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NCG020911_COMPLETE FILE - HISTORICAL_20170613
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v cc D) 1 / DOC TYPE? HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a b) I L7 YYYYM M D D ROY COOPER amen.... Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY June13,2017 Will Chamblee Tri Co Grading, Inc. P.O. Box 112 Ahoskie, NC 27910 MICHAEL S. REGAN sr• '.1.rr TRACY DAVIS D"' I,,. Subject: General Permit No. NCG020000 Moore Town Pit CDC NCGO20911 Hertford County Dear Mr. Chamblee: In accordance with your application for a discharge permit received on November 03, 2016, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143. 215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. Please be aware that mine dewatering at your site has the potential to impact adjacent wetlands. The specific requirements for mine dewatering at facilities near wetlands can be found in Part 111, Section E of your permit. You must follow your approved Operation and Monitoring Plan concerning mine dewatering discharges at your facility. Discharging mine dewatering wastewater without Plan approval will be subject to enforcement action. Please note that mine dewatering wastewater includes wet pit overflows caused solelyby direct rainfall and groundwater seepage for this type of mining operation. Any discharge of this water (and any stormwater commingled with it) is subject to the effluent limitations in this permit. This general permit allows the discharge of stormwater and certain types of wastewater from your facility. In your application, you specified that only mine dewatering water would be discharged from this facility. If separate point -source discharges of stormwater occur (i.e., stormwater not combined with mine dewatering water), you will be required to adhere to the conditions in this permit for stormwater discharges. Stale of North Carolina � Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919)807-6375. Sincerely, Original signed by Richard L. Riddle, fr. for Tracy E. Davis, P.E., CPM cc: Washington Regional Office Central Files Stormwater Permitting Program Files State 0f NVA Camlim i Emimvmental Quatityl Enapy, \lneral and Land ResOu¢n 1612Miil Senior Centet 1512N0 Salisbury Street I Raleigh, NIC 27699.1612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020911 STORMWATER AND MINE DEWATERING DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Tri Co Grading, Inc. is hereby authorized to discharge stormwater and mine dewatering-from a facility located at Moore Town Pit Moore Town Road Ahoskie Hertford County to receiving waters designated as Ahoskie Creek, a class C,NSW water in the Chowan River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, and V of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective June 13, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 13, 2017. nr{ iie ml 54gied by Richard L. Riddle__ /r. for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Permit Number k NCG020911 Program Category NPDES SW Permit Type Mining Activities Stormwater Discharge CDC Primary Reviewer rick.riddle Coastal SWRuIe Permitted Flow Facility Name Moore Town Pit Location Address Moore Town Rd Sr 1427 Adjacent To S Of 434 Moore Town Rd Ahoskie NC 27910 Owner Owner Name Trice Grading Inc Dates/Events Central Files: APS _ SWP 6/13/2017 Permit Tracking Slip Status Project Type In review New Project Version Permit Classification CDC REV nC C I •\/ it Contact Affiliation JUN 19 2017 CENTRAL FILES DWR SECTION Major/Minor Region Minor Washington County Hertford Facility Contact Affiliation Will Chamblee PO Box 112 Ahoskie NC 27910 Owner Type Non -Government Owner Affiliation Will Chamblee PO Box 112 Ahoskie INC 27910 Scheduled Orig Issue App Received Draft Initiated Issuance 11/3/2016 Public Notice Is333ue �p//3/2a7 ffe Etive �j�i/j1a7 Expire 'on 09 D�Zo�b Regulated Activities Requested /Received Events Mining activities - stormwater discharges RO staff report received 12/13/16 RO staff report requested Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Ahoskie Creek (Ahoskie Swamp, Bear Swamp) 25-14-1 C;NSW 03-01-01 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY June 13, 2017 Will Chamblee Tri Co Grading, Inc. P.O. Box 112 Ahoskie, NC 27910 ROY COOPER Gnvertmr MICHAEL S. REGAN Sec'rranry TRACY DAVIS Dwctor Subject: General Permit No. NCG020000 Moore Town Pit COC NCG020911 Hertford County Dear Mr. Chamblee: In accordance with your application for a discharge permit received on November 03, 2016, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. Please be aware that mine dewatering at your site has the potential to impact adjacent wetlands. The specific requirements for mine dewatering at facilities near wetlands can be found in Part 111, Section E of your permit. You must follow your approved Operation and Monitoring Plan concerning mine dewatering discharges at your facility. Discharging mine dewatering wastewater without Plan approval will be subject to enforcement action. Please note that mine dewatering wastewater includes wet pit overflows caused solely y direct rainfall and groundwater seepage for this type of mining operation. Any discharge of this water (and any stormwater commingled with it) is subject to the effluent limitations in this permit. This general permit allows the discharge of stormwater and certain types of wastewater from your facility. In your application, you specified that only mine dewatering water would be discharged from this facility. If separate point -source discharges of stormwater occur (i.e., stormwater not combined with mine dewatering water), you will be required to adhere to the conditions in this permit for stormwater discharges. Stale or North Carolina I Environmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 North Salisbury Street I Raleigh, NC 27699-1612 919 707 9200 T This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919)807-6375. Sincerely, fo Tracy E. Davis, P.E., cc: Washington Regional Office Central Files Stormwater Permitting Program Files SumofNortCam6m I Fn%*f mlQ+aEryl EFS:\inmlandt.and Reamnms 1612 d5a Smite Qnme 1512 2rvtib SalisburySveet I Ralepb, M 276994612 919 707 9200 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020911 STORMWATER AND MINE DEWATERING DISCHARGES NATIONALTOLLUTANT 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, Tri Co Grading, Inc. is hereby authorized to discharge stormwater and mine dewatering-from a facility located at Moore Town Pit Moore Town Road Ahoskie Hertford County to receiving waters designated as Ahoskie Creek, a class C,NSW water in the Chowan River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, and V of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective June 13, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 13, 2017. for Tracy E. Davis, P.E., Directol%— Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCG020911 Map Scale 1:24,000 Tri County Grading, Inc. Moore Town Pit Latitude: 360 15' 21.5" N Longitude: -760 53' 59" W County: Hertford Receiving Stream: Ahoskie Creek Stream Class: C, NSw Index Number: 25-14-1 (Chowan River Basin) NIMA 7p�i��I ��J•y�wrJ A' Facility Location Division of Energy, Mineral and Land Resources / Land Quality Section —Stormwater Permitting Program National Pollutant Discharge Elimination System NCG020000 NOTICE OF INTENT — General Permit Application FOR AGENCY USLONLY 19[AI�7[�fiaf►Trll�l� R�TRMSt�■ National Pollutant Discharge Elimination System application for coverage under General Permit NCG020000: STORMWATER AND/OR WASTEWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except asspecified below and like activities RC The following activities are included: NOV 63 9D10 • Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that discharge stormwater contaminated with or that has come in contact with, any overburden, raP N AWWWate products, finished products, byproducts or waste products located on the site of §TIPJ*gFRMITTING • Stormwater from vehicle maintenance activities (VMA) at mining operations; Overflow from facilities that recycle process wastewater; and/or Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: Stormwater discharges associated with peat mining, coal mining, and metal mining; Stormwater discharges from mining operations which are intermixed on site with stormwater from concrete operations; Stormwater discharges associated with oil and gas extraction operations; and Stormwater discharges associated with tourist gem mines NCDOT borrow pits (covered under individual permit NCS000150) The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: Point source discharges of stormwater and wastewater from in -stream sand mining operations (sand dredging or dipping operations) are covered instead by NPDES General Permit NCG520000, administered by the Division of Water Resources NPDES Wastewater Permitting Program. Please contact DWR for more information. Please print or tvoe all entries in this application form 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): Legal Owner Name Will Chamblee / Tri Co. Grading, Inc. (Attach the most recent Annual Report to the NC Secretary of State showing the current legal name or the corporation or entity. Alternatively this permit can be given to an individual or government authority. This name must be the same name as appears on the Division o/ Energy, Mineral, and Land Resources' Mining Permit.) Signee's Name (as signed for in question 41. at end) Will Chamblee Street Address 125 Newsome Grove Road, PO Box 112 City Telephone No. Ahoskie 252 209-8187 State NC ZIP Code 27910 E-mail wchamblee@tricograding.com Alternate Contact Name` Will Chamblee E-mail (if different) Alternate Contact Telephone (if different) 252 332-9124 'Alternate contact should be affiliated with the Owner/Operator. Consultant information can be provided in question 5. Page 1 of 12 SWU-NCG02-NOI Last revised 9/1012015 NCG020000 N.O.I. 2) Location of facility producing discharge: Facility Name Moore Town Pit Facility Street Address Moore Town Road, SR 1427 (adjacent to & south of 434 Moore Town Road) Facility City Ahoskie State NC ZIP Code 27910 Facility County Hertford County Facility Contact Will Chamblee Telephone No. fi37-6241 209-8187 Fax: 252 209-6075 Contact E-mail wchamblee@tricograding.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Ahoskie, intersection of US 13 & NC 561, take NC 561 east towards Harrellsville, go 4.92 miles & turn right on Moore Town Road (SR 1321 / 1427), mine entrance is 1.87 miles on the right. 4) Facility Location Coordinates: Latitude 36.255977 deg N Longitude -76.899650 deg W (degrees / minutes / seconds or decimal degrees) 5) Consultant Information (if applicable): Consultant: Ken Elliott Consulting Firm: Elliott Consu Mailing Address: PO Box 112 City: Aydil State: NC Zip Code: 27916 Phone:(252 ) 339-9021 Fax: 8( 88 ) 637-6241 E-mail: ken@kenobx.com Permits: 6) This NPDES Permit Application applies to which of the following: 0 New or Proposed Facility ❑ Existing 7) Standard Industrial Classification: (Optional) Staple Business Card Here Date operation is to begin: December 2016 Date began mining: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 1 a 4 z 8) Provide a description of the types of minerals mined at this facility: 9) Is this a PROCESSING -ONLY facility for materials mined elsewhere? 0 No ❑ Yes 10) Is this an inactive mine site? 0 No ❑ Yes If yes, have you certified to the Stormwater Permitting Program that all portions of the site where clearing, grading, and/or excavation activities have occurred have been stabilized? ❑ No ❑ Yes (If yes, the site may be eligible for "Dormant Status' and reduced BMP inspections. See the General Permit.) Page 2 of 12 SWU-NCG02-NOI Last revised 9/10/2015 NCG020000 N.O.I. 11) Does this facility already have a valid Mining Permit from DEMLR's Land Quality Section? 0 No If no, please indicate the status of the Mining Permit application: Submitted November 2, 2016 ❑ Yes If yes, please provide the Mining Permit number: Also provide a copy of the DEMLR Mining Permit with this NPDES application. 12) Does this facility have any other NPDES permits? Q No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 13) Are you applying for a discharge permit in the same location as a previously permitted mine? ❑ No QYes If yes, specify permit number and mine name if known: Jones Bros. Sand Pit, permit #46-03, no dewatering 14) Does this facility have any Non -Discharge permits from DWR (e.g., recycle permits)? Q No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 15) Does total area of this mine site include ready -mixed concrete plant and/or asphalt plant areas? 0 No ❑ Yes If yes, do they have separate NPDES stormwater permits? E No ❑ Yes (provide permit number(s) ) If not owned by the same company, who is the owner? Development Activities and Buffers: 16) Will this mining operation precede development activities at this site? Q No ❑ Yes 17) Is this mine located within one of the 20 Coastal Counties, and will it add more than 10,000 ft' of impervious surface? ❑ Yes (to both) 0 No, this mine site IS in one of the 20 Coastal Counties but will NOT add 10,000 f12 of impervious surface. ❑ No, this mine site is NOT in any of the 20 Coastal Counties. If this site is in one of the 20 Coastal Counties, you may be required to apply for an additional State Stormwater Permit. Check with your local Regional Office (see contact information and checklist below). 18) Is this mine located the Neuse, Tar -Pamlico, or Catawba River Basins, or the Randleman or Jordan Water supply Watersheds? Q No ❑ Yes If yes, what size stream buffers are included on site? ft. You must show buffers on site plans. Also include information and plans showing diffuse flow through buffers as required. Page 3 of 12 SWU-NCG02-NO] Last revised 9/10/2015 NCG020000 N.O.I. Discharge Points, Receiving Waters & Wetlands: 19) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges will end up in? Ahoskie Creek, Wiccacon River, Chowan River, Albemarle Sound To find the waterbody, please see the "MAPS" tab on http://portal.ncdenr.org/web/wq for a map of NC Surface Waterbody Classifications. Receiving water classification(s) for the If the site will discharge to a separate storm sewe`F system (e.g. City of Raleigh municipal storm sewer). name the operator of the separate storm sewer Discharge of wastewater to receiving waters classified as WS-II through WS-V, or SA, must be approved by the Division of Water Resources (DWR) or Division of Marine Fisheries (DMF). DEMLR cannot grant coverage under NCG020000 without that approval. Also be advised that no new discharges of wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. Wastewater discharges to saltwater ORW will not be approved under General Permit NCG02 but may be eligible for an individual permit. 20) Will this mine site discharge wastewater or stormwater to waters classified as High Quality Waters (HQW), Primary Nursery Areas (PNA), Trout jr) waters, or a class with a symbol like "+" or "@" that denotes a special management strategy is in place? No Yes, HQW' ❑ Yes, includes "+" or Yes, PNA' Yes, Trout (Tr) 21) Will this mine site discharge wastewater or stormwater to waters classified as Shellfish (SA) waters? Q No ❑ Yes, SA - "For questions 19-20, be advised that the NCG02 General Permit limits the discharge volume of total combined wastewaters to 50 percent of the receiving water in -stream flow under 7010 conditions in HQW waters (PNA and SA waters are considered HQW by definition). You may be required to contact USGS to obtain a 7Q10 flow. 22) Will this mine site discharge wastewater or stormwater to impaired waters, or to waters with an approved "Total Maximum Daily Load" (TMDL)? To find impaired waters, please see the "Impaired Waters" map on the "MAPS" tab on http://portal.ncdenr.org/web/wq. To find approved TMDLs in North Carolina, please see DWR's Water Planning Section website: http:/Iportal.ncden r.org/weblwq/pslmtultm d lltmd ls. Q No ❑ Yes, these waters are impaired for (list pollutants): ❑ Yes, these waters have a TMDL for (list pollutants): Page 4 of 12 SWU-NCG02-NOI Last revised 911012015 NCG020000 N.O.I. 23) List discharge points (outfalls) that convey discharge from the mine site (both on -site and off -site) and location coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan. Include proposed maximum daily flow rate for each wastewater outfall. You must show all discharge points clearly on the submitted site plan. Be advised that NCDEQ may require you to apply for an individual permit, based on proposed discharge rates and receiving stream conditions (low flows, impairments, etc.) Stormwater Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W inet Dewatering Mine 1 Mine Dewatering (Wastewater) Outfall No. Proposed maximum flow rate: 0.10 mgd Latitude (degrees/minutes/seconds or decimal degrees): 36.256169 deg N Longitude (degrees/minutes/seconds or decimal degrees): -76.898370 deg W Mine Dewatering (Wastewater) Outfall No. Proposed maximum flow rate: Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Process Wastewater Process Wastewater Outfall No. Wastewater Description: Proposed maximum flow rate: Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Process Wastewater Outfall No. Wastewater Description: Proposed maximum flow rate: Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Page 5 of 12 SWU-NCG02-NOI Last revised 9/10/2015 NCG020000 N.O.I. 24) Help us understand what will happen to the dewatering water at this mine site: ❑ N/A — this mine is not dewatering at all and will not dewater in the future. a) Will this mine be dewatering and discharging to waters of the state? (Answer only if dewatering) ❑ No 0 Yes If yes, where to? ❑ Surface Waters and/or Wetlands (on -site or off -site) ❑ Other (on -site or off -site) Describe: b) Will this mine be dewatering but not discharging to waters of the state? (Answer only if dewatering) Q No ❑ Yes If yes, explain how you are dewatering, and where that water will be directed: 25) Are there wetlands or surface waters within 400' of the mine pit perimeter? ❑ No E Yes If yes, what distance are they from the mine pit perimeter? blue line st., 350 ft 26) Will mining operations require dewatering near wetlands or other waterbodies, and will dewatering potentially impact any wetlands or other waterbodies? ❑ No, dewatering will not occur near (within 400') of wetlands or other waterbodies (e.g., streams, lake, etc.) 0 Yes, dewatering will be near wetlands or other waterbodies Blue -line stream Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that. have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement a Pumping Operation and Monitoring (POM) Plan that has been approved by the Department. For sites that may drain wetlands — approval of a POM Plan may be required prior to coverage under this permit. The POM Plan should be submitted to the appropriate Regional Office and in all cases must be approved prior to operation. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. See checklist at the end of the application. Contact the Regional Office for questions specific to your mine. 27) Have you been required to obtain 404/401 Certification permits? No ❑ Yes If yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks, and/or O&M plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary: Page 6 of 12 SWU-NCG02-NOI Last revised 9/1012015 NCG020000 N.O.I. 26) Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? ENO ❑ Yes If yes, please attach to application submission. Stormwater BMPs and Vehicle Maintenance: 29) Does this facility employ best management practices for stormwater control? ❑ No 0 Yes If yes, please briefly describe: Discharge outfall protection. 30) Does this facility have a Stormwater Pollution Prevention Plan? Q No ❑ Yes If yes, when was it implemented? 31) Are vehicle maintenance activities (VMA) occurring or planned at this mine site? Q No ❑Yes, If will VMA area runoff discharge into the wastewater treatment system(s)? M�, VMA runoff will discharge separately through a stormwater outfall Yes, VMA runoff will drain back to the mine pit or other wastewater system Wastewater Treatment Facilities: 32) Will mine dewatering occur? (Yes, we are asking about dewatering again.) No Yes If yes, will the mine discharge this water? single point source discharge to waters of State 33) Will this facility wash mined materials? No Yes If yes, will the mine discharge this water? 34) Will discharges of process wastewater treatment systems occur (including possible recycle system overflows)? a No Yes If yes, describe what kind of systems: 35) Will this facility employ chemical additives to flocculate suspended solids? No ❑ Yes If yes, provide the name, manufacturer, and the quantity of average daily usage of the chemical additive (if known): Note: Please see our website for a list of evaluated polyacrylamide (PAMS) products for use in North Carolina: htti)://portal.ncdenr.org/web/Ir/construction-stormwater 36) Will any of the wastewater treatment facilities at this mine overflow only during rainfall events that exceed the 10-yr, 24-hr rainfall event? ❑ Yes If yes, which treatment systems are those? No, all wastewater treatment facilities will discharge more frequently (i.e., during smaller rain events) Page 7 of 12 SWU-NCG02-NOI Last revised 9/10/2015 NCG020000 N.O.I. 37) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? 0 No ❑ Yes k—i 38) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or expanding water pollution control facility discharges in North Carolina. You may attach additional sheets. List the types of wastewater this mine site will discharge: Q Mine Dewatering ❑ Process Wastewater (such as washing or recycle system overflows, other mining activity wastewater) a) What wastewaters were considered for this alternatives review? Q Dewatering ❑ Process W W b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? ..................................... ❑ Yes 0 No (1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ❑ Yes ❑ No (a) If No, please attach a letter documenting that the WWTP will not accept the wastewater. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* c) Closed -loop Recycle System (meets design requirements of 15A NCAC 2T .1000): i) Are you already proposing a closed -loop recycle system (CLRS)? ......................... ❑ Yes 0 No (1) If Yes, for what type of wastewater at this mine site? [I Dewatering ❑ Process W W (2) If No, is this option technologically feasible (possible)? Why or why not?* Not feasible, cost prohibitive, existing sediment pond already in place, sediment pond as goo dimensions tnr P.ttpr.tivp qp.riimp.nt con rn (3) If No, is it otherwise feasible to build a CLRS at this site? Why or why not?' Elevation of landsize ot excavation would prohibit (4) What is the feasibility of building a CLRS compared to direct surface water discharge?' None d) Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a surface or subsurface disposal technologically feasible (possible)? ..................... []Yes Q No Why or Why not? ii) Is a surface or subsurface disposal system otherwise feasible to implement?*............ ❑ Yes ❑ No Why or Why not?' Land surrounding is recently logged & would not accomo a e surface disposal system Page 8 of 12 SWU-NCG02-NOI Last revised 9/10/2015 NCG020000 N.O.I. iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?' e) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options for the wastewaters being considered?' 0Yes ❑ No f) If this review included all wastewater discharge types, would excluding some types (e.g. mine dewatering) make any of the above non -discharge options feasible for some of the wastewaters? ❑ Yes ❑ No Feasibility should take into account initial and recurring costs. You may be asked to provide further information to support your answers to these questions after the initial review. Other: 39) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? 0 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? 0 No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? QNo ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: _ Where is material stored: How many disposal shipments per year: Name of transport / disposal vendor: Vendor address: 40) Is your facility providing appropriate secondary containment for bulk storage of liquid materials? (See permit text for secondary containment requirements.) Q No ❑ Yes 41) Does your site have an active landfill within the mining permit boundary? No ❑ Yes If yes, specify type: ❑ LCID (Land Clearing and Inert Debris) ❑ Other: Page 9 of 12 SWU-NCG02-NOI Last revised 9/10/2015 NCG020000 N.O.I. Final Checklist: / This application will be returned as incomplete unless all of the following items have been included and initialed for. Please show that the following required information has been included by initialing in each space below. Fee of $100 made payable to NCDEQ. Completed application and all supporting documents. Copy of the valid approved mining permit (MP) for the facility or indication of MP application status. Copy of a county map or other general location map that shows the mining site and nearest major roads. FZ-f Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly shows site location in relation to nearby streams, wetlands, and other waters, etc. W4_ 2 copies of large-scale (minimum 24" x 36") site plan with topographical lines with all outfalls, applicable buffers and wetlands clearly delineated, receiving waters, and 100-year flood plain line if applicable. _ A copy of your US Army Corps -approved wetland delineation if you marked "yes" to question 27 above. A line drawing of the water flow through the facility or block flow diagram. A pictorial description of the nature of any sources of water and any collection and treatment measures. % If mine site is in one of the 20 Coastal Counties: • Applicant has checked with the appropriate regional office to verify the need for a Coastal State Slormwater permit. Indicate the Regional Office Contact: WARD • Applicant has included a detailed list of impervious surface areas and percentages, sub -drainage areas, and total drainage area. LU If the mine is dewatering and near wetlands, or may otherwise impact surface waters or groundwater, include the following and contact your local regional office about a Pumping Operation and Monitoring (POM) Plan. An approved POM plan may be required prior to NCG02 issuance. 2 copies of detailed Full Size Plans (at least 24" x 36") delineating areas on the plans and listing acreage (including: wetlands, ditches, well -placements, pits, borrow areas, overburden storage, stormwater controls/BMPs, vehicle maintenance areas, settling basins, product process (such as screening, stockpiles, waste piles), total drainage area, impervious surface percentages (if state SW programs apply), applicable buffers, and access and/or haul roads). Pump dewatering size and information on its specifications. Well information (design, depths, maintenance). Physical monitoring for the wetlands areas. Settling pond sizing information, if applicable. _ evel spreader design, if applicable. l- Details about dewatering method. _Cone of influence calculations. Description of measures to prevent erosion and flooding. _Description and information about 401/404 permits that have been obtained. _Copy of US Army Corps of Engineers wetland delineations or approved wetland delineation (if applicable). _c I have contacted my local regional office about a POM Plan. —Regional Office Contact: Thom Edgerton Date contacted: November 2, 2016 -OR- I will not impact any nearby wetlands, surface waters, or groundwaters by dewatering. Page 10 of 12 SWU-NCG02-NOI Last revised 9/10/2015 NCG020000 N.O.I. Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the [Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). 41) Signatory Requirements (per 40 CFR 122.22) 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 permit, 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. I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I agree to abide by the following as a part of coverage under this General Permit: 1. I agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid mining permit must be attached to this request.) 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore. 3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as enforceable requirements of the General Permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Will Chamblee Title: Vice -President - Tri Co. Grading, Inc. (Signature of Applicant) October 31, 2016 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDEQ. Page 11 of 12 SWU-NCG02-NOI Last revised 9/10/2015 NCG020000 N.O.I. Mail the entire package to: Stormwater Permitting Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the NPDES NCG02 General Permit. Upon review of the submittal, the Division may determine that coverage under an individual permit is more appropriate. Also be advised that renewed and continued coverage under NCG02 may be dependent upon the permittee's compliance success and/or status of the receiving waters. For questions, please contact the DEMLR/Land Quality Section Regional Office for your area. DEMLR/Land Quality Section Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 776-9800 Central Office .........(919) 707-9220 Page 12 of 12 SWU-NCG02-NOI Last revised 9/1012015 RECEIVED NiIV 03 2016 NORTH CAROLINA MLAND QUALITY INING PROGRAM NCG020000 NOI GENERAL PERMIT APPLICATION MOORE TOWN PIT MOORE TOWN ROAD, AHOSKIE, NC HERTFORD COUNTY THIS COPY CONTAINS ORIGINAL SIGNATURES State of North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 (919) 707-9220 Revised: February 24, 2012 F1,I_1OTT CONSULTING November 2, 2016 NC Department of Friviromnental Quality Division of CSnergy, 1IM5neral and Land Resources Stormwater Permitting Program 1612 Mml Service Center Raleigh, NC 27699-1612 To Whom It May Concern: This NCG020000 Notice of Intent General Permit application is in relation to a request by Will Chamblee, owner of Tri Co. Grading, Inc., to excavate a 19.03-acre pond, on property owned by Mr. Chamblee located on Moore '[own Road, 4 nines cast of Ahoskie, NC, in Hertford County. The proposed pernnit area is located on a high, sandy area, recently logged, and includes an existing 2.0 acte pond dug in 1979, which will serve as a dcwatcring sedimentation pond. This project will not present any problems regarding runoff to adjacent areas when all proposed erosion and sediment control measures are in place. The purpose of the excavation will be to serve as wildlife habitat and to increase scenic value for the landowner. The excavation area will be located geographically 1900 feet from the nearest public highway, and will be accessible only by a privately -owned access road. Excavation activities will be screened from public view on all sides by existing full growth woodland. Public access to the permit area is hrywed by private property, and gated, private road access. "There will be minimum 25ft wide unexcavated buffers on all sides of the permit area, and an 50ft wide undisturbed buffers adjacent to a nearby blue -line stream. Upon receipt of the approved permits from NCDI_.Q, Tri Co. Grading, Inc. plans to excavate the pond to an average depth of 25 feet below normal groundwater level, and will include construction of proper cut slopes on all sides of the excavated area, as required in the permit. Reclamation of the permit area will include grading, leveling, and grassing of all affected areas. The permit is requested for a 10-year period. All adjacent landowners have been contacted and made aware of the proposed excavation operation, and land entry agreements have been obtained. The excavation area will be well marked with warning and keep out signs to prevent inadvertent public access. Tri Co. Grading, Inc. does hereby request approval for this Mining Permit, and asks that it be expedited as soon as possible. 'Tri Co. Grading, Inc. appreciates your consideration of this mine permit application. Sincerely, Ken hlliou For Will Chamblee, owner Tri Co. Grading, Inc. PO o X 112 • AYDLP.'I"1', NOR 'Ill CeAROLINA • 2791L PIIONP._ 252-339-90-1 • F,NJAIL: K IiN Qa K IiN OR X. CONI OPERATION AND MAINTENANCE PLAN SAND MINE DEWATERING AND WATER LEVEL CONTROL STRUCTURE Operator: Will Chamblee, Tri Co. Grading, Inc., 125 Newsome Grove Road, Ahoskie, NC 27910 Job Location: Moore Town Pit, Moore Town Road, Ahoskie, NC 27910 County: Hertford County Prepared by: Ken Elliott, consulting Date: November 2, 2016 This plan defines responsibilities for operating, inspecting, and maintaining equipment and structures used for constructing and dewatering the Moore Town Pit safely, and that dewatering will not degrade or negatively impact any wetlands or waters of the state. Description and Operation of the River Farms Mine: The Moore Town Pit is a proposed 19.03-acre sand mine excavation operated by Tri Co. Grading, Inc., Will Chamblee, Vice -President and owner, in a 33.36-acre permit area located on Moore Town Road (SR 1427). The site is approximately 4.0 miles southeast of Ahoskie, NC. The permit area is on high sandy land, recently logged At this time Mr. Chamblee is submitting an application with the NCDEQ Division of Energy, Mineral and Land Resources to construct the sand mine and begin operation in November or December 2016. Sand Mine Dewatering It will be necessary to dewater the excavation as it is being excavated to allow the excavating equipment to enter the excavated area to safely and efficiently remove the sand from the pond bottom. This will allow for full depth excavation and proper reclamation of the edges of the pond. It is the intention of Mr. Chamblee to only dewater the excavations as needed, which will not entail full-time dewatering. For excavation purposes, dewatering will occur roughly every 30 days which will allow excavating equipment to remove approximately 150 loads of sand up to ground level where it will be stockpiled for later use. When the stockpile is depleted from usage, the excavation area will again be dewatered, and another quantity of sand will be excavated. The operator plans to utilize an existing 2-acre pond located on the east side of the proposed excavation area as a sedimentation pond during dewatering operations in the main excavation, located adjacent. The pond is 800 feet long and average 112 feet wide, permitted and constructed in 1979 by Jones Bros. Peanut (mining permit #46-03), and released by the State in 1992. The pond now has full groundcover on all slopes, current freeboard is 12-1S feet on the west side and 4-6 feet on the east side. Operator plans to affect only the west and south slopes of the pond, the east slope remaining undisturbed. The operator will install an 8-inch dewatering pump between the main excavation and the sediment pond. Discharge from the dewatering pump will be directed to enter the sediment pond on its south end, and there will be a riprap rock dam (see attached diagram) discharge point located on the north end of the sediment pond. The discharge point will release clear water to a 25-foot-long riprap-stabilized ditch, which then leads 65 feet to a blue -line stream flowing north and east 1 mile to Ahoskie Creek, then 24 miles through Ahoskie Creek and Wiccacon River to the Chowan River. Water will be pumped from the main pond to the sediment pond by the 8in gasoline -powered transfer pump operating at idle speed. Estimated maximum flow from the pump will be 4150 gallons per hour. It is the intention of Mr. Chamblee to drop the water level in the main excavation approximately 20 - 25 feet below normal groundwater level when needed. The overflow from the sediment pond and water height in the pond will be controlled by a riprap rock dam structure constructed in the north bank of the sediment pond. This control structure will allow water to flow through the rock dam into a 25ft long riprap stabilized ditch to a 6ft wide drainage ditch running east 65 feet to a blue -line stream, and then 1 mile to the Ahoskie Creek. For erosion control, the overflow water will exit the rock dam onto a 20ft long riprap-lined apron in the ditch. Time and distance will allow all sedimentation to occur to acceptable levels in the sediment ponds before the overflow water reaches outfall and then the waters of the State. Water must travel a minimum of 675 feet in the sediment pond to reach the overflow point, which will give enough surface area to allow sufficient sedimentation to occur. There will be a minimum 2 feet of freeboard between the water surface in the sediment pond and the top of the sediment pond bank. Stormwater drainage into the sediment pond will be minimal, most stormwater drainage entering the main excavation area due to natural elevation of the area. Sedimentation and Erosion Control There is blue -line stream on the east and north side of the proposed excavation, located 100+ feet from the excavation edge, running parallel to the affected area boundary. The operator will establish a 50ft undisturbed buffer (no disturbance of any kind) between the north and east boundaries of the affected area and the adjacent blue -line stream. This buffer will be maintained by the operator as pasture with existing grass and pine tree ground cover. In addition, there will be a 25ft unexcavated buffer (may contain roadways, stockpiles, and sediment & erosion control devices) around the entire excavation area, between the excavation and the undisturbed buffer. Sediment pond overflow will drain into a constructed 6ft wide drainage ditch that leads 25 feet to a field irrigation and drainage ditch, then 65 feet to a blue -line stream and then on to the Chowan River. Overflow into the outfall ditch will be stabilized by riprap installed in the ditch at the overflow (see diagram) to prevent erosion of the ditch. All erosion and sedimentation will remain inside of the permit area. The operator will construct and maintain a sediment/silt fence around the down -slope perimeter of the current affected area of the excavation during all phases of operation. During mining operations and dewatering, most of the water leaving the excavation will remain inside of the permit area and will only overflow through the sediment pond occasionally. The sediment pond will be approximately 10 feet deep, and there is a sand layer below the bottom of the area. The porosity of the soil under the sediment pond will allow most of the water pumped into the pond from dewatering to seep back into the ground naturally. Any excess water overflowing from the sediment pond will flow downstream 90 feet to streams and rivers leading to Chowan River. Maintaining the Sediment Pond Overflow Control Structure, Settlement Pond and Ditches Inspections and maintenance are required to obtain the intended function of safely dewatering the sand mine, and to maintain the life of any adjacent wetlands or waters of the State. Items to inspect and maintain during the anticipated 10-year life of the mine dewatering permit are: • Inspect the water control structures regularly, especially following heavy rains and runoff, or during periods of operation of the structure. • Remove accumulated debris from the overflow control structure. • Inspect the structure for excessive settlement or seepage. • Inspect all components of the structure, including appurtenances, and repair or replace any damaged items as needed. • Inspect embankments, berms and appurtenant structures, and repair as needed. • Repair any damage to vegetated areas or berms with compacted earth fill, reshaping, sodding, reseeding and mulching as needed. • Inspect riprap outlet stabilization structures in ditches regularly, replace dislodged rock as necessary. • Promptly repair all leaks in delivery facilities by replacing valves, fittings, gaskets, and worn or damaged parts. • Maintain all screens, filters, valves, timers and other electrical and mechanical equipment in good operating condition, following manufacturer's recommendations Monitoring the Process and Effects of Dewatering Analytical and qualitative monitoring of mine dewatering wastewater will be in accordance with the NCG020000 permit, as follows: • All ponds in the Moore Town Pit permit area will be inspected daily by the operator to identify any abnormal conditions. • All berms and erosion control and sedimentation control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, and all structures will be repaired immediately. • Special inspections will be conducted immediately following severe storms, vandalism, and other significant events. • Dewatering process will be inspected daily during periods of dewatering the excavation. • Overflow of wastewater process will be inspected daily during periods of dewatering the excavation. • Outflow of dewatering wastewater will be monitored quarterly at the overflow exit stabilization structure for pH, settleable solids, turbidity, and total flow. Samples will be collected and tested onsite for pH, and the remainder will be tested for the remaining parameters by a North Carolina certified lab. • Rain gauge data will be collected by monitoring rain gauge data monthly and after each rain event. Records Data will be collected as follows: • Data will be collected from samples taken from the wastewater point source discharge in operation at the time. • Point source discharge data: data from the site taken quarterly, date & time, general weather conditions, pH of sample, status of process at point source, inlet or outlet, other DWQ required data. • Visual monitoring of nearby wetlands and farmland for potential dehydration during mining or dewatering activities will take place weekly. Solutions to any degradation caused by any mining activity will include alteration of dewatering process. DEMLR will be consulted as needed; alterations to process will be recorded. • Elliott Consulting will maintain the following records in a permanent file at the Elliott Consulting office at PO Box 112, 202 Elliott Road, Aydlett, NC 27916: a record of all significant actions taken; as -built drawings; permits; analytical results from sampling; and related material. Copies of all inspections, monitoring reports and lab analyses shall be provided to NCDWQ on a regular basis and as requested. BMP Conditions • The permittee will utilize best management practices to ensure that dewatering the Moore Town Pit will not degrade'or negatively impact any wetlands or waters of the State. BMP's will include: o Sediment pond outlet structure riprap rock dam located at edge of pond for ease of maintenance. o All berms and erosion control and sedimentation control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, and all structures will be repaired immediately. o Sediment pond outlet ditch will have rock lining or riprap stone layer to prevent erosion, scour or sloughing of embankment • The permittee shall obtain authorization from the Director of the NCDEMLR and the Stormwater Program chief prior to utilizing any chemical flocculants at the Moore Town Pit. Signed, Ken Elliott for Tri Co. Grading, Inc. Will Chamblee, owner November 2, 2016 Sand Berm with Overflow Rock Baffle / Weir Practice Standards and Specifications 6.87 — Check Dam with Weir Moore Town Pit Moore Town Road, Ahoskie, INC Hertford County Cross -Section 12" min of VCDOT #5 or 957 washed stone Design settled In. � Pion View n'. 2 to 3.5 fiber (nbric 1,5 min, J Overfill 6' for /' settlement Emergent,, by. dnm 'L S� �y pass 6' below d` + se'tl of dnm Definition: Small stone dam structure with a weir outlet with sediment storage area on the upper side, installed in sand berm. Purpose: To reduce erosion in overflow drainage outlet during dewatering operations and major rainstorms by reducing velocity of flow, and provide sediment control. Siting: To be placed at lower end of sand mine sediment pond perimeter berm (8ft x 3ft sand berm). Aggregate Size: NC DOT Class B stone lined with NC DOT #5 or #57 stone on upper side. Construction Specifications: Keep center stone section 6 inches below top of sand berm. Place sediment control stone minimum 1ft thick on upstream side of berm at weir. Provide 9ft long stone apron on lower side of berm to flush with surrounding grade. Maintenance: Inspect check dams weekly and after significant rainfall and repair immediately if needed. Clean out limbs, sediment and other debris that could clog the weir. Add stones to check dam to maintain correct height. Maintain vegetative ground cover on berm, repair berm erosion as needed. A Ken Elliott, consulting October 31, 2016 ACREAGES EXCAVATION - 19.03 AC ROADS & PROCESSING - 3.44 AC STOCKPILES- 0.14 AC TOTAL AFFECTED - 22.61 AC i UNDISTURBED - 10.75 AC i TOTAL PERMIT - 33.36 AC i I i WOODS I i ISO 0 75 150 30? III (IN FEET) id 1 inch = 150 R. 1843'. \ UNDISTURBED UNDISTURBED AREA AREA NIF ! bg %IICHAEEI P MOORE i S ••~`•^.,v yy7g i " 56.��gy3�A 0 �gbO19/ \ WOODS i IbOYXi7Ejy3yy N� 11 09 N/F TRI CO. GRADING INC UNEXCAVATED BUFFER — MINIMUM 25' WIDE WIDTH VARIES E�nmmna4aevq �.. W ewVi I �A pill IIE L r N/F TRI CO. GRADING INC RIPRAP OUTFALL Design depth UNDISTURBED AREA MINE MAP MOORE TOWN PIT SR 1427, AHOSKIE, NC 27910 HERTFORD COUNTY OPERATOR: TRI CO. GRADING, INC. 125 NEWSOME GROVE ROAD AHOSKIE, NC 27910 tl3diDB 03atim5ION11 M�D9 EXCAVATION 19.03 ACRES (INCL SED PD) OCTOBER 25, 2016 SCALE: 1 IN = 150 FT MAP BY ELLIOTT CONSULTING N/F JULIA M LAWRENCE WOODS AVG WATER DEPTH 25 FT MAX WATER DEPTH 30 FT 8 NOTE: THIS MAP IS NOT A CERTIFIED SURVEY AND HAS NOT BEEN REVIEWED BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. M/F WILL MOORE, EST WOODS ROCK DAM LL I O EXISTING� m 34 AC POND w :DIMENT PD O I ti N D I J 3 e I m x JI- I K • F I S i I LL I s1 D 5 N Ems' J 1 M t e 1925 Lx 20W BONDED ACCESS RD TO MOORE TOWN RD (SR 1427) i N/F WILLIAM MOORE JR HEIRS DAM - OUTLET AREA BUFFER WOODS NIF LIA M N/F TRI CO. GRADING INC WOODS ACREAGES EXCAVATION - 19.03 AC ROADS & PROCESSING - 3.44 AC STOCKPILES- 0.14 AC TOTAL AFFECTED - 22.61 AC j UNDISTURBED -10.75 AC j TOTAL PERMIT - 33.36 AC NOTE: THIS MAP IS NOT A CERTIFIED SURVEY AND HAS NOT BEEN REVIEWED BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. RECLAMATION MAP MOORE TOWN PIT SR 1427, AHOSKIE, NC 27910 HERTFORD COUNTY OPERATOR: TRI CO_ GRADING_ INC_ )SR 1427) ?ece\\Je° NO`1 0 3 2016 IVin�NGpR© RRM 1 FT TX SET FINISH BERM TRI CO. GRADING, INC. - MOORE TOWN PIT, MOORE TOWN ROAD, AHOSKIE, NC, HERTFORD COUNTY CROSS-SECTION OF EXCAVATION, SEDIMENT POND & BLUE -LINE STREAM VIEW FROM SOUTH, DIAGRAM BY ELLIOTT CONSULTING, OCTOBER 30, 2016 WFiEP fAEM DEN'HOL OE`ACE IATER LEVEL 1 LAND BETWEEN MAIN L I EXCAVATION& --2"- SED'•MENTroHD SNATEB_LEVEL_________ SEDIMENT POND "' "_ 2 1 EXCAVATED POND '� 20 - 25 FT WIDE RIPRA REINFORCED DITCH TO 2 \ AVG DEPTH-25 FT 2 BLUE -LINE STREAM MAX DEPTH - W FT DIAGRAM SHOWS CONFIGURATION DURING MINING & DEWATERING OPERATIONS WATER LEVEL i EXCAVATED POND AVG DEPTH - 25 FT MAX DEPTH - W FT DIAGRAM SHOWS CONFIGURATION AFTER MINING & DEWATERING OPERATIONS HAVE COMPLETED, SEDIMENT POND INCORPORATED INTO MAIN EXCAVATION MOORE TOWN PIT AERIAL SHOWING EXISTING BLUE LINE STREAM CROSSING AND EROSION CONTROL / SILT FENCE INSTALLATION 36.252366 N. -76.898419 W NORTH SILT FENCE 175 FT LONG SOUTH SILT FENCE 200 FT LONG A4, L Ti'. � > �+�•r, 1�` i�w" i `'�^'1a w it s� 7 EDIAtEN7 FENCE DETAIL „ ' � �,' � ��,, I Lk 4��_Sfr� 4yb y�SF,Si��a i�^�i�1���•'�``J`V �'. � y� pqu a�iYt1• ra�y. '?s 6r� l k � 2 � �+li 1-ti'�a .�: '7 i� Q' a -t+ �� � ♦ � �y� ✓f �' '` f ✓ may. r M ' 7 r,, <i ZaidV.. F.� 4"tL�c-nl...r'.. `"� '`+ .fs �� {t ^-c.••i+: •' i�.. .,F't�-V�4+.. ._ ry , - "I j'A I _ r Cem:- 1— em 7 1!- , 7 t ( vw- UE'LINE MOORE,TOWN PI✓ PERMITAREA STREAM N4 r ,"jHERTFORD J M_R E 91 �411 -Y* PARCEL MAP I NIF i MOORE TOWN PIT JULAM LAWRENCE I MOORE TOWN ROAD I % AHOSKIE, NC 27910 j TRI CO. GRADING, INC OPERATOR .. _. / s�RMneouvoaer ADJACENT OWNERS SHOWN t, N/F TRI CO. GRADING INC MAP BY ELLIOTT CONSULTING OCTOBER 25, 2016 I \ NOTE: THIS MAP IS NOT ACERTIFIED SURVEY AND HAS NOT BEEN REVIEWED BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. NIF MICHAEL P MOORE N/F WILLIAM R JERNIGAN EXCAVATION - 19 ACRES AVG WATER DEPTH 251T NIF TRI CO. GRADING INC BONDED 6 PERMITTED ACCESS ROAD 1925 FT LONG X 20 FT WIDE - N/F WILLIAM MOORE NIF TRI CO. GRAC /I I HC I SALLIE H MOORE..! N/F WILLIAM R JERNIGAN WF CHARLES H HUDSON I I I I I I DIAGRAM SHOWING DIRECTION OF FLOW OF DISCHARGE WATER FROM MOORE TOWN PIT DEWATERING OPERATION FROM MINE PERMIT AREA TO AHOSKIE CREEK, WICCACON RIVER AND CHOWAN RIVER. DIAGRAM BY ELLIOTT CONSULTING, OCTOBER 26, 2016 x 45 ob 1C 1 Gg 1471 (n 1427 ;�/`( SEA'. w 1 f1ARRELLSVILLE 1 Hails < - • ��9 r� 45 1 •33 142 POP. 106 14401-12 1429 ,0 1430 1431 Harrelisville -- 21 s3 13 14 ao r 135 ,12 Chapel 561 'U I 1432 14 9 ------ � .•- .-• 1427 1002 > AHOSKIE s b ;' t' f n 1439 Pop. 4.946 1 N :!; a bf4ncir 7 1423 � v t.ls 1424 New eetnany O �� 'v 45 ttn 1422 Bethlehem Ch. V 2 13 561 ,�w 74 1.09 153 61 1432 w 961 swim 1422 1427 1r 1437 Newsome 42 s \ Store w e V 1.76 14 7 N � 13 1 1421 1432 1 1434 52 j11436 n 1434 a D 69 1420 1.9a 14/7 IN )435 n 1101 45 142Q� a 110 02 _ MOORE TOWN PIT e2 13 PERMIT AREA o" 42 MINE ENTRANCE �p 36.25249814, -76.894854 W / d_ ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — WASTEWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year 2018 'Report ALL WASTEWATER monitoring data on this form (include "No Flow"i"No Discharge' and Limit Violations) from the Drevious calendar vear to the DEQ by MARCH 1 of each vear. Certificate of Coverage No. NCG02 Facility Name: Moore Town Pit County: Hertford Phone Number: ( 252 ) 209-8187 Total no. of outfalls monitored 1 Certified Laboratory Envirochem Lab # DW4 99 Lab # DLS 37729 Wastewater (WW) Discharge Outfall No. 1 Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No Does this outfall discharge WW to SA waters? Yes ❑ No ❑X Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑Q Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No Ej If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout jr) designated waters? Yes ❑ No Were there any limit violations in the calendar year? Yes ❑ No ❑X Fecal Daily Flow pH, TSS, SS, Discharge Upstream Downstream Coliform, Outfall No. Rate, cfs SU mg/I mill Turbidity, (U) Turbidity, (D) Turbidity, col/100 ml ifedefic801B NTU NTU NTU SA Industrial sand Effluent HOWar ORW 50%of freshwater 6.0-9.0 25/45 HOW, ORW, No Limit N/A N/A Limitations 7010 tialcmatur HOWorORW 20130 So SS, PNA, or any Trout Circle s ndard Water Quality anad aa NIA 0.1/0.2 loy Standard scPlea Standard e6.6-6.5 HOWorORW that applies: Mo. Ave l Daily Mad. Indic -to NO FLOW and Tr or PNA 50125110 If appllcaEle 10/15 Date Sample Collected, mo/ddl r = sH, 3-27-18 NO FLOW 6-26-18 NO FLOW ' , 8-28-18 NO FLOW 12-27-18 NO FLOW r DV./ .cc•rTi Ai Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCGU ❑o O0 i❑ CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature LG�J Date March 18, 2019 Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919)707-9220 Permit Date 10/112015 — 913012020 Last Revised 10-2-2015 Permit: NCG020911 Effective: SOC: Effective: County: Hertford Region: Washington Contact Person: WII Chamblee Compliance Inspection Report Expiration: Owner: Trico Grading Inc Expiration: Facility: Moore Town Pit Moore Town Rd Sr 1427 Adjacent To S Of 434 Moore Town Rd Ahoskie NC 27910 Title: Phone: 252-209-8187 Directions to Facility: from Ahoskie, intersection of US 13 & NC 561, lake NC 561 east towards Harrellsville, go 4.92 miles & turn right on Moore Town Rd(SR 1321/1427) mine entrance is 1.87 miles on right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 11121/2016 Entry Time: 02:OOPM Exit Time: 02:30PM Primary Inspector: Thom Edgerton Phone: 252-946-6481 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining'Activities Stormwaler Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 permit: NCG020911 Owner -Facility: Trim Grading Inc Inspection Date: 11/21/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG020911 Inspection Date: 11/21/2016 Owner - Facility: Trice Grading Inc Inspection Type : Compliance Evaluation Reason for Visit: Routine Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ® ❑ # Were all oulfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ N ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑ N Comment: The timber has been cut from the site much larger than the permitted boundary. The owner had the corners marked The existing roadway between the proposed excavation and the stilling pond has a man made ditch to drain the area that will need to be plugged to prevent more than the one discharge that is presented (Otherwise the additional discharge will need to be monitored and maintained) The exisiting pond to be used for stilling appeared adequate The Outlet bank will need to be stablized as on the plan Care is to be taken while constructing and maintaing the outlet to minimize impacts to the blue line and the area Also the haul road to the propsed passes through a wet area that is presently crossed on wooden mats DWR approval is required for the crossing and the proposed. Page: 3 Print this form to PDF Return PDF of this form to DEMLR CO by email. cc DEMLR RO, DWR SPU. Send a copy to the permittee. MINING PERMIT APPLICATION REVIEW FORM forthe DIVISION OF WATER RESOURCES Project Name Moore Town Pit DEMLR Permit # 46-15 ken@kenobx.com PERMIT ACTION TYPE: New F rI YES Have land disturbing activities started? Date? r' Latitude 36.25598 Longitude:-76.89965 Kai rt Please return comments to (at DEMLR CO): Judy Wehner Comments due by: 11 SECTION BELOW TO BE FILLED OUT BY DWR: County: Hertford Applicant's Email: Date Commencing Is the RO concerned that the operation, as proposed, would violate standards of water quality? Yes Comments: The mine proposes to dewater, and there are possibly nearby wetlands within the permit boundary. There is also a proposed haul road crossing of a blue -line stream but the dimensions of the road are not shown. Watershed/Stream Name & Classification: Chowan River Basin/Ahoskie Creek (Ahoskie Swamp, Bear Swamp)/C NSW 25-14-1 DWR Compliance Status of Mine: n/a Does this mine (or previous owner) have DWR back fees to pay? n/a If yes, amount: Is this mine an active permit in BIMS? YES NO 401 Wetland.Cert "re wired?;; = ;'•.r tmaybe r i ,q s j _ 401 Wetland Cert. existing? r t Permit# F't `,Does DWR•R0 h'ave',enough.'information to I — "determine if 4,,401'icertification,ts:required?,.. t Is an O & M Plan needed? Yes, an O & M is needed _. ;Are wetlands disturbed at this site?:�.. Does DWR RO suspect or know of nearby wetlands to the site? F t r 1\ Rw, RPlIIPTFIP! 7nin Print this form to PDF Return PDF of this form to DEMLR CO by email. cc DEMLR RO, DWR SPU. Send a copy to the permittee. r iIjD Is;a wetland�delineaiion required prior,to 'DWR'is'suir G (Consultant r the' ermit? 9 P I� t Onsite. Stream Determination Needed? r i r Stream Determination Completed?-" h Does DWR RO need a statement that no wetlands/streams are disturbed r ( F i for this project from applicant? Buffer Determination Needed? Buffer Determination Completed? f ( F Recycle system permit exrsting? r. i - n New Recycle System permit required?* Enough information to determine? Non discharge permit existing? ri ( Permit # w = C ( Unknown. Will wastewaters discharge to HQW waters I— ( rE 17Q10 Permittee with a 7Q10=0? Flow: must determine. •° Fi ( Has Violation. F(O&M Requirements - . r-(.H QW/7Q10 Concerns... ❑ ( Payback fees_or renew 1, .; Does DWR require DEMLRto hold the" DWR ermit permit (e gso DWR;can review it further or, (J (pther`t r because DWR requires more, information)?""; Please describe the'reason to hold the permit wetland delineations RO contact: ChnaPullinge' ( Hold Until: com leted Mine must wait to dewater until an O&M plan is � ( F approved? Reviewed by: DWR RO Surface Water: Chris Pullinger Regional Office: Washington Date: December 6, 2016 RO Aquifer Protection Section: Regional Office: Date: Rov Canlnmhar gmn Edgerton, Thom From: Tankard, Robert Sent: Tuesday, December 13, 2016 10:37 AM To: Wehner, Judy; Bennett, Bradley; Dumpor, Samir Cc: Novak, Gary; Edgerton, Thom Subject: FW: 46-15 DWR REVIEW SHEET 2013 Attachments: 46-15 Moore Town Pit (Hertford'New) 20161206.doc Please find our comments for the above mine Thanks! Robert From: Pullinger, Robert C Sent: Tuesday, December 06, 2016 12:32 PM To: Tankard, Robert <robert.tankard@ncdenr.gov> Subject: Re: 46-15 DWR REVIEW SHEET 2013 Robert, Please find attached the mine review sheet for the Moore Town Pit. This is a new application, and basically the proposal is to use the reclaimed pit/pond on a property where there previously had been a mining permit(Jones Bros Sand Pit, 46-03) as a detention/sediment basin for mining adjacent to the pond. The concerns I would have are: 1) There is a blue -line feature that runs through part of the proposed permit boundary. There are likely/may be associated riparian wetlands along this feature that need to be delineated so that the question can be addressed of how dewatering of the mine might affect these possible wetlands. An O & M plan would be required and need to be reviewed. 2) The proposed haul road crossing of a blue -line feature does not have enough detail to show if it's adequate for the traffic that would likely be using it. This haul road is existing, and was probably used as a haul road for recent logging activities. If there's anything else you need, please let me know. - Chris From: Tankard, Robert Sent: Monday, December 5, 2016 8:29:50 AM To: Pullinger, Robert C Subject: FW: 46-15 DWR REVIEW SHEET 2013 From: Wehner, Judy Sent: Thursday, November 03, 2016 5:21 PM To: Tankard, Robert <robert.tankard@ncdenr.eov> Cc: Novak, Gary <Rary.novak@ncdenr.eov>; Dumpor, Samir <samir.dumoor@ncdenr.eov> Subject: 46-15 DWR REVIEW SHEET 2013 Here's the review sheet for the new Moore Town Pit in Hertford County. RECEIVE® NOV 03 2016 LAND QUALI MINING PROGRRAAM MOORE TOWN PIT MOORE TOWN ROAD, AHOSKIE, NC HERTFORD COUNTY State of North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 (91.9) 707-9220 F 1, 1, 1 OTT C O N S U 1.'1' I N G November 2, 2016 NC, Depamncna of h:nvironmental Qmlitp Division of Fnargl', :Mincral and land Resources Stormwater Permilting Progr:un 1612 Mill Service Center Raleigh, NC 27699-1612 To Whom It Nlay Concern: This NC6020000 Notice of Intent Genct:d Permit application is in relation to a request by Will Chamblee, owner of 'Fri Co. Grading, Inc., to excavate a 19.03-acre pond, on property Owned by Mr. Chamblee located ou Moore 'town Road, 4 miles cast of Ahoskic, NC, in Hertford County. The proposed permit area is located on a high, ranch, area, recently logged, and includes an existing 2.0-acre pond dug in 1979, which will serve as a dewatering sedimentation pond. ']'his project will not present ally problems regarding runoff to adjacent areas when all proposed erosion and sediment control measures are in place. '['he purpose of the excavation will he to serve as wildlife habitat and to increase scenic value for the landowner. The excavation anew will be located geographicatlp 1900 feet from the nearest public highwav and will he accessible only by a privately -owned access road. Excavation activities will he screened from public view on all sides by existing full growth woodland. Public access to the permit area is limited by private property, and gated, private road access. There will be minimum 25ft wide uncxcavated buffers on all sides of the pernrit area, and an 50fr wide undisturbed buffers adjacent to a ncarbv blue -line stre;un. Upon receipt of the approved permits from NCD17,Q, Tri Co. Grading, Inc. plans to excavate the pond to an average depth of 25 feet below normal groundwater level, and will include construction of proper cut slopes on all sides of the excaated ;yea, as required in the permit Reclamation of the permit area will include grading, leveling, and grassing of all affected areas. 'The permit is requested for a 10-year period. :All adjacent landowners have been contacted and made aware of the proposed excavation operation, and land entry agreements have been obtained. The excavation area will be well marked with warning and keep out signs to prevent inadvertent public access. Tri Co. Grading, Inc. does hereby request approval for this Mining Permit, and :asks that it be expedited as soon as possible. "I,ri Co. Grading, Inc. appreciates your considernaiun of this mine permit application. Sincerely, Ken Elliott For Will Chamblee, owner Tri Co. Grading, Inc. 1'tl I; ON 112 • :AVIII.I:'I"I'. NOR Ill I.A It(11.1N V • 27)16 P11LINll:-52-}39-9a21 • I MAII- KI N(OKI:N olix. c(Im Division of Energy, Mineral and Land Resources / Land Quality Section — Stornnvater Permitting Program National Pollutant Discharge llinlination System NCG020000 NOTICE OF INTENT — General Permit Application National Pollutant Discharge Elimination System application for coverage under General Permit NCG020000: STORMWATER AND/OR WASTEWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below) and like activities The following activities are included: Active or inactive mining operations (including borrow pits —except forNCDOT borrow pits) that discharge storrnwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; • Stormwater from vehicle maintenance activities (VMA) at mining operations; • Overflow from facilities that recycle process wastewater: and/or • Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: Stormwater discharges associated with peat mining, coal mining, and metal mining; Stormwater discharges from mining operations which are intermixed on site with stormwater from concrete operations; Stormwater discharges associated with oil and gas extraction operations; and Stormwater discharges associated with tourist gern mines NCDOT borrow pits (covered under individual permit NCS000150) The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: Point source discharges of stormwater and wastewater from in -stream sand mining operations (sand dredging or dipping operations) are covered instead by NPDES General Permit NCG520000, administered by the Division of Water Resources NPDES Wastewater Permitting Program. Please contact DWR for more information. Please print or type all entries in this application form. 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): Legal Owner Name Will Chamblee / Tri Co. Grading, Inc. (Attach the most recent Annual R9poh to the NC Secretaryof State showing the current legal name of the corporation or antity, Altorna9ve)y this permd can be given to an individual or government authority. This name must be the same name as appears on the Division of Energy, Mineral, and Land Resooroes' Mining Porrnil.) Signee's Name (as signed for in question 41, at end) Will Chamblee Street Address 125 Newsome Grove Road, PO Box City Ahoskie Telephone No. 252 209-8187 State NC ZIP Code 27910 E-mail wchamblee@tricograding.com Alternate Contact Name` Will Chamblee E-mail (if different) Alternate Contact Telephone (if different) 252 332-9124 'Alternate contact should be affiliated with the Owner/Operator. Consultant information can be provided in question 5. Page 1 of 12 SWU-NCG02-NOI Last revised 911012015 NCG020000 N.0.1. 2) Location of facility producing discharge: Facility Name Moore Town Pit Facility Street Address Moore Town Road, SR 1427 (adjacent to & south of 434 Moore Town Road) Facility City Ahoskie Slate NC ZIP Code 27910 Facility County Hertford County Facility Contact Will Chamblee Telephone No. 6376741 209-8187 Fax: 252 209-6075 Contact E-mail wdlamblee,@tricogmding.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). From Ahoskie. intersection of US 13 & NC 561, take NC 561 east towards i larrellsvillo, go 4.92 miles & turn right on Moore Town Road (SR 1321 / 1427), mine entrance is 1.87 miles on the nnht. 4) Facility Location Coordinates: Latitude 36.255977 deg N Longitude -76.899650 deg W (degrees / minutes / seconds or decimal degrees) 5) Consultant Information (if applicable): Consultant: Ken Elliott Consulting Firm: Elliott Consu Mailing Address: PO Box 112 City: Aydlett (Optional) Staple Business Card Here Stale: NC Zip Code: 27916 Phone: 2( 52 ) 339-9021 Fax: ( 888 ) 637-6241 E-mail: ken@kenobx.com Permits: 6) This NPDES Permit Application applies to which of the following: New or Proposed Facility Date operation is to begin: December 2016 ❑ Existing Date began mining: 7) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 1 4 4 2 8) Provide a description of the types of minerals mined at this facility: Sand & topsoil 9) Is this a PROCESSING -ONLY facility for materials mined elsewhere? Q No ❑ Yes 10) Is this an inactive mine site? 0 No ❑ Yes If yes, have you certified to the Stormwater Permitting Program that all portions of the site where clearing, grading, and/or excavation activities have occurred have been stabilized? ❑ No ❑ Yes (If yes, the site may be eligible for "Dormant Status" and reduced BMP inspections. See the General Permit.) Page 2 of 12 SWU-NCG02-NOI Last revised 9/1012015 NCG020000 N.O.I. 11) Does this facility already have a valid Mining Permit from DEMLR's Land Quality Section? ENO If no, please indicate the status of the Mining Permit application: Submitted November 2, 2016 ❑ Yes If yes, please provide the Mining Permit number: Also provide a copy of the DEMLR Mining Permit with this NPDES application. 12) Does this facility have any other NPDES permits? ONO ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 13) Are you applying for a discharge permit in the same location as a previously permitted mine? ❑ No QYes If yes, specify permit number and mine name if known: Jones Bros. Sand Pit, permit #46-03, no dewatering 14) Does this facility have any Non -Discharge permits from DWR (e.g., recycle permits)? ❑ No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 15) Does total area of this mine site include ready -mixed concrete plant and/or asphalt plant areas? 0 No ❑ Yes If yes, do they have separate NPDES stormwater permits? 0 No ❑ Yes (provide permit number(s) _) If not owned by the same company, who is the owner? Development Activities and Buffers: 16) Will this mining operation precede development activities at this site? 0 No ❑ Yes 17) Is this mine located within one of the 20 Coastal Counties, and will it add more than 10,000 ft' of impervious surface? ❑ Yes (to both) ❑ No, this mine site IS in one of the 20 Coastal Counties but will NOT add 10,000 ftz of impervious surface. ❑ No, this mine site is NOT in any of the 20 Coastal Counties. If this site is in one of the 20 Coastal Counties, you may be required to apply for an additional State Stormwater Permit. Check with your local Regional Office (see contact information and checklist below). 18) Is this mine located the Neuse, Tar -Pamlico, or Catawba River Basins, or the Randleman or Jordan Water supply Watersheds? 0 No ❑ Yes If yes, what size stream buffers are included on site? ft. You must show buffers on site plans. Also include information and plans showing diffuse flow through buffers as required. Page 3 of 12 5WU.NCG02.N0I Last revised 9/1012015 NCG020000 N.O.I. Discharge Points, Receiving Waters & Wetlands: 19) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges will end up in? Ahoskie Creek, Wiccacon River, Chowan River, Albemarle Sound ___.-._.__ --- ... To find the waterbody, please see the "MAPS" tab on http://portal.ncdenr.org/webtwq for a map of NC _Surface Waterbody Classifications. Receiving water classifications) for the waters: Ahoskie Cr. & Wiccacon R. - C; NSW Chowan R. - B; NSW If the site will discharge to a separate storm sewer system, name the operator of the separate storm sewer system (e.g, City of Raleigh municipal storm sewer). Discharge of wastewater to receiving waters classified as WS-11 through WS-V, or SA, must be approved by the Division of Water Resources (DWR) or Division of Marine Fisheries (DMF). DEMLR cannot grant coverage under NCG020000 without that approval. Also be advised that no new discharges of wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. Wastewater discharges to saltwater ORW will not be approved under General Permit NCG02 but may be eligible for an individual permit. 20) Will this mine site discharge wastewater or stormwater to waters classified as High Duality Waters (HOW), Primary Nursery Areas (PNA), Trout (Tr) waters, or a class with a symbol like "+" or "@" that denotes a special management strategy is in place? allo 8 Yes, HOW' ❑ Yes, includes '+" or Yes, PNA' Yes, Trout jr) 21) Will this mine site discharge wastewater or stormwater to waters classified as Shellfish (SA) waters? No ❑ Yes. SA" 'For questions 19-20, he advised that the NCG02 General Permit limits the discharge volume of total combined wastewaters to 50 percent of the receiving water in -stream flow under 7010 conditions in HOW waters (PNA and SA waters are considered HOW by definition). You may be required to contact USGS to obtain a 7Q10 flow. 22) Will this mine site discharge wastewater or stormwater to impaired waters, or to waters with an approved "Total Maximum Daily Load" (TMDL)? To find impaired waters, please see the "Impaired Waters" map on the "MAPS" tab on http://portal.ncdenr.org/web/wq. To find approved TMDLs in North Carolina, please see DWR's Water Planning Section website: -.hitp://portal.ncdenr.org/web/wq/psimtu/tmdl/tmdis. U No ❑ Yes, these waters are impaired for (list pollutants): ❑ Yes, these waters have a TMDL for (list pollutants): Page 4 of 12 SWn.NCG02-N0I Last revised 0/1012015 NCG020000 N.O.I. 23) List discharge points (outfalls) that convey discharge from the mine site (both on -site and off -site) and location coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan. Include proposed maximum daily flow rate for each wastewater outfall. You must show all discharge points clearly on the submitted site plan. Be advised that NCDEQ may require you to apply for an individual permit, based on proposed discharge rates and receiving stream conditions (low flows, impairments, etc.) Stormwater Stormwater Outfall No Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degreestminutestseconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): _ N Longitude (degrees/minutes/seconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minuteslseconds or decimal degrees): W Stormwater Outfall No. _ Latitude (deg rees/minutestseconds or decimal degrees): N Longitude (deg rees/minuteslseconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minuteslseconds or decimal degrees): ._ N _ Longitude (degrees/minutes/seconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): _ W Mine 1Dewatering Mine Dewateriny (Wastewater) Outfall No. Proposed maximum flow rate: 0.10 mgd Latitude (degrees/minuteslseconds or decimal degrees): 36.256169 deg N Longitude (degrees/minutes/seconds or decimal degrees): -76.898370 deg W Mine Dewatering (Wastewater) Outfall No. Proposed maximum flow rate: Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degreeslminutes/seconds or decimal degrees): W Process Wastewater Process Wastewater Outfall No. Wastewater Description: Proposed maximum flow rate: Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degreeslminutes/seconds or decimal degrees): W Process Wastewater Oulfall No. Wastewater Description: Proposed maximum flow rate: Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degreeshninuteslseconds or decimal degrees): W Page 5 of 12 SW U-NCG02-NOI Last revisetl 9/10/2015 NCG020000 N.O.I. 24) Help us understand what will happen to the dewatering water at this mine site: ❑ N/A — this mine is not dewatering at all and will not dewater in the future. a) Will this mine be dewatering and discharging to waters of the state? (Answer only if dewatering) ❑ No Yes If yes, where to? [D Surface Waters and/or Wetlands (on -site or off -site) ❑ Other (on -site or off -site) Describe: b) Will this mine be dewatering but not discharging to waters of the state? (Answer only if dewatering) Q No ❑ Yes If yes. explain how you are dewatering. and where that water will be directed: 25) Are there wetlands or surface waters within 400' of the mine pit perimeter? ❑ No Q Yes If yes, what distance are they from the mine pit perimeter? blue line st., 350 it 26) Will mining operations require dewatering near wetlands or other waterbodies, and will dewatering potentially impact any wetlands or other waterbodies? ❑ No, dewatering will not occur near (within 400') of wetlands or other waterbodies (e.g., streams, lake, etc.) Q Yes, dewatering will be near wetlands or other waterbodies Blue -line stream Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement a Pumping Operation and Monitoring (POM) Plan that has been approved by the Department. For sites that may drain wetlands — approval of a POM Plan may be required prior to coverage under this permit. The POM Plan should be submitted to the appropriate Regional Office and in all cases must be approved prior to operation. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. See checklist at the end of the application. Contact the Regional Office for questions specific to your mine. 27) Have you been required to obtain 4041401 Certification permits? Q No ❑ Yes If yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks, and/or O&M plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary: Page 6 of 12 S W U-NCO02-NOI Last revised 9/1012015 NCG020000 N.O.I. 28) Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? 0 No ❑ Yes If yes, please attach to application submission. Stormwater BMPs and Vehicle Maintenance: 29) Does this facility employ best management practices for stormwater control? ❑ No Q Yes If yes, please briefly describe: Discharge outfall protection. 30) Does this facility have a Stormwater Pollution Prevention Plan? Q No ❑ Yes If yes, when was it implemented? 31) Are vehicle maintenance activities (VMA) occurring or planned at this mine site? No Dyes, 9Yes, as, will VMA area runoff discharge into the wastewater treatment system(s)? No, VMA runoff will discharge separately through a stormwater outfall VMA runoff will drain back to the mine pit or other wastewater system Wastewater Treatment Facilities: 32) Will mine dewatering occur? (Yes, we are asking about dewatering again.) No " Yes If yes, will the mine discharge this water? single point source discharge to waters of Slate 33) Will this facility wash mined materials? No Yes If yes, will the mine discharge this water? 34) Will discharges of process wastewater treatment systems occur (including possible recycle system overflows)? 8 No Yes If yes, describe what kind of systems: 35) Will this facility employ chemical additives to flocculate suspended solids? B No ❑ Yes If yes, provide the name, manufacturer, and the quantity of average daily usage of the chemical additive (if known): Note: Please see our website for a list of evaluated polyacrylamide (PAMS) products for use in North Carolina: httD;/Iportal.ncdetir.org/web/ir/construction-stormwater 36) Will any of the wastewater treatment facilities at this mine overflow only during rainfall events that exceed the 10-yr, 24-hr rainfall event? ❑ Yes If yes, which treatment systems are those? No, all wastewater treatment facilities will discharge more frequently (i.e., during smaller rain events) Page 7 of 12 SWU-NCG02-NO1 Last revised 9110i2015 NCG020000 N.O.I. 37) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? Q No ❑ Yes V9i 38) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) �1 for any new or expanding water pollution control facility discharges in North Carolina. You may attach additional sheets. List the types of wastewater this mine site will discharge: QMine Dewatering ❑ Process Wastewater (such as washing or recycle system overflows, other mining activity wastewater) a) What wastewaters were considered for this alternatives review? Q Dewatering ❑ Process WW b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? ..................................... ❑ Yes No (1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ❑ Yes ❑ No (a) If No, please attach a letter documenting that the WWTP will not accept the wastewater. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?* c) Closed -loop Recycle System (meets design requirements of 15A NCAC 2T .1000): i) Are you already proposing a closed -loop recycle system (CLRS)? ......................... ❑ Yes Q No (1) If Yes, for what type of wastewater at this mine site? Q Dewatering ❑ Process WW (2) If No, is this option technologically feasible (possible)? Why or why not?' Not feasible, cost prohibitive, existing sediment pond already in place, sediment pond as goo dimensions foreffective sediment control (3) It No, is it otherwise feasible to build a CLRS at this site? Why or why not?' Elevation of landsize ol excavation would prohibit (4) What is the feasibility of building a CLRS compared to direct surface water discharge?' None d) Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a surface or subsurface disposal technologically feasible (possible)? ..................... []Yes Q No Why or Why not?' Possibly feasible but would not handle volume needed Cand surrounding Is recently logged & would not accomo a e surface disposal system ii) Is a surface or subsurface disposal system otherwise feasible to implement?`............ []Yes Q No Why or Why nol?' Land surrounding is recently logged & would not accomo a e surface disposal system Page 8 of 12 SWU-NC1302-NOI Lass revised 9/10/2015 NCG020000 N.O.I. iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?' None e) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options for the wastewaters being considered?' ❑ Yes ❑ No f) If this review included all wastewater discharge types, would excluding some types (e.g. mine dewatering) make any of the above non discharge options feasible for some of the wastewaters? ❑ Yes Q No 'Feasibility should take into account initial and recurring costs. You may be asked to provide further information to support your answers to these questions after the initial review. Other: 39) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? El No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ONO ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? QNo ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: _ Where is material stored: How many disposal shipments per year: Name of transport t disposal vendor: Vendor address: 40) Is your facility providing appropriate secondary containment for bulk storage of liquid materials? (See permit text for secondary containment requirements.) Q No ❑ Yes 41) Does your site have an active landfill within the mining permit boundary? B No ❑ Yes If yes, specify type: ❑ LCID (Land Clearing and Inert Debris) CI Other: Page 9 of 12 SWU-NGG02-1,10I Last rev,sed 9/10/7015 NCG020000 N.O.I. Final Checklist t) This application will be returned as incomplete unless all of the following items have been included and i. initialed for. Please show that the following required information has been included by Initialing In each space below. Fee of $100 made payable to NCDEO. Completed application and all supporting documents. Copy of the valid approved mining permit (MP) for the facility or indication of MP application status. Copy of a county map or other general location map that shows the mining site and nearest major roads. ..Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly shows site location in relation to nearby streams, wetlands, and other waters, etc. 2 copies of large-scale (minimum 24" x 36") site plan with topographical lines with all outfalls, applicable buffers and wetlands clearly delineated, receiving waters, and 100-year flood plain line if applicable. _ A copy of your US Army Corps -approved wetland delineation if you marked `yes' to question 27 above. A line drawing of the water flow through the facility or block flow diagram. A pictorial description of the nature of any sources of water and any collection and treatment measures. If mine site is in one of the 20 Coastal Counties: • Applicant has checked with the appropriate regional office to verify the need for a Coastal State Stormwater permit. Indicate the Regional Office Contact: WARO • Applicant has included a detailed list of impervious surface areas and percentages, sub -drainage areas, and total drainage area. If the mine is dewatering and near wetlands, or may otherwise impact surface waters or groundwater, include the followlndand contact your local regional office about a Pumping Operation and Monitoring (POM) Plan. An. approved POM plan may be required priorto NCG02 Issuance. _2 copies of detailed Full Size Plans (at least 24" x 36") delineating areas on the plans and listing acreage (including: wetlands, ditches, well -placements, pits, borrow areas, overburden storage, stormwater controls/BMPs, vehicle maintenance areas, settling basins, product process (such as screening, stockpiles, waste piles), total drainage area, impervious surface percentages (if state SW programs apply), applicable buffers, and access and/or haul roads). Pump dewatering size and information on its specifications. Well information (design, depths. maintenance). Physical monitoring for the wetlands areas. Settling pond sizing information, if applicable. _Level spreader design, if applicable. l&L* Details about dewatering method. _Cone of influence calculations. Description of measures to prevent erosion and flooding. _Description and information about 40U404 permits that have been obtained. _Copy of US Army Corps of Engineers wetland delineations or approved wetland delineation (if applicable). 14�1 have contacted my local regional office about a POM Plan, Regional Office Contact. Thom Edgerton Date contacted: November 2, 2016 -OR- --- ----, I will not impact any nearby wetlands, surface waters, or groundwaters by dewatering. Page 10 of 12 SWU-NCG02-NOI Last revised 911012015 NCG020000 N.O.I. Certification: North Carolina General Statute 143-215.6 b (1) provides that: Any prrsnn who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed 0r required to he maintainer) under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking prucoeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recurding or monitoring device or me0wd required to be operated or maintained under this Article or rules of the ]Envin amenlal Management] Commission Implementing Isis Article shall be guilty of a Class 2 misdemeanor which may include n fine not to exceed ten thousand dollars ($10,000). 41) Signatory Requirements (per 40 CFR 122.22) All applications, reportsr or information submitted to the Director shall be signed and retained, a. All notices of intent to be covered under Inc General Permit shall be signed as follows: (1) For a corporation. by a responsible corporate officer. For the purpose of this permit, 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 amoral sales or expenditures exceeding 25 million (in second quarter 1980 dollars), if authonty 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 pmprielor, respectively; or (3) For a municipality, state, federal, or other public agoncy: by either a principal executive officer or ranking elected official. 1 hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I agree to abide by the following as a part of coverage under this General Permit: 1. 1 agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid mining permit must be attached to this request.) 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore. 3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as enforceable requirements of the General Permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Will Chamblee Title: Vice -President - Tri Co. grading, Inc. October 31. 2016 (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDEC. Page 11 of 12 SWIJ-NCG02-NOI Last remsed g/10f2015 NCG020000 N.O.I. Mail the entire package to: Stormwaler Permitting Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission (it' this document does not guarantee coverage under the NI'DES NCG02 General Permit. Upon review of the submittal, the Division map determine that coverage under an individual permit is more appropriate. Also be advised that renewed and continued coverage under NCG02 may be dependent upon the permittee's compliance success and/or status of the receiving waters. For questions, please contact the DEMLR1Land Quality Section Regional Office for your area. DEMLR/Land Quality Section Regional Office Contact Information: Asheville Office ...— (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ..... .- (919) 791.4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 776-9800 Central Office .........(919) 707-9220 Page 12 of 12 SW U-NCG02-NOI Last revised 91012015 OPERATION AND MAINTENANCE PLAN SAND MINE DEWATERING AND WATER LEVEL CONTROL STRUCTURE Operator: Will Chamblee, Tri Co. Grading, Inc., 125 Newsome Grove Road, Ahoskie, NC 27910 Job Location: Moore Town Pit, Moore Town Road, Ahoskie, NC 27910 County: Hertford County Prepared by: Ken Elliott, consulting Date: November 2, 2016 This plan defines responsibilities for operating, inspecting, and maintaining equipment and structures used for constructing and dewatering the Moore Town Pit safely, and that dewatering will not degrade or negatively impact any wetlands or waters of the state. Description and Operation of the River Farms Mine: The Moore Town Pit is a proposed 19.03-acre sand mine excavation operated by Tri Co. Grading, Inc., Will Chamblee, Vice -President and owner, in a 33.36-acre permit area located on Moore Town Road (SR 1427). The site is approximately 4.0 miles southeast of Ahoskie, NC. The permit area is on high sandy land, recently logged. At this time Mr. Chamblee is submitting an application with the NCDEQ Division of Energy, Mineral and Land Resources to construct the sand mine and begin operation in November or December 2016. Sand Mine Dewatering: It will be necessary to dewater the excavation as it is being excavated to allow the excavating equipment to enter the excavated area to safely and efficiently remove the sand from the pond bottom. This will allow for full depth excavation and proper reclamation of the edges of the pond. It is the intention of Mr. Chamblee to only dewater the excavations as needed, which will not entail full-time dewatering. For excavation purposes, dewatering will occur roughly every 30 days which will allow excavating equipment to remove approximately 150 loads of sand up to ground level where it will be stockpiled for later use. When the stockpile is depleted from usage, the excavation area will again be dewatered, and another quantity of sand will be excavated. The operator plans to utilize an existing 2-acre pond located on the east side of the proposed excavation area as a sedimentation pond during dewatering operations in the main excavation, located adjacent. The pond is 800 feet long and average 112 feet wide, permitted and constructed in 1979 by Jones Bros. Peanut (mining permit 446-03), and released by the State in 1992. The pond now has full groundcover on all slopes, current freeboard is 12-15 feet on the west side and 4-6 feet on the east side. Operator plans to affect only the west and south slopes of the pond, the east slope remaining undisturbed. The operator will install an 8-inch dewatering pump between the main excavation and the sediment pond. Discharge from the dewatering pump will be directed to enter the sediment pond on its south end, and there will be a riprap rock dam (see attached diagram) discharge point located on the north end of the sediment pond. The discharge point will release clear water to a 25-foot-long riprap-stabilized ditch, which then leads 65 feet to a blue -line stream flowing north and east 1 mile to Ahoskie Creek, then 24 miles through Ahoskie Creek and Wiccacon River to the Chowan River, Water will be pumped from the main pond to the sediment pond by the Sin gasoline -powered transfer pump operating at idle speed. Estimated maximum flow from the pump will be 4150 gallons per hour. It is the intention of Mr. Chamblee to drop the water level in the main excavation approximately 20 - 25 feet below normal groundwater level when needed. The overflow from the sediment pond and water height in the pond will be controlled by a riprap rock dam structure constructed in the north bank of the sediment pond. This control structure will allow water to flow through the rock dam into a 25ft long riprap stabilized ditch to a 6ft wide drainage ditch running east 65 feet to a blue -line stream, and then 1 mile to the Ahoskie Creek. For erosion control, the overflow water will exit the rock dam onto a 20ft long riprap-lined apron in the ditch. Time and distance will allow all sedimentation to occur to acceptable levels in the sediment ponds before the overflow water reaches outfall and then the waters of the State. Water must travel a minimum of 675 feet in the sediment pond to reach the overflow point, which will give enough surface area to allow sufficient sedimentation to occur. There will be a minimum 2 feet of freeboard between the water surface in the sediment pond and the top of the sediment pond bank. Stormwater drainage into the sediment pond will be minimal, most stormwater drainage entering the main excavation area due to natural elevation of the area. Sedimentation and Erosion Control There is blue -line stream on the east and north side of the proposed excavation, located 100+ feet from the excavation edge, running parallel to the affected area boundary. The operator will establish a SOft undisturbed buffer (no disturbance of any kind) between the north and east boundaries of the affected area and the adjacent blue -line stream. This buffer will be maintained by the operator as pasture with existing grass and pine tree ground cover. In addition, there will be a 25ft unexcavated buffer (may contain roadways, stockpiles, and sediment & erosion control devices) around the entire excavation area, between the excavation and the undisturbed buffer. Sediment pond overflow will drain into a constructed Eft wide drainage ditch that leads 25 feet to a field irrigation and drainage ditch, then 65 feet to a blue -line stream and then on to the Chowan River. Overflow into the outfall ditch will be stabilized by riprap installed in the ditch at the overflow (see diagram) to prevent erosion of the ditch. All erosion and sedimentation will remain inside of the permit area. The operator will construct and maintain a sediment/silt fence around the down -slope perimeter of the current affected area of the excavation during all phases of operation. During mining operations and dewatering, most of the water leaving the excavation will remain inside of the permit area and will only overflow through the sediment pond occasionally. The sediment pond will be approximately 1.0 feet deep, and there is a sand layer below the bottom of the area. The porosity of the soil under the sediment pond will allow most of the water pumped into the pond from dewatering to seep back into the ground naturally. Any excess water overflowing from the sediment pond will flow downstream 90 feet to streams and rivers leading to Chowan River. Maintaining the Sediment Pond Overflow Control Structure, Settlement Pond and Ditches Inspections and maintenance are required to obtain the intended function of safely dewatering the sand mine, and to maintain the life of any adjacent wetlands or waters of the State. Items to inspect and maintain during the anticipated 10-year life of the mine dewatering permit are: • Inspect the water control structures regularly, especially following heavy rains and runoff, or during periods of operation of the structure. • Remove accumulated debris from the overflow control structure. • Inspect the structure for excessive settlement or seepage. • Inspect all components of the structure, including appurtenances, and repair or replace any damaged items as needed. • Inspect embankments, berms and appurtenant structures, and repair as needed. • Repair any damage to vegetated areas or berms with compacted earth fill, reshaping, sodding, reseeding and mulching as needed. • Inspect riprap outlet stabilization structures in ditches regularly, replace dislodged rock as necessary, • Promptly repair all leaks in delivery facilities by replacing valves, fittings, gaskets, and worn or damaged parts. • Maintain all screens, filters, valves, timers and other electrical and mechanical equipment in good operating condition, following manufacturer's recommendations Monitoring the Process and Effects of Dewatering Analytical and qualitative monitoring of mine dewatering wastewater will be in accordance with the NCG020000 permit, as follows: • All ponds in the Moore Town Pit permit area will be inspected daily by the operator to identify any abnormal conditions. • All berms and erosion control and sedimentation control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, and all structures will be repaired immediately. • Special inspections will be conducted immediately following severe storms, vandalism, and other significant events. • Dewatering process will be inspected daily during periods of dewatering the excavation. • Overflow of wastewater process will be inspected daily during periods of dewatering the excavation. • Outflow of dewatering wastewater will be monitored quarterly at the overflow exit stabilization structure for pH, settleable solids, turbidity, and total flow. Samples will be collected and tested onsite for pH, and the remainder will be tested for the remaining parameters by a North Carolina certified lab. • Rain gauge data will be collected by monitoring rain gauge data monthly and after each rain event. Records Data will be collected as follows: • Data will be collected from samples taken from the wastewater point source discharge in operation at the time. • Point source discharge data: data from the site taken quarterly, date & time, general weather conditions, pH of sample, status of process at point source, inlet or outlet, other DWQ required data. • Visual monitoring of nearby wetlands and farmland for potential dehydration during mining or dewatering activities will take place weekly. Solutions to any degradation caused by any mining activity will include alteration of dewatering process. DEMLR will be consulted as needed; alterations to process will be recorded. • Elliott Consulting will maintain the following records in a permanent file at the Elliott Consulting office at PO Box 112, 202 Elliott Road, Aydlett, NC 27916: a record of all significant actions taken; as -built drawings; permits; analytical results from sampling; and related material. Copies of all inspections, monitoring reports and lab analyses shall be provided to NCDWQ on a regular basis and as requested. BMP Conditions • The permittee will utilize best management practices to ensure that dewatering the Moore Town Pit will not degrade or negatively impact any wetlands or waters of the State. BMP's will include: o Sediment pond outlet structure riprap rock dam located at edge of pond for ease of maintenance. c All berms and erosion control and sedimentation control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, and all structures will be repaired immediately. o Sediment pond outlet ditch will have rock lining or riprap stone layer to prevent erosion, scour or sloughing of embankment • The permittee shall obtain authorization from the Director of the NCDEMLR and the Stormwater Program chief prior to utilizing any chemical flocculants at the Moore Town Pit. Signed, Ken Elliott for Tri Co. Grading, Inc. Will Chamblee, owner November 2, 2016 Sand Berm with Overflow Rock Baffle / Weir Practice Standards and Specifications 6.87 — Check Dam with Weir Moore Town Pit Moore town Road, Ahoskie, NC Hertford County Cross -Section I� m n n ^Knot re; 15' min. S D<:'yr.zapai „� nnrfili f; mr Plan View i y. 1i xV if §,Tsp w1.4v-vbdtt�"T tl er ^m� Definition: Small stone dam structure with a weir outlet with sediment storage area on the upper side, installed in sand berm. Purpose: To reduce erosion in overflow drainage outlet during dewatering operations and major rainstorms by reducing velocity of flow, and provide sediment control. Siting: To be placed at lower end of sand mine sediment pond perimeter berm (8ft x 3ft sand berm). Aggregate Size: NC DOT Class 8 stone lined with NC DOT #5 or #57 stone on upper side. Construction Specifications: Keep center stone section 6 inches below top of sand berm. Place sediment control stone minimum 1ft thick on upstream side of berm at weir. Provide 9ft long stone apron on lower side of berm to flush with surrounding grade. Maintenance: Inspect check dams weekly and after significant rainfall and repair immediately if needed. Clean out limbs, sediment and other debris that could clog the weir. Add stones to check dam to maintain correct height. Maintain vegetative ground cover on berm, repair berm erosion as needed. Ken Elliott, consulting October 31, 2016 0 WOODS UNDISTURBED AREA ACREAGES EXCAVATION - 19.03 AC ROADS & PROCESSING - 3.44 AC STOCKPILES- 0.14 AC TOTAL AFFECTED - 22.61 AC UNDISTURBED - 10.75 AC TOTAL PERMIT - 33.36 AC ISO 0 75 ISO 300 (IN FEET) 1 Inch =150 R. UNDISTURBED AREA NIF I '•,titi d'3yy MICHAEEL gg OBO \ P MOORE1,9 WOODS it b�x3 kvgm'w_- nM.ft NIF TRI CO. GRADING INC UNEXCAVATED BUFFER — MINIMUM 25' WIDE WIDTH VARIES Farvnas J�Ybew�. !u uyc III �r. „^p IE ?FY'�" 4 d � NIF TRI CO- GRADING INC UNDISTURBED AREA MINE MAP MOORE TOWN PIT SR 1427, AHOSKIE, NC 27910 HERTFORD COUNTY OPERATOR: TRI CO. GRADING, INC. 125 NEWSOME GROVE ROAD AHOSKIE, NC 27910 t13d:in9 038'dwsl0Nn M AS EXCAVATION 19.03 ACRES (INCL SED PD) OCTOBER 25, 2016 SCALE: 1 IN = 150 FT MAP BY ELLIOTT CONSULTING NIF JULIA M LAWRENCE AVG WATER DEPTH 25 FT MAX WATER DEPTH 30 FT RIPRAP OUTFALL PROTECTION tap vn41h JM \—De,,i,n esign epth -lilll n�/ rir�trl-lnr ulniilllll=r L Fide, lay p I WOODS NIF WILL MOORE, EST UL` l i WF WILLIAM MOORE JR HEIRS WOODS EXISTING OTCH -. . ROCK DAM •~ati ~ NIF LIA M LA RENT ODDS CHECK DAM \ OUTLET/ 9 E%ISTIN,* l p1� DIT �. U WITH 1 /11PRAP UNDISTU ED � DENAI ERING AR Q PU All, J= LL I O % EXISTING i 204 AC POND o cl ¢F y (SEDIMENT PD O 4� m m � O Q O j tiY� 3 I a j o ti N 4 9 = N J O JF I m Q • � I OF I oQ o Y a NIF I I yl TRI CO. GRADING INC 0 WOODS 2 7 O 7 1 m 1p UNDISTUR D Z W 1 AREA N O .3 UNE%CAVATE :AV EDGE. 26F BUFFER 3ON331.TI4 I 9 Iv I I I 1925 L % 20 W aBONDED u u ACCESS RD TO MOORE TOWN RD (SR 1427) NOTE: THIS MAP IS NOT A CERTIFIED SURVEY AND HAS NOT BEEN REVIEWED BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. ACREAGES EXCAVATION - 19.03 AC ROADS & PROCESSING- 3.44 AC STOCKPILES- 0.14 AC TOTAL AFFECTED - 22.61 AC j UNDISTURBED - 10.75 AC i TOTAL PERMIT - 33.36 AC i I i WOODS I ISO 0 75 150 300 (IN FEET) .I 1 Inch =150 (t. Iz ti u4a AREA ITWXVT- FINISH BERM N/F MICHAEEL I 3:1 P MOORE j SLOPE WOODS I / I I I I I 31 SLOPE S'WX1'T— FINISH BERM UNDISTURBED AREA FORMER UNEXCAVATED BUFFER RECLAMATION MAP MOORE TOWN PIT SR 1427, AHOSKIE, NC 27910 HERTFORD COUNTY UNDISTURBED AREA EXCAVATION 19.03 ACRES OPERATOR: TRI CO. GRADING, INC. 125 NEWSOME GROVE ROAD AHOSKIE, NC 27910 OCTOBER 25, 2016 SCALE: 1 IN = 150 FT MAP BY ELLIOTT CONSULTING AVG WATER DEPTH 251 MAX WATER DEPTH 301 N/F JULIA M LAWRENCE WOODS 3:1 SLOPE EXCAV EDGE• 3:1 865' ...................................................................... SLOPE .................................. . ...................... :RMR,30UNDARY_900' NIF FORMER / �I TRI CO. GRADING INC UNEXCJ TED JJJ BUFFER I BIN XVT - FINISH BERM POND DETAIL (M01 10 St4o EXISTING GRI ES' •w DEPTH fir± 1r ItP • 30' IMX DEPTH A gGI D,euo FORMER UNEXCAVATED BUFFER NO NIF WILL MOORE, EST / WOODS 1925 La 20W BONDED ACCESS RD TO MOORE TOWN RD (SR 1427) UNDISTURBED AREA —R'W XVT FINISH BERM FORMER UNEXCAVATED BUFFER WF WILLIAM MOORE JR HEIRS 31 SLOPE WOODS N/F WE TRI CO. GRADING INC WOODS NOTE: THIS MAP IS NOT A CERTIFIED SURVEY AND HAS NOT BEEN REVIEWED BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. REGE�\IE° N0� 0 `� 2016 M Np NG PRpG M 1 FTTXBFTW FINISH BERM TRI CO. GRADING, INC. - MOORE TOWN PIT. MOORE TOWN ROAD, AHOSKIE, NC, HERTFORD COUNTY CROSS-SECTION OF EXCAVATION, SEDIMENT POND & BLUE -LINE STREAM VIEW FROM SOUTH, DIAGRAM BY ELLIOTT CONSULTING, OCTOBER 30, 2016 wlreR `EZK Co MM DEvc=_ _________-Tf LEVEL______ _ 1 LAND BETWEEN MAIN P, IPE EXCAVATION & -2- s_DVE.T PD«D JVATEBLEVEL _ SEDIMENT POND -2 20 - 25 FT WIDE RIPRAP REINFORCED I EXCAVATED POND DITCH TO \ AVG DEPTH - 25 FT 2 BLUE -LINE STREAM MAX DEPTH - W FT DIAGRAM SHOWS CONFIGURATION DURING MINING & DEWATERING OPERATIONS _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _- \ WATER LEVEL EXCAVATED POND AVG DEPTH - 25 FT MAX DEPTH - W FT DIAGRAM SHOWS CONFIGURATION AFTER MINING & DEWATERING OPERATIONS HAVE COMPLETED, SEDIMENT POND INCORPORATED INTO MAIN EXCAVATION rn ACREAGES EXCAVATION -19.03 AC ROADS & PROCESSING - 3.44 AC STOCKPILES- 0.14AC TOTAL AFFECTED - 22.61 AC UNDISTURBED - 10.75 AC TOTAL PERMIT - 33.36 AC NOTE: THIS MAP IS NOT A CERTIFIED SURVEY AND HAS NOT BEEN REVIEWED BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. MINE MAP MOORE TOWN PIT (ELEVATIONS SHOWN) SR 1427, AHOSKIE, NC 27910 HERTFORD COUNTY OPERATOR: TRI CO. GRADING, INC. IV, UT c6ptl. V ct; T L - cem!; ci c m '.Cem MOORETOWN ?-F .-&--,�PERMITAREA STREAM BLUE LINE N STREAM %\ L 4 T1 'k, --_hiERTFORI !B !ERTIE 1321 PARCEL MAPI NIF JULIA M LAWRENCE MOORE TOWN PIT MOORE TOWN ROAD AHOSKIE, NC 27910 TRI CO. GRADING, INC OPERATOR ADJACENT OWNERS SHOWN MAP BY ELLIOTT CONSULTING OCTOBER 25,2016 NOTE: THIS MAP IS NOT A CERTIFIED SURVEYAND HAS NOT BEEN REVIEWED BYA LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANYAPPLICABLE LAND DEVELOPMENT REGULATIONS. N/F MICHAEL P MOORE N/F TRI CO. GRADING INC EXCAVATION - 19 ACRES AVG WATER DEPTH 25FT N/F TRI CO. GRADING INC BONDED& PERMITTED ACCESS ROAD 1925 FT LONG X 20 FT WIDE - 4v N/F WILLIAM MOORE. JR. HEIRS If N/F JULIA M LAW RENCE N/F TRI CO. GRADING INC N/F ,' SALLIE H MOORE HORACE L MOORE JR ............. i7 ............ THELMA 0 MOORE WIF HORACE L MOORE SIR N/F JOHNNIE C MOORE SIR HEIRS NfF SALLIE H MOORE NIF CHARLES H HUDSON N/F WILLIAM R JERNIGAN N/F WILLIAM R JERNIGAN DIAGRAM SHOWING DIRECTION OF FLOW OF DISCHARGE WATER FROM MOORE TOWN PIT DEWATERING OPERATION FROM MINE PERMIT AREA TO AHOSKIE CREEK, WICCACON RIVER AND CHOWAN RIVER. DIAGRAM BY ELLIOTT CONSULTING, OCTOBER 26, 2016 -. ------ - v = 45 oe r Ic r 63 1471 I r� w ' HA. RRELLSVILLE Halls 33 142 ix�CCJ I> 45 _ POP Tas 1440 07- N 13 143b 142 a0 I. 1�30 lZ 1431 NaChapelle - zI.Z3 +4 14A1 a3 t1 ` m T 561 _ �> 1432 71 30 r9. 1427 ,:,-,,AH0SKIE ! 1� ~1439c b � M 6 �1 , t" I � r 11 Pop. 4, 946 a N a btpnc(+ 63 1p 1423 p 1424 tlg' New Bethany ra ^% 45 Y 1tP 1422 Bethlehem 6 Ch. V 2 13 561 Vw 74 .� 1.09 g3 1432 561 , i i ' Sn'am 1-13 A9 1427 1422 1 a v 1437 Newsome Store 42 0 1 L76 \14 7 1 t 1434 1436 13 t 1421 1432 52 71 1434 n 1.9A 1427 1 2 ^ r 435 w 14za 45 1101 1100 .02 142 ` MOORE TOWN PIT - 13 - PERMIT AREA d 0 42 MINE ENTRANCE 40 �p 36.25249E 14. -76.894854 +N / TRICO GRADING INC. 125 NEWSOME GROVE RD. AHOSHIE, NC 27910-8807 (252)209�8187 PAY TO THE ORDER OF_ Sou(hemBank Ahoskie 66-258/531 794 -1013JI2016 _ $ ««100.00 One Hundred and 00/100...... .......... DOLLARS NCDEQ i MEMO Y `CUv p�V y l( - THDRIZED SIGNATURE For NCG02 Permit Application '