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HomeMy WebLinkAboutNCG520107_Regional Office Historical File Pre 2018Water Resources ENVIRONMCNiAL QUALYry October 31, 2017 Mr. Greg Davis, Environmental Coordinator Rea Contracting 8205 Wilkinson Blvd. Charlotte, NC 28214 ROY COOPER Governor :.—.MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: Compliance Evaluation Inspection Sand Pits# 104, 126 and 130 NPDES Permit No: NCG520104, NC6520107 a d NCG520115 Gaston/Cleveland County Dear Mr. Davis: Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on October 30, 2017 by Ori Tuvia. Your representative Tim Mitchell's cooperation during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed report. The report should be self-explanatory;, however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia@ncdenr.gov. Cc: NPDES MRO Files Sincerely, Ori Tuvia, Environmental Engineer Mooresville Regional Office Division of Water Resources, DEQ Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer Service:1-877-623-6748 United States Envl onmental Protection Agency Form Approved. . EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fee Type 1 IN i 2 15 1 3 I NCG520107 I11 12 17/160 J17 18 L, ] 19 I c I 201 I 21111111 IIIIIII 11111111111 1111111 11111111111 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ------ -Reserved--- 6T 1.0 70 71 72 —73 I 74 75 1 1 1 1 1 80 Section B: FacilityData Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES Dermit Number) 10:OOAM 17/10/30 16/07/20 Sand Pit #126 201 Mallard Dr Exit Time/Date Permit Expiration Date Grover NC 28073 10:30AM 17/10/30 20/07/31 Name(s) of Onsite Representative(s)Ttles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Tim Mitchell,201 Mallard Dr Grover NC 28073//704-394-8354/ No Section C: Areas Evaluated During Inspection (Check only those'areas evaluated) Permit Flow Measurement Operations & Maintenance .Records/Reports Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ori A Tuvia MRO WQ//704-663-1699/ lo% /2Gi�- Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers. Date W. Corey Basinger MRO WQ//704-235-2194/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. w � a Page# 1 NPDES yr/mo/day Inspection Type 31 NCG520107_ 121 17/10/30 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Pbge# 2 Permit: NCG520107 Owner - Facility: Sand Pit #126 Inspection Date: 10/30/2017 Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted anew ❑ ❑ M ❑ application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: The subject permit expires 10/31/2020. Flow Measurement - Effluent- # Is flow meter used.for reporting? Is flow meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: No effluent flow from the site., Record Keeoinq Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete? Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current?. Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? ■ ❑ ❑ ❑ ❑ M ❑ ❑ 0 ❑ .❑ ❑ ❑ ❑ Yes No NA NE . ❑ ❑ M ❑ ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ M ❑ Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ M ❑ ❑ ❑ M ❑ ❑ ❑ M ❑ 0. 11 El ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ M ❑ Page# 3 Permit: NCG620107 Owner - Facility: Sand Pit #126 a Inspection Date: 10/30/2017 Inspection Type: Compliance Evaluation Record Keeping Yes No NA NE Is a copy of the current NPDES permit available on site? ❑ ❑ M ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ M ❑ Comment: _ No effluent flow to record. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable' ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other that are.applicable? Comment: When in operation the site uses a bucket to dredge 600-800 Tons / day * 5 days / week. During 2017 9,080 tons of sand were dredged from this site. The site was not in operation at the time of the inspection. Page# 4 I Krater Resources ENVIRONMENTAL QUALITY Mr. Marcus W. Hackler The Lane Construction Corporation 8205 Wilkinson Blvd Charlotte, NC 28214 Dear Permittee: PAT MCCRORY DONALD R. VAN DER VAART S. JAY ZIMMERMAN PECEIVI=D/NCDENP./DWR )ircchN ,J�)N,^'2016 June 22, 2016 lf"fC?R��,;, MIOOPcESVILLC REEG OPAL 07FICE Subject: Renewal of coverage / General Permit NCG520000 Sand Pit #126 Certificate of Coverage NCG520107 Cleveland County The Division hereby renews Certificate of Coverage (CoC) NCG520107 to discharge under General Permit NCG520000. This CoC is issued pursuant to the requirements of North Carolina General Statue 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]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Mooresville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does.not affect the legal requirements to obtain any other Federal, State, or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact John Hennessy [919 807-6307 or john.hennessy@ncdenr.gov]. G for S. Jay Zimmerman, P Director, Division of Water Resources cc: 6Maor_esy e FLef; 101SIP11 g'""'io Off1c NPDES file State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq. nc. gov/about/divisions/water-resources/water-res ources-permits/wastewater-branch/npdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520107 DISCHARGE OF IN -STREAM SAND MINING WASTEWATER, ASSOCIATED STORMWATER AND SIMILAR, DISCHARGES UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The Lane Construction Corporation is hereby authorized to discharge instream mining wastewater from the following facility: Sand Pit #126 201 Mallard Dr Grover Cleveland County to receiving waters designated as Buffalo Creek, a class C stream in subbasin 03-08-05 of the Broad River Basin. All discharges shall be in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,, II, III and IV hereof. This certificate of coverage shall become effective June 22, 2016. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 22, 2016 for S. J immerman, P.G. Director, Division of Water Resources By Authority of the Environmental Management Commission Water Resources Li VIRONMENTAL OVALITY UU April 7, 2016 Mr. Max ckler, Environmental Coordinator Rea Contracting 8205 Wilkinson Blvd. Charlotte, NC 28214 Dear Mr. Hackler: PAT MCCRORY �,-_ .1 liOl'PIY7D1' DO Lb R�: VAN-D-,R VAART 1 = L b= m Secretary S. JAY ZIMMERMAN l.�ir;�ctrlr Subject: Compliance Evaluation Inspection Rea Contracting Sand Pit # 126 NPDES Permit No. NCG520107 Cleveland County Enclosed is a copy of the Compliance Evaluation Inspection for the inspection conducted at the subject facility on April 5, 2016 by Ori Tuvia. Your representative Dallas McRorie, cooperation during the site visit was much appreciated. Please advise the staff involved with this NPDES Permit by forwarding a copy of the enclosed report. As was discussed on site with Mr. McRorie the subject permit may be rescinded as long the following conditions are met: 1) No water and/or wastewater of any amount discharges as a result of the dredging activity. Any discharge that will be observed without the permit will result in the potential assessment of civil penalty. 2) Location of the dredging operation remains the same. If you wish to rescind the permit you will need to send a written request to the following address: Division of Water Resources WQ Permitting Section — NPDES 1617 Mail Service Center Raleigh, NC 27699-1617 Attention: John Hennessy, Supervisor. Mooresville Regional Office Location_ 610 East Center Ave_. Suite 301 Mooresville. NC 28115 The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Ori Tuvia at (704) 235-2190, or at ori.tuvia@ncdenr.gov. Sincerely, Or! Tuvia, Environmental Engineer Mooresville Regional Office Division of Water Resources, DEQ Cc: NPDES (Derek Denard) MRO Files United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN i 2 15 1 3 I NCG520107 111 12 16/04/05 17 18I I 19 I c I 201 I 211 1 I I I I I I I I II. 11 1.I.I I I I I I I I I 1 I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved — 67 1.0 701d 1 71 L1N 1 72 1 N 1 731 I I 174 75 LJ I I _jj LJ 80 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 12:20PM 16/04/05 12/08/08 Sand Pit #126 - 201 Mallard Dr Exit Time/Date Permit Expiration Date Grover NC 28073 12:50PM 16/04/05 15/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Dallas McRorie//704-400-3212 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Dallas McRorie,201 Mallard Dr Grover NC 28073/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Flow Measurement Operations & Maintenance E Records/Reports Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Ori A Tuvia MRO WQ//704-663-1699/ 16 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date W. Corey Basinger MRO WQ//704-235-2194/ EPA Form 3560-3v 9-94) Previous editions are obsolete. {� �qg�q / �9 eel V. Page# NPIDES yr/molday Inspection Type 31 NCG520107 .12 16/04/05 17 1 El Section D: Summar'y of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page# 2 Permit: NCG520107 Inspection Date: 04/0512016 Permit Owner -Facility: Sand Pit #126 Inspection Type: Compliance Evaluation (If the present permit expires in 6 months or less): Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? - Is the inspector granted access to all areas for inspection? Comment: Permit needs to be renewed. Flow Measurement. -Effluent # Is flow meter used for "reporting? Is flow. meter calibrated annually? Is the flow meter operational? (If units are separated) Does the chart recorder match the flow meter? Comment: Ao effluent flow from the site. . Record Keeping Are records kept and maintained as required by the permit? Is all required information readily available, complete and current? Are all records maintained for 3 years (lab. reg. required 5 years)? Are analytical results consistent with data reported on DMRs? Is the chain -of -custody complete?, Dates, times and location of sampling Name of individual performing the sampling Results of analysis and calibration Dates of analysis Name of person performing analyses Transported COCs Are DMRs complete: do they include all permit parameters? Has the facility submitted its annual compliance report to users and DWQ? (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? Is the ORC visitation log available and current? Is the ORC certified at grade equal to or higher than the facility classification? Is the backup operator certified at one grade less or greater than the facility classification? Yes No NA NE ❑❑■❑'. ■ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ Yes No NA NE ❑ ❑ M ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ El ❑ ■ ❑ Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ ■ ❑ ❑ ❑ M ❑ ❑ ❑ ■ ❑ El El El El El ❑ ❑ M ❑ ❑ ❑ M ❑ ❑ ❑ E ❑ ❑ ❑ M' ❑ ❑ ❑ M ❑ ❑ ❑ ■ ❑ Page# 3 Permit: NCG520107 Owner -Facility: Sand Pit #126 Inspection Date: 04/05/2016 Inspection Type: Compliance Evaluation Record Keepinq Yes No NA NE Is a copy of the current NPDES permit available on site? ❑ ❑ ❑ Facility has copy of previous year's Annual Report on file for review? ❑ ❑ M ❑ Comment: No effluent flow to record. Permit was not onsite. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ N ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Facility uses a bucket to dredge 600-800 Tons / day" 5 days / week. No evidence of effluent discharge was observed during the inspection. Page# 4 wo NC®EN North Carolina Department of Environment and Natura DiiVisi6ri of-Wa> C QIll51 - Beverly Eaves Perdue Charles Wakild, P.E. Governor Director September 18, 2012 Marcus Hackler, Environmental Coordinator Rea Contracting 8205 Wilkinson Blvd. Charlotte, North Carolina 28214 FILE Resources Subject: Compliance Evaluation Inspection Rea Contracting Sand Pit #126 NPDES Permit No. NCG520107 Cleveland County Dear Mr. Hackler: Dee Freeman Secretary Enclosed is a copy of the Compliance Evaluation Inspection Report for the inspection conducted at the subject facility on September 6, 2012 by Mr. Lon Snider of this Office. The report should be self- explanatory; however, should you have any questions concerning this report, please do not hesitate to contact Mr. Snider at (704) 663-1699. Sincerely, -°-o` Robert B. Krebs Surface Water Protection Regional Supervisor Enclosures Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-6040 ! Customer Service:1-877-623-6748 Internet: http://portal.ncdenr.org/web/wq An Equal Opportunity ',Affirmative Action Employer— 30% Recycled/10% Post Consumer paper One NorthCarohna Natliralllf United States Environmental Protection Agency Form Approved. Washington, D.C. 20460 EPA OMB No. 2040-0057 -Y - - - _ _ ._ _ _ .- _ - - Approval-expirss8 -3-98- - Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES . yr/mo/day Inspection Type Inspector Fac Type 1 INI 2 15 I 31 NCG520107 111 121 12/09/06 117 18I C I 19 I S I 20 Remarks 2111I1IIII IIIIIIII IIIIIIII IIIIIIIIIIIIIII.IIIIII116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -- -- ----------Reserved------------ - — 671 169 701 I 711 I 721 N I 73I I 174 751 I I I I I Li W Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:00 AM 12/09/06 11/04/13 Sand Pit #126 Exit Time/Date Permit Expiration Date 201 Mallard Dr Grover NC 28073 11:35 AM 12/09/06 12/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Dallas McRorie,201 Mallard Dr Grover NC 28073/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Flow Measurement Operations & Maintenance 0 Records/Reports Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Lon Snider MRO WQ//704-663-1699/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day 3 . 11_��i--1 :: , _ 17, N CG526107 12ft/66 iij Inspection Type 1 18, C iJa--,r 3G Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Page # 2 Permit: NCG520107 Owner -Facility: Sand Pit #126 InFpek!!R,-r Tyi--.: !'.p!nnlian�r Fyaliiatinn _ Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? n n ■ n Does the facility analyze process control parameters, for ex: MILSS, rVICRT, Settleable Solids, pH, DO, Sludge n n C 0- Judge, and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n n Is the facility as described in the permit? n ❑ n # Are there any special conditions for the permit? n n ■ ri Is access to the plant site restricted to the general public? ■ n n n Is the inspector granted access to all areas for inspection? ■ n n n Comment: Record Keeping Yes No NA NE Are records kept and maintained as required by the permit? n n n Is all required information readily available, complete and current? is n n n Are all records maintained for 3 years (lab. reg. required 5 years)? n n n Are analytical results consistent with data reported on DMRs? ❑ n n Is the chain -of -custody complete? n n n Dates, times and location of sampling n Name of individual performing the sampling n Results of analysis and calibration n Dates of analysis n Name of person performing analyses n Transported COCs n Are DMRs complete: do they include all permit parameters? n n n n Has the facility submitted its annual compliance report to users and DWQ? n n n n (If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? n n n n Is the ORC visitation log available and current? n n n n Is the ORC certified at grade equal to or higher than the facility classification? n n n n Is the backup operator certified at one grade less or greater than the facility classification? n n n n Is a copy of the current NPDES permit available on site? n n n ❑ Page # 3 C Permit: NCG520107 Owner -Facility: Sand Pit #126 Inspection Pate:- 09LQMQI;.. .. _ ... .. _ _ Inspec+ion Type: Compliance Evaluation Record Keeping Yes No NA NE Facility has copy of previous year's Annual Report on file for review? n ❑ ❑ n ...__ 1ive L thle time f ;�.lJ.. i1U11 I�UTII�I@III. JIIC IIdS been aCUVC LIIIS year, Uul WclJ ullal:LivC al uIC Ulnc VI niNaeC�i�ii. I'l t: lilt- li ve thisbut Runoff looks to absorb back into ground before it has a chance to leave site. Flow Measurement - Influent Yes No NA NE # Is flow meter used for reporting? n n n n Is flow meter calibrated annually? n n n n Is the flow meter operational? n n n n (If units are separated) Does the chart recorder match the flow meter? In n n In Comment: Page # 4 HCDENR (North Carolina'Department of Environment and -Natural Resources Division of Water Quality Beverly Eaves Perdue d Coleen H. Sullins Governor Director April 13, 2011 David J. Rankin, Regional VP Rea Contracting, a Division of Lane Construction Corporation 8205 Wilkinson Boulevard Charlotte, Nortli"'Carolina 28214 Dear Mr. Rankin: 7�0 Dee Freeman Secretary RECEIVED DIVISION OF WATER QUALITY APR 2 0 2�1 SVVP SECTION MOORES,!iLLE REGIONAL OFFICE Subject: General Permit No. NCG520000 Certificate of Coverage NCG520107 Rea Contracting, a Division of Lane Construction Corporation, Rea Sand Pit # 126 201 Mallard Drive, Grover, NC 28073 Cleveland County In accordance with your application for discharge received on March 28, 2011, the Division of Water Quality (DWQ) hereby forwards this Certificate of Coverage to discharge under the subject general permit. We issue this permit pursuant to the requirements of North Carolina's General Statue 143- .215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agen"— dated May 9, 1994 (or as subsequently amended). The following information is included with your permit. • A copy of the.rCerthkafe of ftbry(rartyeatment facility • A copy of General Permit NCG520'000ibr sand=dredging discharge • A copy of a Technical Bulletin for General Permit NCG520000 The DWQ approves this permit provided: 1. You implement and maintain industry -accepted Best Management Practices (BMPs) and operate ponds and treatment system to meet all water -quality standards considering a discharge to a waterbody classified public water supply (WS-IV); 2. Operations do not encroach on the required 50-foot buffers protecting the receiving stream; 3. The facility is operated and maintained to ensure that all effluent complies with designated water -quality standards. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One 1' Phone: 919-807-63001 FAX: 919-807-64921 Customer Service: ,1-877-623-6748 NorthCarolina Internet: www.ncwaterquality.org '11 �����Ly����� An Equal Opportunity 1 Affirmative Action Employer i/ Red-,Contracting;=Lane Constructlo`n General Permit NCG520000 Certificate of Coverage NCG520107 Sand Pit # 126 If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please note that this Certificate of Coverage is not transferable except after notice to the Division of Wate'rOuality -Tl a Division may modify oHdvoke and reissue this:Certificatd-V Coverage.- This' = issuance does not affect your legal obligations to obtain other permits that may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other Federal or Local government. If you have any questions concerning this permit, please contact Bob Guerra at telephone number (919) 807-6387 or email (bob.guerra@ncdenr.gov). incer ly, G Coleen H. Sullins, Director �iootes�itlle=Re Ional.�Offaee-Surf�ce�V@er Froteetio,� C��Seetion��,attn Samar ou Ghazale�.. Central Files NPDES General Permit Files 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone:, 919-807-63001 FAX: 91H07-64921 Customer Service: 1-877-623-6748, r-.. NorthCaroHna . Internet: www.ncwaterquality.org �� L�H� //I ' An Equal Opportunity 1 Affirmative Action Employer ` L "UU STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG520000 CERTIFICATE OF COVERAGE NCG520107 TO DISCHARGE SAND DREDGING WASTEWATER AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE` ELIM'fNATION SYSTEM (NPDES) 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, Rea Contracting, a Division of Lane Construction Corp. 8205 Wilkinson Boulevard Charlotte, North Carolina 28214 is hereby authorized to operate a treatment system consisting of sediment basins and discharge channels for the discharge of treated wastewater from sand dredging operations at facilities located at REA Contracting, Sand Pit # 126 201 Mallard Drive [NCSR 2228] Grover, NC Cleveland County to receiving waters designated as Buffaloe Creek, a waterbody currently classified C within Subbasin [03-08-05] of the Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This Certificate of Coverage shall become effective April 13, 2011. This Certificate of Coverage shall expire on July 31, 2012. Signed this day April 13, 2011. /'Z C"oleen H. Sullins, Director Division of Water Quality By Authority of -the- Environmental Management'Commission j 4; L .J, 71, (I N17 N L "Ni -7 ilk J L: tj "'d jV/ L _V. X11 A� ;N1 I., S-., X % C� K L L; '1 7 V4111 IN", V/1 ti N A k" X"A tfall 001 r N J1, U -Ir if _)) Z �x Z f -eq z 9., ry AIN N n j V Yr _4x P, %<V, 71 V A IN U.1) Nit �, j, .1 �.,22") J-�(17 ti 1, r j "I KIA it r 71 ­,5W') OL ILIA 7_� O\ r A 10 MN�­-,,, ew N )y 11\1� r 'y ,7, �4 T, V A I Rea Contracting, Division of Lane Construction Corporation Facility Sand Pit # 126 Location Latitude: 35' 11' 37" N USGS/State Grid: Grover not to scale Longitude: 81 * 29' 46" IN Permitted Flow: N/A L Receiving Stream: Buffaloe Creek I. Stream Class: C; Sub -Basin: 03-08-05 Drainage Basin I Broad River Basin rth NODES Gen. Permit NCG5.20107 L Cleveland CountV FILE, SOC PRIORITY PROJECT: Yes —No x If Yes, SOC No. To: Permits and Engineering Unit Water Quality Section Attention: Bob Guerra Date: April 5, 2011 NPDES STAFF REPORT AND RECOMMENDATION County: Cleveland Permit No. NCG520107 PART I - GENERAL INFORMATION 1. Facility and Address: Rea Contracting 8205 Wilkinson Blvd. Charlotte, N.C. 28214 2. Date of Investigation: February 16, 2011 3. Report Prepared By: Samar Bou-Ghazale, Env. Engineer II 4. Persons Contacted and Telephone Number: Mr. Dallas McRorie, General Manager; Tel # 704-395-3241. S. Directions to Site: The site is located off Mallard Drive (SR 2228) approximately 1 mile southwest of the intersection of Hwy 226 (Cleveland Avenue) and Mallard Drive. 6. Discharge Point(s): List for all discharge points: Latitude: 35011'37" Longitude: 81°29'46" Attach a U.S.G.S. map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No.: G 13 NW U.S.G.S. Name: Grover, NC -SC 7. Site size and expansion are consistent with application? Yes x No If No, explain: 8. Topography (relationship to flood plain included): Facility may be located in the 100 year flood plain. Flat slopes range from 0 to 10. a 10 Location of nearest dwelling: None within 500 feet of the discharge point. Receiving stream or affected surface waters: Buffalo Creek. a. Classification: C b. River Basin and Subbasin No.: Broad; 030805 C. Describe receiving stream features and pertinent downstream uses: The receiving stream was approximately 80 feet wide and ranges from 1 feet to 5 feet deep ,at the time of investigation. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 2 a 1. a. Volume of wastewater to be permitted: Unknown b. What is the current permitted capacity of the wastewater treatment facility? N/A c. Actual treatment capacity of the current facility (current design capacity)? N/A d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: N/A e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Wastewater treatment consists of two settling basins in series. Wastewater is generated from sand dipping operation. f. Please provide a description of proposed wastewater treatment facilities: N/A g. Possible toxic impacts to surface waters: N/A. h. Pretreatment Program (POTWs only): N/A Residuals handling and utilization/disposal scheme: N/A Treatment plant classification (attach completed rating sheet) : N/A 4. SIC Code(s): 1442 Wastewater Code: 43 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved (municipals only) ? N/A 2. Special monitoring or limitations (including toxicity) requests: N/A 3. Important SOC, JOC or Compliance Schedule dates: (please indicate) N/A 4. Alternative Analysis Evaluation: Has'the facility evaluated all of the non -discharge options available? Please provide regional perspective for each option evaluated. N/A 5. Air Quality and/or Groundwater concerns or hazardous materials utilized at this facility that may impact water quality, air quality, or groundwater: No GW or Air Quality concern No hazardous materials utilized at this facility. PART IV - EVALUATION AND RECOMMENDATIONS Rea Contracting is applying for a general permit for the discharge of wastewater generated from the sand dipping operation at sand pit # 126 in Cleveland County. Sand Dipping will occur approximately twice per year according to applicant with about 8000 tons of sand excavated and stockpiled for removal. Approximately 600 linear feet of stream is excavated with a dragline. According to the applicant the excavation is conducted for half of the river adjacent to the stockpile area, and the excavation depth is no more than six feet. It is recommended the subject permit be issued as requested. s Signature of Report Preparer Water Quality Regional Supervisor '(E ' Date � ® O NCDENR North Carolina Department of Environment and Natural Resources - Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary March 28, 2011 RECEIVED DIVISION OF WATER QUALITY DAVID J RANKIN, REGIONAL VP MAR 3 1 2011 REA CONTRACTING, A DIV OF THE LANE CONST CORP 8205 WILKINSON BLVD CHARLOTTE NC 28214 MOORESVILLE REGIONAL OFFICE Subject: Acknowledgement of New Permit Application Permit #: NCG520107 Facility: Sand Pit #126 Cleveland County Dear Mr. Rankin: The Division of Water Quality NPDES acknowledges receipt of your permit application, with payment and supporting materials on March 28, 2011. This application package has been assigned the number listed above and will be reviewed by Bob Guerra. By copy of this letter, we are also requesting a Staff Report from the Mooresville Regional Office. The reviewer will perform a detailed review and contact you with a request for additional information if necessary. To ensure the maximum efficiency in processing permit applications, the Division requests your assistance in providing a timely and complete response to any additional information requests. Please note at this time, processing permit applications can take as long as 60 - 90 days after receipt of a complete application. To check on the status of an application, please visit http://h2o.enr.state.ne.us/bims/Reports/reportsPei-iiiits.litml. If you have any questions, please contact Bob Guerra at 919-807-6387, or via e-mail at bob.guerra@ncdenr.gov. If the reviewer is unavailable, you may leave a message, and they will respond promptly. PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS PROJECT. . Sincerely, �_,c 11CL Dina Sprinkle Point Source Branch cc: M.00resv�ililearCgi6palkOffice, Surface Water Protection Section Cen O Files Permit Application File NCG520107 T. Patrick Shillington, P.E., President, Engineering & Environmental Science Company 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 TaTOne 1 Phone: 919-807-6300 \ FAX: 919-807-6492 \ Customer Service: 1-877-623-6748 1 v ort1 Carolina Internet: wi+nrw.ncvuaterquality.org Nahmally An Equal Opportunity 1 Affirmative Action Employer ,� ' • Division of Water Quality 14Vater Quality Section NCDENRNational Potlutr nt Discharge Fifirninaticm System " n+C 7 ''riznaN 2p r�: NCG520u{)Q NOTICE OF INTENT National Pollutant Discharge .Elimination System application for coverage under General Permit NCG520000: Sand Dredging operations and similar point source discharges (Please print or type) 1) Mailing address of.owner/operator: Company Name Rea Contracting, A Division of The Lane Construction Corporationm Owner Name David J. Rankin Street Address 820'5'Wilkinson Blvd. City. Charlotte State NC mmZIP Code 28214 'Telephone No. 704 395-3241 Fax: . Address to which'all permit correspondence will to mailed 2) Location of facility producing discharge: Facility Name Sand Pit #126 Facility Contact Dallas McRorie Street Address 201 Mallard Dr. city Grover State NC ZIP Code 28073 County Cleveland Telephone No. Fax: 3) Physical location information: Pleaseprovide a narrative. description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). The site is located off SR-2228 about 1 mile southwest of SR-226. Site is accessed. by farm. road from SR-2228 (A copy of a county rmip or USGS quad sheel. with facility dearly located on thn rnrap is required to be submitted with this application) 4) This: NPDES permit:applicatiomapplies to which of' the 'following.: N New or Proposed Modification Please describe the modification: 1 J Renewal Please specify existing permit I'lUmber and original issue date: 5) Does this facility have any other NPDES permits? CI No 13 Yes If yes, list the permit numbers for all current NPDES permits for this facility; The facility presently has stormwater permit NCG020318 6) Description of Discharge. a) Is the discharge directly to the receiving water? iV Yes IN No MAR 2 8 201t Page 1 of 4 11107 �tiiii'ZC�i+ v` L NCG520000 N.0.I, if no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing. the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge, b) Number of discharge points (ditches, pipes, channels, etc. that convey wastewater from the property): _ 2 c) Volume of discharge per each discharge point (in GPD): #1: 0 #2: 0 93; _ #4 d) Please describe the type of process the sand dredging wastewater is being discharged from, be. specific. Sand` dipping. occurs approximately once per year with about 8000 tons of sand excavated and -stockpiled. The sand is excavated from the stream and is deposited into a.stockpile that is surrounded by permiter berms. e) Is there any treatment being applied to the wastewater before discharge (check the type of treatment in use). FN Settling pond Cl Lagoon ❑None ElOther: f) Now much of the volume discharged is treated (state in percent)? 100% g) If any box in itern (e) above, other than none, was checked, please include design specifics (i.e.. design volume, retention time, surface area, etc.) with submittal:package. Existing treatment facilities should be describedin detail,. Design criteria and/ operational data (including calculations). should be provided to ensure that the facility can comply with the requirements of the General Permit. The treatment shall be sufficient to meet with the limits set by the general permits. The trapping. efficiency should be greater than 75%. The surface area should be as large as possible to insure sedimentation occurs. To secure optimum efficiency the flow length of the basin to the basin width should have a ratio of 2:1 Note: Construction of any wastewater treatment facilities requires submission of three (3) sets of plans and specifications along with the application. Design of treatment facilities must comply with requirements of 15A NCAC 2H .0138. If construction applies to this discharge; include the three sets of plans and specifications with this application. 7)1 Discharge Frequency: a). The discharge:is: © Continuous: IN Intermittent ❑ Seasonal i) If the discharge is intermittent, describe when the discharge will occur: Only during runoff producing rain events. ii) If seasonal check the month(8) the discharge occurs. ❑ Jan. ❑ Feb. ❑ Mar. ❑ Apr. ❑ May ❑ Jun. El Jul. ❑. Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. b) Now many days -per week is -there a: discharge?.- 0 c) Please check the days discharge occurs: Sat,. ❑ Sun. ❑ Mon. 0 Tue. ❑ Wed. ❑ Thu. ❑ Fri.. Page 2 of 4 11/07 NCG520000 WO.I. 8). Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, take, etc.) that the facility wastewater discharges end up in? If the site wastewater discharges to a separate storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh), Buffalo Creek b) Stream Classification: C 9) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non -discharge alternatives a) Connection to a Municipal or Regional Sewer. Collection Systern: b) Subsurface disposal (including nitrification field, infiltration gallery; injection wells, etc.) c)_ Spray irrigation The alternatives to discharge analysis should include boringtogs and/or other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that, connection to a: POTW is not an option. It should'also include a.present value of costs analysis as outlined in the Division's "Guidance -For the Evaluation of Wastewater Disposal Alternatives" 10) Additionaf Application -Requirements.:. For new orproposed`discharges; the following information! mustbe included in triplicate with this application or it will be. returned -as incomplete. a) 7.5 minute series USGS topographic map (or a photocopied portion thereof) with discharge location clearly indicated. b) Site map, if the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracingthe pathway of a storm sewer to its discharge point. c) If this application is being: submitted by a consulting engineer (or.engineering firm), include .documentation fromtheapplicant showing that the engineer(.Or'firm) submitting, the application has been designated anauthorizedRepresentative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina, registered Professional. Engineer and stamped="Final Design -Not released for Construction". e). Final specifications for all major treatment components (if.applicable.). The specifications..must be signed' and sealedby a North Carolina registered Professional Engineer and shall include a . narrative description of the;treatment.system.to:be:constructed'. 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: Oavid J. Rankin Title: Regional VP �.. (Date Signed) Page 3 of 4 11107 NCG520000 N.0.I. 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 Article 2'1 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a. punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of intent must be accompanied by a check or money order for $100.00 made payable to: NCDEN'R Mail three (3) copies of the entire package to: NPQES Permits Unit Division of .Water Quality 1617 Mail Service.: Center Raleigh, North Carolina 2769.9-1617 Final Checklist This application will be: returned as Incomplete unless all of the following items have been included: M Check. for $100 made payable to NCDENR IN 3 copies of county map or USCS quadsheetwith location of facilityclearly marked on map M 3 copies of this completed application and all supporting documents ® 3 sets of plans and specifications signed and sealed by a North Carolina P.E. M Thorough responses to items 1-10 on this application ❑ Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the issuance of anNPDES permit Page 4 of 4 '11 /07 1, 62S ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY 3008 ANDERSON DRIVE, SUITE 102 RALEIGH, NC 27609 ��CC�IVED (919) 781.7798 February 8, 2011 Mr. David Dear, County Manager 311 East Marion Street Shelby, NC 28150 Cleveland County Dear Mr. Dear, Rea Contracting currently owns and operates Sand Pit 4126 (Mine Permit No. 23-12), which conducts sand removal from the Buffalo Creek in Cleveland County, North Carolina. The site is accessed via farm road off SR-2228 (Mallard Dr.) about 1 mile southwest of SR-226 (Cleveland Ave.). Approximately 8,000 tons of sand is removed once a year from the Buffalo Creek. Approximately 600 lineal feet of stream is excavated with a dragline. Excavation is only conducted for half of the river adjacent to the stockpile area, and the excavation depth is no more than six feet. The excavated sand is then stored in a stockpile area until needed. Due to recent changes in permitting regulations made by the State of North Carolina Department of Environmental and Natural Resources, Division of Water Quality (NCDENR-DWQ), the excavation activities requires a new type of general permit. Currently, the site is covered under General Permit NCG020000, which covers discharge from- conventional mining operations. Because the excavation occurs in -stream, General Permit NCG520000 is now required. Attached is the Local Government Review Form as required by the NCDENR-DWQ. This form must be sent to any city and county government having -Jurisdiction over any part of the lands on which the proposed facility and its appurtenances are located. This form must be completed and returned to Engineering & Environmental Science Company within 15 days of receiving and signing for the certified mail. If no issues are raised, or if the form is not returned within 15 days of receipt of the certified mail, the application for General Permit NCG520000 will be submitted to NCDENR-DWQ. Sincerely, T. Patrick Shillington, P, . President Attachment A: USGS Topo Map Attachment B: Application for NCG520000 Attachment C: Local Government Review Form Attachment A: USGS Togo Map �ZJ . ._ r- ":� :'1'.: t•� Ott .. ' -. •'\I' ... �, '. _yam>'--- ;I � `�. ) -. __ _ I _ _ : i - � • I _ f`.�I�`_. ,��, 1'i�1,.. �' � ! I_ ��. _�_ it .1'-'�.'/ t• �\J _"_ :755j _ y — I,_ _ - -•_ _, a MhW Tam la'10. Excavation and —'-stockpile area Site • JGrov Ce — - " ice- 1�'r-/:. -: :.----.� .. � :'�' •.ai�.l�'" .-. ._--"tr;-�i '• _. W. . ram_ : _- •- / 1 - f i.+� _ �.:� ,'I • rl : ^, 1. `;l^'�,�:�,', - .. I � . 1. _ _ - '� _ ENGINEERING &ENVIRONMENTAL SCIENCE COMPANY 2 3008 ANDERSON OR,, SUITE 102 RALEIGH, NORTH CAROLINA 27609 J(919) 781-779B 9 DATE: ';I Vicinity Map 1/11/2011 Sand Pit 9126 FIGURE Na 1 "=2000' Cleveland County, NC 1 Attachment B: Application for NCG520000 62S Divisioai of inter Quality / bVutcr Quality Section —�� National Pollutant Dischar-ce Elimination System NCDENR NCG520000 N0,T10E OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG520000: Sand Dredging operations and similar point source discharges (Please print or type) 1) Mailing address of ownerloperator: Company Name Rea Contracting, A Division of The Lane Construction Corporation Owner Name David J. Rankin Street Address 8205 Wilkinson Blvd. City Charlo NC ZIP Code 28214 tte State Telephone No, 704 395-3241 Fax: ` Address to which all permit correspondence will be mailed 2) Location of facility producing discharge: Facility Name Sand Pit #126 Facility Contact Dallas McRorle Mallard Dr. Street Address Grover 28073 City Grover State NC ZIP Code Cleveland County Fax: Telephone No. 3) Physical location information: Please provide a narrative description of how to get to the facility (use stresThe ite ses, scat droa numbers, and distance and direction from a roadway intersection). SR-2228 about 1 mile southwest of SR-226. Site is accessed by farm road rrom SR-2228 (A ropy or a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application) 4) This NPDES permit application applies to which of the following : ® New or Proposed ❑ Modification Please describe the modification: ❑ Renewal Please specify existing permit number and original issue date: 5) Does this facility have any other NPDES permits? i] No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: The facility presently has stormwater permit NCG020318 6) Description of Discharge: a) Is the discharge directly to the receiving water? ❑ Yes ® No Page 1 of 4 11107 NCG520000 iV.O.f. If no, submit a site map with the pathway to the potential receiving waters clearly marked. This includes tracing the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable means of discharge. b) Number of discharge points (ditches, pipes, channels, etc. that convey wastewater from the property): 2 c) Volume of discharge per each discharge point (in GPD): #1: 0 #2: 0 #3: #4 - — d) Please describe the type of process the sand dredging wastewater is being discharged from, be specific. Sand dipping occurs approximately once per year with about 8000 tons of sand excavated and stockpiled. The sand is excavated from the stream and is deposited into a stockpile that is surrounded by _permiter berms. e) Is there any treatment being applied to the wastewater before discharge (check the type of treatment in use). iJ Settling pond ❑ Lagoon ❑ None []Other:-- f) How much of the volume discharged is treated (state in percent)? 100% g) If any box in item (a) above, other than none, was checked, please include design specifics (i.e., design volume, retention time, surface area, etc.) with submittal package. Existing treatment facilities should be described in detail. Design criteria andy operational data (including calculations) should be provided to ensure that the facility can comply with the requirements of the General Permit. The treatment shall be sufficient to meet with the limits set by the general permits. The trapping efficiency should be greater than 75%. The surface area should be as largeas possible to insure sedimentation occurs. To secure optimum efficiency the flow length of the basin to the basin width should have a ratio of 2:1 Note: Construction of any wastewater treatment facilities requires submission of three (3) sets of plans and specifications along with the application. Design of treatment facilities must comply with requirements of 15A NCAC 2H .0138. If construction applies to this discharge, include the three sets of plans and specifications with this application. 7) Discharge Frequency: a) The discharge is: ❑ Continuous L'9 Intermittent ❑ Seasonal i) If the discharge is intermittent, describe when the discharge, will occur: Only during runoff producing rain events. ii) If seasonal check the month(s) the discharge occurs. ❑ Jan. C> Feb. ❑ Mar. ❑ Apr. ❑ May ❑. Jun. ❑ Jul. ❑ Aug. ❑ Sept. ❑ Oct. ❑ Nov. ❑ Dec. b) How many days per week is there a discharge? 0 c) Please check the days discharge occurs: ❑ Sat. ❑ Sun. ❑ Mon. ❑ Tue. ❑ Wed. ❑ Thu. ❑ Fri. Page 2 of 4 11107 NCG520000 N.O.I. 8) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges end up in? If the site wastewater discharges to a separate storm sewer system (4S), name the operator of the 4S (e.g. City of Raleigh). Buffalo Creek b) Stream Classification: C 9) Alternatives to Direct Discharge: Address the feasibility of implementing each of the following non -discharge alternatives a) Connection to a Municipal or Regional Sewer Collection System b) Subsurface disposal (including nitrification field, infiltration gallery, injection wells, etc.) c) Spray irrigation The alternatives to discharge analysis should include boring logs andlar other information indicating that a subsurface system is neither feasible nor practical as well as written confirmation indicating that connection to a POTW is not an option. It should also include a present value of costs analysis as outlined in the Division's "Guidance For the Evaluation of Wastewater Disposal Alternatives". 10) Additional Application Requirements: For new or proposed discharges, the following information must be included in triplicate with this application or it will be returned as incomplete. a) 7.5 minute series USGS topographic map (or a photocopied portion thereof) with discharge location clearly indicated. b) Site map, if the discharge is not directly to a stream, the pathway to the receiving stream must be clearly indicated. This includes tracing the pathway of a storm sewer to its discharge point. c) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (Or firm) submitting the application has been designated an authorized Representative of the applicant. d) Final plans for the treatment system (if applicable). The plans must be signed and sealed by a North Carolina registered Professional Engineer and stamped -"Final Design -Not released for construction". e) Final specifications for all major treatment components (if applicable). The specifications must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. 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: David J. Rankin Title; Regional VP (Signature of Applicant) (Date Signed) Page 3 of 4 11107 NCG520000 N.D.I. 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 Article 21 or regulations of the Environmental Management Commission implementing that Article. or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Mail three (3) copies of the entire package to: NPDES Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Final Checklist This application will be returned as incomplete unless all of the following items have been included: IN Check for $100 made payable to NCDENR ® 3 copies of county map or USGS quad sheet with location of facility clearly marked on map En 3 copies of this completed application and all supporting documents E� 3 sets of plans and specifications signed and sealed by a North Carolina P.E. ® Thorough responses to items 1-10 on this application Alternatives analysis including present value of costs for all alternatives Note The submission of this document does not guarantee the issuance of an NPDES permit Page 4 of 4 11107 Attachment C: Local Government Review Form 62< LocalGovernment Review Requirements for the Issuance of New Ton -Municipal Domestic Wastewater Discharge Permits General Statute Overview North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non - municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The E1IC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government L V E L A NJ D COUNTY (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [X] No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [X No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? JY''es [' (] No [ ] Date Z- Z1 - Za [ Signature C� (City Manager/County Manager) State of North CaYD i, n Gi , , County of G,eVg_and k On this 2`�� day of Februa,ru , W �, personally appeared before me, the said name `�i lV 1 C� �.. �e1 1� to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. , ` �r My Commission expires 5-� "aOVa_ .(Signature of Notary Public) aL'`-' Notary Public (Official Seal) 62s ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY 3008 ANDERSON DRIVE, SUITE 102 RALEIGH, NC 27609 (919) 781-7798 February 8, 2011 Ms. Tricia Willis, Town Clerk P.O. Box 189 Grover, NC 28073 Dear Ms. Willis, Rea Contracting currently owns and operates Sand Pit #126 (Mine Permit No. 23-12), which conducts sand removal from the Buffalo Creek in Cleveland County, North Carolina. The site is accessed via farm road off SR-2228 (Mallard Dr.) about 1 mile southwest of SR-226 (Cleveland Ave.). Approximately 8,000 tons of sand is removed once a year from the Buffalo Creek. Approximately 600 lineal feet of stream is excavated with a dragline. Excavation is only conducted for half of the river adjacent to the stockpile area, and the excavation depth is no more than six feet. The excavated sand is then stored in a stockpile area until needed. Due to recent changes in permitting regulations made by the State of North Carolina Department of Environmental and Natural Resources, Division of Water Quality (NCDENR-DWQ), the excavation activities requires a new type of general permit. Currently, the site is covered under General Permit NCG020000, which covers discharge from conventional mining operations. Because the excavation occurs in -stream, General Permit NCG520000 is now required. Attached is the Local Government Review Form as required by the NCDENR-DWQ. This form must be sent to any city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are located. This form must be completed and returned to Engineering & Environmental Science Company within 15 days of receiving and signing for the certified mail. If no issues are raised, or if the form is not returned within 15 days of receipt of the certified mail, the application for General Permit NCG520000 will be submitted to NCDENR-DWQ. Sincerely, T.At, .Patrick Shillington, P. . President Attachment A: USGS Topo Map Attachment B: Application for NCG520000 Attachment C: Local Government Review Form 11 i - '': ) C "} o•. �, - ( L l )` �rr �-` , o \\. N, 1 - rTemple � .i .. yr N` Excavation and 'stockplearea Site r 6 d da ' - J 4 V 1• l •�1 �i5. ,1 Cnni V��• Butfs7o '�, r -__ h1 Gr'o icy '- _ ;r ! ._ \\.:• .,,fi _ r\: Gi ENGINEERING & ENVIRONMENTAL 2 SCIENCE COMPANY 3008 ANDERSON DR., SUITE 102 RALEIGH, NORTH CAROLINA 27609 (919) 781-7798 DATE: '! Vicinity Map 1111/2011 Sand Pit #126 FIGURE No 111=2000' Cleveland- County, NC , D Visiitn of Water' Quality ! Water Quality Section CD/ER National Pollutannt Disdian c 'C:I:i.niination Syste.ni NCG52i)000 NOTICE OF INTENT National Pollutant: Discharge .Elimination System application for coverage under General Permit NCG520000: Sand Dredging: operations and similar point source discharges (Please print .or type) 1°) Mailing address of owner/operator: Company Name Rea. Contracting, A Division of The lane Construction Corporation m O.wnerName Dayid'J.;Rankin Street Address 8205-Wilki.nspn Blvd, _ City. Charlotte State NC - ZIP Code 28214 Telephone No. 704` 395-3:241 Fax: ` Address io'Nvbir;rf all permit correspondence will bo mailyd 2) Loaation:of. facility producing..discharge: Facility Name Sand. Pit. #126 Facility Contact Dallas MCRorie Street Address 201 Mallard Dr. City Grover - State NC ZIP Code 28073 - County . Cleveland. Telephone No. Fax: 3): Physical location information: Piease provide a.,narrative. description of how to get to the facility (usestreet names. state road numbers, and distance anddirection from a roadway intersection)- The site is located off SR-2228.about 1 mite southwest of SR-226. Site is accessed: by farm. road from SR-2228 (A.nopy of a MLInly map or USGS quad sherd with tardily clearly located on the map is required to be sunrnitts mth ;his appucationt 4) Th s:NPDES permit application applies to which'of the:following ®I. New. or Proposed 13 Modification Please, describe. the modification: ❑ Renewal Please specify existing permit. number and original issue date: 5) Does this facility have any other NPDES permits? 13 No 3 Yes ff-yes, list the.permit numbers for all current. NPDES permits for this:facillty: The. facility. presentlyhas stormwater permit.NCG020318 6.) Description of Discharge., a) Is the discharge directly to.the receiving water? Yes 0. No Page 1 of 4 11107 NCG520.000 N.O.I. if no, submit a. site map with the pathway to the potential receiving waters clearly marked. This includes tracing: the pathway of the storm sewer to the discharge point, if the storm sewer is the only viable.means of discharge. b) Number of discharge points (ditches, pipes, channels, etc.. that convey wastewater from the property); , T� c) Volume of discharge per each discharge. point (in GPD): 91 0,.,._..._ 42:-0 03:., _ _ _ #4 ._ d) Please describe. the type of process the sand dredging: wastewater is being. discharged 'from, be: specific. Sand: dipping, occurs approximately once per year with about 8000 tons of sand excavated' and. stockpiled. The sand is excavated from the stream and is deposited into a stockpile that is surrounded. by permiter berms. e) Is there any treatment being .applied to the wastewater before discharge (check the type of treatment in use). 29Settling pond ❑ Lagoon CI:None C..Other; f) How much of the volume discharged -is treated (state in percent)? 100'l0 g) If any box in. item (e) above, other than none, was checked; please include design specifics (i.e., design volume, retention time, surface. area, etc.) with submittal package. Existing treatment facilities should. be- described -in detail.. Design criteria -and/ operational data (including calculations)..shouldbe provided toensure that the facility can comply with the requirements of the General Permit. The treatment shall.:be sufficient to meet.with the.limits set by the general permits. The: trapping efficiency shouldbe greater. than 75%. The surfacearea shouldbe as large as possible to. insure sedimentation occurs. To secure optimum efficiency the flow length of the basin to the basin width should have a ratio of 2:1 Note: Construction of any wastewater treatment facilities requires submission of three (3) sets of plans and specifications along with the application. Design of treatment facilities must comply with requirements of 15XNCAC 2H .0138: if construction applies to this discharge.. include the three sets -of -plans and specifications with this application. 7) Discharge Frequency. a) The: discharge: is: ❑ Continuous ❑ Intermittent. ❑ Seasonal i) If the discharge is intermittent, describe when the discharge will occur: Only during runoffproducing_rain events. ii) If seasonal check the.month(s) the discharge: occurs: ❑ Jan, ❑ Feb. ❑ Mar. ❑ Apr. ❑ May ❑ Jun.. ❑ Jul. ❑. Aug,. ❑ Sept, ❑ Oct. ❑. Nov. ❑ Dec. b) How._ many days. per week. is. there a discharge? 0 c) Please check the days discharge. occurs: Sat; ❑ Sun. [C Mon', ❑ Tue. (C Wed. [C Thu. ❑ Fri: Page 2 of 4 11107 NCG520000 N.O.I. 8): Receiving waters; a). What. is the name of:tlie body or bodies. of. water (creek, stream,.nver, lake, etc_) that the facility wastewater discharges end- up in? If the.site wastewater: discharges to a.separate storm sewer system (.4S),. name the operator of the .4S (e.g, City of Raleigh)., Buffalo Creek b) Stream Classification: C 9) Alternatives. to Direct Discharge; Address thefeasibility of implementing each iof the following non -discharge alternatives a) . Connection to a. Municipal or Regional Sewer Collection:. System . b) Subsurface- disposal (including nitrificatfon.field, infiltration gallery, injection wells; etc:), c) Spray. irrigation The. alternatives to discharge analysis should include boring logs and/or other information indicating that a:.subsurface system is neither. feasible nor practical as well. as: written confirmation indicating that connection to a. POT.W is.not an option, .it.should.also.include a present value of costs analysis as outlined :in the D:ivision's''Guidance-Fo.r. the Evaluation of West swalerDisposeE Alternatives". 16) Add itionat Appt1cat! on.Requfremen.ts For -new or proposed discharges;:,the:following:information must.be included: in triplicate with this application or. it will be returned as incomplete. a) 7.5-minute series USGS.topographic.map (or a.photocop:ied porticn.thereof) with discharge location clearly indicated. b) Site map, if the discharge is not directly to a stream., the pathway to the receiving stream must be clearly indicated: This includes tracing.:the pathway of astorm :sewer to its discharge point.. c) If. this application is being submitted by.a consulting.engineer(orengineering:firm), include documentation from the_applicant.showing that. the engineer. (Or firm) submitting: the application has been designated art authorized: Representative of the applicant. d) Fin:ai-plans for the treatment system (if. applicable). The plans must be signed and seated by a North Carolina: registered Professional. Engineer and. stamped='Final Design -Not released for construction". e:). F'in:al specificationsfor..•all: rrtajortre.atment::co.mponernts,:(if applicable)., The specifications must be sighed'.and: sealed: by; a�North, Carofin*azegisteredl Professionat: Engineer and shall include a: narrative description of thettreatment:system to be: constructed.. I. certify that l am familiar with the; information contained in this applicationand that to the best of my knowledge and; belief such information is. true; complete, and -.accurate. Printed'Name of Person.Signing; Title: Regional VP David J, Rankin �Li i i (Date Signed) Page-S-of 4 11/07 NGG520.000 N.O.I. 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 Article 21 or regulations of the Environmental Management Commission implementing that Article, or who fa.lsiries, tampers withor knowingly renders inaccurate any recording or monitoring device or method required to be operated- or maintained udder Article 2-1 or regulations of the Environmental Management. Commission, implementing: that Article, shall be guilty of a. misdemeanor punishable by a fine not to exceed. $25,000, or by imprisonment not to exceed six months, or .by both, (18 U.S.C. Section 1001 provides. a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense:) Notice of Intent. must be accompanied by q. check or money: order for $100..00 made payable to: NCDENR MaiFthree (3) copies of the entire package to: WIDE& Permits Unit Division of Water Quality 1'6:17 Mail Service. Center. Raleigh,. North Carolina 27699-1'617 Final°Checklist This:: application will. bereturned as: incomplete unless -all .of.the. .following Jtems have been included: 0 Check: for. SIOO made payable to NCDENR' M 3' copies of countyntap or USGS.quad' sheet with location. of: facility clesrly.marked on: map [3q3 copies of this- completed application and all supporting documents 313 sets of plans and specifications signed and sea Ied-bya:North Carolina P:E. IN'Thorough: responses to items 1-10 on this application 0 Alternatives analysis including present value of costs for all alternatives Nate The: submission -of this document; does not guarantee the issuance of an NPD'ES permit Page 4 of 4 11 /07 Local Government Review Requirements for the Issuance of New Non -Municipal Domestic Wastewater Discharge Permits General Statute Overview North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non - municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. The written statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant Prior to submitting an application for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: ♦ Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. ♦ If either (or both) local government(s) fail(s) to mail the completed form, as evidenced by the postmark on the certified mail card(s), within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. ♦ As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [ ] No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes [ ] No [ ] Date State County of Signature (City Manager/County Manager) On this day of , , personally appeared before me, the said name to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. My Commission expires .(Signature of Notary Public) Notary Public (Official Seal) 62s ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY 3008 ANDERSON DRIVE, SUITE 102 RALEIGH, NC 27609 (919) 781-7798 March 9, 2011 NPDES Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Local Government Review Form Sand Pit #126 . Permit No 23-12 Dear Sir or Madam: On February 10, 2011 Engineering and Environmental Science Company, on behalf of Rea Contracting, sent a notification letter to: Ms. Tricia Willis, Town Clerk of Grover, NC This letter was concerning the application for coverage under General Permit NCG520000 for the Sand Pit 4126. Included are copies of the letter and attachments sent, as well as a copy of the certified mail card. I, T. Patrick Shillington, certify that the notification letter was sent via certified mail on February 10, 2011. The mail was delivered and signed at the appropriate destination, and no response has been received. As the recipient failed to respond within 15 days, the Notice for Intent for coverage under General Permit NCG520000 is being submitted for the Sand Pit 4126. Before me personally appeared `� �--A to me known and known to me to be the person described in and who executed the foregoing instrument, and acknowledge to and before me that he/she executed said instrument for the purposes therein expressed. WITNESS my h d and official seal�thishday of A.D., 20 l 1 Notary Public y co ission expiresj�11 State of NC, ounty of dNTl� ° c:A .OTA. T. Patrick Shillington • US LIG PresidentOUW �y'• Postal CERTIFIED J RECEIPT � � 1 I • cc (Domestic Mail Only; IInsuranceCoverageProvided)— FIT a u U1 :� k $1.22 0175 -c postage $ ,Er postage $ Er Certified Fee Certified Fee $2.80 07 `- Postmark gyp. Return Receipt Fee Return Receipt Fee �2 Here (Endorsement Required) C3 (Endorsement: O Restricted Delivery Fee Restricted Delivery Fee ".00 0 (Endorsement Required) (Endorsement Required) i p �;. Total Postage & Fees Total Postage &Fees ` 6.32 02/10/2011 m j M nto m ant O �' 1. I' I .� S i -- M s • t ��� t------- e fYlr. u�� -- - - -- - - ------------------------------- L7 Slreei, Ap(. No.: r11 ++/nL!{ q or PO Bo N0 i or PO Box No. �, U D X g ` - - [`' , fate. lP+4 - - -- 1 ciry-s --3 I --- a$ 3 -z s Clry State, Z/P+4 Q 7 ^ i r5Vt:I 2. Article Number i (Transfer frorrrservics-label) 0. Attach- his card to the back of the maiipiece,; or on the front If space permits. S ICJ resardifferentfrom Rem l? ❑:Yes 1. Article Addressed to: ! ' FE3?errter. delivery address below: ❑ No 17, oil ��csf ('IArrie/1 2 1 _J y --' / Certified M Q Express Mall ? p;Re_lster�d ❑ RetLm RecefptforMerchandise,(; .: ,. [I Insured 0 C.O.D. 4. Restricted -Delivery? (Exits Fee) _ C Yes. 2. Article Number �.' . (Transferfrom service, label) 7 Q`Q 7 3 Q 2 Q' 0000 u 9 f� 1� 3`5Q° PS Form-3811;. Februay..•2004• Domestic Return Receipt 1025e50244.1m 62s ENGINEERING & ENVIRONMENTAL SCIENCE COMPANY 3008 ANDERSON DRIVE, SUITE 102 RALEIGH, NC 27609 (919) 781-7798 February 8, 2011 Mr. Robbie Robinson Rea Contracting 8205 Wilkinson Blvd. Charlotte, NC 28214 RE: Treatment System Design Sand Pit # 126 Mine Permit No. 23-12 Cleveland County, NC Dear Mr. Robinson: Engineering & Environmental Science Company (E2S) has completed the Treatment System Design for the above referenced site. Following is a discussion of the project information and our evaluation. [I! 11L "t .1va- _I I31 or" 11 1 1S 1911105 /\I Y [I]0I The Sand Pit # 126 is located in Cleveland County, North Carolina. The site is accessed via farm road off SR-2228 (Mallard Dr.), about 1 mile southwest of SR-226 (Cleveland Ave.) (See Attachment A, Figure 1). Approximately 8,000 tons of sand is removed twice a year from the Buffalo Creek. Approximately 600 lineal feet of stream is excavated with a dragline. About 400 lineal feet of the stream is in buffers. Excavation is only conducted for .half of the river adjacent to the stockpile area, and the excavation depth is no more than six feet. The excavated sand is then stored in a stockpile area until needed. Erosion control is provided using perimeter berms with stone outlet sections. No dewatering will be conducted for this operation. Because very little water is released by the sand after excavation, no discharge will occur due to the excavation process. The small amount of water that is released by the sand will infiltrate the ground. The containment system temporarily holds at least the 25-year rain event runoff with discharge occurring through the stone filter sections. The receiving body of water is the Buffalo Creek, which has a Stream Classification of "C" (See Attachment A, Figure 2). Sand Pit #126 Page 2 Upon completion of mining activities, the stockpile will be depleted and the site will be graded for positive drainage and then re -vegetated. The ground will be sloped away from the riverbank as per pre-existing conditions. The on -site farm road existed prior to the mine activities and is used for farm equipment access. This farm road is flush with the surrounding ground, and will remain in -place. There is one existing culvert on the road which will remain in -place. EROSION CONTROL EVALUATION The NRCS Runoff Curve Number method was used to evaluate the erosion control structures. The USDA Soil Survey indicated that the majority of soils in the mining area are Toccoa loam, Hydrologic Group B (See Attachment B). Buffers of 100 ft. and 300 ft. are provided along the river bank with access and stockpile areas of 200 ft. and 400 ft. long. The stone outlet sections are 2.75 ft. high while the surrounding berms are 3 ft. high. The erosion control structures are designed to store the runoff for a 25-year rain event (See Attachment Q. ALTERNATIVE ANALYSIS Because no discharge occurs due to excavation, no alternative analysis is necessary. CLOSURE We appreciate serving you on this project. Please contact us if you have any questions. Sincerely, TI dam_ T. Patrick Shillington, P. . President Attachment A: Figures Attachment B: USDA Soil Survey Map Attachment C: Erosion Control Calculations 62S Attachment A: Figures 623 P, A.6 1 11=2000' QGm, CC ENGINEERING & ENVIRONMENTAL 2 SCIENCE COMPANY 3008 ANDERSONORTH N DR., CAI)S SUITE 102 RALEIGH, LINA 27609 (919) 781-7798 DATE: Vicinity Map 1/11/201' Sand Pit #126 FIGURE NZ Cleveland County, NC 1 Not to Scale 2 ENGINEERING 8 ENVIRONMENTAL SCIENCE COMPANY 3008 ANDERSON DR., SUITE 102 RALEIGH, NORTH CAROLINA 27609 (919) 781-7798 Stream Classification 11/z5/2011 Sand Pit #126 Cleveland Co. NC. Attachment B: USDA Soil Survey Map 62-5 Soil Map —Cleveland County, Norttl Carolina k. b Ze 33' II'47' 35' 11. 1ff 454400 454500 454600 454700 454000 454900 455000 455100 455200 459300 455400 455500 4556. 07 45VOO 454400 454500 454800 4wm 454800 4549M 455000 455103 455200 455300 456103 455600 4566W 455700 btrap Scale: 1:6A3a d prhn on A size(8.5'x 11') sheel. N Mews 0 50 100 200 300 Feet 0 350 700 1,400 2,100 USDA Natural Resources Web Sol[ Survey QM Conservation Service National Cooperative Soil Survey 35' 11'47' us, 11'10, A 11262011 Page 1 of 3 ENS' Soil Map -Cleveland County, North Carolina MAP LEGEND MAP INFORMATION Area of Interest (AGI) Very stony Spot Map Scale: 1:6,430 if printed on A size (8.5• x 11*) sheet. 0 Area of Interest (AOI) Wet Spot The soil surveys that comprise your AOI were mapped at 1:24.000. Soils Other Please rely on the bar scale on each map sheet for accurate map Soil Map Units measurements. Special Line Features Special Point Features � Gully Source of Map: Natural Resources Conservation Service v Blowout ' - Web Soil Survey URL: http•JMrebsoitsuNey.nres.usda.gov ® Borrow Pit � ' Shen Steep Slope Coordinate System: UTM Zone 17N NAD83 Clay Spot Other This product is generated from the USDA-NRCS certified data as of Political Features Hie version date(s) listed below. • Closed Depression G cities Soil Survey Area: Cleveland County, North Carolina brave] Pit Water Features Survey Area Data: Version 13, Jun 22, 2007 Gravelly Spot ® Oceans Date(s) aerial images were photographed: 6/17/2006 Landfill — Streams and Canals The orthophoto or other base map on which the soil lines were A: Lava Flaw Transportation compiled and digitized probably differs from the background a++ Rails Imagery displayed on these maps. As a result, some minor shifting � Marsh or swamp of map unit boundaries may be evident. 5e Mine of Quarry N Interstate Higbways p Miscellaneous Water ^� US Roulas p Perennial Water Major Roads v Rack Outcrop iv 'Local Roads } Saline Spot .. Sandy Spot Severely Eroded Spot p sinkhole J, Slide or Slip cal Sodic Spot Spoil Area Q Stony Spot Natural Resources Web Soil Survey 1/26/2011 Conservation Service, National Cooperative Sod Survey Page 2 of 3 62s Soil Map -Cleveland County, North Carolina Map Unit Legend Cleveland County, North Carolina (NC045) Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI ChA Chewacla loam, 0 to 2 percent slopes, occasionally flooded 8.0 3.7% DoB Dogue sandy loam, 2 to 8 percent slopes, rarely flooded 29.8 13.8% GrD Grover gravelly sandy loam, 15 to 30 percent slopes, rocky 8.1 3.8°% HhB Hulett gravelly sandy loam, 2 to 8 percent slopes 16.6 7.7% HtC Hulett gravelly sandy loam, 8 to 15 percent slopes, stony 15.7 7.3% PaC2 Pacolet sandy clay loam, 8 to 15 percent slopes, moderately eroded 4.7 2.2% PsB2 Pacolet-Saw complex, 2 to 8 percent slopes, moderately eroded 2.9 1.3% PtD Pacolet-Saw complex, 15 to 25 percent slopes, stony 12.1 5.6% ToA Toccoa loam, 0 to 2 percent slopes, occasionally flooded 37.9 17.6°% W Water 3.2 1.5% WeA Wehadkee loam, 0 to 2 percent slopes, frequently flooded 76.4 35.5% Totals for Area of Interest 215.4 100.0°% Natural Resources Web Soil Survey 1/26/2011 WN Conservation Service National Cooperative Soil Survey Page 3 of 3 62, Attachment C: Erosion Control Calculations 62s 17 7 ---,Iv7� ✓ ff)'747 /1 5 _,Itl 11-4 -1b 7 i . &2 tt� () t- h A -7Z /7 e)" 75 'C2 �2 27t 4-7 In 17 1/Fa1-7� �� 1/1(J%ass SYtn% C7i%� �.. F 4iY a,w P 6 Sm rl t' o_PDF Return PDF of this form to DLR CO by email. cc DLR RO and DWQ SPU MI.NING:'PERMIT APPLICATION REVIEW FORM for the DIVISION OF WATER QUALITY I YES NO Date Commencin Y,. Is this mine a new mine?`' 1985 Have land disturbing activities started? Date? 1985 i Latitude:35.1940 Longitude:-81.4960 Please return comments to (at DLR CO): Judy Wehner i Comments due by: 2/21/11 i _. i ,. SECTION BELOW TO BE FILLED OUT BY DWQ: Is the RO co erned at the operation, as proposed, would violate standards of water quality? =' Comments: (� Watershed/Stre Name & Classification: .DWQ Compliance Status of Mine: _ Mine in Compliance .k ,r ' YES NO "- NPDES permit required? `` NPDES permit existing? `' '(Permit # &c, Al C "Rev September 2010 SOIL BERM CROSS-SECTION (NTS) —3ft. , SOIL d/ 2:1 (H:V) 3' Berm Slope Flow Direction BERM CONSTRUCTION SPECIFICATIONS 1. Construct berm by placement of topsoil and overburden taken from initially disturbed areas. 2. Prior to placement of materials for berm formation, cut vegetation nearly flush with ground. 3. Compact materials in 1 ft. lifts by construction traffic. %- n :� �� ,C- 2 ENGINEERING 8 ENVIRONMENTAL SCIENCE COMPANY 3008 ANDERSON DR., SUITE 102 RALEIGH, NORTH CAROLINA 27609 (919) 781-7798 0 DATE: Vicinity Map 1/11/2011 Sand Pit #126 FIGURE NO. 111=2000' Cleveland County, NC