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HomeMy WebLinkAboutNCG020909_COMPLETE FILE - HISTORICAL_20170310STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v 0) DOC TYPE �l HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ ��1� o3i J YYYYMMDD K_ Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY March 10, 2017 Andrew Phillips Mid -East Services, Inc. 910 S Clinton Ave Dunn, NC 28334 ROY COOPER Govenror MICHAEL S. REGAN secretor}, TRACY DAVIS Director Subject: General Permit No. NCG020000 Massengill Mine COC NCG020909 Johnson County Dear Mr. Phillips: In accordance with your application for a discharge permit received on September 21, 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 III, Section E of your permit. Discharging mine dewatering wastewater without Plan approval will be subject to enforcement action. 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. 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. State of 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 If you have any questions concerning this permit, please contact Richard Riddle at telephone number (919) 807-6375. Sincerely, 3RIGINAL SIGNED BY AICHEAL F RANDALL for Tracy E. Davis, P.E., CPM cc: Raleigh Regional Office Central Files Stormwater Permitting Program Files 5 tate of Forth Caroli n I En imamennl Quality; EnerM MneW and Land Resources 1612 MkA Senice Center 1 512 \orth Salisbury Street r Ralejo, �X -'7699.16L, 919 70' 9'00 T STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020909 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, Mid -East Services, Inc. is hereby authorized to discharge stormwater and mine dewatering-from a facility located at Massengiil Mine 6601 Devils Race Track Road Four Oaks Johnson County to receiving waters designated as Swan Pond, a class C, NSW water in the Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, and V of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective March 10, 2017 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 10, 2017. ORIGINAL SIGNED BY .AJGHEAL F RANDALL for Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Massengill Mine jz� r NCG020909 Mid -East Services, Inc. Massengill Mine N Latitude: 35° 23' 05" N W ' Longitude: -78° 17' 43" W County: Johnson S ' Receiving Stream: Swan Pond Stream Class: C, NSW Map Scale 1:24,000 Index Number: 27-52-7 (Neuse River Basin) Facility Location Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY Mr. John Holley, P.E. Raleigh Regional Office 3800 Barrett Drive Raleigh, North Carolina 27609 Dear Mr. Holley: PAT MCCRORY Governor DONALD R. VAN DER VAART October 7, 2016 Subject: General Permit No. NCG020000 Massengill Mine COC No. NCGO20909 Johnson County Secrwan TRACY DAVIS Uerector Enclosed is a copy of the site plan for the above NOI Mine application for your review. I previously sent you the NOI and location map via email. If you need any more information, please give me a call at telephone number (919) 807-6375 or email at rick.riddle@ncdenr.gov. Thanks, R chard Riddle, Jr. Stormwater Engineer NC Division of Energy, Mineral and Land Resources Attachments State of 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 MINION"�. NCG020000 N.O.I. Mail the entire package to: Storniwater Permitting Program Division ofEnergy, Mineraland 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. DEMLRILand 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 S WU-NCG02-NOI U s t revised 9/10/2015 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 USF ONLY Date Received Year Month Day Certificate of Cove g # oUrg P it Ajs'JnTd to V 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 for NCDOT borrow pits) that discharge Stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site ofsuch o • Stonnwater from vehicle maintenance activities (VMA) at mining operations; 0 ( �? n • Overflow from facilities that recycle process wastewater; and/or 15 it • Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General r it: • Stormwater discharges associated with peat mining, coal mining, and metal mining; L40cd • Stormwater discharges from mining operations which are intermixed on site with stormwater 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 ofstormwater 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 Drint or tune all entries in this anolication form t) Mailing address of ownerloperator official address to which all permit correspondence will be mailed : Legal Owner Name Mid -East Services. Inc. _ _! (Attach the most recent Annual Report to the NC Secretary of State showing the current legal name of the corporation or entity. Alternatively this permit can be given to an individual or government authority. This name must be the same name as appear; on the Division of Energy, Mineral, and Land Resources' Mining Permit.) Signee's Name (as signed for in question 41. at end) Andrew PhiE s Street Address 910 S Clinton Ave _ City Dunn __ State NC — ZIP Code J28334� Telephone No. 910 892-1896 _ E-mailY______��_ Alternate Contact Name* E-mail (if different) Alternate Contact Telephone (if different) *AEtemate contact should be affiliated with the Owner/Operator. Consultant information can be provided in question 5. Page I of 12 SWU-NCG02-N01 Last revised 9)10/2015 NICG020000 N.O.I. 2) Location of facility producing discharge: Facility Name _Masseng_tll Mine Facility Street Address 6601 Devils Race Track Rd (approximate, not for mailing) Facility City Four Oaks Y State NC_ ZIP Code _ Facility County Johnston Facility Contact Andrew Phillips --- Telephone No, 910-892-1896 Fax: Contact E-mail 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). Located adiacent to Howell Woods „Environmental Learning Center, 6601 Devils Race Track Rd, approximately 8 miles southeast oft-95, on east side ofroad 4) Facility Location Coordinates: 5) Latitude 35.3847 N Longitude-78.2954 W (degrees / minutes / seconds or decimal degrees) Consultant Information (if applicable): Consultant: James Izzen Consulting Firm: Carolina Geological Services___ Mailing Address: __PO Box 429 City: Garner State: NC------- Zip Code: Phone: L_) �919-779-0017 Fax: E-mail: ncveolosvcnr.vahoo.com 0 Permits: 6) This NPDES Permit Application applies to which of the following: (Optional) Staple Business Card Here X New or Proposed Facility Date operation is to begin: upon approval ❑ 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: 1442 8) Provide a description of the types of minerals mined at this facility: sand and gravel 9) Is this a PROCESSING -ONLY facility for materials mined elsewhere? X No ❑ Yes 10) Is this an inactive mine site? X No ❑ Yes Ifyes, have you certified to the StormwaterPermitting Program thatallportions ofthe 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 S WU-NCG02-NO] 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? X No ❑ Yes If no, please indicate the status of the Mining Permit application If yes, please provide the Mining Permit number: the DEMLR Mining Permit with this NPDES application. 12) Does this facility have any other NPDES permits? _under review Also provide a copy of X No ❑ Yes Ifyes, 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? X No ❑ Yes If yes, specify permit number and mine name ifknown: 14) Does this facility have any Non -Discharge permits from DWR (e.g., recycle permits)? X 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? X No ❑ Yes If yes, do they have separate NPDES stormwater permits? ❑ No ❑ Yes (provide permit n u m b e r(s) I.f 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? X No ❑ Yes 17) is this mine located within one of the 20 Coastal Counties, and will it add more than 10,000 ft2 of impervious surface? ❑ Yes (to both) ❑ No, this mine site IS in one ofthe 20 Coastal Counties but will NOT add 10,000 ft2 of impervious surface. X No, this mine site is NOT in any ofthe 20 Coastal Countics. 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? ❑ No X Yes If yes, what size stream buffers are included on site? __n/a ___ft. You must show buffers on site plans. Also include information and plans showing diffuse flow through buffers as required. Page 3 of 12 S WU-NCG02-NOI 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 ofwater (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges will end up in? adjacent wetland To find the waterbody, please see the "MAPS" tab on http:/lportal.ncdenr.o_rglweb/wq for a map of NC Surface Waterbody Classifications. Rece iving water class ification(s) for the waters: If the site will discharge to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City ofRaleigh municipal 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 (Tr) waters, or a class with a symbol like "+" or "@" that denotes a special management strategy is in place? X No ❑ Yes, PNA* ❑ Yes, HQW* ❑ Yes, includes "+" or ❑ Yes, Trout jr) 21) Will this mine site discharge wastewater or stormwater to waters classified as Shellfish (SA) waters? X 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 htt :ll ortal.ncdenr.or /web/w . To find approved TMDLs in North Carolina, please see DWR's Water Planning Section website: http://portal.nedenr.org/web/wq/ps/mtu/tmdl/tmdls. X No ❑ Yes, these waters are impaired for (list pollutants): ❑ Yes, these waters have a TMDL for (list pollutants): Page 4 of 12 S W U-NC G02-NO l Last revised 9/ l 0/2015 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): Longitude (degrees/minutes/seconds or decimal degrees): N W Storrnwater 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): Longitude (degrees/minuteslseconds or decimal degrees): N 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 Mine Dewatering Mine Dewatering (Wastewater) Out 1 No. __1 Proposed maximum flow rate: 600 000 al er da Latitude (degrees/minutes/seconds ordecnnaldegrees): _35.3829 N Longitude (degrees/minutes/seconds or decimal degrees): 78.2932 �W Mine Dewatering (Wastewater) Outfall No. Proposed maximum flow rate: Latitude (degree slminuteslseconds 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 lminuteslseconds or decimal degrees): _ W Process Wastewater Outfall No. _ _ Wastewater Description:____ Proposed maximum flow rate: Latitude (degrees/minutes/seconds or decimal degrees). _ N Longitude (degrees lminuteslseconds or decimal degrees):____— W Page 5 of 12 S"'U-NCG02-NO] Last revised 9)10/2015 NlCG020000 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 X Yes If yes, where to? X 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) X 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 X Yes If yes, what distance are they from the mine pit perimeter? fe e t. 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.) X Yes, dewatering will be near wetlands or other waterbodies 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 ofthe application. Contact the Regional Office for questions specific to your mine. 27) Have you been required to obtain 4041401 Certification permits? X No ❑ Yes If yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks, and/or OEM plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary: Page 6 of 12 SWU-NCG02-NOT Last revised 9/10/2015 NCG020000 N.O.I. 28) Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? ❑ No X 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 X Yes Ifyes, please briefly describe: _approved sediment and erosion control on mine plan aRproved for mininpermit 30) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes If yes, when was it implemented? ___upon approval ornecessary permits`__ 31) Are vehicle maintenance activities (VMA) occurring or planned at this mine site? X No ❑Yes, lfyes, will VMA area runoffdiseharge into the wastewater treatment system(s)? ❑ No, 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 X Yes lfyes, will the mine discharge this water? Adjacent wetlands 33) Will this facility wash mined materials? No X Yes If yes, will the mine discharge this water? 34) Will discharges of process wastewater treatment systems occur (including possible recycle system overflows)? X No ❑ Yes If yes, describe what kind of systems: 35) Will this facility employ chemical additives to flocculate suspended solids? X 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 fora list of evaluated polyacrylamide (PAMS) products for use in North Carolina: hitp://portaLncdenr.org/web/Irlconstruction-stonuwa ter 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? X Yes If yes, which treatment systems are those? No discharge during rainfall events ❑ No, ail 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? X No ❑ Yes 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: X Mine Dewatering ❑ Process Wastewater (such as washing or recycle system overflows, other mining activity wastewater) a) What wastewaters were considered for this alternatives review? X 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 X 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 X No (1) If Yes, for what type of wastewater at this mine site? ❑ Dewatering ❑ Process WW (2) If No, is this option technologically feasible (possible)? Why or why not?' not necessary. No discharge of any wash or process water. Will remain within pit (3) If No, is it otherwise feasible to build a CLRS at this site? Why or why not?' (4) What is the feasibility of building a CLRS compared to direct surface water discharge?' d) Surface or Subsurface Disposal System (e.g., spray irrigation): i) Is a surface or subsurface disposal technologically feasible (possible)? ..................... ❑ Yes X No Why or Why not?* too much volume ii) Is a surface or subsurface disposal system otherwise feasible to implement?'............ ❑ Yes ❑ No Why or Why not?' Page 8 of l2 S WU-NCG02-NO! 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?* X Yes ❑ No fl 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 X 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? X No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? X No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more ofhazardous waste generated per month) of hazardous waste? X No ❑ Yes d) Ifyou answered yes to questions b. orc., 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 i disposal vendor: Vendor address: 40) Is your facility providing appropriate secondary containment for bulk storage of liquid materials? (S ee permit text for secondary containment requirements.) X No ❑ Yes 41) Does your site have an active landfill within the mining permit boundary? X 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 1 — 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 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. Ifmine site is in one of the 20 CoastaI Counties: • Applicant has checked with the appropriate regional office to verify the need for a Coastal State Stormwater permit. Indicate the Regional Office Contact: • 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 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 infonmation (design, depths, maintenance). Physical monitoring for the wetlands areas. __Settling pond sizing information, if applicable. Level spreader design, if applicable. 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). 1 have contacted my local regional office about a POM Plan. Regional Office Contact: Date contacted: -O R- 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, ptan, or other document filed or requited to be maintained under this Article ora rule implementing this Article; or who knowingly makes a fake statement ofa material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording ormonitoring device ormethod required to be operated or maintained under this Article or rules ofthe [Environmental Management] Commission implementing this Article shall be guilty ofa 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 ofa pri�icipal 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 (m second quarter 1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) Fora partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) Fora municipality, state, federal, orotherpublic agency: byeithera principal cxccutivc officer or ranking elected official. I hereby request coverage under the referenced General Permit. 1 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 pe rm it. I agree to abide by the following as a part ofcoverage under this General Permit: 1 . 1 agree to abide by the approved Mining Permit for this mining activity. (A copy ofthe 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 ofanother NPDES permit specifically issued therefore. 3. I agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. )agree that solid wastes will be disposed ofin accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be perfonned so as to not result in contamination ofthe surface or ground waters. 1 agree to abide by the provisions as listed above and recognize that the provisions are to be considered as enforceable requirements ofthe General Permit. I certify that I am familiar with the information contained in this application and that to the best ofmy knowledge and beliefsuch information is true, complete, and accurate. Printed Name of Person Signing: Mdrpm PhiIlhpS Title: (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for S100.00 made payable to NCDEQ. Page 1 I of 12 SWU-NCG02-NOI Last revised 9/1012015 U.S. ARMY CORPS OF ENGINEERS WILMINGTON DISTRICT Action Id. SAW-2016-00960 County: Johnston U.S.G.S. Quad: NC -FOUR OAKS NE NOTIFICATION OF JURISDICTIONAL DETERMINATION Property Owner: James Massen ill Address: 400 Charlie Road :l Four Oaks, NC, 27524 Telephone Number: Size (acres) 40 Nearest Town Four Oaks Nearest Waterway Neuse River River Basin Upper Neuse USGS HUC 03020201 Coordinates Latitude: 35.386042 Longitude:-78.293864 Location description: Proposed Massengill sand mine pit located off of 6529 Devils Racetrack Road, adjacent to the Neuse River, south of Four Oaks, in Johnston County, North Carolina. Indicate Which of the Following Apply: A. Preliminary Determination X Based on preliminary information, there may be waters of the U.S. including wetlands on the above described project area . We strongly suggest you have this property inspected to determine the extent of Department of the Army (DA) jurisdiction. To be considered final, a jurisdictional determination must be verified by the Corps. This preliminary determination is not an appealable action under the Regulatory Program Administrative Appeal Process (Reference 33 CFR Part331). If you wish, you may request an approved JD (which maybe appealed), by contacting the Corps district for further instruction. Also, you may provide new information for further consideration by the Corps to reevaluate the iD. Please see remark section concerning this preliminary determination. B. Approved Determination _ There are Navigable Waters of the United States within the above described project area subject to the permit requirements of Section 10 of the Rivers and Harbors Act and Section 404 of the Clean Water Act. Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. There are waters of the U-S, including wetlands on the above described project area subject to the permit requirements of Section 404 of the Clean Water Act (CWA)(33 USC § 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. We strongly suggest you have the waters of the U.S. including wetlands on your project area delineated. Due to the size of your property and/or our present workload, the Corps may not be able to accomplish this wetland delineation in a timely manner. For a more timely delineation, you may wish to obtain a consultant. To be considered final, any delineation must be verified by the Corps. _ The waters of the U.S. including wetlands on your project area have been delineated and the delineation has been verified by the Corps. We strongly suggest you have this delineation surveyed. Upon completion, this survey should be reviewed and verified by the Corps. Once verified, this survey will provide an accurate depiction of all areas subject to CWA jurisdiction on your property which, provided there is no change in the law or our published regulations, may be relied upon for a period not to exceed five years. Page 1 of 2 The waters of the U.S. including wetlands have been delineated and surveyed and are accurately depicted on the plat signed by the Corps Regulatory Official identified below on . Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. There are no waters of the U.S., to include wetlands, present on the above described project area which are subject to the permit requirements of Section 404 of the Clean Water Act (33 USC 1344). Unless there is a change in the law or our published regulations, this determination may be relied upon for a period not to exceed five years from the date of this notification. The property is located in one of the 20 Coastal Counties subject to regulation under the Coastal Area Management Act (CAMA). You should contact -the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or fill material within waters of the US and/or wetlands without a Department of the Army permit may constitute a violation of Section 301 of the Clean Water Act (33 USC § 1311). If you have any questions regarding this determination and/or the Corps regulatory program, please contact John Thomas at 919-554-4884 x25 or John.T.Thomas.JR(o�usace.armv mii. C. Basis For Determination: Site includes tributaries of the Neuse River which flows on to the Atlantic Ocean. D. Remarks: For the purpose of a proposed sand mine operation construction, the Corps concurs with the preliminary jurisdictional determinations depicted on provided maps included in agents review request received on April 6, 2016, and confirmed by field inspections by Corps staff on May 10, 2016. E. Attention USDA Program Participants This delineation/determination has been conducted to identify the limits of Corps' Clean Water Act jurisdiction for the particular site identified in this request. The delineation/determination may not be valid for the wetland conservation provisions of the Food Security Act of 1985. If you or your tenant are USDA Program participants, or anticipate participation in USDA programs, you should request a certified wetland determination from the local office of the Natural Resources Conservation Service, prior to starting work. F. Appeals Information (This information applies only to approved jurisdictional determinations as indicated in B. above) This correspondence constitutes an approved jurisdictional determination for the above described site. If you object to this determination, you may request an administrative appeal under Corps regulations at 33 CFR Part 331. Enclosed you will find a Notification of Appeal Process (NAP) fact sbeet and request for appeal (RFA) form. If you request to appeal this determination you must submit a completed RFA form to the following address: US Army Corps of Engineers South Atlantic Division Attn: Jason Steele, Review Officer 60 Forsyth Street SW, Room I OM15 Atlanta, Georgia 30303-880I In order for an RYA to be accepted by the Corps, the Corps must determine that it is complete, that it meets the criteria for appeal under 33 CFR part 33I.5, and that it has been received by the Division Office within 60 days of the date of the NAP. 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I i ft�-tr~ I c � Pik• . t -a.�� I .-t�_'-, -� ^i - �.'' 747 '48 7491111"E 744 745 17'30" ROAD CLASSIFICATION SCALE 1:24 000 r7 e4 etl r Maw 14 A 2, All 4 .1 L:,TIW - 'IV 'Ur A J. e 4n j 4 C-1 TOPOGir-PIP41 C Q0Azr2AhXLFI Mfkp i�lX•7:117�r1:1:11�'�I��L•1►1�1;1�.`ifl.lab-3_ •1_�'�9:i• • dL73H.«l;Crl�l:li]!l 1 •]:T�4+T3:1�►1L•T��:B9 : x• '? r � r • � s a �q INC.BB&T 66-112 NO. 068766 MID -EAST SERVICES, NCBRANCH BANKING AND TRUST COMPANY 531 a P.O. BOX 1477 1•e00•BANK Bar B13T,00m DUNN, N.C. 28334 DUNN, N.C. 283a4 68766 **Gne Hundred And.00/100 Dollars***xxtxx******x*- It #xzxx PAY p rHE 09/13l16 • 100.00 ORDER Of NCDEQ MID- E 'T SER 'I ES, INC. PAYROLL ACCOUNT 6 51-6 10 .M .._'.d. ;r..r.• i ",` 'ice.'"'`.. , _.. . - - IimOG876611' \ \ DANA DRAPER \ I TY LINE PER MiT BOUNDARY /PROPER - 50' UNDISTURBED) BUFFER I l •� PERIMETER I I BERM MINING AREA JOHNSTON COMMUNITY COLLEGE DB 1856 PG 60 WETLAND AREA A {� UNDISTURBED I E Ji h c� 4� 1- / a � a j BERM PERIMETER i L_ cc J� c 1 x m MINING AREA e to z � N �4 l RIP -RAP LINED IPUMPEn OVERFLOW FROM MINING AREA 1 P WATER __ -BASIN Sa 1\ DISC RGE --- _ DISCHARGE I Gam\ SI POINT f \ ROCK DAM 'a ale#ntf) PERIMETER tree F� N !BERM / Etta 0 WETLAND AREA B QRpPE UNDISTURBED p�9PCt'I Pt' S23 P i Gp0���E ! MMVN1�� Q NNS�0A G i L� kWOODS TO HOWELL SAND PIT 1116 A65� tiS 1� TO SR 1009 Haul Road from Mining Area to intersection with Devil's Racetrack road is within Mine Permit Boundary 'O"1 .it TYPICAL MINING CROSS SECTION (no scale) ORIGINAL GROUND SURFACEto t N 0019, BOTTOM OF EXCAVATION FA 2ti. Mln. { - L MkL titi tititi �.titittiS'S � :��{t }i ti} tits Front Mow an. U06 wdr Hoot Rock Dam NO.(�-) Disturbed Area Drainage Area (mil Realukod I., Volume ( 3 I WWr �� I Excavated Basin Dimensions } v( e C"ee, N 4 C-T-T- ice wc-4: cA" 1.011 N�0.0%& p PEQu Arc rrsri Ammer. O. 011R 1 O. G �t0 GRIkCEACRE.� . .. 3' i ° 20' 15D '�q�,lN ADO Ua►�+n AESIC�N'pAS&) on[ Y6LUMt OF Y1IATl:� pu 1M#P`7 4 N 1a 1 S LiFIti1��i� Nd To Ni Haul Road from Mining Area to intersection with Devil's Racetrack oE�R R S/D road is within Mine Permit Boundary DEER RUN 5/D'7 PHA" HA 3 p MINING AREA = 42 ACRES L + — HAUL ROAD = 0.5 ACRES + / / Haul Road acres within permit boundary but bonded under permit 51-35 = 4.1 acres 200 100 0 200 RECLAIMATION PLAN -- ALL EXCAVATED SLOPES WILL BE GRADED TO A 311 OR FLATTER - ALL DISTURBED AREAS ABOVE WATER WILL BE SEEDED TO PREVENT EROSION - THE MINING AREA WILL BE LEFT AS A LAKE - HAUL ROAD WILL REMAIN OPEN TO PROVIDE ACCESS TO PROPERTY 150' 45D,000 YAP OF: NOTES] MASSENGILL MINE Mid -East Services, Inc. - NO SURVEY PERFORMED. THIS 1" - 200' AREA BY COORDINATES DRAFTED BY DBC MAP WAS DRAFTED FROh TAX MAPS DECISION 1 : 10.000 + AND BOOK OF MAPS 72 PAGE 158 a September, 2016 SURVEYED BY WETLAND LOCATION PROVIDED BY Johnston County. North Carolina WYATT BROWN, NC PIN # 251900-16--0113 NEUSE RIVER BASIN James K. Yasseng4l, DB 3533 PG 250 COE FORESTRY do SURVEYING F-01411 ,O P.O. BOX 36 16221 WALLBURG, N.C. 27373 (336) 769--4673 �n � [CuLI ;C:Cn nUul!