title III, Section 313
reporting requirements; and
C. Meets at least one of the following criteria:
(1) Is listed in appendix D of 40 CFR Part 122 an Table II (organic priority pollutants),
Table III (certain metals, cyanides, and phenols) or Table IV (certain toxic pollutants
and hazardous substances);
(2) Is listed as a hazardous substance pursuant to section 311(b)(2)(A) of the CWA at 40
CFR 116.4; or
(3) Is a pollutant for which EPA has published acute or chronic water quality criteria.
30. Severe Property Damagle -
Means substantial physical damage to property, damage to the control facilities which causes them to
become inoperable, or substantial and permanent loss of natural resources which can reasonably be
expected to occur in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
31. Significant Materials
Includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic
pellets; finished materials such as metallic products; raw materials used in food processing or
production; hazardous substances designated under section 101(14) of CERCLA; any chemical the
facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and
waste products such as ashes, slag and d sludge that have the potential to be released with stormwater
discharges.
32. Significant Spills
Part VII Page 4 of 6

Permit No. NCG020000
Includes, but is not limited to: releases of oil or hazardous substances in excess of reportable
quantities under section 311 of the Clean Water Act (Ref: 40 CFR 110.10 and CFR 117.21) or section
102 of CERCLA (Ref: 40 CFR 302.4),
33. Stormwater Discharge Outfall (SDO)
The point of departure of stormwater from a discernible, confined, or discrete conveyance, including
but not limited to, storm sewer pipes, drainage ditches, channels, spillways, or channelized collection
areas, from which stormwater flows directly or indirectly into waters of the State of North Carolina.
34. Stormwater Runff
The flow of water which results from precipitation and which occurs immediately following rainfall
or as a result of snowmelt.
3S. Stormwater Associated with Industrial ctivity
The discharge from any point source which is used for collecting and conveying stormwater and
which is directly related to manufacturing, processing or raw material storage areas at an industrial
site. Facilities considered to be engaged in "industrial -activities" include those activities defined in
40 CFR 122.26(b)(14). The term does not include discharges from facilities or activities excluded
from the NPDES program.
36. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce stormwater
pollution and is based on an evaluation of the pollution potential of the site.
37. Total Flow
The flow corresponding to the time period over which the entire storm event occurs. Total flow shall
be either; (a) measured continuously, (b) calculated based on the amount of area draining to the
outfall, the amount of built -upon (impervious) area, and the total amount of rainfall, or (c) estimated
by the measurement of flow at 20-minute intervals during the rainfall event.
38. Total Maximum Daily Load (TMDQ
TMDLs are written plans for attaining and maintaining water quality standards, in all seasons, for a
specific water body and pollutant. (A list of approved TMDLs for the state of North Carolina can be
found athttp://h2o.enr.state.nc.us/tmdl/)
39. Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
40. Treatment Facilities
Treatment facilities include any pit, pond, lagoon, basin, mine or containment structure used to treat
or contain process wastewater generated on mine sites. They must be used to meet Effluent
Limitations and are not Stormwater Best Management Practices (BMPs).
41. Ve intena ce Activity
Part V11 Page 5 of 6

Permit No. NCGO20000
Vehicle or vessel rehabilitation, mechanical repairs, painting, fueling, lubrication, cleaning
operations, or airport deicing operations.
42. Visible Sedimentation
Solid particulate matter, both mineral and organic, that has been or is being transported by water,
air, gravity, or ice from its site of origin which can be seen with the unaided eye.
43. 25-year 24 hour storm event
The maximum 24-hour precipitation event expected to he equaled or exceeded, on the average, once
in 25 years.
Part VII Page 6 of 6

North Carolina Department of Environment and Natural Resources,
ion of Land Resources, Land Quality Section
INSPECTION REPORT
(PERMITTED MINE)
a '0 ' '✓
1. MIN41AME Onslow Sand, Inc. Mine 2. MINING PERMIT # 67-35
3. OPERATOR Mr_ Jeff Brown
4. COUNTY Onslow 5. ADDRESS Onslow Sand, Inc. 2634 Richlands Highway.Jacskonville, NC 28540
6. PERMIT EXPIRATION DATE October 28, 2012 7. RIVER BASIN White Oak
8. Person(s) contacted at site John Mathews, Onslow Paving and Grading
9. Was mine operating at time of inspection? ❑ Yes ® No 10. Pictures? ❑ Yes ® No
11. Date last inspected: 5/19/09 12. Any mining since last inspection? ® Yes ❑ No
13. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes ®No
If no, explain: 5. The affected boundaries have been temporarily marked but not permanently
marked. 1 1. An annual reclamation form was submitted but a trap needs to be submitted showing the portion
of the mine that has been affected and the portion of the mine that has not been affected yet.
14. Is the mine in compliance with the Reclamation Conditions of the Permit? ® Yes ❑ No
If 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:
16. Corrective measures needed and/or taken: 1. Permanently mark the affected boundaries of the
mine. 2. Submit a man showine the areas of the mine that have been affected.
17. Other recommendations and comments: No further enforcement action will be taken unless the
required information is not submitted in a timely manner or the survey beiniz conducted determines that the
buffer or wetlands have been impacted.
18. Is the Annual Reclamation Report +/- map accurate? ❑ Yes ® No (Explain) ❑ Not Reviewed
No Annual Reclamation map was submitted showing the areas of the mine that have been affected.
19. Follow-up inspection needed? ® Yes ❑ No Proposed date 9/23/2009
20. No. of additional pages of Inspection Report 1. Copy of Report sent to operator
INSPECTED BY: Karl Hammers DATE 7/22/2009
Telephone No: 910-796-7372
Copy to file
Copy to operator
Copy to Mining Specialist

V.
North Carohi a epartment of Environment and Natural Resources,
Q' on of'Land .Resources; Land Quality Section
CA t,i'
p� �,,�'V MINE INSPECTION REPORT ������
ri �p ) c�.�5 {PERI11[TTED MINE) C90
,y0
L it'1INE NAJNIE Onslow Sand Mine 2. MINING PERIMIT 67-35
3. OPERATOR Jeff Brown
4. COUNTY Onslow S. ADDRESS _ Onslow Sand Inc. 2634 Richlands Hid, hway Jacksonville, NC
28540
6. PERA41T EXPIRATION DATE 10/2S/2012
8. Person(s) contacted at site Jeff Brown
7. RIVER BASIN White O
9. Was mine operating at time of inspection? ❑ Yes 0 No 10. Pictures? N Yes ❑ No
IE Date last inspected: 4/26/05 1.2. Any mining since last inspection? ® Yes ❑ No
1.3. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes ®No
ITno, explain: I.B. Any stormwater runoff from the affected areas at the.site shall be in accordance
with any applicable permit requirements and to ug_lations promulgated by the lnvironmental Protection
Agency and enforced by the N.C. Environmental Management Commission. It shall be the responsibility of
the Permitee to contact the Stormwater Section, Division of Water Quality to secure any necessary stormwater
permits. -Cloudy water was observed leavinf4 the site and enterinp_ the river. Linda Willis from Surface_
'�'Vater Protection must be contacted at 910-796-73=43 to determine if the mine is in compliance.
1.4. Is the mine in compliance with the Reclamation Conditions of the Permit? M Yes ❑ No
If no, explain:
L5. Did any of the above deficiencies result in offsite damage? © Yes ❑ No If yes, describe the
type and severity of the damage: C10t1dV water was observed leaving the mine site and entering the
Southwest Creek.
1.6. Corrective measures needed and/or taken: Contact Linda Willis from Surface Water Protection to
determine if the discharge from the mine is in accordance with Water (duality requirements. Clean sediment
traps on site to allow for more sediment storage
17. Other recommendations and comments:
18. Is the Annual Reclamation Report +/- map accurate? ❑ Yes ❑ No (Explain) ® Not Reviewed
19. Follow -tip inspection needed'? Z Yes ❑ No Proposed date 6/7/08
20. No. of additional pages of Inspection Re ort 21. Copy of Report sent to operator Yes
r I
I1�STECTED E�T.. Karl Flamrticrs G DATE 5/6/08
Telephone No: 910-796-7372
Copt/ to file Copy to operator Copy to Mining Specialist

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North Carolina Department of Environment and Natural Resources,
Division of Land Resources, Land Quality Section
MINE INSPECTION REPORT
(PERMITTED MINE)
1. i1UINE, NANIE Onslo,v Sand, Inc. Mitre 2. MINING PERMIT 67-35
3. OPERATOR Mr. Jeff Brown T
4. COUNTY Onslow 5. ADDRESS O_nslow Sand, Inc. 2634 Richlands Highway Jacskonvill_e, NC 28540
6. PERMIT EXPIRATION DATE October 28, 2012 7. RIVER BASIN White Oak
8. Person(s) contacted at site C.M. Mithell Const. Employee, . could not give his name__
9. Was mine operating at time of inspection? ® YesW❑ No 10. Pictures? ® Yes ❑ No
IL Date last inspected: 6/10/08 12. Any mining since last inspection? ® Yes ❑ No
13. Is the mine in compliance with the Operating Conditions of the Permit? ❑ Yes E No
If no, explain: 3A. There appeared to be insufficient buffer between the affected land and the
xvctlands on site. 3B. The buffer zone indicated on the Mining, Map last revised October 22, 2002 did not
appear to be maintained. 4A. The approved sediment trap appeared to be half full. 5. There were no apparent
markers at the boundaries of the mine._ 11. An annual reclamation report has not been submitted for 2008,
.14. Is the mine in compliance with the Reclamation Conditions of the Permit? E Yes ❑ No
If no, explain:
15. Did any of the above deficiencies result in offsite damage? E Yes ❑ No If yes, describe the
type and severity of the damage: The wetlands shown on the mining map appear to be impacted.
16. Corrective measures needed and/or taken: 1. Mark the edge of all wetlands and the buffer on site
with permanent markers. 2. Remove any material that has accumulated within the buffer and re-establish
vegetation. 3. Remove the accumulated sediment from the sediment trap. 4. Submit an annual reclamation
report for 2008.
17. Other recommendations and comments:
18. Is the Annual Reclamation Report +/- map accurate? ❑ Yes ❑ No (Explain) E Not Reviewed
19. Follow-up inspection needed? E Yes ❑ No Proposed date 7/19/2009
20. No. of additional pages of Inspection Report / 21. Copy of Report sent to operator
INSPECTED BY: Karl l-lammers E'E'*c/ ,J.i1� DATE 5/19/2009
Telephone No: 910-796-7372
Copy to file Copy to operator Copy to Mining Specialist

Onslow Sands, Inc.
2634 Richlands Highway
Jacksonville, North Carolina
28540
STORMWA TER POLL UTION PRE MENTION PLAN,
Per General Permit, NCG020000
10/2/2012
Prepared By:
WALT4N ENGINEERING
PO Box 895
Burgaw, NC 28425
[phone]

STORMWATER POLLUTION PREVENTION PLAN
TABLE OF CONTENTS
INTRODUCTION.............................................................................
ENGINEER CERTIFICATION......................................................................................... 2
LIMITATIONS................................................................................................................... 2
MANAGEMENT APPROVAL.......................................................................................... 3
PART 1 -GENERAL FACILITY INFORMATION ..........7........ ............................
.. 4
Company Information------•............................................................................
4
ContactInformation........................................................................................................6...
4
Facility Layout Diagram.................................................................................... 4
Facility Location and Operations.....................................................................4.................. 4
ProductionEquipment.........................................................................................................
5
Proximity to Navigable Waters ...................... 6.........................0........ ..... .............................
PART 2 - EROSION AND SEDIMENT CONTROL .................................................. 6
Inspections....................................................................................................................
PART 3 - STORMWATER MANAGEMENT............................................6............... 6
Significant Spill or leaks of Pollutants during the past 3 years ......................................... 6
SecondaryContainment.................................................................................................6.... 6
Best Management Practices(BMPs)................................................................................... 6
Benchmark Values for Analytical Monitoring.................................................................... 6
Effluent Limitations for Process Wastewater and Mine Dewatering ..........................7
RecordKeeping........................................................................................7
PART 4 - SPILL PREVENTION AND RESPONSE PLAN ...................................... 7
.............
ecurity....................................................:............. 7
Security.. ....................... 6 ...........................
Equipment on site that could be used to control a spill ...................................................... 8
Procedures for Handling and Reporting Incidents.. ....................... 6 ............... 4 ....... ............ 8
Verbal Notification Requirements (Local, State, and Federal (40 CFR partl 10)) ............. 8
Spill Mitigation Procedures........................................................................... ... 8
DisposalPlan....................................................................................................................... 9
Facility Drainage ..............
Inspections..........................................................................................................................
9
PART 5 - PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING
PROGRAM........................................................................................................................ 9
PART 6 - EMPLOYEE TRAINING............................................................................. 9
PART 7 - RESPONSIBLE PARTY.............................................................................4. 9
PART 8 -PLAN AMENDMENT.......................................................................6.........
10
PART 9 - PLAN IMPLEMENTATION...........................................6......... ..............
10

INTRODUCTION
The purpose of this Stormwater Pollution and Prevention Plan (SPPP) is to describe
measures implemented by Onslow Sands, Inc. to prevent stormwater pollution, prevent
spills and discharges from occurring, and prepare Onslow Sands to respond in a safe
effective and timely manner to mitigate the impacts of a discharge from the facility. This
plan has been prepared and implemented in accordance with requirements contained in
NCDENR General Permit No. NCG020000. This document may also provide Onslow
Sands, Inc. employees and contractors a resource during emergency response.

AL TON ENGINEERING
PROFESSIONAL ENGINEER CERTIFICATION
I attest that this SPPP has been prepared in accordance with good engineering practices.
Engineer:
%jai -'r
Signature: �y � C� ry,�. a l -
Registration Number: i _G 2 �1 1,
State: A C
Date: Lo I to / t z
LIMITATIONS
SEAL
16879
Walton Engineering has prepared this SPPP as a guidance document for Onslow Sands,
Inc. In order to be in compliance with this plan, Onslow Sands, Inc. must implement all
measures described herein. Walton Engineering is not responsible for failure by Onslow
Sands, Inc. to comply with the provisions of the plan_ It is the responsibility of Onslow
Sands, Inc. to report changes to the measures described in this plan to a professional
Engineer for review and modification of the plan.
Walton Engineering is not responsible for the accuracy of information (contained in this
plan) that was provided by Onslow Sands, Inc.
2

7
..
�,
�� �.
i �
� r � � �
� �•
� � �
.�

MANAGEMENT APPROVAL
Onslow Sands, Inc. is committed to maintaining the highest standards for
preventing discharges to navigable waters and the environment through the
implementation of this SPPP. This SPPP has the full approval of Onslow Sands, Inc.
management. Onslow Sands management has committed the necessary resources to
implement the measures described in this plan.
Jeffrey Brown is the Designated Person Accountable for Spill Prevention at Onslow
Sands, Inc and has the authority to commit the necessary resources to implement the plan
as described.
Authorized Facility Representative: Jeffrey Brown
A. '
Date: / 4 - /!� - 16/ Z _-

PART I -GENERAL FACILITY INFORMATION
1.1 Company Information
Name of Facility:
Type:
Date of Initial Operation:
Onslow Sands, Inc.
Sand Mine
5/25/1995
Location: Accessed from the end of Three
Bridges Estate Circle of Blue Creek
Road, Onslow County, NC
Name and Address of Owner: Jeffrey Brown
115 Atlas Brown Drive
Jacksonville, NC 28540
1.2 Contact Information
The designated person accountable for overall spill prevention and response at the
facility, also referred to as the facility's "Response Coordinator" (RC), is the Plant
Operator and Manager, John Mathews.
Name
Title
Telephone
Jeffrey Brown
Owner
Office [phone]
John Mathews
Plant Operator,
Mobile [phone]
Manager
Office [phone]
1.3 Facility Layout Diagram
Figure 1, at the end of this plan, shows the general site location for the facility. The site
location map shows the area's topography and the location of the facility relative to
waterways, roads, and inhabited areas. Figure 2 includes a detailed facility diagram that
shows the mine layout, haul roads, stock pile areas and sediment traps.
1.4 Facility Location and Operations
The sand mine is located on a 46-acre tract owned by Onslow Sands, Inc. The location
of the facility is approximately 5 miles west of Jacksonville. The site is accessed from
the end of Three Bridges Estate Circle of Blue Creek Road. Figure 1, at the end of this
4

plan, shows the general site location for the facility. The site location map shows the
area's topography and the location of the facility relative to waterways, roads, and
inhabited areas. Creeks to the North, East and West that eventually drain into the New
River surround the property.
The function of the facility is to mine sand. This process includes digging the sand up
with an excavator piling it in stock piles. When dump trucks arrive a rubber tire loader is
used to load sand into the dump truck.
The facility does not have set business hours as it is used as needed.
1.5 Production Equipment
No AST's or petroleum products of any kind are stored on -site. Fuel is delivered to
equipment on site as needed. In the case that a spill would occur while fueling
equipment, Onslow Sands will dig up the area of the spill and dispose of it properly.
All equipment maintenance and service is done off -site at the shop located on 115 Atlas
Brown Drive. Therefore spilling of oil or hydraulic fluid is not a hazard.
1.6 Proximity to Navigable Waters
The facility is located within the New River watershed.
All mine areas are sloped inward to catch any runoff so that it must flow into sediment
traps before leaving the mine area. Four sediment traps are located around the perimeter
of the mine area, therefore sediment will settle before water will leave the mine area and
flow into surrounding wetlands.

PART 2 - EROSION AND SEDIMENT CONTROL
All mine areas are sloped inward to catch any runoff so that is must flow into sediment
traps before Ieaving the mine area. Four sediment traps are located around the perimeter
of the mine area, therefore sediment will settle before water will leave the mine area and
flow into surrounding wetlands.
Inspections
Sediment traps are visually inspected weekly to make sure that they are functioning
properly. Water being discharged should be clear and free of sediment. Sediment traps
are also inspected, within 24 hours of any major storm event that results in a discharge.
PART 3 - STORMWATER MANAGEMENT
Significant Spill or leaks of Pollutants during the past 3 years:
According to the mine operator, Onslow Sands, Inc has not had any leaks of pollutants in
the past 3 years.
Secondary Containment
Secondary Containment is not necessary since no fuels or chemicals are stored on site.
No AST's or petroleum products of any kind are stored on -site. Fuel is delivered to
equipment on site as needed.
Best Management Practices (BMPs)
The mine sides are sloped so that stormwater will run back into the mine. Four sediment
traps are located around the perimeter of the mine area, therefore sediment will settle
before water will leave the mine area and flowinto surrounding wetlands.
A rain gauge is kept on site.
Benchmark Values for Analytical Monitoring
Discharge monitoring shall be performed in accordance with the terms of the NPDES
General Permit, NCG020000. Monitoring results 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.

Cape Fear Sand Mine personnel will report orally any noncompliance within 24 hours
after becoming aware of the noncompliance.
Table 1. Monitoring Requirements for Mine Dewatering
Discharge
Characteristics
Units
Measurement
Frequency
Sample
jZpe
Sample
Location
pH
s.u.
Quarterly
Grab
E
Settle Settleable Solids
ml/l
Quarterly
Grab
E
Total Suspended Solids
mg/l
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 ml/l
Total Suspended Solids (Industrial Sand Mining)
25 mg/l
45 mg/l
pH Range
-
6.0 - 9.0
Turbidity (Freshwater non -trout streams)
-
50 NTU
Turbidity (Non -trout lakes and saltwaters)
-
25 NTU
Turbidity (Trout waters)
-
10 NTU
Record Keeping
A copy of all sampling data will be kept at the office location on 115 Atlas Brown
Drive in Jacksonville.
PART 4 - SPILL PREVENTION AND RESPONSE PLAN
The designated person responsible for spill prevention at Onslow Sands, Inc. is:
John Mathews, Plant Manager
Security
A lockable steel gate with a padlock is used used to prevent access via the entrance road
when the mine is not in operation.

Equipment on site that could be used to control a spill
+ One Excavator
• One Rubber Tire Loader
Procedures for Handling and Reporting Incidents
Person or persons responsible for observing the occurrence of a spill shall notify the
proper personnel immediately as follows:
It is the immediate responsibility of operating personnel to take immediate steps to
safeguard persons, to secure operations, to protect property, and to avoid water
pollution. Help should be requested as needed.
In. case of fire, explosion, or release of hazardous waste or hazardous waste
constituents that could threaten human health or the environment, the provisions of
this section will be carried out immediately.
Verbal Notification Requirements (Local, State, and Federal (40 CFR part110))
Any unauthorized discharge into air, land or water must be reported immediately to the
State Police and the Emergency Planning Commission (1-800-858-0368) as soon as the
discharge is detected.
For any discharge that reaches navigable waters, or threatens to reach navigable waters,
immediate notification must be made to the National Response Center Hotline (800-424-
8802) and the Environmental Protection Agency (1-800) 241-1754).
Within 24 hours, facility field personnel must immediately verbally notify NCDENR's
regional office 910-796-7215 during the normal workday - Monday - Friday, 8 a.m. -
through 5 p.m. Outside of normal business hours, call the emergency hotline [phone]-
0368. This notification must be made regardless of the amount of the discharge.
Spill Mitigation Procedures
The following is a summary of actions that must be taken in the event of a discharge.
It summarizes the distribution of responsibilities among individuals and describes
procedures to follow in the event of a discharge.
1) Stop Flow
Field personnel must determine the source of the discharge, and if safe to do so,
immediately shut off the source of the discharge.
3) Stop the. Spread of Material
Field personnel must determine the source of the discharge, and if safe to do so,
immediately shut off the source of the discharge. This effort may involve dirt to

dam up an area, or if feasible, immediately dig up any contaminated soil and store
on plastic until disposal.
Disposal Plan
Any contaminated soil will be disposed of properly.
Facility Drainage
All mine areas are sloped inward to catch any runoff so that is must flow into sediment
traps before leaving the mine area. Four sediment traps are located around the perimeter
of the mine area, therefore sediment will settle before water will leave the mine area and
flow into surrounding wetlands.
Inspections
Sediment traps are visually inspected weekly to make sure that they are functioning
properly. Water being discharged should be clear and free of sediment. Sediment traps
are also inspected, within 24 hours of any major storm event that results in a discharge.
PART 5 - PREVENTATIVE MAINTENANCE AND GOOD
HOUSEKEEPING PROGRAM
No AST's or petroleum products of any kind are stored on -site. Fuel is delivered to
equipment on site as needed. In the case that a spill would occur while fueling
equipment, Onslow Sands will dig up the area of the spill and dispose of it properly.
All equipment maintenance and service is done off -site at the shop located on 115 Atlas
Brown Drive. Therefore spilling of oil or hydraulic fluid is not a hazard.
Preventative Maintenance will consist of routine inspection of sediment traps and any silt
fence used on site.
PART 6 - EMPLOYEE TRAINING
The mine employs only the mine manager who is familiar with this document, permit
conditions and all mine operations. Any other employees who work at the site will be
required to read this document.
PART 7 - RESPONSIBLE PARTY
The designated person accountable for overall spill prevention and response at the
facility, also referred to as the facility's "Response Coordinator" (RC), is the Plant
Operator and Manager, John Mathews.
9

PART S -PLAN AMENDMENT
The permittee will 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. The plan will be reviewed yearly to determine if any
updates are necessary.
PART 9 - PLAN IMPLEMENTATION
The permittee shall implement the Plan and all appropriate BMPs the ensure that
contaminants do no enter surface waters via stormwater that comes in contact with any
unstabil1zed -overburden, raw materials, intermediate products, finished products,
byproducts or waste products 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, includuing log of the
sampling data and of actions taken to implement BMPs. Such documentation shall be
kept on -site for a period of five years and made available to Director or the Director's
authorized representative immediately upon request.
10

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NOTE: ALL ELEVATIONS ARE BASED ON NAVD 88 DATUM.
CENTER OF BRIDGE
LINE TABLE
_S3.Op0`-..--
L91
39.10
57'30' "W
L92
60.00
N 'S '00"W
L93
300.00
N 7 0'00"W
L94
66.40
N 1'S '00"W
L95
77.70
N1 '1 0'
L96
129.00
N •40-00"W
L97
58.20
N '30'00'
L98
54.50
N '00' 0"W
L99
58.00
N76'0 '00"W
L100
67.00
N 1'10' 'W
L101
444.00
N7 '55'00"W
L102
323.60
N14'1 0'
L103
124.00
N '4 '00"W
L104
61.00
NO '1 '00"
L105
185.70
N '45'00"W
L106
585.80
N 1'30'00"W
L107
103.70
N10'50'00"W
L108
233.70
N '00'00"
L109
138.40
N 'O ' O"
L110
129.00
N41'00'0 "W
L111
128.00
N -15-00"
L112
154.00
N '25'00"
WETLANDS
LINE TABLE
UNE
BEARING
LENGTH
W1
S2610'5
17.97
W2
3 'l V1 7"E
34.25
W3
S23*43*51"E
33.71
W4
S77*42'.56"E
27.48
W5
S7 '0 ' 1"
32.02
W6
16119' 'W
41.20
W7
09'01'
27.75
W8
N 4'
27.35
W9
N 7 '39' '
59.37
W10
N57*28'21"E
41.75
W11
N34 8'
41.26
Wt2
N40'36'44*E
46.01
W13
N53*53'57"E
37.12
W14
N77-21',55"E
44.30
W15
N44 8'
20.40
Wi 6
N •50'
27.46
WI
N64*27'11"E
22.75
W18
-N76*04*39*E
25.38
W19
S80*40'22"E
22.10
W20
N85'50'16"E
15.09
W21
7 7'11 *E
31.93
W22
56*1 8'45"E
50.71
W23
S59'45'53"E
33.46
W24
S71'55'1
21.09
W25
N 7 3'11"
33.23
W26
S 'S6'
14.01
W27
'19'1
17.07
W28
St '33'0
21.78
W29
SO '06'
13.99
W30
S '15'1
27.03
W31
N 3'
18.70
W32
N1032'43"E
29.77
W33
N 6'
33.53
W34
N561 '1 O"E
28.19
W35
N74-11' 0"
21.29
W36
S86:26'03-E
45.97
W37
78 9'
25.47
W38
S57*00'59"E
40.14
W39
47'5'44"
21.31
Woo
542*01'38"E
38.50
W41
$4,3*07'54"E
15.73
W42
06'08'
24.76
W43
1 '0 "I " E
22.46
W44
07'18'16'W
14.15
W45
9'44' "W
20.61
W46
S31 *.32'01'E
29.88
W47
$24*32'46W
26.11
W48
3 ' 1'
36.36
W49
3 *l 9'1 1'E
26.03
W50
S14'13'
18.62
W51
S 0' 1' 4"W
26.03
W52
38'55'55"W
27.45
W53
1 '36'31'W
15.72
W54
N89*01'01"E
18.19
W55
N25*19'25"E
22.73
W56
N31'1 '54"
22.53
W57
N00 1'S
27.21
W58
N11'46'16"W
29.59
W59
N 7 4'
43.34
W60
S71'4 '3
26.75
W61
4*1 4'39"E
24.51
W62
9*1 5'59"E
47.18
W63
5'43"
29.32
W64
S2755'43"E
50.79
W65
S3a*4O'55"E
29.40
W66
S6 ' 4'
26.77
W67
N6 1' 7"
32.02
W68
N66' 9"I 7"E
30.43
W69
N64'46'
32.38
W70
N22*10*16"E
53.54
W71
N '47'
35.80
W72
N44 2'1 3"E
42.88
W73
N08'13'58"W
37.90
W74
41.01
W75
-N04*04'56"E
N 4'l 9',57"E
34.48
W76
N1 'S3' 9"W
30.11
W77
N14'11'21"E
33.36
W78
N4 7'
24.52
W'9
NS ' 5'
32.86
W8O
S46*44',91"E
34.10
W81
N66' 2'
26.81
W82
N53'15*11"E
22.26
W83
S38754'
27.14
W84
39'41'1
23.05
W85
Sl,3*52*41'E
28.71
W86
1'11"W
30.18
W87
g 1'00"W
23.27
W88
S55' 7'57"W
30.91
W89
S4 '35'43"
20.22
W90
N77'12'08"
27.84
REF: D.B. 1335, P. 446
_12
2 j 3 - _ _.-- - - 5 - OF N.C.S.R. t 212
1_ -.�_ - - _ MILE TO
- 60' 259.50_ - 1.7 _
" E
J i,
i
WNFORD HANSLEY do WIFE, I RAYMOND B. MORTON do WIFE,
g FRANCIA HANSLEY O.B.346, P.648
D.B.518, P.872
SEDIMENT TRAPS
RATIONAL METHOD
0=CIA 0-(0.25)(7.0)(A)
061.75(A)
DISTURBED
REQUIRED
REQUIRED
SKIMMER
ORIFICE
ORIFICE
TRAP AREA(AC) 010
VOLUME
SURF AREA
LENGTH
WIDTH
DEPTH
SIZE
RADIUS
DIAMETER
1 3.0 5.3
5400 CF
1723 SF
59.5'
29'
3.2'
2.0'
0.7•
1.4"
2 3.0 6.3
5400 OF
1793 8F
69.0'
'"1
3.2'
2.0'
0.7"
1.4"
3 3.0 5.3
5400 CF
1723 SF
59.5'
29'
3.2'
2.0'
0.7'
1.4"
4 2.0 3.5
3800 CF
1138 SF
48.5'
23.5'
3.2'
1.5'
0.6"
1.3"
qr WITH CENTER OF WOODS ROAD11.1
o A SHOWN ON A MAP RECORDED 5g?�' Q SOUTHWEST CREEK IS
IN(MAP BOOKS, PAGE 11). 3» 3 00"E , �; ACTUAL PROPERTY LINE--\
r �.p13 L- • - N72�,
� N 5 213•� .3
NHS � o
E
1 ACCESS ROAD I
0_97 ACRES_,, q �.\ �p 147.00
l
\
A3jl 404 WETLANDSso
�!�' _'�' ,� ^ten N�' \ �`- - i N6�•30 00J o
tt `s� ••�`�� `•���� �,`. ; ,- �97S�. SURVEY ALONG SOUTHWEST
A7 Al�` •� '`_T , 43 ,-_--� � sE` CREEK REF: M.B. 9, P. 11.
�yA9 NQ T, to , 1 `A32
1.111 a� N� 1 41
1 9 N742 9 v
PATRIC MINDERHOUT �o TUBE MINING. .:� 1�`. -+; ,' ; "��� � ',`�` ,� C4 A79
D.B.773, P.462 AREA k r `� 1 1 ;A43 s 7 t '
TU E MINING y.� ��: A78 re'L �� ��►' CP /
AREA 1 404 WETLANDS A66
1oQ f /,/% �1`T�+�/f' // j , ; •,-. Y;. i A A775 /
A90-'T---
v A47 A7111
AQ t Mbp 'j• +
A75
i h /• ! ,/ /�' • // / : /////� 1.r �� • * .ASS 0 1 _� ,
"7 1 / � �,/ / �. / ,, 1/• // ///�� � � / i " // f r � " � � � -- L- N81'00 00 E---'
A64 I�ti A74 : n 155.00 RAYMOfVOP 648B. 0RTON do FE,
i /�/ ,r'•�%jam .. // / // />� '/�' �✓ 1 1 4 452 J32
AS7 A05 ��d .' i' 3� A99 , Vie# 36
31
AWA ; 1 A136 Al AlOO
Al 404 WETLANDS
TURF IIININ %��: XISTING MINING AREA �' / / �. -., 9 4sf��"" � r / A137 ���� �
AREA - / 6.3 ACRES //, / , ,,. �.. c+e'► 'b ' 1 . AtOt
r
/Ift
"X / /: �I! `�lr r7�',r /`lac `\` f A136 N^+► 1 I
A139 A127 15
Ai
03
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r/z. Al M2
O
Ro,,o S
//. %� '+NFL► YN etg i . i SOUTHWEST CREEK I
$�� ,C , i AtOS PROPERTY IN
�.Fv e2 A122 c� ACTUAL PRO E LINE
AREA r
ARNOLD TRUMAN WALLER & NAFE, '°j i i' 4„ ���" i; j % ,� / // / / /// /i/' /�s ',C < rv� •1yxx r r r R
BENITA P. WALLER / /i / .� / j / u k` I� g k / f 70 1 �Ob•
0.13.487. P.351 �' �+ I` 1. ' /.✓�/ / /i �i,' / /f //'`/ r' rv�y �' ��83 J A?q1 .\A106 0� Qp• f `
,
� 1,1`,a�..,!"-•'. � �',� � `` ` � '/! / .' //,��.�i��� ��R� � e� b"�84 � 107
Al
r ILEA AREA. \ u 4., 04 A13 At08
, l•/..vii ,i/�.�'V �' .:4 Y. . _<C'1 A11j
/ tr ► 1 012 S'
'tea a �r'd All
TOCK PILE AREA 0122
--------------------- _ '' i i i AAES3iNC� MAC - `� g�5 14 �e
-----------•`�;,-� i i M i ``�FO`�``. m1 �i� 0 823 404 WETLANDS
- - - -
- - - _ - 512.00 Br �
OLD LIGHT S 84'33 00" W EIP 47 924
WOOD S TU M -
Width BSc 945 Bµ
/ 026
/6" Min. oar seltt6lement ;` 95 N +y� 5 ` 927
6' Mln. / `\ 0 BUFFER �' 2
CI,B" \\ aDFt
Stone��" `4' Ml� �Y117� B26
1.0 / 2 1 Side \ 8� rM93h yt 838 e� 829
wil
� a i, __---1'. :ape Y+ `� \` J 57
x ,.
Vsy Max.
•o •I �• Filter
in v Fabric Compact Fill $30
Material. ZNoturd Ground 0� i
404 WETLANDS + lop
131
8JS � 32
EMERGENCY SPILLWAY SECTIONdt�4 'LO S 404 WETLANDS
S 6, g62 '1t201�y \mow 8J4 8JJ
Length 5' Min. 6'� Min. 1.0' Min. TOTAL AREA *�S, 65
-I StoneF 43.08 ACRES �'E. o
Silt Fence
Baffles _M�I>�._'dfflfer_1.aysL_
--- -- -- -- - ---
MD 't �t'0+ c'7
` I Filter y4 5' Max.
1, 2 Fabric +.
1.5 Min
\Natural Ground
Fnlrcloth
Skimmer (See Sod
Trap Schedule For
size/orifice0
CROSS-SECTION OF STONE OUTLET SECTION
Skimmer Sedimentjrap Detail
NO SCALE
(1,876,640.49 SQ.FT)
AREA OUTSIDE BUFFERS
696,410.12 Wt.
15.99 f,Qp
969 4y
WAWAM P. GENTRY !It WIFE,
REB A E. GENTRY
D.B.527, P.261
THIS IS TO CERTIFY THAT THIS WETLANDS MAP WAS PREPARED
FROM AN ACTUAL SURVEY OF PART OF THE BOUNDARY AND THE total
76
REMAINING BOUNDARY WAS PLOTTED BY DEEDS AND MAPS PROVIDED to
t,Q64 .46
tal
BY THE OWNER AND NOT FROM ACTUAL HELD SUR THE WETLANDS 43.06 OCM
WHERE SURVEYED AND LOCATED BY ACTUAL FIE Ltl',PONE
UND MY DIRECT SUPERVISION WITNESS MY,,* A /4�,L, THIS
DAY OF AUGUST 2012.
= SEAL
J I RCE, P.L.S. L-2596 =
SIIFT`1�.•'
WETLANDS LINE TABLE
LINE
BEARING
LENGTH
W91
S84'54'53"E
44.53
W92
S57'27'38"E
20.55
W93
S82'48'45E
21.02
W94
N89'33' 11 "E
30.52
W95
S77 1'47"E
30.73
W96
S07'45'34"E
39.15
W97
S09'57'09"W
32.40
W98
S09'49'00'E
50.59
W99
S37'09'1 4*E
43.44
W100
S06'34'29'W
36.78
W101
S01'39'45"W
33.54
W102
SO4'38'17"E
34.01
W103
504'04'37'W
41:3a
W104
S09'34'15"E
51.55
W105
S10'49'35"W
30.94
W106
S12'38'16"W
36.19
W107
S12'05'41"
25.32
W108
S 3'53'4 "W
26.85
W109
S80' 8'49"W
27.79
W110
I N32'16'40"W
33.67
W111
N39'1 '43"W
21.90
W112
S60'41'47"W
29.29
W113
S45'04'10"W
35.82
Will 14
S33'51'32"W
30.07
W115
S52 9'31"W
26.71
W116
1 N 8*19'34"W
21.53
W117
N13' 1'37"E
34.12
W118
N11'53'36"E
36.62
W119
N17*21*17"E
49.14
W120
N05'06'41"E
42.72
W121
N31*07'33*E
22.97
W122
N06 2'51 "W
15.25
W123
N54'51'26"W
46.84
W124
N34'31'10"E
20.54
W125
I N15-09'41 "E
29.46
W126
NOO'45'04"E
36.66
W127
N07'33'50"E
28.92
W128
N43'06'29"E
25.12
W129
N 2'50'30"E
32.91
W130
N5116'40"E
31.62
W131
N67'11'05"W
28.55
W132
S74'35'21"W
33.06
W133
S45 1'33"W
53.26
W134
S47'14'07"W
42.45
W135
S09'27' 7"W
24.27
W136
SOO'34'36'W
34.19
W137
Si6'05'33"W
31.37
W138
S13*21'48"W
38.33
W139
S00'04' 31 "W
32.68
W140
S02.58'S7
30.70
W141
S02'34'47E
37.16
Wi42
S01'42' 'W
31.97
W143
S28'37'36'W
24.74
W144
S47'38'54"W
24.75
W145
N71'54'13"W
46.08
W146
N 8'4 "W
17.83
W147
S49'01'54"W
24.46
W148
S20'50.09"W
18.52
W149
S25'19'24"W
22.80
1 1
GS
SITE
s_
VICINITY MAP - NOT TO SCALE
WETLANDS LINE TABLE
LINE
BEARING
LENGTH
W150
'W
27.38
Wi5t
'g "W
36.59
W152
46' '1 "W
26.19
W153
4'0 '4 "W
13.98
W154
6 0'
22.00
W155
6-1 1 'E
21.06
W156
N54 3'
28.98
W157
N30'23'24*E
4.48
W158
N37-2§'06-E
36.71
W159
S711'29*49nE
39.41
W160
4 '0 '51'
20.93
W161
1 '44"W
42.08
WT6'2
50211 -W
34.24
W163
'W
43.19
W164
4 "W
32.35
W165
9' 'S "W
27.44
W166
6'
50.98
W167
S57'05'27*E
44.11
W168
1
52.44
W169
502:Aa'56-E
27.08
W170
L S36'1 7"W
23.06
W171
'41'4 "W
48.54
W172
N7 '44'3 "W
27.19
W173
N 1'45'17"W
38.56
W174
N '11 7'.340E
28.40
W175
'4 "W
47.44
Wi 75
N 1'4 "W
42.28
W177
N4 'S0'S "W
32.11
W178
N 7' 1'1 "W
59.68
W179
'1 "W
24.36
W180
N 1'4 ' "W
40.70
W181
N4 '41"W
44.93
W182
1 '44"W
26.94
W183
N 9'40' "W
22.00
W184
N 4'4G'47"W
25.56
W185
N3 '1 'S "W
24.55
W186
S 71 7' "W
25.37
W187
3'41' `W
29.28
W188
1 4"W
29.10
W189
6 ' -1
27.73
W190
*1 7'l _E
43.79
W191
'46' 7"
34.78
W192
Se9l 540E
44.67
W193
N 7' 4"
33.71
W194
7' 0`
37.42
W195
S65*4e'26*E
33.90
W196
i 4'
21.00
W197
S 8'1 'W
28.32
W198
658'16"W
38.88
W199
'46' 1 "W
28.91
W200
"W
32.48
W201
h 7236'""E
39.30
W202
N 4' 1'
37.11
W203
6 '0
42.25
W204
1 4'31"
38.84
W205
S '1 '1 "W
44.06
W206 I
S06.4 'W
43.62
W207 1
S16'01' 7"W 1
44.26
r�
n�
'n
TRACT DATA:
AREA TO RE AFFECTED
BREAKDOWN-
N
�
TOTAL AREA
43.08 AC.
STOCKPILES
1.50 AC.
TOTAL PERMITTED MINE AREA
HAULROAD (ONSITE)
0.40 AC.
W
(PER PERMIT No. 67-35) =
49.97 AC.
SEDIMENT BASIN
0.50
w
g
MINE EXCAVATION
=
13.59 AC.
TOTAL AREA PERMITTED TO BE
M
DISTURBED(PER PERMIT No. 67-35)=
27.40 AC.
- TOTAL AREA TO BE AFFECTED =
15.99 AC.
TOTAL AREA OF WETLANDS =
18.09 AC.
TOTAL AREA OUTSIDE OF BUFFER =
16.17 AC.
3000
N80'"E
116.00'
AREA CURRENTLY AFFECTED w
6.3 AC.
3
FUTURE AREA AFFECTED =
9.69 AC.
RECE1\1!=
s$
TOTAL AREA TO BE AFFECTED
15.99 AC.
SEA 04 70'7CO
y
SURVEY ALONG SOUTHWEST
P.
QUALITY SECTION
CREEK REF: M.B. 9, 11.
LAND
S 66.30 00
3
• RAYMOND B. MORTON WIFE.
c4 $ D.B.346, P.648
0
y
9� • p0
S 5�•� SOUTHWEST CREEK IS
ACTUAL PROPERTY LINE
to d
v o
o _rn
I I
' 100
I `
I � C
I
MINING MAP
BOUNDARY dt TOPOGRAPHICAL SURVEY
ac WETLANDS MAP
SHOWING
PROPERTY OF
ONSLOW SAND, INC.
JACKSONVILLE TOWNSHIP, ONSLOW COUNTY, NC
PREPARED BY
JOHN L. PIERCE & ASSOCIATES, P.A.
409 JOHNSON BLVD. JACKSONVILLE, NC 28540
PHONE: [phone] DATE: AUGUST 21, 2012
SCALE: 1 "= 100' F.B. 816, PG. 14-21
JOB #2911237 FILE NAME: ONSLOW SAND
GRAPHIC SCALE
a w 100 200
( IN FEET )
1 inch = 100 ft.
400

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
forthe
DIVISION OF WATER QUALITY
IUtithl
Project Name: Onslow Sand, Inc. Mine DLR Permit # 67-35 County: Onslow Applicant's
Email: consultant- bettyb(@_*Ipnc.com; brian JI nc.com
Applicant's Mailing Address: -115 Atlas Brown Dr, Jacksonville, NC 28540 Mine Physical
Address: office address same as above
YES NO Date Commencing
Is this mine a new mine? F r, Permit issued: 4/7/92
Have land disturbing activities
started? Date? lea 177 4f7192
Latitude: 34.7425 Longitude:-77.5478
Please return comments to (at DLR CO): Judy Wehner
Comments due by: 9128112
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: ri
Watershed/Stream Name & Classification:-" ,lp�
DWQ Compliance Status of4inlMS?
vy C t� COA �v�
Does this mine {or previousr have DWQ back fees to pay? ? ; �_;� If yes, amount 00 6C77
Is this mine an active permit
r+o � -�t ► Q a t Q o urn s rL
YES A0
NPDES permit required?
NPDES permit existing?
(Permit #C;L0785)
r
If an NPDES permit is not required, is DWQ
An c•+N_ �Ictr,
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)'
401 Wetland Cert. required?
r
401 Wetland Cert. existing?
I J Permit #
�'
i
i?av San+amfiar gni n

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Does DWQ RO have enough information to V-:Q I rD
determine if a 401 certification is required?
Rpv Rpntpmhpr?nin

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YES NO
Are wetlands disturbed at this site?
``,ye��
Does DWQ RO suspect or know of nearby
r
wetlands to the site?
�JD
dot N fpl Icqu.
Is a wetland delineation required prior to
Consultant
DWQ issuing the permit?
E { Onsite?
r Offsite?
Stream Determination Needed?
r
I`
Stream Determination Completed?
Does DWQ RO need a statement that no
wetlands/streams are disturbed
r
IQ I�b
for this project from applicant?
Buffer Determination Needed?
Buffer Determination Completed?
ri
r-
Recycle system permit existing?*
L ;�Permit #
New Recycle System permit required?*
r
Enough information to determine?`
Non -discharge permit existing?*
g g
r � Permit #
Does this applicant need to contact the
regional of Central DWQ Office to
lrt
PC
determine if a State Stormwater Permit is
needed?
f
r
r -unknown.
Will wastewaters discharge to HQW waters
r
r 7Q10
Permittee
must
with a 7010=0? **
Flow:
determine.
Has Violation
O&M Requirements
Hr
@ ��
HQW17Q10 Concerns
Does DWQ require DLR to hold the permit
(e.g. DWQ review it further or
Pay back fees or renew
DWQ permit
so can
EJ I Other.2o�rn
because DWQ requires more information]?
Please describe the reason to
hold the permit:
_
�ppes�'�`
RO contact:
El Hold Until:
Mine must wait to dewater until an O&M plan is
r
approved?
*The NPDES SW and WW permit NCG020000 covers closed -loop recycle systems, designed to exclude all stormwater ►un-off from
the system and o erate at or below two -feet of freeboard. Theses stems may be permitted by a Non-dischaLge Recycle System
Permit from the Aquifer Protection Section (APS). OR may instead be permitted under NCG020000 to eliminate an additional permit.
Rau Rantamhar gnio

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Recycle systems that do not meet those criteria are considered discharging systems, and are subject to the NCG020000 discharge
permit.
""To obtain 7Q10 flows, permittees must contact the DWQ Stormwater Permitting Unit. If DWQ does not have a flow estimate fora
specific stream, permittees will be asked to obtain one. Permittees should contact J. Curtis Weaver at the USGS: 919-571-4043, for
more information on obtaining a 7Q10 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
completely. If you require DLR to hold the permit until further notice indicate that in the question below.
Reviewed bv: P
DWQ RO Surface Water:" Regional Office: 4L,3 Date:91 rd ;�-bl Z
RO Aquifer Protection Section: Regional Office: Date:
SPU DWQ Central Office Reviewer (if applicable):
RPV SPntomhPr gill n

Beverly Eaves Perdue
Governor
MC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P. E.
Director
Return Receipt Requested
Certified Mail # 7007 0220 0000 8224 9605
September 14, 2012
Mr. Jeffrey Brown, President
Onslow Sand, Inc.
115 Atlas Brown Drive
Jacksonville, NC 28540
Subject: Information Request
NPDES Certificate of Coverage NCG020785
Dear Mr. Brown,
Dee Freeman
Secretary
The Division of Water Quality has been requested to review a permit renewal application for your Division of
Energy, Mineral and, Land Resources permit 67-35. This mine site (Onslow Sands, Inc. Sand Mine) is
permitted by the Division of Water Quality under Certificate of Coverage NCG020785. You received coverage
for discharges of pit dewatering wastewater and stormwater from this mine site in February, 2011. As a
requirement of the permit, you were to develop a written stormwater pollution prevention plan within one year
of receiving your certificate of coverage and begin monitoring (analytical and qualitative) the discharges from
your facility. One of the elements of the Division of Water Quality's review includes determining your
compliance status with the NPDES permit requirements.
Please forward to my attention, a copy of your stormwater pollution prevention plan for this site, along with all
monitoring data collected up to this time. You may send that information to 127 Cardinal Drive Extension,
Wilmington, NC 28405 (attn-. L. Willis). Please send this information by October 5t", 2012. Thank you for your
attention to this request.
Sincerely,
Linda Willis, Environmental Engineer
Division of Water Quality
CC: DWQ WiRO NCG020 Onslow
DWQ CO Files
1617 Mail Service Center, Ralegh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 9IM07-63001 FAK 9IM07-6492
Intemet: www.ncwaterauality.org
NorthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Postal
CERTIFIED MAIL,. RECEIPT
to
0
(Domestic Mail .Coverage
Ir
,.OFFPCIAL
o
US•[
nJ
ru
Postage
$
f c13
Q
Certified Fee
Retum Receipt Fee
ostm tf f
d
d
(Endorserrlent Required)
4
Restricted Delivery Fee
(Endorsement Required)17-3
f
f�
Total Postage & Fees
S-yr
0
r-
0 /�
/e /-" w.z7 e/. 's Lvc•J O -� d
Q
- --------•------
4eer, Apt 1Vii. " /--•--
orPosoxNn: //S /ems �v�� ��
CrTy, S IP+4-�
PS Form :,r August 2006
See Reverse for InSfruOoOs
■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery Is desired.
R Print your name and address on the reverse
so that we can return the card to you.
C Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
�1-62
A. Signature
X M �i
❑ Agent
B. Received by ( Printed Name)J C. Dat of Delivery
f PI vA ,l.yo 1 I / '�—
D. Is delivery address diffjrent from item 1? Yes
If YES, enter delivery address below: ❑ No
Service Type
Certified Mail ❑ Express Mail
❑ lRegistered ❑ Retum Receipt for Merchandise
❑ Insured Mail ❑ G.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number
(iranster from service lai§efir 7007 0 2 2 0' 0000 ' 8 22 4' ' 91.0 -5 _� r
}� PS Form 3811February 2004 Domestic Retum Receipt to25s 2 iN iSap
1 it if IN Itlr rlrrr,rl�Iff �1i1! _,.

r��ti •�
NCDENR
North Carolina Department ,of ,Environment and Natural Resources
(Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
February 4, 2011
Mr. A- Jeffery Brown
Onsloxv Sands, Inc.
115 Atlas Brown Drive
Jacksonville, NC 28540
Subject: General Permit No. NCG020000
Onslow Sands, Inc. Sand Mine
COC NCG02078-S
Onslow County
Dear Mr. Brown:
Dee Freeman
Secretary
In accordance with your application,for a discharge pen -nit received on November 29,
2010, 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).
As stated in the request for additional information sent December 20, 2010, your site has
the potential to impact adjacent wetlands. In order to make sure the wetlands near the site will not
be impacted you must have an approved Operation and Monitoring Plan. Please continue to work
with Linda Willis from the Wilmington Regional Office to make sure the Operation and
Monitoring Plan for your facility is complete. Please also include a copy for the Central Office.
Contact Linda Willis at the Wilmington Regional Office at [phone] for more information
about the approval process.
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or pen -nits required by the Division of Land Resources,
Coastal Area Management Act or any other federal or local governmental permit that may be
required. 14a �-111—_
FE'. 2011
v
Wetlands and 5tormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-16', 7 North Cat O l t na
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone:[phone]', FAX: [phone] Customer Service. 1-877-623-6748 Naturally
Internet: www.ncwaterquality.org :!

Mr. A. Jel'fcry Broxvii
Onslow Sands. Inc—\NCG0207S5
February 4. 201 1
If you have any questions comcming this permit, please contact Brian LoNvtlier at
tciephone nunnber [phone].
Sincerely,
for Coleen H. Sullins
cc: Wilmington Rcgional Office
Central Files
Ston-mater Permitting Unit Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PER 11T NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020785
STORM WATER AND WASTEWATER 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,
Onslow Sands, Inc.
is hereby authorized to discharge stormwater and mine dewatering wastewater from a facility
located at
Onslo,,v Sands. Inc. Sand Mine
1 15 Atlas Brown Drive
Jacksonville
Onslow County
to receiving waters designated as Southwest Creek, 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 1, I1, III, IV, V, and VI of General Pen -nit No. NCG020000 as
attached. .
This certificate of coverage shall become effective February 4. 2011.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 4. 2011
c
for Coleen H. Sullins, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

LOCATION n'IAP:
. -." - .:- ! .,_ ' '."- lam. I `� 4 i J' ,•�, � /��- [\_ _ .. -F, � i �\ •��-�11
'? •' -".. .�, r. ,,s� ,r cam.-_..� __,' k � •. --•� r, r . I � . -, ,�; •- �,;. - `��, \ . � - ''1 ��.
f C nslow Sands, Inc. Sand Mine
. »r
- jl�
.tip
10
li r; - 1 _ l ! `� C.�—t5 .• �� F �1 1 If ,�'i�ar-, —..
. `v i ..J .':;' '_ tin —�'� .d.0 •; ��-..-. `� ? �''( h�
V!�cT.=
��,^'�, '.�ui'� �J1. .�r-;�,1,��{��}. "�..�.�'-�1. �rh11, /L, r;';f-- ��-!", ..�'`rr 1?.�`?�`� _�_�'•����� •i{'�I `�.~_ ',1 '; :'1. •i i'I
r••I,l/ r'.f' �.. , �C.I rf i �i_ 1 �If .. k,.. _ -- 1'
NCG020785
II
,A/lav Scale 1"'24,000
I
Onslow Sands, Inc.
Onslow Sands, Inc. Sand Mine
Lad rude; 341 44' 56" N
Longitude: 770 32' 26" W
County; C nslow
Reca\ing Stream: Southwest Creek
Stream Cuss; C; NSW
Sub -basin: 03-05-02 (White Oak Riv& Basin)
Facility Location

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ALTYAL PROPERTY LINE
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ONSLOW SANDS LEGEND
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WETLAND MONITORING
PITTMAN SOIL CONSULTING
WELL LOCATIONS MONITORING WELL
tTc4
I
U'
° r r
1007 GRPGORY FORK RD.
RICHLANDS, NC 28574
PHONE-910.770.2784
FAX-910.324.3IOU
NOS
DATE 5-8-II SCALE t"-300'
soum.csT �c rs
ACTUAL PROPERTY LINE
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ONSLOW SAND• INC.
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LINE TABLE
L91
39.10
S57'30'00"W
L92
60.00
N62'50'00"W
L93
300.00
N75'20'00"W
L94
66.40
N21'50'00"W
L95
77.70
N12'15'00"E
L96
129.00
N23'40'00"W
L97
58.20
N06'30'00"E
L96
54.50
N55'00'00"W
L99
58.00
N76'00'00"W
L100
67.00
N51'10'00"W
L101
444.00
N75'55'00"W
L102
323.60
N14'10'00"E
L103
124.00
N30'40'00"W
L104
61.00
N05'10'00"E
L105
185.70
N43'45'00"W
L106
585.80
N01'30'00"W
L107
103.70
N10'50'00"W
L108
233.70
NOO'00'00"E
L109
138.40
N06'00'00"E
L110
129.00
N41'00'00"W
L111
128.00
N20'15'00"E
L112
154.00
N06'25'00"E
LINE TABLE
LINE
LENGTH
BEARING
L1
32.76
S15'52'15"E
L2
78.00
S19100'00"W
L3
137.00
S79'30'00"E
L4
104.00
N83'00'00"E
L5
155.00 1
S89'30'00"E
L6
53.00
S35'15'00"E
L7
62.00
S45'00'00"E
L8
149.00
S61'00'00"E
L9
59.26
S55'04'26"W
L10
65.64
S36'57'42"W
L11
32.54
S48'52'30"W
L12
50.67
S46'10'35"W
L13
28.67
S87'59'30"W
L14
17.44
S70'21'44"W
L15
46.03
S37'44'14'W
L16
28.61
S70'18'33"W
L17
89.31
N77'58'14"W
L18
19.01
N16'47'12'E
L19
47.70
N81'56'01'W
L20
41.67
N67'36'5411W
L21
51.83
S89'11'19"W
L22
49.09
N13'44'52"W
L23
25.56
S68-06-58"W
L24
32.73
S0626'22"W
L25
32.75
S50'4 '30"W
L26
30.46
S76'08'55"W
L27
44.50
N83'04'40"W
L28
56.40
N62'53'22"W
L29
65.61
1 S34'46'03E
L30
48.40
S 6'04'51"
L31
50.29
S01'05'41 "W
L32
44.96
S10'21'46"W
L33
41.80
S38'11'55"E
L34
33.12
S09'01'54"E
L35
30.06
1 S15'59'29'W
L36
43.04
S69'09'30"W
L37
55.02
S22'02'19"W
L38
37.47
S 4'08'28"W
L39
49.60
S40'07'52"W
L40
55.50
S54'36'22"E
L41
10.05
N55'18'390E
L42
41.76
NO2'54'37"E
L43
51.53
N59'00'29"
L44
47.75
N46'11'21 "E
L45
75.52
N15'50'40"E
L46
57.17
N10'41'55'W
L47
28.38
N09'47'55"W
L48
15.63
N57'43'25"E
L49
25.13
S74'53'28"E
L50
36.51
S41'33'12"E
L51
45.07
S27'31'17"E
L52
66.52
S43'42'41 "E
L53
56.75
S4 -40-14-E
L54
53.24
N69'52'58"E
L55
39.92
N60'01'01 "E
L56
30.73
N18'29'05"E
L57
62.05
N42'34'02"E
L58
58.56
N14'40'44"E
L59
49.13
N00'54'36"W
L60
37.14
N26'15'22"E
L61
46.46
N04'59'05"W
L62
25.08
N16'36'36"
L63
79.68
S87'52'00"E
L64
24.19
N65'07'10"E
L65
41.32
S56'43'58"E
L66
22.51
S35'47'58E
L67
24.33
SO4'00'02E
L68
34.17
S34'54'11"W
L69
27.69
S6622'21 "E
L70
34.91
S75'14'22"E
L71
40.89
S82'39'43"E
L72
43.72
S72'02'42"E
L73
19.87
S5225'04"E
L74
35.18
S O'19'43"W
L75
36.03
S79'01'01 "W
L76
159.60
S28'31'11 "E
L77
52.80
N86'53'42"E
L78
56.38
S 5'54'37"E
L79
54.21
S51'04'52"E
L80
57.96
S14'36'33'W
L81
28.73
S11'41'47"W
L82
24.83
S70'21'12"W
L83
62.52
N4727'38"W
L84
34.13
N4732'12"W
L85
111.10
S01 `t 1'07"E
L86
44.02
S O'09'21"E
L87
18.06
S4327'28"E
L88
42.31
S33'08'44"W
L89
1 50.16
S65'19'08'W
L90
1 16.44
S31-53-33"E
REF; D.B. 1335, P. 446
J
ao
0
_J1
CENTER OF BRIDGE
773
Oft
. ----
)� E_ OF ,C,5 RRi 1212
"--- �� .50; ' '"'.. MILES 1O �
_60 252r - - -.► 0 -
E
1�
io
WINFORD HANSLEY & WIFE,
� RAYMOND B. MORTON &WIFE,
FRANCIA HANSLEY D.B.346, P.648
D.B.518, P.872
J
f�os WITH CENTER OF WOODS ROAD
`* ✓ A SHOWN ON A MAP RECORDED SOUTHWEST CREEK
IN(MAP BOOK9, PAGE 11). „
A
$o
A-13 ;o
ACCESS ROAD 17 + N7
41Or 0.97 ACRES q� dJ 1a7.00' ,
�>> \'s �s �'�� L18 A-12 " �p^j N .
L13 LA ,",, A-11 �3 tk �4y
A-18 % A-10 p
-� - A-9 l26 -' � 19ye O N
L99 A-19 - -8 /+� L21 A-
404 A%tTLANDS N V6 P A-1 &
20 ; A-7 3 6 SILT FENCE 8
-1 ,SSOI
r� yA A-21 N
�. (0' SILT FENCEf -� _ --" - - - 2 8-36
J PATRIC MINDERHOUT S��O� �' �pQ OPT -- x----^--�` \`� �' L63 6
D.B.773, P.462 �� / / SMDEEP P. SEDIMENT TRAP x----�---J \ `,` B-37`ss
1
100' LONG) ODE' 'A I 6-3 404 WETLANDS B-35 B-39 a+ ,�61
B-40 thep
-d
APPROX. LOCATION OF B-34
DITCH TO ` rod 4
BE REGRADED ; B-4 �, v
W/ 3:1 SIDE SLOPES N B-33 B-42 <68
-21 0/ 0°� 47
i B- v 49 fs0 J ��
%#I B-20 B-24 B-32 i
493 ^�`)' BUFFER LINE-- B-7 B-19 B-25 1 B-3t �' \tB-49
B-8
9?
B-26 B-30
B-10�ke� B-18 �`\\, cS�, L54 ti5 B-29 \\'�
B 11
A CO B-17 -27
` - B-13N B-16
B-15
4J
0
SURVEY ALONG SOUTHWEST
CREEK REF: M.B. 9, P. 11.
L77 _ B_
B-52
ARNOLD^� BUFFER LINE i B-58 f B-53 d
� 4bf
RNOLD TRUMAN WALLER & WIFE, I B\�-57 v
BENITA P. WALLER
D.B.487, P.351 { 01 B-54
co
`S2B-55
r
I
r
I
AREA OUTSIDE BUFFERS
B-59
i` 1,151,350.62 eq.R.
26.43 acre
' B-60
� B-61
,
---------- -------
---------------------------------------------------
`\ 8-63 B-62 BUFFER LINE _l 0 - 263.84_
\ .�.
- - - - - - - - - - - - - ��:� B-6 -N 84'p9'48" E--- _-
S 84'33'00" W 512.00'
\\ I
i
I
BUFFER LINE
i
f
i
\` 1
CROSS SECTION
6" BELOW SETTLED TOP
i
DESIGN SETTLED
TOP OVERFILL OVERFILL 6" I
\\ 21 " MIN FOR SETTLEMENT
-11 1=III=III=III
-� -� (WEIR) III-III-1I1=1II-III 1II-
4 f t MIN
1.
\ 5 ft = o
ft
MAX
FI LL
2:1 SIDE T
-I - SLOPE MAX `
1= EMERGENCY BY-PASS
FILTER I, 1:1 SIDE SLOPE 6" BELOW SETTLED TOP
FABRIC -i MAX OF DAM
3 ft MIN
STONE SECTION NATURAL GROUND WILLIAM P. GENTRY & WIFE, ii
REBA E. GENTRY
D.B.527, P.261
TEMPORARY SEDIMENT TRAP
(D-8)
SEDIMENT TRAP CALCULATIONS
APPROX. 3.55 ACRES DRAINING INTO PIT
3.55 x 1800 = 15,975 C.F. (REQUIRED)
0.4
32' WIDE x 100' LONG x 5' DEEP = 16,000 C.F. (DESIGNED)
Filter
Fabric
Z00•
116.
SOUTHWEST CREEK
SPACE CHECK DAM SITE
A
L=THE DISTANCE SUCH THAT POINTS
A AND B ARE OF EQUAL ELEVATION
Class A or B
Erosion Control
Stone
STONE CHECK DAM
SECT. A -A
CMECK DAM
(D-7)
RAYMOND B. MORTON & WIFE,
D.B.346, P.648
SOUTHWEST CREEK
SURVEY AL�JNG SOUTHWEST
CREEK REF: M.B. 9, P. 11.
RAYMOND B. MORTON & WIFE,
D.B.346, P.648
NOTE: 1. ALL SEDIMENTATION & EROSION CONTROL MEASURES TO BE
IN CONFORMANCE WITH N.C.D.E.N.R. STANDARDS.
2. VEGETATION TO B 68TABLO�D ALONG BANKS OF DITCH
I AS SOON AS P AR ''�
l 3. CERTIFICATION ��P,L,S. FOR SEDIMENTATION
I EROSION C ,%BOUNDARY SURVEY TAKEN
FROM MAP BY CO do -JJNES, ENTITLED SURVEY
FOR C & tkL T AND .DATIED APRIL 7, 1992.
JOHN
.
7
1.5'
min.
24"max at center
SOU
VICINITY MAP - NOT TO SCALE
SEEDING SCHEDULE
SPREAD 4' TOPSOIL OVER AREAS TO BE SEEDED
AND
ESTABLISH UNIFORM
GRADE PRIOR TO SEEDING. APPLY LIME AND
FERTILIZER
AND WORK INTO
SEED BED, DISTRIBUTE SEED UNIFORMLY AND
COVER
LIGHTLY,
APPLY CLEAN STRAW MULCH OVER SEEDED AREA
AND
ANCHOR SECURELY
WITH STRAIGHT BLADE DISC IN FLAT AREAS
AND WITH ASPHALT TACK
WHERE SLOPES EXCEED 4%.
MATERIAL
APPLICATION RATE
LIME
2
TONS/ACRE
20% SUPERPHOSPHATE
600
POUNDS/ACRE
FERTILIZER(10-10-10)
1000
POUNDS/ACRE
APRIL - JULY
FESCUE, KY-31
50
POUNDS/ACRE
BERMUDA (HULLED)
10
POUNDS/ACRE
JANUARY - MARCH
FESCUE, KY-31
50
POUNDS/ACRE
BERMUDA (UNHULLED)
20
POUNDS/ACRE
RYE <Gr%AIN>
L'5 FQONDS%ACRE
SEPTEMBER - NOVEMBER
FESCUE, KY-31
50
POUNDS/ACRE
MULCH 2 TONS/ACRE
ASPHALT TACK 300 GALLONS/ACRE
NOTEi OWNER MAY VARY SEEDING TO CONFORM TO LANDSCAPING REQUIREMENTS,
SEEDBED PREPARATION NOTESi
1, SURFACE WATER CONTROL MEASURES TO BE INSTALLED ACCORDING TO PLAN,
2. AREAS TO DE SEEDED SHALL BE RIPPED AND SPREAD WITH AVAILABLE
TOPSOIL 3' DEEP. TOTAL SEEDBED PREPARATION DEPTH SHALL BE 4'-6' DEEP,
3. LOOSE ROCKS, ROOTS AND OTHER OBSTRUCTIONS SHALL BE REMOVED FROM THE
SURFACE SO THAT THEY WILL NOT INTERFERE WITH THE ESTABLISHMENT AND
MAINTENANCE OF VEGETATION, SURFACE FOR FINAL SEEDBED PREPARATION,
AT FINISH GRADES SHOWN, SHALL BE REASONABLY SMOOTH AND UNIFORM,
4. IF NO SOIL TEST IS TAKEN, FERTILIZER AND LIME TO BE ACCORDING TO SEEDING
SPECIFICATIONS ABOVE, IN ADDITION, PROVIDE 15 LBS/1000 S.F. OF SUPER
PHOSPHATE.
5. IF SOIL TEST IS TAKEN, PROVIDE LIME AND FERTILIZER ACCORDING TO SOIL TEST
REPORT.
6, LIME AND FERTILIZER SHALL BE APPLIED UNIFORMLY AND MIXED WITH THE SOIL
DURING SEEDBED PREPARATION,
MINING MAP & WETLANDS LOCATION
SHOWING
PROPERTY OF
ONSLOW SAND, INC.
JACKSONVILLE TOWNSHIP, ONSLOW COUNTY, NC
PREPARED BY
JOH N L. PIERCE & ASSOCIATES, P.A.
409 JOHNSON BLVD. JACKSONVILLE, NC 28540
PHONE: [phone] DATE: APRIL 25, 2000
SCALE: 1"= 100' F.B. 431, PG. 1- 8
JOB #205723 FILE NAME: ONSLOW SAND
GRAPHIC SCALE REVISED 9-17-02
REVISED 10-22-02
( IN FEET )
1 inch - 100 ft.