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Home My WebLink AboutNCG020909_COMPLETE FILE - HISTORICAL_20170313U (D STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v.\)o7Li DOC TYPE D�HISTORICALfILE ❑ MONITORING REPORTS D06DATE ❑ Qj)jj v3 / YYYYMMDD a Permit Number NCG020909 Program Category NPQES SW Permit Type Mining Activities Stormwater Discharge COG Primary Reviewer rick,riddle Coastal SwRule Permitted Flow Facility Central Files: APS _ SWP 3/1012017 Permit Tracking Slip Status Project Type Active New Project Version Permit Classification 1,00 COC RE C E I VE Dermtt Contact Affiliation MAR 1_ 3 2017 CENTRAL FILES DWR SECTION Facility Name Major/Minor Region Massengill Mine Minor Raleigh Location Address County 6601 Devils Race Track Rd Johnston Not Mailing Address Facility Contact Affiliation Four Oaks NC 27524 Andrew Phillips 910 S Clinton Ave Owner Dunn NC 28334 Owner Name Owner Type Mid -East Services Inc Non -Government Owner Affiliation Andrew Phillips 910 S Clinton Ave Dates/Events Dunn NC 28334 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 3/10/2017 9/21/2016 3/10/2017 3/10/2017 913012020 Reyulated Activities Requested /Received Events Mining activities - storrnwater discharges RO staff report received 318117 RO staff report requested 1017116 Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Swan Pond 27-52.7 C;NSW 03-04-04 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 Gummor MICHAEL S. REGAN seererafy, TRACY DAVIS Uirecfor 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 nol 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, for Tracy E. Davis, P.E., CPM cc: Raleigh Regional Office Central Files Stormwater Permitting Program Files S tare of \onh Carotim I EnN im=ental Quality Energy, \fneral and Land Resautres 1612 %flit Senice Center 1 512 XmthSalisbiwStreet I Raleigh, NC 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. NCG020909 S'ITORMWA` ER AND MINE DEWATE-RING 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 Massengill 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.'Gencral 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. for Tracy E. Davis, P.E., Director Division of Energy, Mineral. and Land Resources By the Authority of the Environmental Management Commission , Division of Energy, Mineral and Land Resources 1 Land Quality Section — Stormy► ater Permitting Program National Pollutant Discharge Elimination System NCG020000 NOTICE OF INTENT — General Permit Application FOR AGLKY USE ONLY Datc Rcccived Year Month tiny Ccrtifieare of Cnvc NICIGIO 2 h • n ou P•t it A%5 fu 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 (escepl ns she,:iiied below) and like activities The following activities are included: • Active or inactive mining opera lions (including borrow pits —except forNCDOT borrow pits) that discharge stonnwater contaminated with or that has come in contact with, any overburden, raw material, intennediate products, finished products, byproducts or waste products located on the site of such o • Stonnwater frorn vehicle maintenance activities (VMA) at mining operations; f? !7 • Overflow from facilities that recycle process wastewater; and/or U ►j • Mine dewatering (wastewater) �EP 2.1 2016 The following activities are specifically excluded from coverage under this General r it: • Stonnwater discharges associated with peat mining, coal mining, and metal mining; i • 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 orint or tvne all entries in this application form 1) Mailing address of owner/operator official address to which all permit correspondence will be mailed : LLgal 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 appears on the Division of Energy, Mineral, and Land Resources'Mining Permit.) Signee's Name (as signed for in question 41 Street Address 910 S Clinton Ave City Dunn Telephone No, 910 892-1896 at end) Andrew Phillips State NC 21P Code 28334 E-mail Alternate Contact Name* Alternale Contact Telephone (if different) ...... ....... _____ '"Alternate contact should be affiliated with the Owner/Operator in question 5. E-mail (if different) Consultant information can be provided 11 Page 1 of 12 SWU-NCCr02-N01 List revised 411t1f2015 NCG020000 N.O.I. 2) Location of facility producing discharge: Facility Name Massengill Mine _______ Facility Street Address 6601 Devils Race Track Rd (approximate, not for mailing Facility City Four Oaks 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 Lnvironmental I-carnin r Center, 6601 Devils Race Track Rd. approximately 8 miles southeast oft-95 on east side of road 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 Izzell Consulting Firm: ___ Carolina Geoloeical Services Mailing Address: PO Box 429 C ity: _____G a rn e r State: NC Zip Code: _ 27529 Phone: (..... ) __919-779-0017 ____ Fax: L_--) ______------ E-mail: nceeoloeva.vahoo.coni Permits: 6) This NPDES Permit Application applies to which of the following: X New or Proposed Facility ❑ Existing 7) Standard Industrial Classification: (Optional) Staple Business Card Here Date operation is to begin: upon approval Date began mining: 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 Stonnwater 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-NCG03-N01 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 Ifno, please indicate the status ofthe Mining Permit application: under review ❑ Yes If yes, please provide the Mining Permit number: ____T_ _-----. Also provide a copy of the DEMLR Mining Permit with this NPDES application. 12) Does this facility have any other NPDES permits? 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 if known: 14) Does this facility have any Non -Discharge permits from DWR (e.g., recycle permits)? X No ❑ Ycs 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 Ifycs, do they have separate NPDES stormwater permits'? ❑ No ❑ Yes (provide permit numbcr(s) _ } if not o%krned 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 of the 20 Coastal Counties but will NOT add 10,000 fl' ofimpervious surface. X No, this mine site is NOT in any ofthe 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? ❑ No X Yes If yes, what size stream btlficrs are included on site? __n/a —fl. You must show buffers on site plans. Also include information and plans showing diffuse flow through buf crs as required. Page 3 of 12 SWU-NCG02-NOI Last reviscd 9/10/2015 NDG020000 N.O.I. Discharge Points, Receiving Waters & Wetlands: 19) Receiving waters: What is the name ofthe body or bodies ofwater (creek, stream, river, lake, etc.) that the facility stomiwater and/or wastewater discharges w]I] end up in? adjacent wetland To find the waterbody, please see the "MAPS" tab on http:llportal.ncdenr.org/web/wq for a map of NC Surface Waterbody Classifications. Receiving water classirication(s) for the waters: Ifthe site will discharge to a separate storm sewer system, name the operator ofthe separate storm sewer system (e.g. City of Raleigh municipal storni 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 Quality Waters (HOW), Primary Nursery Areas (PNA), Trout jr) waters, or a class with a symbol like "+" or "@" that denotes a special management strategy is in place? X No ❑ Yes, PNA* ❑ 1'es, HQW* ❑ Yes, Trout jr) ❑ Yes, includes "+" or °@" 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 7Q10 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:llportal.ncdenr.orglweb/wq. To find approved TMDLs in North Carolina, please see DWR's Water Planning Section website: http://Portal.ncden r.orglweb/wq/ps/mtu/tmdlltmdls. X No ❑ Yes, these waters are impaired for (list pollutants): ❑ Yes, these waters have a TMDL for (list pollutants): Page 4 of 12 SkVU-NCG02-N01 Last revised 9/1012015 N.CG020000 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 (degreeslminutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): __________-------- W Stormwater Outfall No. ------ Latitude (clegrees/minuteslseconds or decimal degrees): — — _— N Longitude (degrees/minutes/seconds or decimal degrees): ------------- — W Stormwater 0utfa11 No. Latitude (degrees/minutes/seconds or decimal degrees): ---------- N -_---- Longitude (degrees/minutes/seconds or decimal degrees): _________ W Storrnwater Outfall No. __-_____ Latitude (degreeslminutes/seconds or decimal degrees): _ ____ _________ N Longitude (degreeslminutes/seconds or decimal degrees): W Stormwater Outfali No. Latitude (degree slminutes/seconds or decimal degrees): ---------- _______ N L.ongitude (degreeslminutes/seconds or decimal degrees): ----------------- W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): _ — ____ V1t Mine Dewatering Mine Dewatering (Wastewater) Outfall No. ____ 1 __ Proposed maximum flow rate: 600,000 gal j cr da_y Latitude (degrees/minutes/seconds ordecimaldegrees): _35.3829 ____ N Longitude (degrees/minutes/seconds or decimal degrees): ___-78.2932 W Mine Dewatering (Wastewater) Outfall No. ________ Proposed maximum flow rate: Latitude (degree s/minutesIse conds or decimal degrees): __________________ N Longitude (degree slminutes/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 decitnaI degrees): _---------------- W Process Wastewater Outfall Nto. ______- 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 S1\'U-NCG02-NO] Last rev scd 911012015 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 111IL11'C. a) Will this mine be dewatering and discharging to waters of the state? (Answer only if dewatering) ❑ No X Yes !ryes, where to`? X Surface Waters and/or Wetlands (on -site or olf=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 Ifyes, 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? 50 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 watcrbodies 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 Pian 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 404/401 Certification permits? X 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-N0I List 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 Ifyes, 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 approved for mining permit 30) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No X Yes Ifyes, when was it implemented? ____upon approval ofnecessary permits _ 31) Are vehicle maintenance activities (VMA) occurring or planned at this mine site? X No El Yes, Ifyes, will VMA area runoffdischarge into the wastewater treatment system(s)? ❑ No, VMA runoffwill discharge separately through a stortnkvatcr outiall ❑ Yes, VMA runofl'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 Ifyes, will the mine discharge this water? Adjacent wetlands 33) Will this facility wash mined materials? No X Yes Ifyes, will the mine discharge this water? no 34) Will discharges of process wastewater treatment systems occur (including possible recycle system overflows)? X No ❑ Yes Ifyes, describe what kind of systems: 35) Will this facility employ chemical additives to flocculate suspended solids? X No ❑ Yes Ifyes, provide the name, manufacturer, and the quantity ofaverage daily usage ofthe chemical additive (ifknown): Note: Please sec our website for a list ofevaluated polyacrylatnide (DAMS) products fbr use in North Carolina: http:8portal.ncdennoru/web/lr/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? X Yes Ifyes, which treatment systems are those? No discharge durint rainfallevents ❑ No, all wastewater treatment facilities will discharge more frequently (i.e., during smaller rain events) Page 7 of 12 swU-NCc02-hot t.as, rcvised 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 V r 38) A WaSteWater treatment alternatives reviewis 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 overfiokvs. other mining acti�ri(y wastewater) a) What wastewaters were considered for this alternatives review? X De.,,atcring ❑ Process 1 NNI 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 necessarv. No discharae of anv wash or orocess water. Will remain within (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 12 SWU-NCG02-NOI last revised W1012015 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 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 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. ofhazardous 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) If you answered yes to questions b. orc.. please provide the following information: Type(s) ofvaaste: How is material stored:__ Where is material stored____ How many disposal shipments per year: Name of transport 1 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.) X No ❑ Yes 41) Does your site have an active landfill within the mining permit boundary? X No ❑ Yes Ifyes, specify type: ❑ LCID (Land Clearing and Inert Debris) ❑ Other: Page 9 of 12 SWU-NCG02-Noi LL.S1 revised 911012015 NCG020000 N.4.1. Final Checklist: �-' t This application will be returned as incomplete unless all of the following items have been included and yF initialed for. Please show that the following required information has been included by initialing in each space below. Fee ofS100 made payable to NCDEQ. Completed application and all supporting documents. Copy ofthe valid approved mining pen-nit(MP) for the facility or indication ofMP application status. Copy ofa 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 ofthe water flow through the facility or block flow diagram. A pictorial description ofthe nature ofany sources of water and any collection and treatment measures. Iftnine site is in one ofthe 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: • 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 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. hevelspreader design, ifapplicable. Details about dewatering method. Cone ofinfluence calculations. Description ofineasures to prevent erosion and flooding. Description and information about 401/404 permits that have been obtained. Copy of US Army Corps ofFngineers wetland delineations or approved wetland delineation (if applicable). I have contacted my local regional office about a POM Plan. Regional Office Contact: . Date contacted: -OR- _ ✓✓ will not impact any nearby wetlands, surface waters, or groundwaters by dewatering. Page 10 of 12 S%VU-NCG02-N01 Last reviscd 9/10/2015 NCG020000 N.o.f. Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person rho knowingly makes any false statement, representation, orcerlification in any application, record, report, plan, orother document filed or required to be maintained under this Article or a rule implementing this Articic; or who knowingly makes a false statement ofa material lact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, orknowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules ofthe [Environmental Management] Commission implementing this Article shallbe guilty ofa Class 2 misdemeanorwhich may include a fine not to exceed ten thousand dollars (SI0,000). 41) Signatory Requirements (per40 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 underthis General pcmmit shall be signed as fimliows: (1) Fora corporation: by responsible corporate officer. For the purpose ofthis permit, a responsible corporate officer means: (a) a president. secretary, treasurer or vice president of the corporation in charge ofa principal business function. Orally other person who performs similar policy or decision staking functions for the corporation, or (b) the manager of one or nmore 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 ordelegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship; by a generaIpatin cr orthe proprietor. respecti\ely: or 0) Fora municipality, state, federal, orolherpublic agency: bycithera principalexe.L:ulive officerorrankingelected 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 pc rm it. I agree to abide by the following as apart ofcoverage under this General Pennit: 1. I 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. I agree to not discharge any sanitary wastewater from this mining activity except under the provisions ofanother NPDES permit specifically issued therefore. 3. 1 agree that bulk storage ofpetrolcum 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 attd heavy equipment will be peribrmed so as to not result in contamination ofthe 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 ofthe General Permit. certify that 1 ant familiar with the information contained in this application and that to the best ofmy knowledge and.beliefs:uch information is true, complete, and accurate. Printed Name of Person Signing: ____ Andrew _PhIlkpS_______ --------------------------- Title: VP at Mini (Signature of Applicant) 9/13/16 (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDEQ. Page I 1 of 12 SWU-NCG02-NO] Iastrcviscd 9/10/2015 U.S. ARMY CORPS OF ENGMERS 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 Four Oaks. NC. 27524 Telephone Number: Size (acres) 40 Nearest Waterway Neuse River USGS HUC 03020201 Nearest Town Four Oaks River Basin Upper Neuse 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 ini'ormation, 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 Part 331). If you wish, you may request an approved JD (which may be appealed), by contacting the Corps district for further instruction. Also, you may provide now information for further consideration by the Corps to reevaluate the .m. 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 1.0 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 delbieation 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 (LAMA). You should contact the Division of Coastal Management in Morehead City, NC, at (252) 808-2808 to determine their requirements. Placement of dredged or C11 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 z25 or John.T.Thomas.JRCa�usace.armv.m il. 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. F. 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 notbe 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 sheet and request for appeal (RFA) form. if you request to appeal this determination you trust 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 1 OM15 Atlanta; Georgia 30303-8801 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 pan 331.5, and that it has been received by the Division Office within 60 days of the date of the NAP. Should you decide to submit an RFA for it must be recejved at the above address by 7/11/2016. "It is not necessary to submit an §R7 orm to YDiion Office ifyou do not object to the determination in this correspondence. Corps Regulatory Official: E"nokF,�. 4 LWE 1.3 f BENTONVILLE BATILEFIELD AND & ap, % 0 + PIE)SPOIAL CHURCH cmAck VAIII c CEMETERY PATROL STATION n CORRECTIONAL 0 HIGHWAY GAkAG El HIGHWAY Drv, co WEIGHT STATM MONUMENT-SMAI LIGHTHOUSE MOUWAJK PEAK REST AREA TKMGUIAT10N COAST GUARD $1 WtITARY AIRYIELD COMMERCIAL OR FIANOAK ON FIEl LANDING STRIP MARRED AUXILLAA !";k* ---------- Sle- JOHNSTON .2` e _ C NORTH CAROL11 • i v - 4 FXEPAUO BY THE NORTH CAROLINA DEPARTMENT OF TR r DIVISION OF HIGHWAYS - GIS IN COWtkATION '&TrH ME 0 UNITED STATES DEPARTMENT OF TRANSP SIX Cl;Nr j2 FEDERAL HIGHWAY ADMINISTRATI 0 1 2 FOP.3.132 (GALE Pat emp"w-wn T 9- UA- Gm L� nAme c0ow" :vp❑F'A,,, "Q4-s-STc1,1 --L; Wr—TAH. ;;Can. r,!DAr,5 AS :A',, '995 6 1 7 1 Swon ,► r` + ,s "''�►. I Pond PR i y1 � at .•R _ 1� .ram \ 0 1 Massengill Mine ;, Nc(3-020909 N S Map Scale 1: 24, 000 Mid -East Services, Inc. Massengill Mine Latitude: 351 23' 05" N Longitude: -780 17' 43" W County: Johnson Receiving Stream: Swan Pond Stream Class: C, NSW Index Number: 27-52-7 (Neuse River Basin) Facility Location Massengill I Howell Woods Estimated Wetland Map Brown Environmental Group If) Legend Wetland 4 e y F t. ' ��iy 00- T ` �/ r w