NCG020774_COMPLETE FILE - HISTORICAL (CHECK ORIGINAL FILE)_20130227

STORMWATER DIVISION CODING SHEET
RESCISSIONS
PERMIT NO.
/VCGOZd���
DOC TYPE
El COMPLETE FILE -HISTORICAL
DATE OF
RESCISSION
❑ �O I.3 ���7
YYYYMMDD

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P.E. John Skvarla, III
Governor Director Secretary
February 27, 2013
John Francis
John E Francis
249 Stanley Barnes Rd
Pendleton, NC 27862
Subject: Rescission of NPDES Stormwater Permit
Certificate of Coverage Number NCG020774
John E Francis
Northhampton County
Dear Mr. Francis:
On 2/27/2013, the Division of Water Quality received your request to rescind your coverage under
Certificate of Coverage Number NCG020774. In accordance with your request, Certificate of Coverage
Number NCG020774 is rescinded effective immediately.
Operating a treatment facility, discharging wastewater or discharging specific types of stormwater to
waters of the State without valid coverage under an NPDES permit is against federal and state laws and
could result in fines. If something changes and your facility would again require stormwater or
wastewater discharge permit coverage, you should notify this office immediately. We will be happy to
assist you in assuring the proper permit coverage.
If the facility is in the process of being sold, you will be performing a public service if you would inform
the new or prospective owners of their potential need for NPDES permit coverage.
If you have questions about this matter, please contact Boyd DeVane at 919 807-6373, or the Water
Quality staff in our Raleigh Regional Office at 919-791-4200.
Sincerely,
for Charles Wakild, P.E., Director
cc: Raleigh Regional Office
Stormwater Permitting Unit
DWQ Central Files - w/attachments
Fran McPherson, DWQ Budget Office - please waive applicable fees
Wetlands and Stormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 NorthCarolina
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 f, n%
Phone: 91H07-63001FAX: 9IM07-6494 ;V tl�it'i�l�LljJ
Internet: www.ncwalerquality.org ;J
An Equal Opporldnky 1 Affirmative Action Employer

Central Files: APS SWP
03/23/12
Permit Number NCG020774�
Permit Tracking Slip
Program Category
Status Project Type
NPDES SW
In draft New Project
Permii Type
Version Permit Ciassification
Mining Activities Stormwater Discharge COC
COC
Primary Reviewer
Permit Contact Affiliation
jennifer.jones�
Coastal SW Rule
Permitted Flow
Facilit
Facility Name Major/Minor Region
Francis Sand & Gravel r Minor Raleigh
Location Address County
249 Stanley Barnes Rd Northampton
Pendleton NC 27862 Facility Contact Affiliation
John E. Francis Jr.
249 Stanley Barnes Rd
Pendleton NC 27862
Owner
Owner Name Owner Type
Individual
John E Francis Owner Affiliation
John E. Francis Jr.
249 Stanley Barnes Rd
Pendleton NC 27862
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated
Issuance Public Notice Issue
Effective Expiration
06/25/10 07/08/10
')1 7, �IZ
31v3j1z f��31�yo1�-
Regulated Activities
Requested/Received Events
Mining activities - stormwater discharges
RO staff report received
Additional information received
RO staff report requested
07108/1 D
Additional information requested
07/08/10
Additional information requested
11/29/10
Additional information received
11/29/10
Additional information requested
04/25/11
Additional information received
03/23/12 ,
Outfall 001
Waterbody Name
Stream Index Number Current Class
Subbasin
Meherrin River (North Carolina Portion)
25-4-(1) C;NSW
Y
03-01-02

North Carolina
Beverly Eaves Perdue
Governer
Mr..lohn E. Francis Jr.,
Francis Sand and Gravel, Inc.
249 Stanley Barnes Road
Pendleton, NC 27862
Dear Mr. Francis:
4AA&�`P�
NCDEN ®® d
Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
March 23, 2012
Subject: General Permit No. NCG020000
Francis Sand and Gravel, Inc.
COC NCG020774
Pendleton, North Carolina
Northhampton County
Dee Freeman
Secretary
In accordance with your application for a discharge permit received on November 22,
2010, we are forwarding herewith the subject certificate of coverage to discharge under the
subject state — NPDES general permit. This permit is issued pursuant to the requirements of
North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as
subsequently amended),
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. The Division of Water Quality may require modification or
revocation and reissuance of the certificate of coverage. A requirement of this permit is
compliance with the Division of Lane! Resources' (DLR) Mining Permit; therefore, you
must hold an updated, approved DLR permit before any mining industrial activities take
place.
You have stated that you will not be discharging wastewater. Please note that any
discharges from the pit would constitute a wastewater discharge and modification of your
permit would be required. Please note that mine dewatering wastewater includes wet pit
overflows caused solely by direct rainfall and groundwater seepage for this type of' mining
operation. Any discharge of this water (and any stormwater commingled with it) is subject to the
effluent limitations in this permit.
You have stated that you will not be dewatering from mine pits. 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 F.
of your permit. If your facility dewaters, you must have an approved Operation and
Monitoring Plan before mine dewatering discharges occur at your facility. Discharging
Wetlands and 5tormwater Branch One
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 NortlhCarolina
Location: 512 N. Salisbury Raleigh, North Carolina Naturally
Phone: 919-8-8D7-63001 FAX:: [phone] Customerr Service: 1.877-623-6748
Internet: www,iicwaterqualit .org
An Equal Opportunity 4 Affirmative Aclion Employer

Mr. John E. Francis, Jr.
Francis Sand and Gravel, Inc. — NCG020774
March 23, 2012
mine dewatering wastewater without Plan approval will be subject to enforcement action. An
Operation and Monitoring Plan for your facility must be submitted to the Raleigh Regional
Office within 60 days of your receipt of this permit. Contact Lauren Witherspoon at the
Raleigh Reginnal Office at [phone] for more information about the approval process.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality or permits required by the Division of Land
Resources, Coastal Area Management Act or any other federal or local governmental permit that
may be required.
If you have any questions concerning this permit, please contact Jennifer Jones at
telephone number [phone].
10R1GlP-!(;FRGNED B)
KEN PICKLE
fior Charles Wakild
cc: Raleigh Regional Office, Lauren Witherspoon
Ashley Rogers. Division of Land Quality, Mining Program
Central Files
Stormwater Permitting Unit Files

STATE OF NORTH CAROLINA
DEPARTMEN"f OP I--NVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG020000
CERTIFICATE OF COVERAGE No. NCG020774
STORMWATE:R 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,
Francis Sand and Gravel, Inc.
is hereby authorized to discharge stormwater from a facility located at:
Francis Sand and Gravel, Inc.
249 Stanley Barnes Road
Parcel No. 0303229, Intersecting SR 1354
Pendleton
Northampton County
to receiving waters designated as the Meherrin River, a class C, NSW water in the Chowan River
Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, I1, Ill, IV, V, and VI of General Permit No. NCG020000 as attached.
This certificate of coverage shall become effective March 23, 2012.
This Certificate of'Coverage shall remain in effect for the duration of the General Permit.
Signed this day March 23, 2012.
ORIGINAL SIGNED g)
KEN-PICKLI~
fin- Charles Wakild, Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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NCG020774
Map Scale 1:29,612
John E. Francis Jr.
Francis Sand and Gravel
Pendleton, NC
Latitude: 360 30' 56" N
Longitude: 770 06' 25" W
County: Northhampton
Receiving Stream: Meherrin River
Stream Class: C, NSW
Sub -basin: 03-01-02 (Chowan River Basin)
Facility Location

.tones, Jennifer
From: Haddad, Russ [[e-mail]]
Sent: Thursday, March 22, 2012 11:35 AM
To: Jones, Jennifer; Rodgers, Ashley
Cc: Bover; Janet; Holley, John; Bennett, Bradley; Witherspoon, Lauren
Subject: Rt=: ; additional Information Request - Francis Sand and Gravel Mine 1,66-10)
Jennifer,
It was my pleasure as well. I appreciate the summary. It will be very helpful when 1 speak to Mr. Francis.
Thank you for taking the time to help resolve this issue.
Best,
Russ
Russell G. Haddad
Director of Economic Development & Business Outreach
Office of Congressman GK Butterfield
216 Nash Street NE, Suite B
Wilson, NC 27893
252-237-9816 (office)
202-580-5588 (cell)
www.butterfield.house.gov
From: Jones, Jennifer [mailto:[e-mail]]
Sent: Thursday, March 22, 2012 11:28 AM
To: Haddad, Russ; Rodgers, Ashley
Cc: Boyer, Janet; Holley, John; Bennett, Bradley; Witherspoon, Lauren; Jones, Jennifer
Subject: RE: Additional Information Request - Francis Sand and Gravel Mine (66-10)
Hello Mr. Haddad,
It was a pleasure speaking with you today. Just to review our conversation just now, I've summarized the points we
spoke about:
DWQ will issue our permit now (as I've cleared that with my supervisor Bradley Bennett) to Francis Sand &
Gravel, Inc. tomorrow, unless I hear back from Mr. Haddad or Mr. Francis that that's not what Mr. Francis wants
to do.
DWQ will include a condition in the cover letter that states that Francis Sand & Gravel, Inc. will need to have an
updated, approved DLR permit before any mining activities are to take place.
If Mr. Francis wants to transfer the DWQ permit to Mr. Waters after the issuance, they will just need to submit a
permit name change form which can be found on our website here:
htta://oortal.ncdenr.ore/c/document librarv/eet file?uuid=6f3f8836-931e-4475-b523-
0199235fea69&groupld=38364. If there are not any other changes to the site, they will not need to modify the
permit.
DWQ's permit will only be issued for stormwater discharges as that is what Mr. Francis' permit application states
will occur.

S. If Mr_ Francis or Mr. Waters would like to discharge mine dewatering water or process wastewater, they wiii !
need to modify their permit application.
I plan to issue the permit tomorrow (Friday, March 23rd, 2012). If you or Mr. Francis have any concerns with the above,
please contact me by email before that time.
Thank
Jennifer Jones.
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: http:Z[portal.ncdenc.crg/weblwg/ws/su
** Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be
disclosed to third parties unless the content is exempt by statute or other regulations."
From: Haddad, Russ rmailto:Russ. HaddaclOrnail.house.aovl
Sent: Thursday, March 22, 2012 9:08 AM
To: Rodgers, Ashley
Cc: Jones, Jennifer; Boyer, Janet; Holley, John
Subject: RE: Additional Information Request - Francis Sand and Gravel Mine (66-10)
Ashley,
I appreciate the additional information. I will contact Ms. Jones at DWQ.
Thank you,
Russ
Russell G. Haddad
Director of Economic Development & Business Outreach
Office of Congressman GK Butterfield
216 Nash Street NE, Suite B
Wilson, NC 27893
252-237-9816 (office)
202-580-5588 (cell)
www.butterfield.house. ov
From: Rodgers, Ashley [mailto:ashlev.rod,eq [e-mail]]
Sent: Thursday, March 22, 2012 9:05 AM
To: Haddad, Russ
Cc: Jones, Jennifer; Boyer, Janet; Holley, John
Subject: RE: Additional Information Request - Francis Sand and Gravel Mine (66-10)

Mr. Haddad,
I hope the information I gave you yesterday was helpful. I did notice, however, that I inadvertently left one thing out of
my email which I meant to include:
It is my understanding that the DWQ permit referenced in my email yesterday will be to allow the discharge of
storm water only' from t e site. Water frier l the pit VJlii be pumped"pit-to-pit" internally and VJlli nCt be u'ilCVved t0
discharge from the site.
As I mentioned yesterday, the DWQ permit and the mining permit are separate and are issued by different divisions
within the Department of Environment and Natural Resources. If you have any specific questions about the DWQ
permit (including what discharges are or are not allowed), please contact Jennifer Jones with the Division of Water
Quality at [phone]. 1 have also copied her on this email in case you wish to contact her via email.
Thanks,
Ashley Rodgers
Assistant State Mining Specialist
NCDENR Land Quality Section
1612 Mail Service Center
Raleigh, NC 27699
[phone]
[phone] - fax
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Haddad, Russ[maiIto:[e-mail]_vj
Sent: Wednesday, March 21, 2012 4:41 PM
To: Rodgers, Ashley
Cc: Boyer, Janet; Holley, John
Subject: RE: Additional Information Request - Francis Sand and Gravel Mine (66-10)
Thank you, Ashley
From: Rodgers, Ashley[mailto:[e-mail]]
Sent: Wednesday, March 21, 2012 4:29 PM
To: Haddad, Russ
Cc: Boyer, Janet; Holley, John
Subject: Additional Information Request - Francis Sand and Gravel Mine (66-10)
Mr. Haddad,
Please see the attached letter sent to Mr. Waters of Waters and Waters Construction, Inc. regarding the additional
information needed before we can process the mine permit transfer request. Because the surety bond submitted by
Mr. Waters was received so long ago, I will also need to check with the surety company to be sure that it is still valid
(since we have not officially accepted it yet — we cannot accept the new surety until we transfer the permit).
The Division of Water Quality (DWQ) has also indicated that if the mine permit transfer proceeds, Mr. Waters will need
to submit their N01 (application) with his company name and appropriate signature. The Division of Water Quality will
want to be sure that the name on their permit matches the one on the mining permit. Mr. Waters may contact Jennifer
Jones with DWQ at [phone] if he needs additional information.

IV
If Mr. Francis decides to keep the mine permit in his company's name, I will still need 2 revised copies of the maps as per
the attached letter. He will also need to send me a request in writing to keep the permit in his company name, and to
void the request for the transfer. Then we will just issue a revised mine permit that reflects the changes to the
dewatering and discharge at the site and which references the new map. The Division of Water Quality has indicated
that they are ready to issue their permit once we issue the mine permit (with no additional information needed) if the
mine permit is to stay in the nan+e of Francis Sand and Gravel, Inc.
I hope this information is helpful. If you have any questions, please do not hesitate to call or email.
Ashley Rodgers
Assistant State Mining Specialist
NCDENR Land Quality Section
1612 Mail Service Center
Raleigh, NC 27699
[phone]
[phone]- fax
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

ALn_�WA
Division of Water Quality / Surface Water Protection
rw
NCDENRNational Pollutant Discharge Elimination System
�H t•,..�w ttw.rcVr w
NCG020000
NOTICE OF INTENT
FOR AGENCY USE oNI,Y
Dale Received
year
Month
Da
Catiiicmc of Covemgc
N 2
Cl�.ck K Amuunt
Permit Aril mcd to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG020000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code -14XX Mineral Mining Industry (except as specified below)
The following activities are also included:
• Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that discharge
stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate
products, finished products, byproducts or waste products located on the site of such operations;
• Stormwater from vehicle maintenance activities at mining operations;
• Overflow from facilities that recycle process wastewater; and/or
• Mine dewatering (wastewater)
The following activities are specifically excluded from coverage under this General Permit:
Stormwater discharges associated with peat mining, coal mining, and metal mining;
• Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt
operations and/or concrete operations; .
• Stormwater discharges associated with oil and gas extraction operations; and
• Stormwater discharges associated with tourist gem mines
• NCDOT borrow pits are covered under NCS000150
The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000:
• Point source discharges of stormwater and wastewater from in -stream sand mining operations (i.e., sand
dredging or dipping operations)
For new mining sites that require an authorization to construct (ATC) wastewater treatment facilities: This
N01 is also an APPLICATION FOR an ATC for new wastewater treatment facilities. ATC requests must be
submitted at least 90 days prior to construction'.
For exist mining sites that require an Authorization to Operate (A TO) wastewater treatment facilities:
This NOI is also an APPLICATION FOR an ATO for wastewater treatment facilities in place.
Construction, modification, or installation of any new treatment components at an existing site requires
an ATC. (If the site is already covered by NCG020000, the ATC request may be submitted without an NOI).
Some wastewater treatment facilities used to treat or recycle process wastewater (even if commingled
with storinwater) at mining sites will require an ATC prior to construction per 15A NCAC 2H .0138.
Please see the NCG020000 General Permit for details about which treatment facilities require an
ATC (summarized in Table 1 at the end of this form). For example, an ATC is required for treatment
of mine dewatering discharge from clay pits and non -closed -loop wastewater recycle systems. The
authorization to construct or continue to operate will be issued at the same time as the Certificate of
Coverage (COC) for the NCG02 permit. Design of treatment facilities must comply with requirements
of 15A NCAC 2H .0138 & .0139.
Page 1 of 7
'As per 15A NCAC 2H .0106
2Unless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to
perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed
and sealed by a P.E.
SWU•217-071408 last revised 7/14/08
\

NCG020000 N.Q.I.
Construction of wastewater treatment facilities subject to the ATC/ATO requirements in the NCG02 permit
at new or existing mining sites requires submission of three (3) sets of plans and specifications signed
and sealed by a Professional Engineer (P.E.) or qualified staff2 along with this application. A copy of the
design calculations should be included. Please see questions 18 & 19.
Table 1: Wastewater Permit ATC/ATO Requirements
Mine Dewatering
Yes
No
Quarries
—
Sand Pits
—
Clay Pits
♦
—
Any Dewatering with Chemical Treatment
♦
—
Process Wastewater
Sand/Gravel
—
Closed -Loop Recycle
—
Other Recycle
♦
—
t For questions, please contact the DWO Regional Office for your area. (See page 7)
(Please print or type)
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name
Francis Sand and Gravel, Inc.
Street Address
249 Stanley Barnes Road
City
Pendleton
State NC ZIP Code 27662
Telephone No.
252 587-1078
Fax: NIA
E-mail Address
NIA
2) Location of facility producing discharge:
Facility Name
Francis Sand and Gravel, Inc.
Facility Contact
John E. Francis
Street Address
Parcel No. 0303229, intersecting SR 1354
City
Pendleton
State NC ZIP Code 27862
County
Northhampton
Telephone No.
252 587-1078
Fax: NIA
Contact E-mail
NIA
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). Property is located off of SR 1354 in Northhampton county
4) Latitude 35.51554 N
S)
Longitude-77.10619 N (degrees, minutes, seconds)
This NPDES Permit NOI Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin April 10, 2006
❑ Existing
New Permit not applicable —ATC request only. NPDES Permit Number N/A
Page 2of7
S W U-217-071408
Last revised 7/14108

NCG020000 N.O.I.
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 1 4 4 6
7) Provide a narrative description of the types of minerals mined at this facility: Sand for concrete production. and for
sale (individual)
8) Discharge Points:
Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property):
Stormwater: 2 Mine dewatering: a Process Wastewater Overflow: o
Discharge points should be clearly marked on the submitted site plan.
Please provide short narrative description of discharges: Stormwater runoff from former sand wash pit area. This area is no longer
used for sand washing, however stormwaler will be monitored from any stormwater discharge coming from this discharge point. This point is denoted on the site survey
in rod ink as the #1. The second stormwater discharge occurs as a result of stormwater runoff from the haul road to adjacent swamp run. This are is denoted on the site
survey in red ink as the lt2.
9) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges end up in? Swamp area adjacent to Meherrin River.
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NIA
Receiving water classification (it known):
Note: Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must
be approved by the N.C. Dept. of Environmental Health. If DEH does not approve, coverage
under NCG020000 cannot be granted. No new discharges of process wastewater are
permitted in receiving waters classified as WS-1 or freshwater ORW.
10) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands?
7No
HYes It yes, please provide information about any 404/401 Certification permits
Note: 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 an Operation and Monitoring (O&M) Plan that has been approved by the Division.
The O&M Plan should be submitted to the Regional Office and must be approved prior tooperation.
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
glans to maintain surrounding hvdroloov and respective monitoring to demonstrate compliance.
11) Does this facility already have a valid Mining Permit from the Division of Land Resources (DLR)?
❑No (It not, please indicate the status of the Mining Permit application:
571 Yes
If yes, please provide the Mining Permit number and include a copy with your application: 65-10
.r
Note: DWO cannot issue a COC for the NCGO20000 General Permit until a Mining Permit is issued or
renewed by the Division of Land Resources (DLR).
Page 3 of 7
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NCG020000 N.O.I.
12) Will this mining operation precede development activities at this site?
F1No
W]Yes
13) Does this facility have any other NPDES permits?
WINo
Yes
rf—yes, list the permit numbers for all current NPDES permits for this facility:
14) Does this facility have any Non -Discharge permits (ex: recycle permits)?
W]No
Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
15) Does this facility employ any best management practices for stormwater control?
❑No
If Yes
yes, please briefly describe. Best management practices are located in the attached stormwater pollution prevention plan, but include not conducting
vehicle maintenance on site; maintaining vegetative buffers; addressing erosion issues as soon as noticed.
16) Does this facility have a Stormwater Pollution Prevention Plan?
No
es
yes, when was it implemented? November2010
17) Will vehicle maintenance activities occur at this facility?
Fv—(]No ❑Yes
Wastewater Treatment Facilities:
18) Will mine dewatering discharges occur? (ATCIATO required for clay pits or dewatering with chem. treatment)
ZNo OYes
19) Will discharges of overflows from process wastewater treatment systems occur? (ATC or ATO required,
unless sand/gravel mining or closed -loop recycle system)
WINO Oyes
If yes, answer the following questions on the wastewater treatment system
a. Please describe the type of process used to treat and/or recycle the process wastewater. Give
design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment
facilities should be described in detail, and design criteria or operational data should be provided
(including calculations) to ensure that the facility can comply with requirements of the General
Permit. [Use separate sheet(s)]
b. Does this facility employ chemical additives to flocculate suspended solids? ❑ No ❑ Yes
If yes, please state the name, manufacturer and the quantity of average daily usage of the
chemical additive
Note: Please see http://h2o.enr.state.nc.us/ws/PAMS list.htm for a list of approved poiyacrylamide (PAMS)
products for use in North Carolina.
Page 4 of 7
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NCG020000 N.O.I.
C. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event?
❑ No ❑ Yes
20) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain?
WINo ❑Yes If so, include information to demonstrate protection from flooding. (Minimum design
requirements for treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.)
21) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
121No Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
—V/1No OYes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
RV/ No Eyes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor: _
Vendor address:
22) Certification: North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material tact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management[ Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
agree to abide by the following as a part of coverage under this General Permit:
1. 1 agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid
mining permit must be attached to this request.
2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the
provisions of another NPDES permit specifically issued therefore.
3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate
protection so as to contain all spills on the site.
4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules
governing solid waste disposal.
5. 1 agree that maintenance activities for vehicles and heavy equipment will be perforated so as to
not result in contamination of the surface or ground waters.
Page 5 of 7
5WU-217-071408 Last revised 7114108

NCG020000 N.O.I.
I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as
enforceable requirements of the General Permit.
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 Nam f Pe on Si ' g: John E. Francis
Title: O
(Signature of Applicant) (Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application and all supporting documents
❑ Copy of the valid approved mining permit (MP) for the facility or indication of MP application status
❑ Copy of a county map or other general location map that shows the mining site and nearest major roads
❑ Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly
shows site location in relation to nearby streams, wetlands, and other waters, etc.
❑ Copy of mining site plan with all wetlands clearly delineated
❑ If the mine is near wetlands, or may otherwise impact surface water or groundwater, contact the regional
office about an O&M Plan (contact information on the next page). Please refer to this O&M Plan checklist:
✓ Site map with wetlands, ditches, well -placements, borrow areas, overburden storage, stormwater
controls/BMPs, vehicle maintenance areas, settling basins, product process areas, and access roads.
✓ Well information (design, depths, maintenance)
✓ Physical monitoring for the wetlands areas
✓ Settling pond sizing information, if applicable
✓ Level spreader design, if applicable
✓ Details about dewatering method
✓ Description of measures to prevent erosion and flooding
❑ If an ATC or ATO is required, three (3) sets of plans, specifications, and design calculations, signed,
sealed, and dated by a P.E. ATC and ATO requirements in NCG02000 are summarized in Table 1 on
Page 2 of this NOi (see the permit text for more details). Plans shall show all pertinent design features,
including the location of the outfall(s). If stormwater is flowing off -site, the plan must show that stormwater
will not be mixed with wastewater.
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
Page 6 of 7
SWU-217-071408 Last revised 7114/08

NCG020000 N.O.I.
For questions, please contact the DWO Regional Office for your area.
OWO Regional Office Contact Information:
Asheville Office ...... [phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 7 of 7
SWU.217-071408 Last revised 7/14/08

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
Land Quality Section
James D. Simons, PG, PE Beverly Eaves Perdue, Governor
Director and State Geologist Dee Freeman, Secretary
March 22, 2011
Certified Mail
Return Receipt Reguested
7008 1300 0000 1125 5012
Mr. J. Gerald Waters
Waters & Waters Construction, Inc.
PO Box 146
Powellsville, North Carolina 27967
RE: Francis Sand and Gravel Mine
Permit No. 66-10
Northampton County
Neuse River Basin
Dear Mr. Waters:
We have reviewed the transfer request your company submitted for the referenced mine
site. However, the following information is needed to continue processing your application:
Revise the mine map to:
a. Label all buffers as undisturbed
b. Label the mine permit boundary clearly and include the haul/access road
within the permit boundary until its intersection with the nearest state
maintained road
c. Label all stormwater outfalls (according to your information submitted to
DWQ, there will be 2 outfalls — one from the existing basin in the 5 acre mine
area and the other along the haul road connecting the two mine areas)
d. Label the area for the processing/wash pond
e. Remove the basin shown at the corner of the 15 acre excavation area, since
you will no longer be discharging from this area
2. Provide a letter explaining how you will operate without discharging any pumped
water from the mine permit boundary. Please address both areas of mine
excavation — including the wash area.
3. Explain your washing/processing operations and where these will move once you
have begun excavating the front 5 acre area.
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 • Telephone [phone] / FAX: [phone]
512 North Salisbury Street, Raleigh, North Carolina, 27604 • Internet:http://www.dIr.enr.state.nc.us/pagestlandqualitysection,himI
An Equal Opportunity ! Affirmative Action Employer - 50% Recycled / 10% Post Consumer Paper

Certified Mail
Mr. Waters
Page Two
4. Confirm that you understand that a mine permit modification will be required prior
to any discharge of pumped water from the site. Only stormwater discharges will
be allowed under the transferred permit.
Please be advised that our review cannot be completed until all of the items listed
above have been fully addressed. In addition, please note the Land Quality Section may
request additional information, not included in this letter, as the mining application review
progresses.
In order to complete the processing of your application, please forward two (2) copies of
the requested information to my attention at the following address:
Land Quality Section
Division of Land Resources
Department of Environment and Natural Resources
1612 Mail Service Center
Raleigh, NC 27699-1612
As required by 15A NCAC 513.0013, you are hereby advised that you have 180 days
from the date of your receipt of this letter to submit all of the requested information. If you are
unable to meet this deadline and wish to request additional time, you must submit information,
in writing, to the Director clearly indicating why the deadline can not be met and request that
an extension of time be granted. If an extension of time is not granted, a decision will be made
to grant or deny the mining permit based upon the information currently in the Department's
files at the end of the 180-day period.
Though the preceding statement cites the maximum time limit for your response, we
encourage you to provide the additional information requested by this letter as soon as
possible. Your prompt response will help us to complete processing your application sooner
Please contact me at [phone] if you have any questions.
Sincerely,
V, pq
Ashley dgers
Assistant State Mining Specialist
Land Quality Section
CC" Mr. John Holley, PE
Mr. John E. Francis, Jr., Francis Sand and Gravel, Inc., 249 Stanley Barnes Road,
Pendleton, North Carolina 27862

r.-_ . R
Jones, Jennifer
From*
Jones, Jennifer
Sent:
Friday, December 10, 2010 1:05 PM
To:
Witherspoon, Lauren
Cc:
Jones, Jennifer; Rodgers, Ashley
Subject:
RE: NCG020774 - Francis Sand & Gravel
Great - thanks! I just have to wait for the bond to be posted for the DLR permit to be
issued and then I will issue the permit.
Thanks!
Jeri
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: jennifer.jonesOncdenr.gov
Website: http_ZZportal.ncdenr.org/web/wq//ws/su
**E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third
parties.**
-----Original message -----
From: Witherspoon, Lauren
Sent: Friday, December 10, 2010 9:31 AM
To: Jones, Jennifer
Cc: Witherspoon, Lauren
Subject: RE: NCG020774 - Francis Sand & Gravel
Check out my comments to your questions/concerns. I am good with issuing the permit.
Thanks,
Lauren
Hey Lauren,
Good to see you the other day. I made a copy for you of the submittal from Francis Sand &
Gravel and put it on your desk. Have a few questions but if you are ok with them then we can
go ahead and issue the permit (depending on how you feel about the issues below):
1. They say they a) will not discharge and are operating closed -loop recycle system and
b)they also therefore do not need to submit an O&M.
1

PN
\I\
BMP element.
Potentialproblems:
How 11 will re ediate the roblem:
The underdrain stem
Clogging has occurred.
Wash out a underdrain system.
(if applicable
The drop inlet
Clogging has occurred.
ut the drop inlet. Dispose of
CleVdiment
the off -site.
Me drop inlet is damaged
R 'air or replace the drop inlet,
The receiving water
n or other signs of
ontact the NC Division of Water
%daiagehave occurred at the
Quality 401 Oversight Unit at 919-
733-1786.
Form SW401-13ioretention O&M-Rev-3 Pabc 3 of 4

a. Do you agree with a and b above?
Lauren: I agree.
2. I asked for a corps wetland determination. They say they don't need as will not be
dewatering.
a. Are you concerned with wetlands and do you want the Corps determination?
Lauren: I am not concerned about adverse impacts to wetlands at this time. I know the
boundaries of the wetlands so I don't see that a Corps determination is necessary.
3. Has sort of signed the application. I can't tell if that is his printed or signed name.
Will contact him. He has changed it to say that they are not de -watering any more and there
are no wastewater treatment systems in the 100 year flood plain (b/c they are not going to be
discharging) which I believe is technically correct. If you really don't think they will be
discharging. The rest of the NOI seems correct including the owner name.
Lauren: I don't think they will be discharging from the pit. They are currently using a
closed loop system.
4. Response: plans - submitted.
5. Response: No more discharge - operate as closed -loop only. Lauren - have you seen this
and do you agree? Do you want/need to visit the site again?
Lauren: I agree and do not believe a site visit is warranted at this time.
6. Response: Mine will not discharge water from washing sand any more.
Lauren: Mr. Waters told me that they may have to discharge from the pit in the future so
maybe we should be a condition in the permit that he will have to modify his permit in the
future if he plans to do this.
7. Response: No ATC is required b/c now closed loop. I concur. Do you have any
comments/concerns with this?
Lauren: I agree.
8. Response: updated survey and correspondence sent to DLR.
Jennifer Tones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: Jennifer.jones()ncdenr.gov<mailto-.jennifer.ionespncmail.net>

W. ,
Permit Number:
(to he provided by- DJVQ)
I acknowledge and agree by my signature below that I am responsible for the
performance of the maintenance procedures listed above. I agree to notify D Q of any
problems with the system or prior to any changes to the system or respon ' le party.
Project nanie:Ft BrL
BMP drainage area
Print name:
Title: Dire(
Address: 2
Phone: (W
Signature:_
Date:
wP1
Note: The legally responsible party should ngbe a
the lots have been sold and a resident df the
I
day of
forgoing bioretention
SEAL
My commission expires
NC 2`8310-5000
owners association unless more than 50% of
ision has been named the president.
a otary Public for the State of
Count. of , do hereby certify that
person Ily appeared before me this
and acknowledge he due execution of the
it enance requirements. Witness y hand and official seal,
Form SW401-Bioretention i&M-Rev. 2 Page 4 of 4

DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF LAND RESOURCES
LAND QUALITY SECTION
PERMIT
for the operation of a mining activity
In accordance with,the provisions of G.S. 74-46 through 68, "The Mining
;.CAct of 1971 .dWining Permit Rule 15A NCAC 5 B, and other applicable
laws, rules and regulations
Permission is hereby granted to:
Francis Sand and Gravel, Inc.
Francis Sand and Gravel Mine
N.- Northampton County - Permit No. 66-10
for the operation of a
Sand Mine
Vi viwhich,s hall prcivideLthat the usefulness, productivity and scenic values of
ah&waters affected by this mining operation will receive the
greatest practical degree of protection and restoration.
IM,
to) KR R Bra
. a tan
MINING PERMIT EXPIRATION DATE: A ril 10, 2016
I

Page 2
:.:In accordarice Wthtthe applicationfor this mining permit, which is hereby approved by the
Department of=Environmeht and Natural Resources, hereinafter referred to as the Department,
"-';andin- conformity with the approved Reclamation Plan attached to and incorporated as part of
Si r' � "this•permit, provisions must i be - made- fot the protection of the surrounding environment and for
7 -.:reclamation of the-1and and wateraffected by the permitted mining operation. This permit is
expressly conditioned upon compliance with all the requirements of the approved Reclamation
Plan. However, completed performance of the approved Reclamation Plan is a separable
.:obligation; secured by the bond or other security on file with the Department, and may survive
the expiration, revocation or suspension of this permit.
+as =+Y;?This -permit Js not transfe(able. by the permittee with the following exception: If another
operator succeeds -to the -interest of the permittee in the permitted mining operation, by virtue
-jof a sale,�lease, ,assignment or otherwise, the Department may release the permittee from the
duties imposed uponthim by the conditions of his*permit and by the Mining Act with reference
4o.the permitted operation; !and transfer the permit to the successor operator, provided that
both operators'have complied with the requirements of the Mining Act and that the successor
operator agrees to assume the duties of the permittee with reference to reclamation of the
—affected land and posts a suitable bond or other security.
In the event that the Department determines that the permittee or permittee's successor is not
^' rr-:�:,�icomplying with the!Reclamation Plan•or other terms and conditions of this permit, or is failing
.:ao achieve the purposes and requirements of the Mining Act, the Department may give the
operator written notice of: its, intent. to modify, revoke or suspend the permit, or its intent to
`' " modify the: Reclamation Plan as incorporated in the permit. The operator shall have right to a C: = tt ..
;:­i p ry T)!,.�lhearing at'a',designated:time°and place on any proposed modification, revocation or
!:nsuspension!by the Department--%,, rnatively and in addition to the above, the Department
!e,_ r,, ! i!cl!:i.may:inMitute other enforcement procedures authorized bylaw.
Definitions
iWherever'used or=='referred to in ,this•permit, unless the context clearly indicates otherwise,
terms shall �have'the sa'me'•meaning as supplied by the Mining Act, N.C.G.S. 74-49.
Expiration Date
•-•.,This.perrnit:shall'be effective from the date of its issuance until April 10, 2016.
Conditions
1:I = 0 This permit shall.be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and
to the following conditions and limitations:
OPERATING CONDITIONS:
+:-Any. wastewater processing or mine dewatering shall be in accordance with the
}'permitting requirements and rules promulgated by the N.C. Environmental
Management Commission.
r•

Page 3
i;Any stormwater runoff -from the affected areas at the site shall be in accordance
i•:=:.+with any atiplicable.permit requirements and regulations {promulgated by the
I.,v '1EnW nmental Protection Agency and enforced by the N.C. Environmental
Management Commission. It shall be the permittee's responsibility to contact
= the•Division of Water Quality to secure any necessary stormwater permits or
other approval documents.
ti °Any mining process producing air contamination emissions shall be subject to
�the'permitting requirements and rules promulgated by the N.C. Environmental
Management, Commission and enforced by the Division of Air Quality.
,•. t...B: During miningoperations, water trucks or other means that may be necessary
+'+ Shall, beutilized to prevent dust from leaving the permitted area.
f °3:• :+,;:.�A_ Sufficient -buffer (minimum 50 foot undisturbed) shall be maintained between any
- affected land and any adjoining waterway or wetland to prevent sedimentation of
that wateMay!or wetland from erosion of the affected land and to preserve the
f';; `;':',';" integrity of the natural watercourse or wetland.
�Y- Any mining activity affecting waters of the State, waters of the U.S., or wetlands
�'4'shall be in accordance -with the requirements and regulations promulgated and
(enforced by the N. C. Environmental Management Commission.
F A: +Adegpate_mmechanical barriers including but not limited to diversions, earthen
+:dikes; check dams;-se'diment retarding structures, rip rap pits, or ditches shall be
!�:'. = !cI +.ii.�i4!rFr: }i ,,provided! inr- he+initiai stages of any land disturbance and maintained to prevent .
sediment4rom dischargingsonto adjacent surface areas or into any lake, wetland
::°,� �> �,r; ;:,.:::�rfe r • Y `or'natural watercourse in proximity to the affected land.-
L�::.{,+All:drainage.frofn the affected areas around the mine excavations shall be
idivert6d internal to'said excavations or into the sediment basins, as indicated on
the mine map dated January 3, 2005.
r is- oc: ;iC:==.,:Miningtactivities �shall. occur as indicated on the mine map dated January 3,
2005.
;.All affected area, boundaries-.(27.6 acres) shall be permanently marked at the site on
:s� r• �<e;: ;.� ;.= +100-foot•. intervals .unless the line of sight allows for larger spacing intervals.
csr�The angle,for graded �sIbpesland fills shall be no greater than the angle, which can be
_ retained, -by -vegetative 'coveror- other adequate erosion control measure, structure, or
.,;,,;,,V1device..;In, any event,:exposed slopes or any excavated channels, the erosion of which
•=`:.may cause -:off_-site damage -because of siltation, shall be planted or otherwise provided
rii '.,with ground:cover,-devices or structures sufficient to restrain such erosion.

Page 4
+The -affected land shall -be igraded so as to prevent collection of pools of water that are,
, orilikely t6-bec6me • noxious or foul. Necessary structures such as drainage ditches or
conduits shall -be cbnstructed or installed when required to prevent such conditions.
Existing vegetatiorn ormegetated earthen berms shall be maintained between the mine
+ _ - • -and public thoroughfares whenever practical to screen the operation from the public.
Sufficient buffer,. as indicated on the mine map dated .January 3, 2005, shall be
maintained between,any;excavation and any mining permit boundary to protect
adjacent property.
10: :.A.:., No -on -site disposal'of re'fuse.or other solid waste that is generated outside of the
P - "': .! +mining permit area shall be allowed within the boundaries of the mining permit
.area unless authorization to conduct said disposal has first been obtained from
both the Division of Waste Management and the band Quality Section,
Department -of Environment and Natural Resources. The method of disposal
shall be consistent with the approved reclamation plan.
'f, °- 13.Mining refuse as, defined by G.S. 74-49 (14) of -The Mining Act of 1971
• generated on -site and directly associated with the mining activity may be
t= ++> s+�r �_ +;:,=.disposed-ofln a,designated refuse area. All other waste products must be
disposed,of inn -a disposal facility approved by the Division of Waste
{,+: �:ii� au�.i;:. i'+.; ;: •. .:-; : Manaden ent:'�No petroleum products, acids, solvents or their storage containers
-, - -I;':-ar•any'oth&r rnaterial•that may be considered hazardous shall be disposed of
within the permitted area.
iCi -.�-.i`For-the•purposes -'bf,this'perrnit, the Division of Land Resources considers the
materials`t6be�"mining refuse" (in addition to those specifically listed
{' under G.S. 74-49 (14) of the N.C. Mining Act of 1971):
1. on -site generated land clearing debris
2. conveyor belts
3. wire cables
4. v-belts
_= 5. steel reinforced air hoses
6. drill steel
,... D .,Ifs hining refuse;is'to be permanently disposed within the mining permit
i.J: ,:;-+/,+ i{ -boundary- the -following information must be provided to and approved by the
;;Di0slon.oULand Resources R rior to commencement of such disposal:
4, the,approximate boundaries and size of the refuse disposal area;
2. a list of refuse items to be disposed;
3:�+� �'�`hverifrcation that a minimum of 4 feet of cover will be provided over the
refuse;
• :- ° ;.4: -: verificatiomthat the refuse will be disposed at least 4 feet above the
seasonally high water table; and,

Page 5
verificationthat'a permanent vegetative groundcover will be established.
c.An Annual Reciamation Report shall be submitted on a form supplied by the
r!Depaitment;by7bbruary'1 of each year until reclamation is completed and approved.
12. -The-operator shall notify the Department in writing of the desire to delete, modify or
--otherwise change any part of the mining, reclamation, or erosion/sediment control plan
-:contained in -the approved application for a mining permit or any approved revision to it.
ti ;,:.::.. +• +,.J%'.�!,,Approval to implement,such changes must be obtained from the Department prior to
on -site implementation of the revisions.
113. `The security -Which was'pasted' pursuant to N.C.G.S. 74-54 in the form of a $21,000.00
surety bond(of whicli $20,600.00 is required for this site), is sufficient to cover the
operation -as indicated, in the: approved application. This security must remain in force
'foi this to be -valid'' The total affected land shall not exceed the bonded acreage.
14. A. .Authorized representatives of the Division of Archives and. History shall be
grante6access to the site to determine the presence of significant
archaeological resources.
Pursuant: toiN 1 G.:G'.'S.;70 Article 3, "The Unmarked Human Burial and Human
Skeletal -Remains Protection Act," should the operator or any person in his
employ 'encounter•human skeletal remains, immediate notification shall be
-provided to'.the-coiinty medical examiner and the chief archaeologist, North
ws Carolina Division of Archives and History.

Page 6
APPROVED RECLAMATION PLAN
+-:on i-ITheil Mining PermitFincbrporates-this-Reclamation Plan, the performance of which is a condition
;%,(4bnAh&cdh'tinuind-validity, 6fthat Mining Permit. Additionally, the Reclamation Plan is a
' + useparable obligation of the pe'rmiftee;,which continues beyond the terms of the Mining Permit.
The -approved plan provides:
>._ Minimum Standards As Provided By G.S. 74-63
�} ,4. t.. ,The final slopes in a11"excavations in soil, sand, gravel and other unconsolidated
-:materials shall'be-at-such an angle as to minimize the possibility of slides and be
consistent with the future use of the land.
<.:' i 2.1�� ; Provisions for safety -to persons and to adjoining property must be provided in all
excavations in rock.
All overburden7and"spoil-shall be left in a configuration which is in accordance with
accepted conservation,practicesland which is suitable for the proposed subsequent use
of the land.
?�= 4:r . (,No small -pools of water shall, be� allowed to collect or remain on the mined area that are,
a. }� i(A t. or are likely to become noxious, odious or foul.
The revegotition.'p Ian ishall conform to accepted and recommended agronomic and
refotestation'piactices'as established by the North Carolina Agricultural Experiment
Station and the North Carolina Forest Service.
F:=fi: °_ s..� Permittee'shall-conduct':e:eclamation activities pursuant to the Reclamation Plan herein
a-incorporated:=�These�activities shall be conducted according to the time schedule
�r 1'1e exie'rii included in,thelplah whi&shallIo-the extent feasible provide reclamation simultaneous
'I"', i r�I,,WiWAiining dperations and'in any event, provide reclamation at the earliest practicable
after -corpletion-or termination of mining on any segment of the permit area and
is hall be,corhpleted,w' ithin two years after completion or termination of mining.
RECLAMATION CONDITIONS:
's'-'Provided further,!and-subject>to the Reclamation schedule, the planned reclamation
i.on a i .ce a::shall-:be to'restore'the; mina:excavation to a lake area and to grade and revegetate the
adjacent disturbed areas.
r ::,i,;,2:,.); _ The specifications.fbnsurface gradient restoration to a surface suitable for the planned
future use are as follows:
A. F' -rr The. lake area shall be excavated to maintain a minimum water depth of four feet
measured from the low water table elevation.

Page 7
i_B.,. r,.,= The'side slopes to1he Iake excavation shall be graded to a 3 horizontal to 1
::vertical or flatter to the water line and 2 horizontal to 1 vertical or flatter below the
R i=; I'..: try=:Watedine, except those noted in Reclamation Condition No. 2C.
- < + C. > The. side slopes -to the lake excavation along the southern permit boundary,
;adjacent to the 25400t undisturbed Buffer, shall be.graded to 4 horizontal to 1
' vertical or flatter to the water line and 3 horizontal to 1 vertical or flatter below the
water line.
D: -Any areas., used: for -wastepiles, screening, stockpiling or other processing shall
be leveled and smoothed.
No- contaminants' shall -be permanently disposed of at the mine site. On -site
,ro.:, _: ; '� ;..', disposal.ofwaste shall be in accordance with Operating Condition Nos. 10A
through 10D.
F. The affected land shall be graded to prevent the collection of noxious or foul
water.
I Revegetation Plan:
... . ! After sitepreparation,, all disturbed land areas shall be revegetated as per the
61 ReveigeWion Plan prepared by Mr. James Izzell, PG dated January 5, 2006, or the
following;
Permanent Seeding Specifications
L3LIl:{�!L��S Dates `gt` y- 'L b_Fr•� =-= Species
Rate. Lbs/Acre
February 15 - April 1 Kobe Lespedeza 10
Bahiagrass 50
Redtop 1
Winter rye (grain) 15
r: �>>>►�.� !�� ff: +_April 1 - July 31Common Bermuda 50
t 1 - October 25 Lespedeza (unscarified) 30
German millet 40
:<...!.(October 25 - February 15 Rye (grain- temporary) 120
Soil Amendments
,I:Ir=if{;�: ;__;.i Lime:",; >,_,2000 Ibslacre or follow recommendations from a soil test.

Page 8
fo :Fertilizer::: ,,-.,00Oa -Ibs/acre.-8w8-8 or 10-10-10, or follow recommendations from a soil
test.
:;:,::Mulch::° :- --� -All-seedbd areas shall be mulched using small grain straw at a rate of
j M.r-• 2000 lbs/acre and anchored appropriately.
La.:..;i.---::Whenever possible,:disturbed areas should be vegetated with native warm season
.igrasses such as switch grass, Indian grass, bluestem and gamma grass.
r„ s.+; irix. .In:addition ,the;permitteershall!consuit with a professional wildlife biologist with the N.C.
�:_'-� : �'S'•.•: Wldlife,Resoueces`CbmmiWon to enhance post -project wildlife habitat at the site.
4. Reclamation Plan:
^f' 'Reclamationn shall be conducted simultaneously with mining to the extent feasible. In
event;.reclamation,shall be initiated as soon as feasible after completion or
termination of mining of any mine segment under permit. Final reclamation, including
=;i:='�•�,. ^-- revegetation, shall; be -completed within two years of completion or termination of
mining.
r;i4• '+ :` ::v .,; =; , - , 'i. Permit issued this 10th day of April 2008.
James D. Simons, Director
o �,. +Id I ~(:0C',U1 C Division of Land Resources
By Authority of the Secretary
_,! - : :I. ; �,_�:,OfJhe Department of Environment and Natural Resources

{VNOTICE OF ISSUANCE OF
MINING PERMIT
e--You have previously expressed'an interest and/or are listed as an adjoining landowner
-''� _ •': t �in•the`application for a.rhining-permit filed by Francis Sand and Gravel, Inc. to conduct mining
activities off SR 11354 in Northampton: County. The mining permit (no. 66-10) was issued on
April 10, 2006.
North = Carol ina,law allows persons aggrieved by the issuance of a mining permit to
r ,-, 4.1= �A contest the�decision by,filind'a petition for a contested case in the Office of Administrative
Wearirigs pursuant'to'N.C:G'S: 150B-23 of the Administrative Procedure Act (APA).
If you believ_e•that,you'are 6 aggrieved party within the meaning of the APA, a petition
I.,%jor4 contested-case'must be filed'ih1he Office of Administrative Hearings within sixty (60)_
days of the mailing of this notice to you.
If you file a'contested case petition, it must be in writing and in the form prescribed by
7%=WC'- General St:atutesl5013-23" File the original petition and one copy with the Office of
Administrative'Hearings;'6714 Mail Service Center, Raleigh, NC 27699-6714.
4.�--Any tIuestions�about'fling a petition may be directed to the Clerk of the Office of
"Administrative Hearings by telephoning [phone].
You'must serve the:Depariment.of Environment and Natural Resources by mailing a
�6o yiofJhe`petition-t6!Ms Wri Pen ny: Thompson, Registered Agent and General Counsel,
?c'r• _' ;i =es Departme'h of Enyironnient:_ari&Nafufal Resources, 1601 Mail Service Center, Raleigh, NC
27699-1601.
i.1, Ili •,5�.�.I i�Fr=•- '-r
James D. Simons
Director
Division of Land Resources
North Carolina Department of
Environment and Natural
Resources
This notice was mailed on o e
• "<< i« i Brenda Harris
Mining Program Secretary

LA 1. � W I I Z FBI WAMW

Non-Stormwater Discharge Assessment and Certification
Date of Test or
Evaluation
Outfail Directly
Observed During
Test (Identify as
indicated on the site
ma
Method Used to
Test or Evaluate
Discharge
Describe the results
from the test for the
presence of non
stormwater
discharge
Identify potential
significant sources
sources
Person Conducting
the Test or
Evaluation
1
Visual
2
Visual
l
1, (responsible corporate official), certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based
on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to
the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fine and imprisonment for knowing violations.
A. Name and Official Title (type or print):
B. Area Code and Telephone No.:
C. Signature:
D. Date Signed:

Certification of the Applicability of the Substantial Harm
Criteria Checklist
Facility Name: Francis Sand and Gravel
Facility Address: Intersection of SR 1324, Pendleton, NC 27862
1. Does the facility transfer oil over water to or from containers and does the facility have a
total oil storage capacity greater than or equal to 42,000 gallons?
Yes No X
2. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons
and does the facility lack secondary containment that is sufficiently large to contain the
capacity of the largest above ground storage tank plus sufficient freeboard to allow for
precipitation within any above ground storage tank area?
Yes No X
3. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons
and is the facility at a distance ( as calculated using the appropriate formula I Attachment
C-III of 40 CFR Part 112 Appendix C or a comparable formula) such that a discharge
from the facility could cause injury to fish and wildlife and sensitive environments?
Yes No X
4. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons
and is the facility at a distance ( as calculated using the appropriate formula I Attachment
C-III of 40 CFR Part 112 Appendix C or a comparable formula) such that a discharge
from the facility would shut down a public drinking water intake?
Yes No X
5. Does the facility have a total oil storage capacity greater or equal to 1 million gallons and
has the facility experience a reportable spill in an amount greater or equal to 10,000
gallons within the last 5 years?
Yes
0 1 0
I certify under penalty of law that I have personally examined and am familiar with the information
submitted in this document, and that based on my inquiry of those individuals responsible for
obtaining this information, I believe that the submitted information is true, accurate, and complete.
Signature
Title
Name Date

APPENDIX C

SECTION 313 WATER PRIORITY CHEMICALS
Chemical Name
CAS No.
Abamectin [Avermectin B 1 ]
71751-41-2
Acephate (Acetylphosphoramidothioic acid O,S-dimethyl ester)
30560-19-1
Acetaldehyde
75-07-0
Acetamide
60-35-5
Acetonitri le
75-05-8
Acetophenone
98-86-2
2--Acetylaminofluorene
53-96-3
Acifluorfen, sodium salt 15-(2-Chloro-4-(trifluoromethyl)phenoxy)-2-nitroben7oic
acid, sodium salt]
62476-59-9
Acrolein
107- 02-8
AcryI am ide
79-06-1
Acrylic acid
79-10-7
Acrylonitrile
107---13-1
Alachior
15972-60-8
Aldicarb
116-06-3
Aldrin[1,4:5,8-Dimethanonaphthalene,1,2,3,4,10,10-hexachloro-1,4,4a,5,8,8a-
hexahydro-(I.alpha.,4.alpha.,4a.beta.,5.alpha_,8.alpha., 8a.beta.)-]
309-00--2
d-trans-Allethrin [d-trans-Chrysanthemic acid of d-allethrone]
28057-48-9
Allyl alcohol
107-18-6
Allylamine
107-1 l-9
Allyl chloride
107-05-1
Aluminum (fume or dust)
7429-90-5
Aluminum oxide (fibrous forms)
1344-28-1
Aluminum phosphide
20859-73--8
Ametryn (N-Ethyl-N'-(I-methylethyl)-6-(methylthio)-1,3,5,-triazine-2,4-diamine)
834-12-8
2-Aminoanthraquinone
1 17-79-3
4-Am inoazobenzene
60-09-3
4-Aminobi phenyl
92--67-1
1-Amino-2-methylanthraquinone
82-28-0
Amitraz
33089-61-1
Amitrole
61-82-5
Ammonia (includes anhydrous ammonia and aqueous ammonia from water
dissociable ammonium salts and other sources; 10 percent of total aqueous ammonia
is reportable under this listing)
7664-41-7
Ammonium nitrate (solution)
6484-52-2
Anilazine[4,6-dichloro-N-(2-chlorophenyl)-1,3,5-triazin-2-amine]
101-05-3
Aniline
62-53-3
o-Anisidine
90-04-0
p-Anisidine
104-94-9
o-Anisidine hydrochloride
134-29-2
Anthracene
120-12-7

Chemical dame
CAS No.
Antimony
7440-36-0
Arsenic
7440-38 2
Asbestos (friable)
1332-21--4
Atrazine(6-Chloro-N-ethyl-N'-(]-methylethyl)-1,3,5;triazine-2,4-diaminc)
1912-24-9
Barium
7440-39-3
Bendiocarb [2,2-Dimethyl-1,3-benzodioxol-4-ol methylcarbamate]
22781-23-3
Benlluralin (N-13utyl-N-ethyl-2,6-dinitro-4-(trifluoromethyl)bcnzenainilie)
1861-40-1
Benomyl
17804-35-2
Benral chloride
98-87-3
Benzamide
55-21-0
Benzene
71-43 2
Benzidine
92-87--5
Benzt�g,h,i)perylene
00191 24-2
Benzoic trichloride (Benzotrichloride)
98-07-7
Benooyl chloride
98-88-4
Benzoyl peroxide
94-36-0
Benzyi chloride
100-44-7
Beryllium
7440-41--7
B i fenthri n
82657-04-3
Biphenyl
92-52-4
13is(2-chloroethoxy)methane
1 1 1-91-1
13is(2-chloroethyl) ether
1 1 1-44-4
Bis(chloromethyl) ether
542-88-1
Bis(2-chloro-I-methylethyl) ether
108-60-1
13is(tributylin) oxide
56-35-9
Boron trichloride
10294-34-5
Boron trifluoride
7637-07-2
BromaciI(5-Bromo-6-methyl-3-(I-methylpropyl)-2,4-(IH,3ti)-pyrimidinedione)
314-40-9
Bromacil, lithium salt [2,4-(1H,3H)-Pyrimidinedione, 5-bromo-6-methyl-3-(l-
methylpropyl), lithium salt]
53404--19-6
Bromine
7726-95-6
I-Bromo- I-(bromomethyl)-1,3-propanedicarbonitrile
35691-65-7
Bromochlorodifluoromethane (Halon 1211)
353-59-3
Bromoform (Tribromomethane)
75-25-2
Bromomethane (Methyl bromide)
74-83-9
Bromotrifluoromethane (Halon 1301)
75-63-8
Bromoxynil (3,5-Dibromo-4-hydroxybenzonitrile)
1689-84-5
Bromoxynil octanoate (Octanoic acid, 2,6-dibromo-4-cyanophenyl ester)
1689-99-2
Brucine
357-57 3
1,3-Butadiene
106-99-0
Butyl acrylate
141-32-2
n-Butyl alcohol
71 36-3
w, -c-Butyl alcohol
78-922 2
tort -Butyl ;ilcohol
75-65-0
1,2-Butylcne oxide
100-88--7

Chemical Name
CAS No.
Butyraldehyde
123 72-8
C.I. Acid Green 3
4680--78-8
C.I. Basic Green 4
569-64-2
C.I. Acid Red 114
6459-94-5
C.I. Basic Red 1
989-38-8
C.I. Direct Black 38
1937-37-7
C.I. Direct Blue 6
2602-46-2
C.I. Direct Blue 218
28407-37-6
C.I. Direct Brown 95
16071-86--6
C.I. Disperse Yellow 3
2832-40--8
C.I. Food Red 5
3761-53-3
C.E. Food Red 15
81-88-9
C.I. Solvent Orange 7
3118-97-6
C.I. Solvent Yellow 3
97 56-3
C.I. Solvent Yellow 14
842-07-9
C.I. Solvent Yellow 34 (Aurimine)
492-80-8
C.E. Vat Yellow 4
128-66-5
Cadmium
7440-43-9
Calcium cyanamide
156-62-7
Captan[.11.1-Isoindole-1,3(21-1)-dione,3a,4,7,7a-tetrahydro-2-1(trichloromethyl)thio]-]
133-06-2
Carbaryl 1,1-Naphthalenol, methylcarbamate]
63-25-2
Carbofuran
1563-66-2
Carbon disulfide
75-15-0
Carbon tetrachloride
56-23-5
Carbonyl sulfide
463-58-1
Carboxin (5,6-1)ihydro-2-methyl-N-phenyl-1,4-oxalhiin-3-carboxamidc)
5234-68-4
Catechol
120-80-9
Chinomethionat [6-Methyl-1,3-dithiolo[4,5-b]quinoxalin-2-one]
2439-01-2
Chlorambcn [Benzoic acid,3-amino-2,5-dichloro-I
133-90-4
Chlordane14,7-Mcthanoindan,1,2,4,5,6,7,8,8-octachloro-2,3,3a,4,7,7a-hexahydro-j
5774-9
Chlorendic acid
1 15-28-6
Chlorimuron ethyl [Ethyl-2-[II(4-chloro-6-methoxy prim idin-2-yl)-carbonyl]-
amino]sul I'onyl.lbenaoate]
90982--32-4
Chlorine
7782-50-5
Chlorine dioxide
10049-04-4
Chloroacetic acid
79-1 1-8
2-Chloroacetophenone
532-27-4
1-(3-Chloroallyl)-3,5,74riaza-I-azoniaadamantane chloride
4080 31-3
p-Chloroaniline
106-47-8
Chlorobenzene
108-90-7
Chlorobenzilate [Benzeneacetic acid, 4-chloro-.alplza.-(4-.chior(}phenyl)-.alpha.-
hydroxy-, ethyl ester]
510-15-6
I -Chloro- 1, 1 -di fluoroethane (HCFC-142b)
75-68 3
Chlorodifluoromethane (I ICFC-22)
75-45-6

Chemical Name
CAS No.
Chloroethane (Ethyl chloride)
75-00-3
Chloroform
67-66-3
Chloromethane (Methyl chloride)
74-87-3
Chloromethyl methyl ether
107-30-2
3 -C h l oro-2-methyl- I -propene
563-47-3
p-Chlorophenylisocyanate
104-12-1
Chloropicrin
76-06-2
Chloroprene
126-99-8
3-Chloropropionitrile
542-76-7
Chlorotetrafluoroethane
63938-10-3
1 -Chloro- 1, 1,2,2-tetrafluoroethane (1-ICI-C-124a)
354-25-6
2-Chloro- 1, 1, 1,2-tetrafluoroethane (I-ICFC-124)
2837-89-0
Chlorothalonil[1,3-13enzenedicarbonitrile,2,4,5,6-tetrachloro-I
1897-45-6
p-Ch l oro-o-tol u idi ne
95-69-2
2-Chloro-1,1,1-tritluoro-ethane (1-1CFC-133a)
75-88-7
Chlorotrifluoromethane (CFC-13)
75-72-9
3-Ch loco-1,1,1-t ri fl uoro-propane (I -IC FC-253 fb)
460-35-5
Chlorpyrifos methyl 10,0-dimethyl-O-(3,5,6-trichloro-2-pyridyl)phosphorothioate
5598-13-0
Chlorsulfuron 12-chloro-N-[[4-methoxy-6-methyl-1,3,5-triazin-2-
yl)ami noicarbonyl]benzenesul fonamideI
64902-72-3
Chromium
7440-47-3
Cobalt
7440-48-4
Copper
7440-50-8
Creosote
8001-58-9
p-Cresidine
120-71-8
Cresol (mixed isomers)
1319-77-3
m-Cresol
108-39-4
o-Cresol
95--48-7
p-Cresol
106-44--5
Crotonaldehyde
4170-30-3
Cumene
98-82-8
Cumene hydroperoxide
80-15-9
Cupferron[Benzeneamine, N-hydroxy-N-nitroso, ammonium salt]
135-20-6
Cyanazine
21725-46-2
Cycloate
1134--23-2
Cyclohexane
110-82-7
Cyclohexanol
108-93-0
Cyfluthrin[3-(2,2-Dichloroethenyl)-2,2-dimethy[cyclopropanecarboxylic acid,
cyano(4-fluoro-3-phenoxyphenyl)methyl ester]
68359-37-5
Cyhalothrin [3-(2-Chloro-3,3,3-trifluoro-I-propenyl)-2,2-
dimethyleyclopropanecarboxylic acid cyano(3-phenoxyphenyl)methy[ ester]
68085-85-8
2,4-D lAcetic acid, (2,4-dichlorophenoxy)-]
94-75-7
Dazomet(Tetrahydro-3,5-dimethyl-21-1-1,3,5-thiadiazine-2-thione)
533-74-4

Chemical Name
CAS No.
Dazomet, sodium salt [Tetrahydro-3,5-dimethyl-2H-1,3,5-thiadiazine-2-thione,
ion(I -), sodium]
53404-60-7
2,4,- D 13
94-82-6
2,4-D butoxyethyl ester
1929-73-3
2,4-D butyl ester
94-80-4
2,4-1) chlorocrotyl ester
2971-38-2
Decabromodiphenyl oxide
1 163-19-5
Desmedipham
13684-56-5
2,4-D 2-ethylhexyl ester
1928-43-4
2,4-D 2-ethyl-4-methylpentyl ester
53404-37-8
Diallate ICarbamothioic acid, bis(1-melhylethyl)-, S-(2,3-dichloro-2-propenyl) ester)
2303-16-4
2,4-Diaminoanisole
615-05-4
2,4-Diaminoanisole sulfate
39156-41-7
4,4'-Diaminodiphenyl ether
101-80-4
Diaminotoluene (mixed isomers)
25376-45-8
2,4-Diaminotoluene
95-80-7
Diazinon
333-4 1-5
Diazomethane
334-88-3
Di benzofu ran
132-64-9
1,2-Dibromo-3-chloropropane (D13CF)
96-12-8
2,2-Dibromo-3-nitrilopropionamide
10222-01-2
1,2-Dibromoethane (!'sthylene dibromide)
106-93-4
Dibromotetralluoroethane (1-laion 2402)
124-73-2
Dibutyl phthalate
84-74-2
Dicamba (3,6-Dichloro-2-methoxybenzoic acid)
I918-60-9
Dichloran [2,6-Iichloro-4-nitroanilinel
99-30-9
Dichlorobenzene (mixed isomers)
25321-22--6
1,2-Dichlorobenzene
95-50-1
1,3-Dichlorobenzene
541-73-1
1,4-Dichlorobenzene
106-46-7
3,3'-Dichlorobenzidine
91-94-1
3,3'-Dichlorobenzidine dihydrochloride
612--83--9
3X-Dichlorobenzidine sulfate
64969-34-2
Dichlorobromomelhane
75-27-4
1,4-Dichloro-2-butene
764-41-0
trans-1,4-Dichloro-2-butene
1 10-57-6
1,2-Dichloro-1, l-difluoroethane (HCFC-132b)
1649-08-7
Dichlorodifluoromethane (CFC-12)
75-71-8
Dichlorotluoromethane (HCFC-21)
75-43-4
1,2-I)ichloroethane (Ethyiene dichloride)
107-06-2
1,2-Dichlorethylene
540-59-0
1,1-Dichloro- I-fluoroethane (14CFC-141 b)
1717-00-6
Dichloromethane (Methylene chloride)
75-09-2
Dichloropentafiuoropropane
127564-92-5

Chemical Name
CAS No.
1, t -dich loro-1,2,2,3,3-pentafluoropropane (HCFC-225cc)
13474-88-9
I,l-dichloro-1,2,3,3,3-pentafluoropropane (HCFC-225eb)
1 11512-56-2
1,2-di ch I oro-1,1,2, 3,3-pentafluoropropane (ICFC-225 bb)
422-44-6
1,2-dich Toro-1,1,3, 3, 3-pentafluoropropane (FICF-C-225 da)
431-86-7
1,3-dichloro- 1, 1,2,2,3-pentafluoropropane (HCFC-225eb)
507-55-1
1,3-dichloro- 1, 1,2,3,3-pentafluoropropane (HCFC-225ea)
136013-79-1
2,2-dich Toro-1,1,1,3,3-pentafluoropropane (HCFC-225aa)
128903-21-9
2,3-dich lord-1,1,1,2,3-pentafluoropropane (HCFC-225ba)
422-48-0
3,3-dichloro-1,1,1,2,2-pentafluoropropane (HCFC-225ca)
422-56-0
Dichlorophene [ 2,2'-Methylene-bis(4-chlorophenol)]
97-23-4
2,4-Dichlorophenol
120-83-2
1,2-Dichloropropane
78-87-5
2,3-Dichloropropene
78-88-6
trans-1,3-I)ichloropropene
10061-02-6
1,3-I)ichloropropylene
542-75-6
Dichlorotetrafluoroethane (CFC-1 14)
76-14-2
Dichlorotrifluoroethane
34077-87-7
Dichloro- I ,1,2-trifluoroethane
90454-18-5
1, 1 -Dichloro- 1,2,2-trifluoroethane (I-ICFC-123b)
812-04-4
1,2-Dichloro- 1, 1,2-trifluoroethane (I-ICFC-123a)
354-23-4
2,2-Dichloro- 1, 1, 1 -trifluoroethane (HCFC-123)
306-83--2
Dichlorvos [Phosphoric acid, 2,2-dichloroethenyl dimethyl ester]
62-73-7
Diclofop methyl[2-14-(2,4-Dichlorophenoxy)phenoxy]propanoic acid, methyl ester]
51338-27-3
Dicofol [E3enzenemethanol,4-chloro-.alpha.-(4-chlorophenyl)-.alpha.-
(trichloromethyl)-]
1 15-32-2
Dicyclopentadiene
77--73-6
Diepoxybutane
1464-53-5
Diethanolamine
1 1 1-42-2
Diethatyl ethyl
38727-55-8
Di (2-ethylhexyl)phthalate
1 17-81-7
Diethyl sulfate
64-67-5
Diflubenzuron
35367-38-5
Diglycidyl resorcinoi ether
101-90-6
Dimethipin [2,3,-Dihydro-5,6-dimethyl-1,4-dithiin-1,1,4,4-tetraoxide]
55290-64-7
Dimethoate
60-51-5
Di hyd rosy Frole
94-5 8-6
3,3'-Dimcthoxybenzidine
1 19-90-4
3,3'-Dimcthoxybenzidine dihydrochloride (o-Dianisidine dihydrochloride)
20325-40-0
3,3'-Dimcthoxybenzidine hydrochloride (o-Dianisidine hydrochloride)
1 1 1984-09-9
Dimethylamine
124-40-3
Dimethylamine dicamba
2300-66-5
4-Dimethylaminoazobenzene
60-1 l-7
3,3'-Dimethylbenzidine (o=Folidine)
119-93-7
3,3'4Dimethylbenzidine dihydrochloride (o-Tomine dihydrochloride)
612-82-8

Chemical Name
CAS No.
3,3'-Dimethylbenzidine dihydrofluoride (o-Tolidine dihydrofluoride)
41766-75- 0
Dimethylcarbamyi chloride
79-44-7
Dimethyl chlorothiophosphate
2524-03-0
N,N-Dimethylformamide
68-12-2
1,1-1)imethyl hydrazine 1
57-14-7
2,4-Dimethylphenol
105-67-9
Dimethyl phthalate
131-11-3
Dimethyl sulfate
77-78-1
m- D i n itrobenzene
99-65-0
o-Dinitrobenzene
528-29-0
p- Di ni trobenzene
100-25-4
Dinitrobutyl phenol (Dinoseb)
88-85-7
Dinocap
39300-45-3
4,6-Di n itro-o-cresol
534-52-1
2,4-Dinitrophenol
51-28-5
2,4-Dinitrotoluene
121-14-2
2,6-D i n itrotoiuen e
606-20-2
Dinitrotoluene (mixed isomers)
25321-14-6
1,4-Dioxane
123-91-1
Diphenamid
957-51-7
Diphenylamine
122-39-4
1,2-Diphenylhydrazine (Hydrazobenzene)
122-66-7
Dipotassium endothall17-Oxabicyclo(2.2.1)hcptane-2,3-dicarboxylic acid,
dipotassium salt]
2164-07-0
Dipropyi isocinchomeronate
136-45-8
Disodium cyanodithioimidocarbonate
138-93-2
2,4-D isopropyl ester
94-1 1-1
2,4-Dithiobiuret
541-53-7
Diuron
330-54-1
Dodine [Dodecylbuanidine monoacetate]
2439-10-3
2,4,-DP
120-36-5
2,4-D propylene glycol butyl ether ester
1320-18-9
2,4-D sodium salt
2702-72-9
Epichlorohydrin
106-89-8
Ethoprop [Phosphorodithioic acid O-ethyl S,S-dipropyl ester]
13194-48-4
2-Ethoxyethanol
110-80-5
Ethyl acrylate
140-88-5
L'thylbenzene
100-41-4
Ethyl chloroformate
541-41-3
Ethyl dipropylthiocarbamate [EPTC]
759-94-4
Ethylene
74-85-1
Ethylene glycol
107-21-1
Ethyleneimine(Aziriditic)
151-56-4
Ethylene oxide
75-21-8
Ethylene thiourea
96-45-7

Chemical Name
CAS No.
Ethylidenc dichloride
75-34-3
Famphur
52-85-7
Fenarimol ].alpha.-(2-Chlorophenyl)-.alpha.-4-chIorophenyl)-5-pyrimid inemethanol]
60168-88-9
Fenbutatin oxide (1-lexakis(2-methyl-2-phenyl-propyl)distannoxane)
13356-08-6
Fenoxaprop ethyl12-(4-((6-Chloro-2-benzoxazolylen)oxy)phenoxy)propanoic
acid,ethyl ester]
66441-23-4
Fenoxycarb[2-(4-i'henoxyphenoxy)ethyl]carbamic acid ethyl ester]
72490-01-8
Fenpropathrin[2,2,3,3=}'etramethyleyclopropane carboxylic acid cyano(3-phenoxy-
phenyl)methyl ester]
39515-41-8
Fenthion [OP-Dimethyl O-[3-methyl-4-(methyIthio)phenyl]ester, phosphorothioic
acid]
55-38-9
Fenvalerate [4-Chloro-alpha-(I-met hyl ethyl)benzeneacetic acid cyano(3-
phenoxyphenyl)methyl ester)
51630-58-1
Ferbarn['Fris(dimethylcarbamo-dithioato-S,S')iron]
14484-64-1
Fluazii'op-butyl[2-[4[[5-('I'rifluorornethyl)-2-pyridinyl]oxy]-phenoxy]propanoic
acid, butyl ester]
69806-50-4
Fluorine
7782-41-4
F[uorouracil (5-Fluorouracil)
51-21-8
Fluvalinate [N-[2-Chloro-4-(trifluoromelhyl)phenyl]-D[ valine(-+-)-cyano (3-
phenoxyphenyl)methyl ester]
69409-94-5
Fol pet
133-07-3
Fomesafen ]5-(2-Chloro-4-(trifluoromethyl)phenoxy)-N-methylsulfonyl)-2-
nilrobenzamide]
72178-02-0
Fluometuron [Urea, N,N-dimethyl-N'-[3-(trifluoromethyl)phenyl1-1
2164-17-2
Formaldehyde
50-00-0
Formic acid
64-18-6
Freon 113 1 Ethane, 1,1,2-trichloro-1,2,2-trifluoro-]
76-13-1
Heptachlor[ 1,4,5,6,7,8,8-1-leptachloro-3a,4,7,7a-tetrahydro-4,7-methano- I H-indenel
76-44-8
I-[exachlorobenzene
118-74-1
F[exachloro-1,3-butadiene
87-68-3
alpha-I-lexachlorocyclohexane
319-84-6
Flexachlorocyclopentadiene
77-47-4
Ilexachloroethane
67-72-1
I-lexachloronaphthalene
1335-87-1
Hexachlorophene
7(1-30-4
-lexamethylphosphoramide
680-31-9
n-Hexane
110-54-3
I-lexazinone
51235-04-2
Hydramethylnon jTetrahydro-5,5-dimethyl-2(11-1)-pyrirnidinone[3-[4-
(trifluoromethyl)phcnyl]- I-[2-[4-(trifluoromethyl)phettyl]ethenyl]-2-
propenylidene]hydrazone]
67485-29-4
Hydrazine
302-01-2
Hydrazine sulfate
10034-93-2

Chemical Name
CAS No.
Hydrochloric acid (acid aerosols including mists, vapors, gas, fog, and other airborne
forms of any particle size)
7647-01-0
Hydrogen cyanide
74-90-8
Hydrogen fluoride
7664-39-3
Hydrogen sulfide
7783-06-4
Hydroquinone
123-31-9
Imazalii ] 1-12-(2,4-Dichlorophenyl)-2-(2-propenyloxy)ethyl]-1 H-imidazole]
35554--44-0
3-lodo-2-propynyl butylearbamate
55406-53-6
Iron pentacarbonyl
13463-40-6
lsobutyraldehyde
78 -84-2
Isodri n
465-73-6
Isofenphos [2-[[Ethoxyl[(I-methylethyl)amino]phosphinothioyl]oxy]ben7oic acid 1-
methylethyl ester)
25311-71-1
Isopropyl alcohol (Only persons who manufacture by the strong acid process are
subject, no supplier notifiction.)
67-63-0
4,4'-Isopropylidenediphenol
80-05-7
Isosal'role
120-58-1
Lactofen 15-(2-Chloro-4-(trifluoromethyl)phenoxy)-2-nitro-2-ethoxy-l- methyl-2-
oxoethyl ester]
77501-63-4
Lead
7439-92-1
Lindane ICyclohexane, 1,2,3,4,5,6-hexachloro-
( I .alpha.,2.alpha.,3.beta.,4.alpha.,5.alpha.,6.beta.)-]
58-89-9
Linuron
330-55-2
Lithium carbonate
554-13-2
Malathion
121-75--5
Maleic anhydride
108-31-6
Malononitrile
109-77-3
Maneb [Carbamodithioic acid, 1,2-ethanediyIbis-, manganese complex]
12427-38-2
Manganese
7439-96-5
M ecop rop
93-65-2
2-Mercaptobenzothiazole (MB'f)
149-30-4
Mercury
7439-97-6
Merphos
150-50-5
Metham sodium (Sodium methyldithiocarbamate)
137--42-8
M ethacryi on i tri le
126-98-7
Methanol
67-56-1
Methazole j2-(3,4-Dichlorophenyl)-4-methyl-1,2,4-oxadiazolidine-3,5-dion e]
20354-26-1
M cth i ocarb
2032-65-7
Methoxone (4-Chloro-2-methylphenoxy) acetic acid (MCPA))
94-74-0
Methoxone-sodium salt ((4-chloro-2-methylphenoxy) acetate sodium salt)
3653-48-3
Mcthoxychlor [Benzene, 1,1'-(2,2,2-trichloroethylidene)bis]4-methoxy-I
72-43-5
2-Methoxyethanol
109-86-4
Methyl isothiocyanate I lsothiocyanatomethane]
556-61-6
2-Methyllactonitrile
75-86-5
Methyl acrylate
96-33-3

Chemical Name
CAS No.
Methyl tent -butyl ether
1634-04-4
Methyl chlorocarbonate
79-22-1
4,4'-Methyl enebis(2-chloroaniline) (MBOCA)
101-14-4
4,4'-Methyl enebis(N,N-dimethyl) benzenamine
101-61-1
Methylenebis(phenylisocyanate) (MDl)
101-68-8
Methylene bromide
74-95-3
4,4'-M ethyl enedi an i I i ne
101-77-9
Methyl ethyl ketone
78-93-3
Methyl hydrazine
60-34-4
Methyl iodide
74-88-4
Methyl isobutyl ketone
108-10-1
Methyl isocyanate
624-83-9
Methyl mercaptan
74-93-1
Methyl methacrylatc
80-62-6
N-Methylolacrylamide
924--42-5
Methyl parathion
298-00-0
N-Methyl-2-pyrrolidone
872--50-4
2-Methylpyridine
109-06-8
Met i ram
9006-42-2
Metribuzin
21087-64-9
Mevinphos
7786-34-7
Michler's ketone
90-94-8
Molinate (I1.1-Azepine-l-carbothioic acid, hexahydro-S-ethyl ester)
2212-67-1
Molybdenum trioxide
1313-27-5
(Mono)ehloropentalluoroethane (CFC-115)
76-15-3
Monuron
150-68-5
Mustard gas [Ethane, l,l'-thiobis]2-chloro=]
505-60-2
Myclobutanil j.alpha.-Butyl-.alpha.-(4-chlorophenyl)-11-1-1,2,4-triazole-I-
propanenitrile]
88671-89-0
Nabam
142-59-6
Naled
300--76-5
Naphthalene
91-20-3
alpha-Naphthylamine
134-32-7
beta- Naphthylam ine
91-59-8
Nickel
7440-02-0
Nitrapyrin (2-Chloro-6-(trichloromethyl) pyridine)
1929-82-4
Nitric acid
7697-37-2
Nitrilotriacetic acid
139-13-9
5-Nitro-o-an is idi ne
99-59-2
5-Nitro-o-to I u idi ne
99-55-8
p-Nitroaniiine
100-01-6
Nitrobenzene
98-95-3
4-Nitrobiphenyl
92-93-3
Nitrofen [Benzene, 2,4-dichloro- I -(4-nitrophenoxy)-]
1836-75-5
Nitrogen mustard 12-Chloro-N-(2-chloroethyl)-N-methylethanamine]
51-75-2

Chemical Name
CAS No.
Nitroglycerin
55-63-0
2-Nitrophenol
88 75-5
4-N itrophenol
100-02--7
2-Nitropropane
79-46-9
p-Nitrosodiphenylamine
156-10-5
N,N-I)imethylaniline
121-69-7
N-Nitrosodi-n-butylamine
924-16-3
N-Nitrosodiethylamine
55-18-5
N-Nitrosodimethylamine
62-75-9
N-Nitrosodiphenylamine
86-30-6
N-Nitrosodi-n-propylam ine
621-64-7
N-Nitrosomelhylvinylamine
4549--40-0
N-Ni trosomorphol i ne
59-89-2
N-Nitroso-N-ethylurea
759-73-9
N-N i troso-N-methyl urea
684-93--5
N-Nitrosonornicotine
16543-55-8
N-N itrosopiperidi ne
100-75--4
Norflurazon[4-Chioro-5-(methylamino)-2-[3-(trifluoromelhyl)phenyll-3(21-1)-
pyridazinone.E
27314-13-2
Octachloronaphthalene
2234-13-1
Octach lorostyrene
29082--74-4
Oryzalin[4-(Dipro pylam ino)-3,5-dinitrobenzenesuIfonamidel
19044-88-3
Osmium tetroxide
20816-12-0
Oxydemeton methyl [S-(2-(ethylsulfinyl)ethyl) o,o-dimethyl ester phosphorothioic
acid]
301--12-2
Oxydiazon[3-[2,4-Dichloro-5-(I-methylethoxy)phenyll-5-(I,1-dimethylethyl)-1,3,4-
oxad ia-zol-2(31.1 )-one]
19666-30-9
Oxyfluorfen
42874-03 3
Ozone
10028-15-6
Paraldehyde
123-63-7
Paraquat dichloride
1910-42-5
Parathion [Phosphorothioic acid, O,O-diethyl-0-(4-nilrophcnyl) ester]
56-38-2
flebulale 1,13utylethylcarbamothioic acid S-propyl ester]
1 1 14-71-2
flendimethalin [N-(l -Ethyl propyl)-3,4-dimethyl -2,6-dinitrobenzenamine]
40487-42-1
Pentachlorobenzene
00608-93-5
I'entachloroethane
76-01-7
l'entachlorophenol (PCP)
87-86-5
Pentobarbital sodium
57-33-0
Peracetic acid
79-21-0
Perchloromethyl mercaptan
594-42-3
Permethrin 13-(2,2-Dichlora-thenyi)-2,2-dimethylcyclopropanecarboxylic acid, (3-
phenoxyphenyt)methyl ester]
52645-53-1
Phenanthrene
85-01-8
Phenol
108-95 2

Chemical Name
CAS No.
Phenothrin 12,2-Dimethyl-3-(2-methyl-I-propenyl)cyclopropanecarboxylic acid (3-
phenoxyphenyl)methyl ester]
26002-80-2
p-Phenylenediamine
106-50-3
1,2-Phenylenediamine
95-54-5
1,3-Phenylenediamine
108-45-2
1,2-Phenylenediamine dihydrochloride
615-28-1
1,4-Phenylenediamine dihydrochloride
624-18-0
2-Phenylphenol
90-43-7
Phenytoin
57-41-0
Phosgene
75-44-5
Phosphine
7803-51-2
Phosphorus (yellow or white)
7723-14-0
Phthalic anhydride
85-44-9
Picloram
1918-02-1
Picric acid
88-89-1
Piperonyl butoxide
51-03-6
Pirimiphos methyl [0-(2-(Diethylamino)-6-methyl-4-pyrimidinyl)-O,O-
d i methy I phos phoroth i oate]
29232-93-7
Polychlorinated biphenyls (PC13s)
1336-36-3
Potassium bromate
7758-01-2
Potassium dimethyldithiocarbamate
128-03-0
Potassium N-methyldithiocarbamate
137-41--7
Profenofos 10-(4-Bromo-2-chlorophenyl)-O-ethyl-S-propyl phosphorothioate]
41 198-08-7
Prometryn [N,N'-Bis(I-methylethyl)-6-methylthio-1,3,5-triazine-2,4-diamine]
7287-19-6
Pronamide
23950-58-5
Propachlor[2-Chloro-N-(1-methylethyi)-N-phenylacetamide]
1918-16-7
Propane sultone
1120-71-4
Propanil IN-(3,4-Dichlarophenyl)pmpanamideI
709-98-8
Propargite
2312-35--8
Propargyl alcohol
107-19-7
Propetamphos 13-[[(Ethylamino)methoxyphosphinothioylloxy]-2-butenoic acid, I-
methylethyl ester)
31218-83-4
Propiconazole [1-[2-(2,4-Dichlorophenyl)-4-propyl-1,3-dioxolan-2-yl]- methyl-1 FI-
1,2,4,-triazole]
60207-90-1
beta-Propiolactone
57-57-8
Propionaidehyde
123-38-6
Propoxur I Phenol, 2-(1-methylethoxy)-, methylcarbamate]
1 14-26-1
Propylene (Propene)
115-07-1
Propyleneimine
75-55-8
Propylene oxide
75-56--9
Pyridine
1 10-86-1
Quinoline
91-22-5
Quinone
106-51-4
Quintozene[Pentachloronitrobenzene]
1 82-68-8

Chemical Name
CAS No.
Quizalofop-ethyl [2-[4-[(6-Chloro-2-quinoxalinyl)oxy]phenoxy]propanoic acid ethyl
ester]
76578-14-8
Resmethrin[[5-(Phenylmethyl)-3-furanyl]methyl 2,2-dimethyl-3-(2-methyl- I -
propenyl )cy clopropanecarboxylate]]
10453-86--8
Saccharin (only persons who manufacture are subject, no supplier notification) [1,2-
Benzisothiazol-3(2H)-one, I , I -dioxide]
81-07-2
Safro I e
94-59-7
Selenium
7782-49-2
Sethoxydim [2-[I-(Fthoxyimino)butyl]-S-[2-(ethylthio)propyl]-3-hydroxy-2-
cyclohexen-l-one]
74051-80-2
Silver
7440-22-4
Si mazi ne
122-34-9
Sodium azide
26628-22-8
Sodium dicamba [3,6-Dichloro-2-methoxybenzoic acid, sodium salt]
1982-69-0
Sodium dimethyldithiocarbamate
128-04-1
Sodium fluoroacetate
62-74-8
Sodium nitrite
7632-004
Sodium pentachlorophenate
131-52--2
Sodium o-phenylphenoxide
132-27-4
Styrene
100-42-5
Styrene oxide
9("9-3
Sulfuric acid (acid aerosols including mists, vapors, gas, fog, and other airborne
forms of any particle size)
7664-93-9
Sulfuryl fluoride [Vikane]
2699-79-8
Sulprofos [O-Ethyl 0-[4-(methylthio)phenyl]phosphorodithioic acid S-propyl ester]
35400-43-2
Tebuthiuron IN-1S-(I,I-Dimethylethyl)-1,3,4-thiadiazoI-2-yl)-N,N'-dimethylureal
34014-18-1
Temephos
3383-96-8
Terbacil 15-Chloro-3-(1,1-dimethylethyl)-6-methyl-2,4(IH,3H)-pyrimidinedione]
5902-51-2
Tetrabromobisphenol A
00079-94-7
1,1,1,2= retrach loroethane
630-20-6
1,1,2,2- Tetrach I oroethane
79-34-5
Tetrachloroethylene (Perch I oroethy len e)
127-18-4
1, 1, 1,2-Tetrachloro-2-fluoroethane (HCFC-121 a)
354-11-0
1, 1,2,2-'I'etrachloro- I -fluoroethane (HCFC-121)
354-14-3
Tetrachlorvinphos [Phosphoric acid, 2-chloro-l-(2,4,5-trichlorophenyl)ethenyl
dimethyl esterl
961-1 1-5
"Tetracycline hydrochloride
64-75-5
'retramelhrin [2,2-Dimethyl-3-(2-methyl- I -propenyl)cyclopropanecarboxylic acid
(1,3,4,5,6,7-hexahydro-1,3-dioxo-2H-isoindol-2-yl)methyl ester]
7696-12-0
Thallium
7440-28-0
Thiabendazole [2-(4-'Fhiazolyl)-1 H-benzimidazole]
148--79--8
Th ioacetamide
62-55-5
Thiobencarb [Carbamic acid, diethylthio-, s-(p-chlorobenzyl)]
28249-77-6

Chemical Name
CAS No.
4,4-'1'hiodianiline
139-65-1
'1'hiodicarb
59669-26-0
Thiophanate ethyl[(1,2-Phenylenebis(iminocarbonothioyl)]biscarbamic acid diethyl
ester]
23564-06-9
Thiophanate-methyl
23564-05-8
Thiosemicarbazide
79-19-6
Thiourea
62-56-6
`I'h i ram
137-26-8
Thorium dioxide
1314-20-1
Titanium tetrachloride
7550-45-0
Toluene
108-88-3
'toluene-2,4-di isocyanate
584-84-9
Toluene-2,6-diisocyanate
91-08-7
Toluenediisocyanate (mixed isomers)
26471-62-5
o-Toluidine
95-53-4
o-'roluidine hydrochloride
636-21-5
Toxaphene
8001--35 2
Triadimefon[1-(4-Chlorophenoxy)-3,3-dimethyl-I-(IH-1,2,4-triazol-I-yl)-2-
butanoncl
43121-43-3
Triallate
2303-17-5
Triaziquone [2,5-Cyclohexadiene-1,4-dione,2,3,5-tris(I-aziridinyl)-]
68-76-8
Tribenuron methyl [2-(((((4-Methoxy-6-methyl-1,3,5-tria7in-2-yl)-
met hylami no)carbonyl)am i no)s u I fony I)-, methyl ester]
101200-48-0
Tributyitin fluoride
1983-10-4
Tributyttin methacrylate
2155-70-6
S,S,S-'1'ribulyltrithiophosphate (DEF)
78-48--8
Trichlorfon I1'hosphonic acid,(2,2,2-trichloro-l-hydroxyethyl)-, dimethyl ester]
52-68-6
Trichloroacetyl chloride
76-02-8
1,2,4= rrichlorobenzene
12042-I
1,1,1- rrichloroethane (Methyl chloroform)
71-55-6
1,1,2-'rrichloroethane
79-00-5
Trichloroethylene
79-01-6
'rrichlorofluoromethane (CI-C-1 l)
75-69-4
2,4,5-Tri ch lorophenol
95-95-4
2,4,6-Trichlorophenol
88-06--2
1,2,3- i'richloropropane
96-18-4
Triclopyr, triethylammonium salt
57213-69-1
Triethylamine
121-44-8
'rriforine[N,N'-[1,4-Piperazinediyl-bis(2,2,2-trichloroethylidene)] bisformamide]
266644-46-2
Trifluralin [13enzeneamine, 2,6-dinitro-N,N-dipropyl-4-(trifluoromethyl)-t]
1582-094
1,2,4-'rrimethylbenzene
95-63-6
2,3,5= I'rimethylphenyl methylcarbamate
2655-15--4
i'riphenyltin chloride
639-58-7

Chemical Name
CAS No.
Triphenyltin hydroxide
76-87-9
I'ris(2,3-dibromopropyl) phosphate
126-72-7
Trypan blue
72-57-1
Urethane (Ethyl carbamate)
51-79-6
Vanadium (except when contained in an alloy)
7440-62-2
Vinclozolin[3-(3,5-Dichlorophenyl)-5-ethenyl-5-methyl-2,4- oxazolidinedione]
50471-44-8
Vinyl acetate
108-05-4
Vinyl bromide
593-60-2
Vinyl chloride
75-01-4
Vinylidene chloride
75 35-4
Xylene (mixed isomers)
1330-20-7
m-Xylenc
108-38-3
o-Xylene
95-47-6
p-Xylene
106-42-3
2,6-Xylidine
87-62-7
Zinc (fume or dust)
7440-66-6
Zineb [Carbamodithioic acid, 1,2-ethanediylbis-, zinc complex]
12122--67-7
*Note: Ammonium nitrate (solution) is removed from this listing; the removal is
effective July 2, 1995, for the 1995 reporting year.
*Note: The listing of 2,2-dibromo-3-nitrilopropionamide (1)13NPA)(CAS No.
10222-01-2) is stayed. The stay will remain in effect until further administrative
action is taken.

zippp:Kinix n

Stormwater Pollution Prevention Plan
Francis Sand and Gravel
Pendleton, North Carolina
Monthly Visual Inspection Form
Material Receiving/Storage Inspectton Form
Inspector: Date:
Time:
Housekeeping Review Inside Buildings: Yes ❑ No ❑
Any Corrections Required? Yes ❑ No ❑
Comments:
Equipment Observed That Needs Maintenance: Yes ❑ No ❑
Comments:
Outside Inspection:
Material Storage Areas Satisfactory? Yes ❑ No ❑
Any Corrections Required? Yes ❑ No ❑
Comments:
Mining Area Satisfactory? Yes ❑ No ❑
Any Corrections Required? Yes ❑ No ❑
Comments:
Site Perimeter Satisfactory? Yes ❑ No ❑
Any Corrections Required? Yes ❑ No ❑
Comments:

Spill Report Form
Date of Spill: Time: Follow-up Mailed:
Location of Spill:
Product Spilled: Oil Diesel Gasoline Hydraulic Fluid Nitrogen 30% Other:
R.Q: 25 gal 25 gal 25 gal 24 gal
Quantity Spilled
Did Spill Reach Waterway, Storm Drain, Ground water? Yes No
Cause:
Description Of Area: (i.e. land type, nearest drainage, gradient, etc)
Description Of Containment and Clean Up Work Performed:
Action For Prevention of Future Spills:
Notification:
NC DENR 252-946-6481 Spill ID#:
Additional Requirements:
National Response Center 1-800-424-8802 Spill ID#:
Additional Requirements:
Report Prepared By:

APPENDIX E

November 22, 2010
Jennifer Jones
NCDENR DWQ
Stormwater Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Additional Information Request and Updated Documentation
36.51554 N,-77.10619 W
Parcel Number: 0303229
Francis Sand and Gravel
Northampton County
Dear Jennifer,
The subject is the response to the request for further information requested in the July 9,
2010 correspondence with John Francis, Jr. This letter requested written response to
eight items. The following information was gathered to as requested. After receipt of
the letter both Lauren Witherspoon(DWQ) and Thad Valentine(LR) were asked to attend
a site meeting held at the Francis Sand and Gravel Pit. Each one of the items in the July
9th letter were discussed. It was determined that a better survey would be one of the
needed items to update the mining pemit, well as information to be supplied to DWQ. A
surveyor was scheduled, however the onset of hurricanes and multiple rain events
delayed the survey. The completed survey of the mine area was received on November
19, 2010. It is the intent to have the mine fully compliant with both Land Resources, and
DWQ.
The response to the July 9th letter requesting more information are as follows:
Please be aware that if your project is located near wetlands, your NPDES permit
will require dewatering operations without wetlands impacts. The specific
requirements for mine dewatering at facilities near wetlands can be found in the
text of the general NPDES mining permit number NCG020000 available at our
website, http://portal.ncdenr.o[g/web/wq/ws/su/npdessw. See Part III, Section E
of the permit. An approved Operations and Monitoring Plan is required for
NPDES-permitted mining facilities. Because your mine is dewatering
groundwater and because of the proximity of wetlands to your site, approval of
O&M Plan for your mine will ke rertuired prior to permit issuance. Discharging
mine dewatering wastewater without Plan approval will be subject to enforcement
action.
Response: This mine site will not discharge any water from either dewatering or from
washing activities associated with the mining process. A determination has been
made to operate the mine as a closed loop process. The mining and washing of
Vsand will occur only in the same pit. The former wash pit is no longer in use.

2. As part of your O&M Plan requirements please obtain a Jurisdictional
Determination from the United States Army Corps of Engineers. Please
submit this information with your O&M Plan.
Response: This mine site will not discharge any water from either dewatering or from
washing activities associated with the mining process. A determination has been
made to operate the mine as a closed loop process. The mining and washing of
sand will occur only in the same pit. The former wash pit is no longer in use.
3. You have not completed a 2010 NOI (our application form). I have enclosed the
most current copy of the form. Please fill it out entirely and resubmit a signed
copy. You may also download it from your website:
http://Portal.ncdenr.oLq/web/wq/ws/su/npdessw
Please note the following specifically in regards to the NOI:
a. The owner of your facility is listed as "John E. Francis, Jr." On the Division of
Land Resources' (DLR) Mining Permit, the owner of the same facility is listed
as "Francis Sand and Gravel, Inc." Our permit must be submitted to the same
permit holder as the DLR permit. Please correct this one your next
submission.
b. Please indicate the number of discharge points for the mine dewatering and
process wastewater (#8 on the NOI).
Response: The owner of the facility has been changed to Francis Sand and Gravel, Inc.
on the enclosed NOI. The number of discharge points for the mine detwatering and
'process wastewater #8 have not been indicated, because as the mine will not dewater or
release washing water. This system will operate as a closed loop system. The number
of stormwater points will be two. These were discussed during the site visit.
4. Please submit a copy of full-scale plans of your current and future mining process
to the DWQ Central Office (address below) showing topographical lines and
delineated wetlands within 400' of the mine pit. These are in addition to the full
scale plans you will submit as a part of your O&M plan to the Raleigh Regional
Office.
Response: A current survey and supporting images are being submitted with this letter
and a copy will be sent to DWQ Central Office in a separate mailing.
5. Please attach a sheet describing in greater detail how the mine dewatering
discharges will occur. Specifically address the following points.
a. Describe in greater detail how the mine dewatering discharges will occur.
b. Reference the process and discharge points on the full-scale map of the
current and future mine process.
c. In your 2005/2006 Division of Land Resources Mining Permit application
you state that mine dewatering will "occasionally be pumped out, passing
through a basin and rock dam to remove any sediment. The size of this
basin is based on the volume of water pumped. This basin will be

constructed prior to any discharge." However in your letter dated June 16,
2010 to Ms. Witherspoon you state that the "mining area will discharge
water through a grassed buffer (field area). This will be done on an as
needed basis and has no potential for sedimentation of the adjacent
swamp run." Please resolve these two discrepancies in your next
submission and the O&M. Additionally, address this discrepancy in
written correspondence with the DLR, carbon copy the Division of Water
Quality on this correspondence. Address this in your next submission.
d. Please note that a condition of our mining permit is that "Engineered
erosion and sedimentation (E&SC) structures that sufficiently treat mine
detwatering wastewater so that the permit effluent limits are met and water
quality is protected, do not require an Authorization to Construct (AtC) and
may operate in accordance with Part II, Sections A and B. Any additional
treatment devices (other than erosions and sedimentation control
structures) needed to meet permit limits and conditions are subject to
Authorization to Construct WC) requirements." Please note that if
Francis' dewatering discharge does not meet permit limits, the Division
may require an AtC as a permit condition. Address this in your next
submission.
e. You have indicated on your 2005/2006 DLR Mining Permit that your
estimated withdrawal rate of your pump is 12,000 gallons/day. Submit the
specifications of your current pump used for dewatering your pit.
Response: This mine site will not discharge any water from either dewatering or from
washing activities associated with the mining process. A determination has been made
to operate the mine as a closed loop process. The mining and washing of sand will
occur only in the same pit. The former wash pit is no longer in use. A copy of this
correspondence and an updated survey will be sent to DLR. All of these items were
discussed during the onsite meeting with Lauren Witherspoon and Thad Valentine.
6. In your letter dated June 16, 2010 to Ms. Witherspoon you indicate that discharge
from the wash pit will be directed to a borrow pit from the construction of the
chicken houses. However you state in your DLR Mining Permit application from
2005/2006 that you will not be washing mined material. Please resolve this
discrepancy and address any changes with the Division of Land Resources.
Please cc the DWQ on any correspondence. Address this in your next
submission.
Response: This mine site will not discharge any water from either dewatering or from
washing activities associated with the mining process. A determination has been made
to operate the mine as a closed loop process. The mining and washing of sand will
occur only in the same pit. The former wash pit is no longer in use. A copy of this
correspondence and an updated survey will be sent to DLR. All of these items were
discussed during the onsite meeting with Lauren Witherspoon and Thad Valentine.
7. You have indicated in your application that your wastewater treatment system for
your wash water in not a closed -loop recycle system. Please see Part III, Section
E. 2) A. of the permit describing process wastewater non -closed loop recycle
systems. These systems require an Authorization to Construct (AtC).
a. Please see the checklist at the end of the NO[ for requirements for
submitting an AtC (three sets of full-scale plans, specification, and design

calculations, signed, and sealed and dated by a Professional Engineer
(P.E.).. Please submit.
b. Please also attach a narrative sheet describing in greater detail mined
material processing, washing. Reference the process and discharge
points on the full-scale map of the current and future mine process.
c. See Part II, Sections A and B of the General Permit for more information.
Response: This mine site will not discharge any water from either dewatering or from
washing activities associated with the mining process. A determination has been made
to operate the mine as a closed loop process. The mining and washing of sand will
occur only in the same pit. The former wash pit is no longer in use. A copy of this
correspondence and an updated survey will be sent to DLR. All of these items were
discussed during the onsite meeting with Lauren Witherspoon and Thad Valentine.
8. It appears from the difference in between your 2005 DLR Mining Permit
application and your current DWQ General Mining Permit application that your
mining process has changed and therefore your DLR Mining Permit may need
to be modified.
Response: A copy of this correspondence and an updated survey will be sent to DLR.
This is the last required item for the DLR, this also was discussed during the onsite
meeting with Lauren Witherspoon and Thad Valentine.
If I may provide you any additional information on this matter, please let me know.
Sincerely,
�QU�
J. Gerald Waters
Enclosure

Jones, Jennifer
From: Jones, Jennifer
Sent: Thursday, November 18, 2010 3:27 PM
To: [e-mail]
Cc: Witherspoon, Lauren; Jones, Jennifer; Bennett, Bradley
Subject: NCG020774 Francis Sand & Gravel - Add information correspondence
Attachments: NCG020774_ Add info,pdf; NCG020774_ Add irnfo 2 Sept 8 2010.pdf
Dear Mr. Waters,
I am following up our conversation today regarding the permitting of your mine. I had sent you a letter July 9, 2010
requesting additional information by August 13, 2010, 1 then spoke to you, Mr. Waters, again on September 8, 2010
regarding the permitting of his facility and asked you to respond to the points in the letter by September 30, 2010 and
you indicated that you would. I am attaching copies of the add information letters I sent to you.
To this date I have not received any of the items I have asked for in my original letter. Unfortunately I cannot hold on to
permit applications indefinitely per permit review criteria. If permittees do not respond or return the requested
information we must return the applications.
When I spoke to you on the phone today you indicated that you would have your consultant, Hunter Copeland, contact
me to let me know when you would be submitting the required items. Please have him contact me in writing either by
letter or at this email address by November 24"', 2010.
If I don't hear from you or Mr. Copeland in writing by November 24`h, I must proceed with returning your application.
Thank you,
Jennifer Jones
Jennifer Jones
Environmental Engineer
NCDENR I DWQ j Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: 'ennifer;[e-mail]
Website: http://portal.ncdenr.org/web/wq/ws/su
**E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
parties.**

Jones, Jennifer
From: Witherspoon, Lauren
Sent: Friday, November 05, 2010 12:34 PM
To: Jones, Jennifer
Subject: RE; ncg020774 - francis sand and gravel - return?
I haven't heard anything from them. Return it if they are too late in responding.
We aren't going to look at houses right now. Too much going on.
Sorry you are still feeling crappy. That really sucks that no one can help you figure out what's wrong.
Hope you feel better soon.
Lauren
From: Jones, Jennifer
Sent: Thursday, October 28, 2010 10:36 AM
To: Witherspoon, Lauren
Cc: Jones, Jennifer
Subject; ncg020774 - francis sand and gravel - return?
Hey Lauren,
How are you? Hope you are well l
Hey, I haven't heard anything from Francis Sand & Gravel — have you? I'm going to need to return it if I don't hear
anything from them soon... their information was due in AUGUST —arg.
Other than that — have you looked at any of those houses in Apex? We've been thinking about it but are still feeling
kinda crappy so are going to wait — but are still considering... what about you guys?
Hope you are well!
Jen
Jennifer Jones
Environmental Engineer
NCDENR I DWQ J Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: iittp://portal,ncdenr.org/web/wd[wsLsu
**E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
1

I
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. John E. Francis Jr.
Francis Sand and Gravel, Inc.
249 Stanley Barnes Road
Pendleton, NC 27862
Dear Mr. Francis-,
Division of Water Quality
Coleen H. Sullins
Director
September 8, 2010
Subject_ GPt,eral Permit No. NCGO2O000 -
-rancis Sand and Gravel, Inc.
Francis Sand and Gravel
COC NCG020774
Northharri County
Dee Freeman
Secretary
spoke to Mr. Waters today regarding the permitting procedure of your site and the work that he has
completed on it. This letter serves as a review of that conversation today.
Mr. Waters explained that he has almost completed the site work. He stated that he Will give Lauren
Witherspoon of the DWQ Raleigh Regional office a call so she can come out to your site and review the
progress and comment on what else needs to be completed before the permit is able to be issued.
Mr. Waters stated that he will not pump water out of the pit any more, nor discharge wash or mine
dewatering water, and said his intention is to create a closed loop cycle for washing where the water
will flow back into the pit. I told him that Lauren will have to visit the site to determine what else
,needs to be done before we can issue the permit, and what has changed since you and Mr. Waters last
applied.
I also'asked Mr. Waters to address'. the items in my last,letter and respond to me regarding each point
in writing. He indicated that he would do that. I had initially asked him to respond regarding the
points in the letter by August 13, 2010. Please respond by September 30, 2010.
If you have any further questions, please contact me at telephone number [phone]•
Sincerely,
Jennifer Jones
Environmental Engineer
cc: Raleigh Regional Office, Lauren Witherspoon
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623:6748
Internet: www.ncwaterquality.org
/ Ao Equal 011pi lenity 4 Affirmalive Action Employer
011e
NorthCaroJInil
,ii/Natundy

Mr. John C, Francis, Jr.
Francis Sand and Gravel, Inc. — NCG020774
September 8, 2010
Mr. J. G. Wafers, Waters & Waters Construction, 108 Williford Rd, Ahoskie, NC 27910
Division of Land Resources, Judy Wehner
Central Files
Storrnwater Permitting Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Internet: www.ncwaterquality Org
An Equal Opportunity i A(frmative Action Employer
One
NorthCarolina
Vr�turall�

v;A
NCDEN [
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
September 8, 2010
Mr. John E• Francis Jr.
Francis Sand and Gravel, Inc.
249 Stanley Barnes Road
Pendleton, NC 27862
Subject: General Permit No. NCG020000
Francis Sand and Gravel, Inc.
Francis Sand and Gravel
COC NCG020774
Northhampton County
Dear Mr. Francis:
Dee Freeman
Secretary
spoke to Mr, Waters today regarding the permitting procedure of your site and the work that lie has
completed on it. This letter serves as a review of that conversation today.
Mr. Waters explained that he has almost completed the site work. He stated that he will give Lauren
Witherspoon of the DWQ Raleigh Regional office a call so she can come out to your site and review the
progress and comment on what else needs to be completed before the permit is able to be issued. -
Mr. Waters stated that he will not pump water out of the pit any more, nor discharge wash or mine
dewatering water, and said his intention is to create a closed loop cycle for washing where the water
will flow back into the pit. I told him that Lauren will have to visit the site to determine what else
needs to be done before we can issue the permit, and what has changed since you and Mr. Waters last
applied.
1 also asked Mr. Waters to address the items in my last letter and respond to me regarding each point
in writing. He indicated that he would do that. I had initially asked him to respond regarding the
points in the letter by August 13, 2010. Please respond by September 30, 2010.
If you have any further questions, please contact me at telephone number [phone].
Sincerely,
Jennifer Jones
Environmental Engineer
cc: Raleigh Regional Office, Lauren Witherspoon
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N, Salisbury St. Raleigh, North Carolina 27604 011e Phone: [phone]FAX: [phone]Customer Service:1.877-623.6748 NortL lCarofina
Internet: www,ncwaferquality.org � �}������ _
An Equal Oppnnunity 1 Affirmative Action Employer I �/ "J

Permit No. NCG200000
(1) Is listed in appendix D of 40 CFR part 122 on either Table 11(organic
priority pollutants), Table III (certain metals, cyanides, and phenols) or
Table IV (certain toxic pollutants and hazardous substances);
f
(2) Is listed as a hazardous substance pursuant to sect,3II(b)(2)(A) of the
CWA at 40 CFR 116.4; or
Is a pollutant for which EPA has published acute or chronic water quality
criteria.
25.
Means substantial physical damage to property, damage to the control facilities which
causes them to become inoperable, or substantial andpermanent loss of natural resources
which can reasonably be expected to occur in the absence of a bypass. Severe property
damage does not mean economic loss caused by delays in production.
26. SiLmificant Matt als
Includes, but is not4mited to: raw materials; fuels; materials such as solvents, detergents,
and plastic pellets; finished materials such as metallic products; raw materials used in
food processing or production; hazardous substances designated under section 101(14) of
CERCLA; any chemical the facility is/required to report pursuant to section 313 of Title
III -of SARA; fertilizers, esticides ,and waste products such as ashes, slag and sludge that
have the potential to be released with stormwater discharges.
27. SiZnificant Spills
Includes, but is not limited�to: ieleases of oil or hazardous substances in excess of
reportable quantities under section 311 of the Clean Water Act (Ref: 40 CFR I10.10 and
CFR 117.21) or sectioni102 of CERCLA (Ref: 40 CFR 302.4).
28. S
29.
The flow of water which results from precipitation and which occurs immediately
following rain 11 or as a result of snowmigt.
The discharge from any point source which is used for collecting and conveying
stormwater and which is directly related to manufacturing, processing or raw material
storage areas at an industrial site. Facilities considered to be engaged in "industrial
activities" include those activities defined in 40 CFR 122.26(b)(14). The term does not
include discharges from facilities or activities excluded from the NPDES program.
30. Stormwater Pollution Prevention Plan
A comprehensive site -specific plan which details measures and practices to reduce
stormwater pollution and is based on an evaluation of the pollution potential of the site.
Part VI Page 5 of 6 Pages

Mr. John E. Francis, Jr.
Francis Sand and Gravel, inc. — NCG020774
September 8, 2010
Mr. J. G. Waters, Waters & Waters Construction, 108 Williford Rd, Ahoskie, NC 27910
Division of Land Resources, Judy Wehner
Central Files
Stormwater Permitting Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604
Phone; 919.807.63001 FAX: [phone] Customer Service: 1-877.623.6748
Internet: www rtcwaterquallty.org
One
North Cw-ol imt
Natima!!Y
An Equal Opportunity 1 Affirmative Action Employer

Permit No. NCG200000
31. Ten Year Design Storm
The maximum 21 hour precipitation event expected to be equaled or exceeded on the
average once in ten years. Design store information can be found in the State of North
Carolina Erosion and Sediment Control Planning and Design Manual.
32.
Tlie flow corresponding to the time period over which the entire storm event occurs.
Total flow shall be either: (a) measured continuously, (b) calculated based on the amount
of aiea draining, to the outfall. the amount of built -upon (impervious) area, and the total
amount of rainfall. or (c) estimated by the measurement of flow at 20 minute intervals
during the rainfall event_ ,
33.
`Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act.
34. Upset
Means an exceptional incident in which there is unintentional and temporary
t X i
noncompliance with\echnology based permit effluent limitations because of factors
beyond the reasonable control of/the permittee. An upset does not include
n ncompliance to the extent caused by operational'error, improperly designed treatment
or control facilities, inadequate treatment or control facilities, lack of preventive
maintenance, or careless or improper operation.
35. Vehicle Maintenance Activity
Vehicle rehabilit�tion, mechanical repairs, painting, fueling, lubrication, vehicle cleaning
operations, opairport deicing operations.
36.
Solid/particulate matter, both mineral and organ'e, that has been or is being transported
by water, air, gravity, or ice from its site of origin which can be seen with the unaided
eye.
37. 25-vear. 24 hour storm event
The maximum 24-hour precipitation event expected to be equaled or exceeded, on the
average, once in 25 years.
Part VI Page 6 of 6 Pages

AZTE�WAY;
Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
Np _ C..ou 0e , new, o.
E-o-o E-, •NO N.un RuS -ce
NCG020000
NOTICE OF INTENT
FOR AGENCY USE ONLY
Uatc Rcccivtd
Year
Month
Day
Certificate nr Covct'J c
r 2
Check t7
Amnin
Permit Assigned to
National Pollutant Discharge Elimination System application+ icr coverage under General Permit
NCG020000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below)
The following activities are also included:
• Active or inactive mining operations (including borrow pits —Except for NCDOT borrow pits) that discharge
stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate
products, finished products, byproducts or waste products located on the site of such operations;
• Stormwater from vehicle maintenance activities at mining operations;
• Overflow from facilities that recycle process wastewater; and/or
• Mine dewatering (wastewater)
The following activities are specifically excluded from coverage under this General Permit:
• Stormwater discharges associated with peat mining, coal mining, and metal mining;
• Stormwater discharges from mining operations which are interi,Jxed on site with stormwater from asphalt
operations and/or concrete operations;
Stormwater discharges associated with oil and gas extraction operations; and
Stormwater discharges associated with tourist gene mines
NCDOT borrow pits are covered under NCS000150
The following discharges are covered by NPDES general permi- NCG520000 instead of NCG020000:
• Point source discharges of stormwater and wastewater from in -stream sand mining operations (i.e., sand
dredging or dipping operations)
For new mining sites that require an authorization to construct (ATC) wastewater treatment facilities: This
NOI is also an APPLICATION FOR an ATC for new wastewater treatment facilities. ATC requests must be
submitted at least 90 days prior to construction'.
For existing mining sites that require an Authorization to Operate (ATO) wastewater treatment facilities:
This NOI is also an APPLICATION FOR an ATO for wastewater treatment facilities in place.
Construction modification or installation of anV new treatment components at an exishihq site requires an
ATC. (If the site is already covered by NCG020000, the ATC request may be submitted without an NOI).
Some wastewater treatment facilities used to treat or recycle wastewater at mining sites will require an ATC rior
to construction per 15A NCAC 2H .0138. Please see the NCG020000 General Permit for details about which
treatment facilities require an ATC (summarized in Table 1 below). The authorization to construct or continue
to operate will be issued at the same tirne as the Certificate of Coverage (COC) for the NCG02 permit. Design of
treatment facilities must comply with requirements of 15A NCAC 2H .0138 & .0139.
Construction of wastewater treatment facilities subject 10 the ATC/ATO requirements in the NCG02 permit
at new or existing mining sites requires submission of three (3) sets of plans and specifications signed
Page 1 of 9
As per 15A NCAC 2H .0106
Unless treatment facilities are designed, construcled, and put into operation by employees internal to the company who are qualified to perform
such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed and sealed
by a P.E.
SWU-NCG02-NOI Last revised 06/07/2010

NCG020000 N.01
and sealed by a Professional Engineer (P.E.) or qualified staff2 along with this application. A copy of the
design calculations should be included. Please see questions 18 & 19.
Table 1: Summary of Wastewater Permit Requirements -
Quarterly
Monitoring?
Requires
A to C?
Mine Dewatering (MD)
Yes
No
Yes
No
MD Discharges that do not need tis,.atment
other than E&SC to meet permit c Qditions
iAo
MD Discharges that need treatment othei ;hon
E&SE to meet permit conditions. '
Process Wastewater
Other Recycle
✓
✓
Closed Loop Recycle
✓
✓
Any Other Process WW
✓
✓
For questions, please contact the DWO Regional Office for your area. (See page 7)
4� • ` (Please print or type)
- w
1) Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Owner Name
Owner Contact
Street Address
City _ State
Telephone No. Fax:
E-mail Address
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Contact E-mail
3) Physical Location Information:
ZIP Code
State ZIP Code
Fax:
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)-
4) Latitude
Longitude
(degrees, minutes, seconds)
Page 2 of 9
SWU-NCG02-NOI Last revised 6/7/2010

NCG020000 N.O.i.
f . f
Permits:
5) This NPDES Permit Application applies to which of the following:
❑ New or Proposed Facility Date operation is to begin
❑ Existing
❑ New Permit not applicable — ATC request only. NPDES Permit Number
6) Standard Industrial Classftii.stion:
Provide the 4 digit Standard Industrial Classification Code'(5IC Code) that describes the primary industrial
activity at this facility
SIC Code:
7) Provide a narrative description of the types of minerals mined at.this facility: _
6) Is this mine an inactive mine site?
❑ No
❑ Yes If yes, do you posses an "Inactive Renewal" from DLR and notified the DWO Regional Office or
have you certified to the DWO that the site has been stabilized? ❑ No ❑ Yes
9) Does this facility already have a valid Mining Permit from the Division of Land Resources (DLR)?
❑ No If No, please indicate the status of the Mining Permit application:
❑ Yes If yes, please provide the Mining Permit number: Please also provide a
copy of your DLR Mining Permit with this DWO application.
Note: DWO cannot issue a COC for the NCG020000 General Permit until a Mining Permit is issued or
renewed by the Division of Land Resources (DLR). -
10) Does this facility have any other NPDES permits?
❑ No
❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility:
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
❑ No
❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility:
12) Does total area of this mine site include ready -mix and asphalt areas?
C1 No
❑ Yes if yes, do they have DWO stormwater permits (if owned by the same company)? ❑ No ❑ Yes
(provide permit number )
If not owned by the same company, who is the owner?
13) Will this mining operation precede development activities at this site?
❑ No
❑ Yes
14) Is this mine located within one of the 20 Coastal Counties and will it add more than 10,000 ftz of impervious
surface?
❑ No
Page 3 of 9
SWU-NCG02-N01 Last revised 6/7/2010

NCG020000 N.O.I.
. ❑.Yes If yes, you may be required to apply for an additional state stormwater permit. Check with your
local Regional Office. See contact information and checklist below.
15) Is this mine located the Neuse, Tar -Pamlico, or Catawba River Basin, or the Randleman or Jordan
Water supply Watersheds?
❑ No 3
❑ Yes If yes, what size stream buffers are included on s, ? ft. Please show buffers in site plans.
Discharge Points Receivieta Waters & Wetlands:
16) Receiving waters:
What is the name of the body or bodies of water (creek, stream, rive -lake, etc.) that the facility stormwater
and/or wastewater discharges end up in?
If the site stormwater discharges to a separate storm sewer syslam, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer).
Receiving water classification (if known):
Note: Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must be
approved by the N.C. Dept. of Environmental Health. -If DEH does not approve, coverage under
NCG020000 cannot be granted. 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 the NCG02 General Permit.
17) If your facility has wastewater discharges and they are to HWQ, PNA waters (Primary Nursery Areas) waters,
what is the flow rate? (See http://wvvw.ncdmf.neVmaps/FNA maps/index.html, for map)
18) Discharge Points:
Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property):
Onsite: Stormwater: Mine dewatering: Proce--f V7astewater Overflow:
Offsite: Stormwater: Mine dewatering: Process Wastewater Overflow:
Discharge points should be clearly marked on the submitted site plan.
Please provide short narrative description of discharges: g
a) Is your mine dewatering and discharging? (Answer only if you are dewatering)
❑ No
❑ Yes If yes, where to? Surface Waters and/or Wetlands (on -site or off -site)
Other (on -site or off -site) Describe:
b) Are you dewatering but not discharging? (Answer only if you are dewatering)
❑ No
❑ Yes If Yes, please explain how you are dewatering, and where that water will be directed:
Page 4 of 9
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a
NCG020000 N.O.I.
19) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands?
0 No -.pp. '
❑ Yes '
Note: 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 (O&M) Plan that has been approved by the
Division.
For sites that may drain wetlands — approval of a Pumping O&M plan mats be required prior.t��;.
coverage under this general permit. The Pumping O&M Plan should be submitted to the
appropriate Regional Office and 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 estabfish'any pumping regime necessary to reduce impacts, and (2) Deta4ed
plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. See
checklist at end of document. Contact your local Regional Office for questions specific to your mine.
20) If you are dewatering, are there wetlands or surface waters within 400' of the mine pit.perimeter?
rJ No
❑ Yes If yes, what distance are they from the mine pit perimeter? feet.
21) Have you been required to obtain a 404/401 Certification permits?
❑ No
❑ Yes ' If yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks,
and/or 0&M plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary:
22) Haveyouu been required to obtain a wetland delineation certified by the US Army Corps of Engineers?
❑ No ❑ Yes If yes, please attach to application submission.
Stormwater BMPs:
23) Does this facility employ any best management practices for stormwater control?
❑ No ❑ Yes If yes, please briefly describe:
24) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No ❑ Yes
It yes, when was it implemented?
25) Will vehicle maintenance activities occur at this facility?
❑No El Yes
Page 5 of 9
5W U-NCO02-NOI Last revised 6/7/2010

NCG020000 N.O.I.
Wastewater Treatment Facilities:
26) Will mine dewatering discharges occur? (An ATC/ATO is required for wastewater treatment facilities'
dewatering discharges where E&SC devices alone will not meet effluent limits and/or protect water quality
standards).
❑ No
❑ Yes
47) Will discharges of overflows from process wastewater treatment systems occur? (ATC or ATO requi red,
Unless closed -loop recycle system)
[_; No
❑ Yes
If yes, answer the following questions for each wastewater treatment system:
a. Please describe the type of process used to treat and/or recycle the process wastewater. Give
design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment facilities
should be described in detail, and design criteria or operational data should be provided (including
calculations) to ensure that the facility can comply with requirements of the General Permit. (Else
separate sheet(s)]
b. Does this facility employ chemical additives to flocculate suspended solids? ❑ No ❑ Yes
It yes, please state the name, manufacturer and the quantity of average daily usage of the
chemical additive
Note: Please see our website for a list of evaluated polyacrylamide (PAMS) products for use in North Carolina.
C. Does this facility overflow only during rainfall events exceeding the i 0-yr, 24-hr rainfall event?
❑ No ❑ Yes
26) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain?
❑ No
❑ Yes If so, include information to demonstrate protection from flooding. (Minimum design requirements for
treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.)
Other:
29) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
❑ No ❑ Yes
b) :. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
❑ No ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
Page 6 of 9
SWU-NCG02-NOI Last revised 6/7l2010

NCG020000 N.O.I.
How is material stored:
Where is material stored:
How many disposal shipme'rits per year:
Name of transport 1 disposal vendor_
Vendor address:
30) Are you applying for a mining permit in.the same location as a previously permitted mine?
❑ No
❑ Yes If yes, specify permit number and name if-knc'v3),n:
31) Does your site have an active landfill within the mining permit boundary?
❑ No
❑ Yes If yes, specify type: ❑ LCID - ❑ Other:
32) Is your facility providing appropriate secondary containment for bulk storage of liquid materials? See permit
text online for secondary containment requirements.
❑ No
❑ Yes
Final Checklist:
This application will be returned as incomplete unless ail of the followinq items have been included and
initialed for. Please show that the following required information has been included by initialing in each
space below. '
Fee of $100 made payable to NCDENR
Completed application and all supporting documents
Copy of the valid approved mining permit (MP) for the facility or indication of MP application status
Copy of a county map or other general location map that shows the mining site and nearest major roads
Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly
shows site location in relation to nearby streams, wetlands, and other waters, etc.
2 copies of large-scale site plan with topographical lines with all outfalls, applicable buffers and wetlands
clearly delineated
A copy of your DLR mining permit
A copy of your US Army Corps -approved wetland delineation if you marked "yes" to question 22 above.
It mine site is in one of the 20 Coastal Counties, ;
• Applicant has checked with the appropriate regional office to verify the need for a Coastal State
Stormwater permit. Regional Office Contact:
• Applicant has included a detailed list of impervious surface areas and percentages, sub -drainage
areas and total drainage area.
It 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 O&M Plan (see below
for contact information). You may be required to provide an approved Pumping O&M plan priorto
NCG02 Issuance.
2 copies of detailed Full Size Plans 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)"
Well 'information (design, depths, maintenance)
Physical monitoring for the wetlands areas
Settling pond sizing information, if applicable
Page ? of 9
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NCG020000 N.O.I.
Level spreader design, if applicable
_Details about dewatering method
Cone of influence calculations
Description of measures to prevent erosion and flooding
Description & information about 401/404 permits that have been obtained
Copy of US Army Corps of Engineers wetland delineations or approved wetland delineation (if
applicable)
I have contacted my local regional office a!fcr�,t a Pumping O&M Plan.
Regional Office Contact: J,A,GhtftM" W11 r►S -Date contacted:
I will not any impact nearby wetlands, surface waters or groundwater by dewatering.
It an ATC or ATO is required, three (3) sets of plan,;, specifications, and design calculations, signed, sealed,
and dated by a P.E. ATC and ATO requirements; in NCG02000 are summarized in Table 1 on Page 2 of
this NOI (see the permit text for more details). Plans shall show all pertinent design features, including the
location of the outfall(s). If stormwater is flowing off -site, the plan must show that stormwater will not be
mixed with wastewater.
Certification: North Carolina General Statute 143-215.5 b (i) provides that:
Any person who knowingly makes any false statement, representation, or cenification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifles, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
(Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10,000).
I hereby request coverage under the referenced fieriera! Permit. I understand that coverage under this permit
wilt constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I agree to abide by the following as a part of coverage under this General Permit:
1. I agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid
mining permit must be attached to this request.
2. 1 agree to not discharge any sanitary wastewater from this mir.%ng activity except under the
provisions of another NPDES permit specifically issued therefore.
3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate
protection so as to contain all spills on the site.
4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules
governing solid waste disposal.
5- 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to
not result in contamination of the surface or ground waters.
Page S of 9
SWU-NCG02-NOI Last revised 6/7/2010

Fes.
NCG020000 N.O.I.
I agree to abide by the provisions as listed above and recognize.that.the provisions are to.be considered as
enforceable requirements of the General Permit.
I certify that I am familiar with'the information contained in this application and that to the best of my knowledge
and belief such information is true, complete, and'accurate.
Printed Name of Person Signing:
Title:
(Signature of Applicant) (Date Signed)
4otice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDEI :-
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES penrtit.
For questions, please contact the DWO Regional Office for your area.
DWQ Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office ......._(919)
807-6300
Page 9 of 9
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- ;i A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 9, 2010
Mr. John E. Francis Jr.
Francis Sand and Gravel, Inc.
249 Stanley Barnes Road
Pendleton, NC 27862
Subject: General Permit No. NCG020000
Francis Sand and Gravel, Inc.
Francis Sand and Gravel
COC NCG020774
Northhampton County
Dear Mr. Francis:
Dee Freeman .
Secretary
The Division of Water Quality's Stormwater Permitting Unit received a National Pollutant
Discharge Elimination System (NPDES) permit application for Francis Sand and Gravel on June 18,
2010.
Your applica-t.Jjori. is deficient in several key areas. lr:-arder for us to process the permit we must have
this ;.V:tional in,-)rmation. Please address the follo,,ving points and submit the required information
by ALigust 13, 2010. If you are unable to. return the following information by that time, please contact
the Division in writing for an extension.
1) Please be aware that if your project is located near wetlands, your NPDES permit will require
dewatering operations without wetland impacts.. The specific requirements for mine dewatering at
facilities near wetlands can be found in the text of the general NPDES mining permit number NCG
020000 available on our website, http://portal.ncdenr.org/web/wq/ws/su/npdessw. See Part III,
Section E of the permit. An approved Operation and Monitoring Plan.is required for NPDES-permitted
mining facilities. Because your mine is dewatering groundwater and because of the proximity of
wetlands to your site, approval of 0&M Plan for your mine will be re uir-&i riorta ermitl suanc .
Discharging mine dewatering wastewater without Plan approval will be subject to enforcement
acti017.
A Plan for your facility must be submitted to the Raleigh Regional Office. Please contact Lauren
Witherspoon at the Raleigh Regional Office at [phone] in order to ensure a successful NPD13S
application & 0&M Plan review. Please refer to the 0&M Checklist at the end of the Notice of Intent
(NOI) and contact Ms. Witherspoon for guidance on 0&M Plan submission requirements.
2) As part of your 0&M Plan requirements please obtain a Jurisdictional Determination from the united
States Army Corps of Engineers. Please submit this information with your 0&M Plan.
1617 Mail Service Center, Raleigh, North Cantina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 91S-807-6300 ! FAX: [phone] Customer Service: 1.877-623.6748 1, v o rtli Cal r0 f ! iia
Internet: vaunv,ncwraterqudliiy.org ������ N�"//J, ,
An Equal Opportunity IAHirmalive Action Employer [

Mr. John E. Francis, Jr.
Francis Sand and Gravel, Inc. — NCG020774
July 9, 2010
3) You have not completed a 2010 NOI (our application form). I have enclosed the most current copy of
the form. Please fill it out entirely and resubmit a signed copy. You may also download it from our
website: httn://portal.ncdenr.org/webfwq/ws/su/npdessw.
Please note the following specifically in regards to the NOI:
The ov,;�ner of your facility is listed as "John E. Francis, Jr.". On the Division OPLand Resources'
(DLR) Mining Permit, the owner of the same facility is listed as "Francis Sand and Gravel, Inc.'..
Our permit must be submitted to the same permit holder as the DLR permit. Please correct
this on yot.l, next submission.
b. Please indicate the number of discharge points for mine dewatering and process wastewater
(#18 on the N01).
4) Please submit a copy of full-scale plans of your current and future mining process to the DWQ Central
Office (address below) showing topographical lines and delineated wetlands within 400' of the mine
pit. These are in addition to the full-scale plans you will submit as part of your r O&M plan to the
Raleigh Regional Office.
5) Please attach a sheet describing in greater detail how mine dewatering discharges will occur.
Specifically address the following points:
a. Describe in greater detail how mine dewatering discharges will occur.
b. Reference the process and discharge points on the full-scale map of the current and future
mine process.
c. In your 2005/2006 Division of Land Resources Mining Permit application you state that mine
dewatering will "occasionally be pumped out, passing through a basin and rock dam to remove
any sediment. The size of this basin is based on the volume of water pumped. This basin will
be constructed prior to any discharge". However in your letter dated June 16, 2010 to Ms.
Witherspoon you state that the "mining area will discharge water through the grassed buffer
(field area). This will be done on an as needed basis and has no potential for sedimentation of
the adjacent swamp run". Please resolve these two discrepancies in your next submission and
the 0&M. Additionally, address this discrepancyin written correspondence with the DLR;
carbon copy the Division of Water Quality on this correspondence. Address this in your next
submission.
d. Please note that a condition of our mining permit is that "Engineered erc=on and
sedimentation control (E&SC) structul,2s that suff7cientlytreat mine dewat 4i;s g wastewater
so that permit effluent limits are met and water quality is protected, do notrequire an
Authorization to Construct (AtC) and may operate in accordance with Part I1, Sections A and B.
Any additional treatment devices (other than erosion and sediment control structures) needed
1617 Mail Service Center, Ralelgh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raiegh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service 1.877-623-6748 NorthCarofi na
intemeL wwrncwaterquality.org
An Equal Opportunity 1 Afrmative Action Employer

Mr. John 131. Francis, Jr.
Trancis Sand and Gravel, Inc. — NCG020774
July 9, 2010
to meet permit limits and conditions are subjgct to Authorization to Construct (Ate)
re uirement ." Please note that if Francis' dewatering discharge does not meet permit limits,
the Division may require an AtC as a permit condition. Address this in your next submission.
e. You have indicated on your 2O0S/2006 DLR Mining Permit that your estimated withdrawal
rate of your pump is 12,000 gal/day. Submit the specifications of your current pump used for
dewatering your pit.
6) In your letter dated June 16, 2010 to Ms. Witherspoon you indicate that dischai ,e from the wash pit
will be directed to a borrow pit from the construction of the chicken houses. However you state in
your DI,R Mining Permit application from 2005/2006 thatyou will notbe'washing.ained material.
Please resolve this discrepancy and address any changes with the Division ofLar,,1 Resources Please cc
the DWQ on any correspondence. Address this in your next submission.
r
7) You have indicated in your application that your wastewater treatment system for your wash water
is not a closed -loop recycle system. Please see Part 111, Section E. 2) A. of the permit describing
process wastewater non -closed loop recycle systems. These systems require an Authorization to
Construct (Ate).
a. Please see the checklist at the end of the N01 for requirements for submitting an AtC (three
sets of full-scale plans, specification, and design calculations, signed, sealed and dated by a
Professional Engineer (P.E.). Please submit.
b. Please also attach a narrative sheet describing in greater detail mined material processing,
washing. Reference the process and discharge points on the full-scale map of the current and
future mine process.
c. See P;: w- 11, Sections A and B of the General Permit for more information.
8) It ap- i6ars from the differences in between your 2005 DLR Mining Permit application and your
current DWQ General Mining Permit application that your mining process has changed and therefore
your DLR Mining Permit may need to be modified.
Please be aware that the issuance of an NPDES permit is contingent upon the issuance of an
associated mining permit from DLR. Please note that our office will process your stormwater permit
application once a DLR mining permit has been issued for your project. Please copy the DWQ on
correspondence with the DLR and notify DWQ when your mining permit modification has been
approved. If a modification of our DLR mining permit is not required, please provide written
verification from DLR.- Notify DWQ if/when your mining permit modification has been completed so
we may process your DWQ mining permit application.
1617 Mail Service Center, Raleigh, North Carolina 27699.1617
Location: 612 N, Salisbury St. Raleigh; North Carolina 27804 One
Phone: 91U07.63001 FAX: [phone]U2 Customer Service: 1.877-623.6748 North Carol l na
InEerneE: www.ncwaEerquality.org ��llrlt'l�!!�
An Equal Opportunity %Affirmative Action Employer

Mr. John E. Francis, Jr.
Francis Sand and Gravel, Inc. — NCG020774
July 9, 2010
If you have any questions concerning the NPDES permit approval process, please cr.,,.ntact me.�;—,:ephone
number [phone].
Sincerely,
Jennifer Jones
Environmental Engineer
cc: Raleigh Regional Office, Lauren Witherspoon
Division of Land Resources, Judy Wehner
Central Files
Stormwater, Permitting Unit Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]Customer Service: 1-877-623-6748
Internet. www.ncwaterquality.crg
An Equal Opportunity 1 Affirmative Action Employer
011E
NordiCkarolina
'Na'11rall f

-K-t-N C�
MAI
Division of Water Quality / Surface Water Protection
NCDENRNational Pollutant Discharge Elimination System
Frrv•nowr•rvr .wrr Nsrin,u. Rr'ra.:lCr¢
NCG020000
NOTICE OF INTENT
FOR ACENCY USE ONLY
Date Received
Year
Month Day
200
OLO t
Certificate of Coverage
1216
Check #
Amouni
Permit Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG020000:
STORMWATER DISCHARGES associated with activities classified as:
SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below)
The following activities are also included:
• Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that discharge
stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate _
products, finished products, byproducts or waste products located on the site of such�(�(�/]� R
• Stormwater from vehicle maintenance activities at mining operations;1
• Overflow from facilities that recycle process wastewater; and/or
• Mine dewatering (wastewater) Fr,; 1.8 2010
The following activities are specifically excluded from coverage under this General er it:
A R"d
• Stormwater discharges associated with peat mining, coal mining, and metal mining; OMMO
• Stormwater discharges from mining operations which are intermixed on site with stormwater from asphalt
operations and/or concrete operations;
• Stormwater discharges associated with oil and gas extraction operations; and
• Stormwater discharges associated with tourist gem mines
• NCDOT borrow pits are covered under NCS000150
The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000:
• Point source discharges of stormwater and wastewater from in -stream sand mining operations (i.e., sand
dredging or dipping operations)
For new mining sites that require an authorization to construct (ATC) wastewater treatment facilities: This
NOI is also an APPLICATION FOR an ATC for new wastewater treatment facilities. ATC requests must be
submitted at least 90 days prior to construction'.
For existing mining sites that require an Authorization to Operate (ATO) wastewater treatment facilities:
This NOI is also an APPLICATION FOR an ATO for wastewater treatment facilities in place.
Construction, modification, or installation of any, new treatment components at an existing site requires
an ATC. (If the site is already covered by NCG020000, the ATC request may be submitted without an NOI).
Some wastewater treatment facilities used to treat or recycle process wastewater (even ifcommingled
with stormwater) at mining sites will require an ATC prior to construction per 15A NCAC 2H .0138.
Please see the NCG020000 General Permit for details about which treatment facilities require an
ATC (summarized in 'fable 1 at the end of this form). For example, an ATC is required for treatment
of mine dewatering discharge from clay pits and non -closed -loop wastewater recycle systems. The
authorization to construct or continue to operate will be issued at the same time as the Certificate of�
Coverage (COC) for the NCG02 permit. Design of treatment facilities must comply with requirements
of 15A NCAC 2H .0138 & .0139.
Page 1 of 7
tAs per 15A NCAC 2H .0106
zUnless treatment facilities are designed, constructed, and put into operation by employees internal to the company who are qualified to
perform such work for their respective companies in accordance with General Statutes, 89C-25 (7), plans and specifications must be signed
and sealed by a P.E.
SWU-217-071408 Last revised 7114108

NCG020000 N.O.I.
Construction of wastewater treatment facilities subject to the ATCIATO requirements in the NCG02 permit
at new or existing mining sites requires submission of three (3) sets of plans and specifications signed
and sealed by a Professional Engineer (P.E.) or qualified staff along with this application. A copy of the
design calculations should be included. Please see questions 18 & 19.
Table 1: Wastewater Permit ATCIATO Requirements
Mine Dewatering
Yes
No
Quarries
—
•
Sand Pits
—
•
Clay Pits
•
Any Dewatering with Chemical Treatment
•
—
Process Wastewater
Sand/Gravel
—
•
Closed -Loop Recycle
—
•
Other Recycle
•
—
t I For questions, please contact the DWO Regional Office for your area. (See page 7)
1)
(Please print or type)
Mailing address of owner/operator (address to which all permit correspondence will be mailed):
Name Its K N E- FR A N4' S 51z
Street Address 149 S+AN Ira A.4RN�=:; R.A.-i
City Pe0d_I F f:V, V—C State WC ZIP Code
Telephone No. Fax:
E-mail Address
2) Location of facility producing discharge:
Facility Name
Facility Contact
Street Address
City
County
Telephone No.
Contact E-mail
FRAriCiS- SaNc1 Arud C�gAuaI
L h d F Fran,-ci:fie, -
`pp mid I c Iroa State NC ZIP Code
IJr,r:d-kr4-n.n1crJ
3) Physical Location Information:
Fax:
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). 10 3 q S+A,J I%:- q BARrJcFs 'UAJ
4) Latitude 3(.. 5 i 55 Lf tJ Longitude -- I I. I ofw, I g r v (degrees, minutes, seconds)
5) This NPDES Permit NOI Application applies to which of the following:
❑ New or Proposed Facility
14 Existing
Date operation is to begin 9 d 0 S
❑ New Permit not applicable - ATC request only. NPDES Permit Number
Page 2 of 7
S W U-217-07140a
Last revised 7/14/08

NCG020000 N.O.I.
6) Standard Industrial Classification:
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: —L
7) Provide a narrative description of the types of minerals mined at this facility: S Ail � 01e4 6g E1,E j
8) Discharge Points:
Number of discharge points (ditches pi -es, channels, etc. that convey discharges from the property):
Stormwater: Min dewatering: Process Wastewater Overflow:
Discharge points should be learty_marked on the submitted site plan.
Please provide short narrative description of discharges: _ L-A M i_ 8 _ 1 Flow 40 5
S k'; r1-vY: /t '�iQ L]CS hii Fr'CQ A. rrz. f, 1e tl hc Qioa SS nR
vA-fEa.'
R
4.1
Fit Y;'9 DIQ.Pja-A+a, J r
9) Receiving waters:
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
and/or wastewater discharges end up in? IY1 ice. d E aA1 rJ R i j rr R tW XT F 2 s 1:1 e 0 _
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). IV 1 A _
Receiving water classification (if known): Q 1 A 55 C N S tO
Note: Discharge of process wastewater to receiving waters classified as WS-11 to WS-V or SA must
be approved by the N.C. Dept. of Environmental Health. If DEH does not approve, coverage
under NCG020000 cannot be granted. No new discharges of process wastewater are
permitted in receiving waters classified as WS-1 or freshwater ORW.
10) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands?
❑ No
12 Yes If yes, please provide information about any 404/401 Certification permits.
Note: 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 an Operation and Monitoring (O&M) Plan that has been approved by the Division.
The O&M Plan should be submitted to the Regional Office and 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.
11) Does this facility already have a valid Mining Permit from the Division of Land Resources (DLR)?
❑ No (If not, please indicate the status of the Mining Permit application:
A Yes
If yes, please provide the Mining Permit number and include a copy with your application:
Note: DINO cannot issue a COC for the NCGO20000 General Permit until a Mining Permit is issued or
renewed by the Division of Land Resources (DLR).
Page 3 of 7
SWU-217.071408 Last revised 7/14/08

12 [6ICTON1IfIFIFI►`Io]I A
12) Will this mining operation precede development activities at this site?
VNo
❑ Yes
13) Does this facility have any other NPDES permits?
[W No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
14) Does this facility have any Non -Discharge permits (ex: recycle permits)?
0 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
15) Does this facility employ any best management practices for stormwater control?
❑ No
I$ Yes
If yes, please briefly describe: rtj nf2o c r=5 S 0 �� N _> A I1� n,
Pr R o u n+c{ rh i ru , to a n nram y E a a 5 u�,:" 1 i b G
TSci/z c' 1 G' w1 4- A J./ M Ci'- YA 1-.-"
16) Does this facility have a Stormwater Pollution Prevention Plan?
t�(No
❑ Yes
If yes, when was it implemented?
17) Will vehicle maintenance activities occur at this facility?
5KNo ❑ Yes
Wastewater Treatment Facilities:
bvT-FeR A(?eas
18) Will mine dewatering discharges occur? (AMATO required for clay pits or dewatering with them. treatment)
❑ No IX Yes
19) Will discharges of overflows from process wastewater treatment systems occur? (ATC or ATO required,
unless sand/gravel mining or closed -loop recycle system)
Qq No ❑ Yes
If yes, answer the foliowing questions on the wastewater treatment system:
a. Please describe the type of process used to treat and/or recycle the process wastewater. Give
design specifics (i.e. design volume, retention time, surface area, etc.). Existing treatment
facilities should be described in detail, and design criteria or operational data should be provided
(including calculations) to ensure that the facility can comply with requirements of the General
Permit. [Use separate sheet(s)]
b. Does this facility employ chemical additives to flocculate suspended solids? ❑ No ❑ Yes
If yes, please state the name, manufacturer and the quantity of average daily usage of the
chemical additive
Note: Please see http://h2o.enr.state.nc.us/ws/PAMS list.htm for a list of approved polyacrylamide (DAMS)
products for use in North Carolina.
Page 4 of 7
SWU-217-071408 Last revised 7/14/08

NCG020000 N.O.I.
Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event?
❑ No ❑ Yes
20) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain?
K No ❑ Yes If so, include information to demonstrate protection from flooding. (Minimum design
requirements for treatment works include protection from the 100-year flood, per 15A NCAC 2H .0219.)
21) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
VNo ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
10 No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
VNo ❑ Yes
d) If you answered yes to questions b. or c., please provide the following information:
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor:
Vendor address:
22) Certification: North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a fulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10,000).
hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I agree to abide by the following as a part of coverage under this General Permit:
1. I agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid
mining permit must be attached to this request.
2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the
provisions of another NPDES permit specifically issued therefore.
3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate
protection so as to contain all spills on the site.
4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules
governing solid waste disposal.
5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to
not result in contamination of the surface or ground waters.
Page 5 of 7
SWU-217-071408 Last revised 7114/08

NCG020000 N.O.I.
I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as
enforceable requirements of the General Permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
J /
Printed Nam of Person Signing;._! .)
Title. ✓.
(Signature of Applicant)
4l101-1°
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDENR.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
2' Check for $100 made payable to NCDENR
V This completed application and all supporting documents
❑ Copy of the valid approved mining permit (MP) for the facility or indication of MP application status
❑ Copy of a county map or other general location map that shows the mining site and nearest major roads
❑ Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly
shows site location in relation to nearby streams, wetlands, and other waters, etc.
❑ Copy of mining site plan with all wetlands clearly delineated
❑ If the mine is near wetlands, or may otherwise impact surface water or groundwater, contact the regional
office about an O&M Plan (contact information on the next page). Please refer to this O&M Plan checklist:
✓ Site map with wetlands, ditches, well -placements, borrow areas, overburden storage, stormwater
controls/BMPs, vehicle maintenance areas, settling basins, product process areas, and access roads.
✓ Well information (design, depths, maintenance)
✓ Physical monitoring for the wetlands areas
✓ Settling pond sizing information, if applicable
✓ Level spreader design, if applicable
✓ Details about dewatering method
✓ Description of measures to prevent erosion and flooding
❑ If an ATC or ATO is required, three (3) sets of plans, specifications, and design calculations, signed,
sealed, and dated by a P.E. ATC and ATO requirements in NCG02000 are summarized in Table 1 on
Page 2 of this NOI (see the permit text for more details). Plans shall show all pertinent design features,
including the location of the outfall(s). If stormwater is flowing off -site, the plan must show that stormwater
will not be mixed with wastewater.
Mail the entire package to:
Stormwater and General Permits Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of an NPDES�permit.
j
Page 6 of 7
5WU-217-071408 Last revised 7114/08

NCG020000 N.O.I.
For questions, please contact the DWO Regional Office for your area.
DWO Regional Office Contact Information:
Asheville Office ...
Fayetteville Office
Mooresville Office
Raleigh Office .....
Washington Office
Wilmington Office
Winston-Salem ...
Central Office .....
... [phone]
... [phone]
... [phone]
... [phone]
...[phone]
... [phone]
... [phone]
....[phone]
S W U-217-071408
Page 7 of 7
Last revised 7/14/08

WATERS & WATERS CONSTRUCTION, INC.
NCDENR
Date Type
6/17/2010 Bill
6/17/2010
Reference Original Amt. Balance Due Discount
100.00 100.00
Check Amount
29091
Payment
100.00
100.00
Southern Checking 100.00

of
Ii
29091
WINTON
,- WATERS & WATERS CONSTRUCTION, INC. rwkk NC 27986
P.O. BOX 146 66-258/531
POWELLSVILLE, NC 27967 _
[phone] 6/17/2010
ORDER OF TO E NCDENR $ "+100.00
One Hundred and 00/100xxwxxxxxxxxxxxxrwxwxxxxxxwx+•+++rwwxrwwa++++rrr+wrrrwx r>w+i+rwvwwwwxww+a*gwwwwxxww+ww*rxwwxxw*xxrr{ o��R$
NCDENR Np-
29
MEMO` t
L d nR 1
'
INC. 29091
NCDENR 6/17/2010
Date Type Reference Original Amt. Balance Due Discount Payment
6/17/2010 Bill 100,00 100.00 100,00
Check Amount 100.00
Southern checking
100.00

June 16, 2010
Laura Witherspoon
DWQ Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
Subject: NOTICE OF VIOLATION
NOTICE OF INTENT TO ENFORCE
NOV-2010-DV-0028
36,51554 N,-77.10619 W
Parcel Number: 0303229
Francis Sand and Gravel
Northampton County
Discharge without Permit / Failure to Secure a NCG020000 — Stormwater General Permit
Wetland Standards Violation
Dear Laura,
The subject NOWNOIE letter was dated May 20, 2010 was received. This letter
requested written response to four items. The following information was gathered to as
requested:
1. Please explain when the mine became active and how long the mine has been in
operation. The mine became active in 2005 and has been active to present.
2. Please explain in your response you are going to apply for DWQ's stormwater
general permit (NCG020000). The NCG020000 N.O.I application and fee is
enclosed and contains all currently available information. Activity at the site is still
being conducted to ensure compliance (sloping, grading, mowing, seeding, and
securing of buffer setbacks)
3. Please note: if you obtain a General Mining Permit (NCG020000) from DWQ the
discharges allowed by this permit must meet applicable wetland standards as
outlined in 15A NCAC 2B.0230 and .0231, water quality certification requirements
as outlined in 15A NCAC 2H .0500, and can not contribute to violations of Water
Quality Standards. The intent is to properly secure a General Mining Permit
(NCG020000). The discharge from the wash pit will be directed east to an
existing borrow pit created from the construction of the chic—� 2uses on the
adjacent property. This borrow pit will serve as the sediment basin, but does not
have an outlet to the surrounding swamp. The intent is to evaporate the water in
the pontl without discharge. The mining_area_will--discharge-water through.th'eT
Lgrassed:buffer-(field:area)? This will be done on an as needed basis and has no

potential for sedimentation of the adjacent swamp run (further to east). There are
pictures enclosed of the grass field area, as well as, a photo of some recent work
to reinforce the mine berm and establish a buffer zone on the west side of the
mine.
4. Please explain how you plan to prevent sediment from entering the wetlands
adjacent to the mine. The ditched area has been filled and will be grassed. The
intent is to use the field and the swamp area as a grass filter strip. The buffer will
be maintained at the required distance from the swamp area; however the rest of
the field will remain in grass also and be used as a filter for any mine dewatering
activity. If more aggressive control is needed, steps will be taken to ensure that
no sedimentation occurs in the swamp/wetland.
If I may provide you any additional information on this matter, please let me know.
Sincerely,1'ezt�ao'er
J. Gerald Waters
Enclosure

•
Jones, Jennifer
From: Witherspoon, Lauren
Sent: Thursday, July 08, 2010 2:02 PM
To: Jones, Jennifer
Cc: Valentine, Thad
Subject: RE: NCG020774 - Francis Sand & Gravel
Please wait to approve the plan until after I approve the a&M.
They aren't discharging wastewater. The sand is washed and goes into a couple of basins which doesn't have an outlet. They wash so infrequently that the
water eventually evaporates. ;
I don't think they are in compliance with DLR either. Thad - is that right? And do they need to revise their plan?
Thanks, Lauren
From: Jones, Jennifer
Sent: Thursday, July 08, 2010 12:21 PM
To: Witherspoon, Lauren
Cc: Jones, Jennifer
Subject: NCG020774 - Francis Sand & Gravel

•
No land -disturbing activity subject to this Article shall be undertaken except in accordance with
the following mandatory requirements:
(1) No land -disturbing activity during periods of construction or improvement to land shall be
permitted in proximity to a lake or natural watercourse unless a buffer zone is provided along the
margin of the watercourse of sufficient width to confine visible siltation within the twenty-five
percent (25%) of the buffer zone nearest the land -disturbing activity. Waters that have been
classified as trout waters by the Environmental Management Commission shall have an
undisturbed buffer zone 25 feet wide or of� sufficient width to confine visible siltation within the
twenty-five percent (25%) of the buffer zone nearest the land -disturbing activity, whichever is
greater. Provided, however, that the Sedimentation Control Commission may approve plans
which include land -disturbing activity along trout waters when the duration of said disturbance
would be temporary and the extent of said disturbance would be minimal. This subdivision shall
not apply to a land -disturbing activity in connection with the construction of facilities to be
located on, over, or under a lake or natural watercourse.
(2) The angle for graded slopes and fills shall be no greater than the angle that can be retained by
vegetative cover or other adequate erosion -control devices or structures. In any event, slopes left
exposed will, within 21 calendar days of completion of any phase of grading, be planted or
otherwise provided with temporary or permanent ground cover, devices, or structures sufficient
to restrain erosion.
(3) Whenever land -disturbing activity that will disturb more than one acre is undertaken on a
tract, the person conducting the land -disturbing activity shall install erosion and sedimentation
control devices and practices that are sufficient to retain the sediment generated by the
land -disturbing activity within the boundaries of the tract during construction upon and
development of the tract, and shall plant or otherwise provide a permanent ground cover
sufficient to restrain erosion after completion of construction or development within a time
period to be specified by rule of the Commission.
(4) No person shall initiate any land -disturbing activity that will disturb more than one acre on a
tract unless, 30 or more days prior to initiating the activity; an erosion and sedimentation control
plan for the activity is filed with the agency having jurisdiction and approved by the agency. An
erosion and sedimentation control plan may be filed less than 30 days prior to initiation of a
land -disturbing activity if the plan is submitted under an approved express permit program, and
the land -disturbing activity may be initiated and conducted in accordance with the plan once the
plan has been approved. The agency having jurisdiction shall forward to the Director of the
Division of Water Quality a copy of each erosion and sedimentation control plan for a
land -disturbing activity that involves the utilization of ditches for the purpose of de -watering or
lowering the water table of the tract.
(5) The land -disturbing activity shall be conducted in accordance with the approved erosion and
sedimentation control plan. (1973, c. 392, s. 8; c. 1417, s. 5; 1975, c. 647, s. 2; 1979, c. 564;
1983 (Reg. Sess., 1984), c. 1014, s. 3; 1987, c. 827, s. 131; 1989, c. 676, s. 3; 1991, c. 275, S. 2;
1.998-99, s. I; 1999-379, s. 2; 2002-165, s. 2.6; 2005-386, s. 7.2; 2005-443, s. 2; 2006-255, s. 2.)
§ 113A-58. Enforcement authority of the Commission.
0

Y:
Jones, Jennifer
From: Witherspoon, Lauren
Sent: Wednesday, July 14, 2010 12:00 PM
To: Jones, Jennifer 0
Subject: ��RE: ibCU`t32�7T4 --Francis Sand & rav
I have been there and they are in no way altering the hydrology by pumping water at this location. They wou ve to
pump a massive amount of water to degrade this system.
Lauren
From: Jones, Jennifer
Sent: Wednesday, July 14, 2010 11:36 AM
To: Witherspoon, Lauren
Subject: RE: NCG020774 - Francis Sand & Gravel
son of a biscuit - my email got erased.
I haven't seen the site but it sounds like from what Thad said below that they are removing enough water the
wetlands that they could be changing the hydrology - especially if he's saying they want to ask for a "permit" f pumping
water�from the wetlands. I don't know of any permit that we give that says you can pump water from a wetlan - do
you?`
anyway, thanks for the answers!
Jen
From: Witherspoon, Lauren
Sent: Wednesday, July 14, 2010 10:55 AM
To: Jones, Jennifer
Subject: RE: NCG020774 - Francis Sand & Gravel
Pumping water out of a wetland would be a Wetland Standard Violation if it was actually altering the hydrology of the
wetland. In this case it is not. FYI removal of us is a stream standard violation.
There is no sediment going into the wetland at the wash station. Otherwise it would be a Wetland Standard Violation.
FYI Sediment is not considered fill because it would have to be physically placed in the wetland and sediment would be
incidental,
Good questions!!
Lauren
From: Jones, Jennifer
Sent: Wednesday, July 14, 2010 10:26 AM
is

S TE CONSTRUCTION ACTIVITY LOG
NrrTA GELATIN USA WASTEWATER PRETREATMENT PLANT
List the dates of the following activities:
• Major grading events
• Temporary or permanent ceasing of construction activities on a portion of the site
• Stabilization measures initiated
• Inspections
• Corrective measures taken following inspections
Date
•
0

d
To: Witherspoon, Lauren
Subject: RE: NCG020774 - Francis Sand & Gravel
to pump water out of a wetland? isn't that directly dewatering - therefore removal of use?
hm...
but they are also washing right by the wetland - isn't the sediment from that fill?
From: Witherspoon, Lauren
Sent: Tuesday, July 13, 2010 3:50 PM
To: Jones, Jennifer
Subject: RE: NCG020774 - Francis Sand & Gravel
We don't but I don't think it is a problem. This is were they are washing.
Lauren
From: Jones, Jennifer
Sent: Tuesday, July 13, 2010 9:33 AM
To: Witherspoon, Laure
Subjects NCG020774 - Francis Sand & Gravel
! I don't think we offer any permits to "pump water from wetlands"??
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: jennifer.jones(@ncdenr.gov
Website: http://portal.ncdenr.org/web/wq/ws/su
**E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third
parties.*:'
From: Valentine, Thad
Sent: Tuesday, July 13,_2010 9:16 AM
To: Jones, Jennif�Witherspoon, Lauren
L
ve requestedthat they bring the site up to par with the plan they already have. When I inspecte t r
ance due to there request to transfer the permit to another name I found many problems. I re -inspected the ite
ey were working hard to bring the site back into compliance. They did state that they would like to continue to
ically pumping water from the adjacent wetlands and they would work with DWQ to acquire that permit. If t re
are o't+�er spe uestion anyone has please let me know
From: Jones, Jennifer
Sent: Thursday, July 08, 2010 3:22 PM
To: Witherspoon, Lauren
2

Cc: Valentine, Thad
Subject: RE: NCG020774 - Francis Sand & Gravel
Ok — l will wait to approve. No problem.
Thad — please let us know if DLR is asking for a revised plan for their mining permit.
Thankyou!
Jen
Jennifer Jones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: jennifer.jones(@ncdenr.gov
Website: http://portal.rcdenr.org/web/"`wq/ws/su
**E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third
parties.**
From: Witherspoon, Lauren
Sent: Thursday, July 08, 2010 2:02 PM
To: Jones, Jennifer
Cc: Valentine, Thad
Subject: RE: NCG020774 - Francis Sand & Gravel
Please wait to approve the plan until after I approve the 0&M.
They aren't discharging wastewater. The sand is washed and goes into a couple of basins which doesn't have an outlet.
They wash so infrequently that the water eventually evaporates.
I don't think they are in compliance with DLR either. Thad - is that right? And do they need to revise their plan?
Thanks, Lauren
From: Jones, Jennifer
Sent: Thursday, July 08, 2010 12:21 PM
To: Witherspoon, Lauren
Cc: Jones, Jennifer
Subject: NCG020774 - Francis Sand & Gravel
Fli I-auren,
Flope you are well! How's Avery? Hope she's good.
3

We've received an NOI from Sohn L. Francis / Francis Sand & Gravel for their mine in Pendleton (Northampton
Count}=) for coverage; of their, saiui mine: under NCG02 (iMining S\t'/\X7W permit). The site discharges stormwatcr
and mine de.Nvater.ing water - and possibly wastewater (washing water) into the i\4clicrrin Rivcr Creek ( C, NS\Xo.
I've sent. )rou,a copy of the NO in the snail mail.
Their. iNlining Permir-(66-10) from IDL R was revised.April 10, 2006. I sec you've already been there and given them
an NOV: They are missing quite a lo4Of stuff from their application so 111 send them an acid info and also ask
them to send you an 0e-\1. to appr.ovc. Please l(?l s/ie knon) i%yoa d like vle to vait to appogiv /bei1,pri7,,1i1 uni'd ifrcr you
approve the 08ci\�l. It looks like there arc a lot of potential impacts to wetlands.
Does the Raleigh Regional Office have any other concerns about issuing this facility a COC for this general permit?
I'll recluest that they return information to us from their acid info within 30 or they can ash to request further time.
I'll ee you and the DL.R on that letter.
Thanks,
_] cn
Jennifer )ones
Environmental Engineer
NCDENR I DWQ I Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury -St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: - jennifer.jonespncdenr.gov
Website: http://portal.ncdenr.org/web/wq/ws/su
**E-mail correspondence to and from this address may be subject to the North Carolina Public
Records Law and may be disclosed to third
parties.**
4

April 10, 2006
Mr.,,lohn E. Francis, Jr.
Francis Sand and Gravel, Inc.
249 Stanley Barnes Road
Pendleto.i?, North Carolina 27862
RE: Francis Sand and Gravel Mine
Northampton County
Neuse River Basin
Dear Mr. Francis:
The application for a mining permit for the above referenced mine site has been found
to meet the requirements of G.S. 74-51 of The Mining Act of 1971. As we have received the
required security to cover this application, I am enclosing the mining permit.
The conditions of Mining Permit No. 66-10 were based primarily upon information
supplied in the application with conditions added as necessary to insure compliance with The
Mining Act of 1971. This permit expires on April 10, 2016. G.S. 74-65 states that the
issuance of a mining permit does not supersede or otherwise affect or prevent the
enforcement of any zoning regulation or ordinance duly-adopted'by an incorporated city or
county or by any agency or department of the State of North Carolina.
As a reminder, your permitted acreage at this site is 60.6 acres and the amount of land
you are approved to disturb is 27.6 acres.
Please review the permit and contact Kristin Hicklin, Assistant State Mining Specialist,
at [phone] of any objection or questions concerning the terms of the permit.
Sincerely,
Floyd R. Williams, PG, CPG, CPM
State Mining Specialist
Land Quality Section
FRW/kh
Enclosures
cc: Mr. John Holley, PE
Ms. Shannon Deaton -WRC, w/enclosures
Mr. Bradley Bennett-DWQ, w/enclosures
Mr. William Gerringer-DOL, Mine and Quarry Bureau, w/o enclosures
Mr. James Izzell, PG — Carolina Geological, PO Box 429, Garner, NC 27529

DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
DIVISION OF LAND RESOURCES
LAND QUALITY SECTION
PERMIT
for the operation of a mining activity
In accordance with the provisions of G.S. 74-46 through 68, "The Mining
Act of 1971," Mining Permit Rule 15A NCAC 5 B, and other applicable
laws, rules and regulations
Permission is hereby granted to:
Francis Sand and Gravel, Inc.
Francis Sand and Gravel Mine
Northampton County - Permit No. 66-10
for the operation of a
Sand Mine
which shall provide that the usefulness, productivity and scenic values of
all lands and waters affected by this mining operation will receive the
greatest practical degree of protection and restoration.
MINING PERMIT EXPIRATION DATE: April 10, 2016

Page 2
In accordance with the application for this mining permit, which is hereby approved by the
Department of Environment and Natural Resources, hereinafter referred to as the Department,
and in conformity with the approved Reclamation Plan attached to and incorporated as part of
this permit, provisions must be made for the protection of the surrounding environment and for
reclamation of the land and water affected by the permitted mining operation. This permit is
expressly conditioned upon compliance with all the requirements of the approved Reclamation
Plan. However, completed performance of the approved Reclamation Plan is a separable
obligation, secured by the bond or other security on file with the Department, and may survive
the expiration, revocation or suspension of this permit.
This permit is not transferable by the permittee with the following exception: If another
operator succeeds ,o-the interest of the permittee in the permitted mining operation, by virtue
of a sale, lease,, assignment or otherwise, the Department may release the permittee from the
duties imposed upon him by the conditions of his permit and by the Mining Act with reference
to the permitted operation, and transfer the permit to the successor operator, provided that
both operators have complied with the requirements of the Mining Act and that the successor
operator agrees to assume the duties of the permittee with reference to reclamation of the
affected land and posts a suitable bond or other security.
In the event that the Department determines that the permittee or permittee's successor is not
complying with, the Reclamation Plan or other terms and conditions of this permit, or is failing
to achieve the purposes and requirements of the Mining Act, the Department may give the
operator written notice of its intent to modify, revoke or suspend the permit, or its intent to
modify the Reclamation Plan as incorporated in the permit. The operator shall have right to a
hearing at a designated time and place on any proposed modification, revocation or
suspension by th.e-Department. Alternatively and in additidh'to the above, the Department
may institute other enforcement procedures authorized by law.
Definitions
Wherever used or referred to in this permit, unless the context clearly indicates otherwise,
terms shall have the same meaning as supplied by the Mining Act, N.C.G.S. 74-49.
Expiration Date
This permit shall be effective from the date of its issuance until April 10, 2016.
Conditions
This permit shall be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and
to the following conditions and limitations:
OPERATING CONDITIONS:
A. Any wastewater processing or mine dewatering shall be in accordance with the
permitting requirements and rules promulgated by the N.C. Environmental
Management Commission.

Page 3
B. Any stormwater runoff from the affected areas at the site shall be in accordance
with any applicable permit requirements and regulations promulgated by the
Environmental Protection Agency and enforced by the N.C. Environmental
Management Commission. It shall be the permittee's responsibility to contact
the Division of Water Quality to secure any necessary stormwater permits or
other approval documents.
2. A. Any mining process prod6cing air contamination emissions shall be subject to
the permitting requirements} and rules promulgated by the N.C. Environmental
Management Commission and enforced by the Division of Air Quality.
B. During mining operations, water trucks or other means that may be necessary
shall be utilized to prevent dust from leaving the permitted area.
3. A. Sufficient buffer (minimum 50 foot undisturbed) shall be maintained between any
affected land and any adjoining waterway or wetland to prevent sedimentation of
that waterway or wetland from erosion of the affected land and to preserve the
integrity of the natural watercourse or wetland_
B. Any mining activity affecting waters of the State, waters of the U. S., or wetlands
shall be in accordance with the requirements and regulations promulgated and
enforced by the N. C. Environmental Management Commission.
4. A. Adequate mechanical barriers including but not limited to diversions, earthen
dikes, check dams, sediment -retarding structures, rip rap pits, or ditches shall be
provided in the initial stages of any land disturbance and maintained to prevent
sediment from discharging dnto.adjacent surface areas or into any lake, wetland
or natural watercourse in proximity to the affected land.
B. All drainage from the affected areas around the mine excavations shall be
diverted internal to said excavations or into the sediment basins, as indicated on
the mine map dated January 3, 2005.
C. Mining activities shall occur as indicated on the mine map dated January 3,
2005.
5. All affected area boundaries (27.6 acres) shall be permanently marked at the site on
100-foot intervals unless the line of sight allows for larger spacing intervals.
6. The angle for graded slopes and fills shall be no greater than the angle, which can be
retained by vegetative cover or other adequate erosion control measure, structure, or
device. In any event, exposed slopes or any excavated channels, the erosion of which
may cause off -site damage because of siltation, shall be planted or otherwise provided
with ground cover, devices or structures sufficient to restrain such erosion.

Page 4
7. The affected land shall be graded so as to prevent collection of pools of water that are,
or likely to become, noxious or foul. Necessary structures such as drainage ditches or
conduits shall be constructed or installed when required to prevent such conditions.
8. Existing vegetation or vegetated earthen berms shall be maintained between the mine
and public thoroughfares whenever practical to screen the operation from the public.
9. Sufficient buffer, as indicated on the mine map dated January 3, 2005, shall be
maintained between any excavation and any mining permit boundary to protect
adjacent property. '
10. A. No on -site dispose, -of refuse or other solid -waste that is generated outside of the
mining permit afea shall be allowed within the boundaries of the mining permit
area unless authorization to conduct said disposal has first been obtained from
both the Division of Waste Management and the Land Quality Section,
Department of Environment and Natural Resources. The method of disposal
shall be consistent with the approved reclamation plan.
B. Mining refuse -as defined by G.S. 74-49 (14) of The Mining Act of 1971
generated on -site and directly associated with the mining activity may be
disposed of in a designated refuse area. All other waste products must be
disposed of in a disposal facility approved by the Division of Waste
Management. No petroleum products, acids, solvents or their storage containers
or any other material that may be considered hazardous shall be disposed of
within the permitted area.
C. For the purposes of this permit, the Division of Land Resources'considers the
following materials to be "mining refuse" (in addition to those specifically listed
under G.S. 74-49 (14) of the N.C. Mining Act of 1971):
1. on -site generated land clearing debris
2. conveyor belts
3. wire cables
4. v-belts
5. steel reinforced air hoses
6. drill steel
D_ If mining refuse is to be permanently disposed within the mining permit
boundary, the following information must be provided to and approved by the
Division of Land Resources prior to commencement of such disposal.
1. the approximate boundaries and size of the refuse disposal area;
2. a list of refuse items to be disposed;
3. verification that a minimum of 4 feet of cover will be provided over the
refuse;
4. verification that the refuse will be disposed at least 4 feet above the
seasonally high water table; and,

f
Page 5
5. verification that a permanent vegetative groundcover will be established.
11. An Annual Reclamation Report shall be submitted on a form supplied by the
Department by February 1 of each year until reclamation is completed and approved.
12. The operator shall notify the Department in writing of the desire to delete, modify or
otherwise change any part of the mining, reclamation, or erosion/sediment control plan
contained in the approved application for a„mining permit or any approved revision to it.
Approval to implement such changes must be obtained from the Department prior to
on -site implementation of the revisions.
13. The security, which was posted pursuant to N...G.S. 74-54 in the form of a $21,000.00
surety bond (of which $20,600.00 is required for this site), is sufficient to cover the
operation as indicated in the approved application. This security must remain in force
for this permit to be valid. The total affected land shall not exceed the bonded acreage.
14. A. Authorized representatives of the Division of Archives and History shall be
granted access to the site to determine the presence of significant
archaeological resources.
B. Pursuant to N. C. G. S. 70 Article 3, "The Unmarked Human Burial and Human
Skeletal. Remains Protection Act," should the operator or any person in his
employ encounter human skeletal remains, immediate notification shall be
provided to the county medical examiner and the chief archaeologist, North
Carolina Division of Archives and History.

Page 6
APPROVED RECLAMATION PLAN
The Mining Permit incorporates this Reclamation Plan, the performance of which is a condition
on the continuing validity of that Mining' Permit. Additionally, the Reclamation Plan is a
separable obligation of the permittee, which continues beyond the terms of the Mining Permit.
The approved plan provides:
Minimum Standards As Provided By G:S. 74153
The final slopes in all excavations in soil, sand, gravel and other unconsolidated
materials shall be at such an angle as to minimize the possibility of slides and be
consistent with the future use,of the land.
4
2. Provisions for safety to persons and to adjoining property must be provided in all
excavations in rock.
3. All overburden and spoil shall be left in a configuration which is in accordance with
accepted conservation practices and which is suitable for the proposed subsequent use
of the land.
4. No small pools of water shall be allowed to collect or remain on the mined area that are,
or are likely to become noxious, odious or foul.
5. The revegetation plan shall conform to accepted and recommended agronomic and
.reforestation practices as esta.b!Eshed by the North Carolina Agricultural Experiment
Station and the North Carolina Forest Service.
6. Permittee shall conduct reclamation activities pursuant to the Reclamation Plan herein
incorporated. These activities shall be conducted according to the time schedule
included in the plan, which shall to the extent feasible provide reclamation simultaneous
with mining operations and in any event, provide reclamation at the earliest practicable
time after completion or termination of mining on any segment of the permit area and
shall be completed within two years after completion or termination of mining.
RECLAMATION CONDITIONS -
Provided further, and subject to the Reclamation schedule, the planned reclamation
shall be to restore the mine excavation to a lake area and to grade and revegetate the
adjacent disturbed areas.
2. The specifications for surface gradient restoration to a surface suitable for the planned
future use are as follows:
A. The lake area shall be excavated to maintain a minimum water depth of four feet
measured from the low water table elevation.

Page 7
B. The side slopes to the lake excavation shall be graded to a 3 horizontal to 1
vertical or flatter to the water line and 2 horizontal to 1 vertical or flatter below the
water line, except those noted in Reclamation Condition No. 2C.
C. The side slopes_ to the lake excavation along the southern permit boundary,
adjacent to the 25-foot undisturbed buffer, shall be graded to 4 horizontal to 1
vertical or flatter to the water line and 3 horizontal to 1 vertical or flatter below the
water line.
D. Any areas used for wastepiles, screening, stockpiling or other processing shall
be leveled and smoothed.
E. No contaminants shall be permanently disposed of at -the mine site. On -site
disposal of waste shall be in accordance with Operating Condition Nos. 10A
through 10D.
F. The affected land shall be graded to prevent the collection of noxious or foul
water.
3. Reve-getation Plan:
After site preparation, all disturbed land areas shall be revegetated as per the
Revegetation Plan prepared by Mr. James Izzell, PG dated January 5, 2006, or the
following:
Pet 3 nanent Seeding Specifications
Dates
February 15 - April 1
April 1 - July 31
August 1 - October 25
October 25 - February 15
Soil Amendments
Species Rate Lbs/Acre
Kobe Lespedeza 10
Bahiagrass 50
Redtop 1
Winter rye (grain) 15
Common Bermuda 50
Lespedeza (unscarified) 30
German millet 40
Rye (grain- temporary) 120
Lime: 2000 Ibslacre or follow recommendations from a soil test.

Fertilizer: 1000 Ibslacre 8-8-8 or 10-10-10, or follow recommendations from a soil
test.
Mulch: All seeded areas shall be mulched using small grain straw at a rate of
2000 Ibslacre and anchored appropriately.
Whenever possible, disturbed areas should be vegetated with native warm season
grasses such as switch grass, Indian grass, bluestem and gamma grass.
In addition, the permittee shall consult' with a professional wildlife biologist withthe N.C.
Wildlife Resources Commission to enhance post -project wildlife habitat at the site.
4. Reclamation Plan:
Reclamation shall be conducted simultaneously with mining to the extent feasible. In
any event, reclamation shall be initiated as soon as feasible after completion or
termination of mining of any mine segment under permit. Final reclamation, including
revegetation, shall be completed within -two years of completion or termination of
mining.
Permit issued this 101" day of April 2006.
By:. ,% .
.lames D. Simons, Director
Division of Land Resources
By Authority of the Secretary
Of the Department of Environment and Natural Resources

NOTICE OF ISSUANCE OF
MINING PERMIT
You have previously expressed an interest and/or are listed as an adjoining landowner
in the application for a mining permit filed by Francis Sand and Gravel, Inc. to conduct mining
activities off SR 1354 in Northampton County. The mining permit (no. 66-10) was issued on
April 10, 2006.
North Carolina law allows persons aggrieved by the issuat ice of a mining permit to
contest the decision by filing a petition for a contested case in th6-Office of Administrative
Hearings pursuant to N.C.G.S. 150B-23 of the Administrative Procedure Act (APA).
If you believe that you are an aggrieved party within the meaning of the APA, a petition
for a contested case must be filed in the Office of Administrative Hearings within sixty 60
dam of the mailing of this notice to you.
If you file a contested case petition, it must be in writing and in the form prescribed by
N.C. General Statutes 150B-23. File the original petition and one copy with the Office of
Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714.
Any questions about filing a petition may be directed to the Clerk of the Office of
Administrative Hearings by telephoning [phone].
You must serve the Department of Environment and Natural Resources by mailing a
copy of the petition to Ms. Mary Penny Thompson, Registered Agent and General Counsel,
Department of Environment and Natural Resources, 1601 Mail Service Center, Raleigh, NC
27699-1601.
This notice was mailed on
James D. Simons
Director
Division of Land Resources
North Carolina Department of
Environment and Natural
Resources
Brenda Harris
Mining Program Secretary

NCG02 Stormwater Permit: Mining Permit Review
Permit Number: NCG020774 Reviewer: JMJ
Mine Name: Francis Sand_& Gravel. Inc.
Summary
• Receiving Stream: Meherrin River
• Classification: C. NSW
• River Basin: Chowan
• County: Northampton
• Notes:
Regional Information
• Office:
o
❑ARO
Contact:
a
❑FRO
Contact:
o
❑MRO
Contact:
o
®RRO
Contact: Lauren Witherspoon
0
❑WaRO
Contact:
0
❑ Wi R.O
Contact:
*
❑WSRO
Contact:
• Dates:
o
Approval requested:
7/8/10
o
Approval received:
o
"No wetland impact"
determination, (15A NCAC 02.B .0231(b)(5)(f) requires the
Division to preserve the water levels of wetlands. We can require engineering plans
to ensure that this is the case.)
o Inspection:
• Notes:
Other Agency Information
• DLR
o Have a valid Mining Permit? ®yes [:]no
o is our application owner the same name as the DLR permit? (This is a requirement
0
0
and a permit condition). Dyes ❑no
Permit Number 66-10
Application submitted date: 2005
• DFH (if WS)
o Needed?
o Application submitted date:
o Approved date:
• Shellfish Sanitation (if SA)
o Needed?
o Application submitted date:
o Approved date:
• 401 /404 Certification / Wetlands Info
o Is a 401 Required?
o 401 Written Concurrence Required?
o Are there offsite wetlands?
Dyes ®no
❑yes ®no
❑yes ®no
Dyes ®no
®yes ❑no
Pagel of 4

Permit No.
(to be provided by DWQ)
Trench Elevations
Bottom elevation
97:70 fmsl
OK
Storage/overflow elevation
100.20 imsl
Top elevation
100,20, ' lmsi
Trench Dimensions
Length (long dimension)
37.00 It
Width (short dimension)
4.00.. -,'ft
Height (depth)
2.50' .. ft
OK
Additional Information
Maximum volume to each inlet into the trench?
.0.01. ac-in
OK
Length of vegetative filter for overflow
` 30.00 .; ` .. It
OK
Number of observation wells
OK
Distance to structure
15.00::': `< tt
OK
Distance from surface waters
' 30.00 ' <: ft
OK for non -SA waters
Distance from water supply well(s)
1;000.00 ' ,. ,,ft
OK
Separation from impervious soil layer
6 00 « ft
OK
Depth of naturally occuring soil above SHWT
6.00 .' :a>,. ft
OK
Bottom covered with 4-in of clean sand?
y: > (Y or N)
OK
Proposed drainage easement provided?
y (Y or N)
OK
Capures all runoff at ultimate build -out?
y (Y or N)
OK
Bypass provided for larger storms?
y, :.: ;::> (Y or N)
OK
Trench wrapped with geotextile fabric?
y (Y or N)
OK
Pretreatment device provided
grass strip'prior to tench
.
F,rm SW401-Infiltration Trench-Rev.4 Parts I. & II. Design Summary. Page 2 of 2

m
NCG02 Stortnwater Permit: Mining Permit Review
o If yes above, does a 401 require an O &M for otTsite wetlands? Explain: YF .
Wetlands ve close to site and dewaterin .
o If 404, Application submitted & approved date:
o If 401 Approved submitted & approved date:
o Have you requested a USACE wetlands delineation? ®yes 11110
Notes: I will ask for•USACE delineation iri�add infa letter.
Application Review
a) The permit application
• Signed: ®yes ❑no
• Is signature by correct versos? MG ves F-Ino
• SIC Code: SIC 1442
i. Describes activities: ®yes ❑no
ii. Covered by permit: ®yes ❑no
b) Mine Type:
• Quarry: ❑
• Sand:
• Clay: ❑
• Are there other activities at site i.e. asphalt or concrete)? ❑y
•- Nnr�c• ZW, ;iriiv-;3rc Ntil'riicrli'arc'N'tn annth'or inAikrrial zitF. -kii
e) Mine Size:
• Pit Acreage (estimate if not known) 25
• Screening Acreage
• Concrete Acreage _
• Asphalt Acreage _
• Screening / Processing Acreage
• Other Acreage
• Tailings/Sediment Pond Acreage
• Stockpile Acreage
• Waste pile Acreage
• Haul Roads 2.6
d) New Coastal Rules:
Jno
• Is the mine in one of the 20 Coastal Counties? ❑yes ®no
• Does the mine have > 10,000 square feet of BUA? ❑yes Ono
[if the answer is "Yes" to both of the above, please notify permittee they will need a state
SW permit and notify the Wi or Wa Regional Office].
e) Buffers:
• Is the mine in the Neuse, Tar -Pam, Randleman, Catawba River Fusin or Jordan
Lake watershed? [—]yes ®no
• Are the appropriate buffers maintained away from streams and waterbodies?
❑Yes ❑no
Page 2 of

Permit No
(to be provided by DWQ)
STORMWATER MANAGEMENT PERMIT APPLICATION FORM
401 CERTIFICATION APPLICATION FORM
NCDENR INFILTRATION TRENCH SUPPLEMENT
This form must be filled out printed and submitted.
The Required Items Checklist (Part 111) must be printed, filled out and submitted along with all of the required information.
Project name
Contact person
Phone number
Date
Drainage area number
Site Characteristics
Drainage area
Impervious area
Percent impervious
Design rainfall depth
Peak Flow Calculations
1-yr, 24-hr rainfall depth
1-yr. 24-hr intensity
Pre -development 1-yr, 24-hr discharge
Past -development 1-yr, 24-hr discharge
Pre/Post 1-yr, 24-hr peak flow control
Storage Volume: Non -SA Waters
Minimum volume required
Volume provided
Storage Volume: SA Waters
1.5' runoff volume
Pre -development 1-yr, 24-hr runoff volume
Post -development 1-yr, 24-hr runoff volume
Minimum volume required
Volume provided
Soils Report Summary
Soil type
Infiltration rate
SHWT elevation
Trench Design Parameters
Drawdown time
Perforated pipe diameter
Perforated pipe length
Number of laterals
Stone type (if used)
Stone void ratio
Stone is free of fines?
Piedmont Triad Ambulance & Rescue
H, Mack 5ummey, Jr., PE.
336-32H902
2J1912010
3,5W.06: f
2,948.04 ' - ft2
82,0% %
.1.00 in
in
0 OQ
113lsec
0.00
f13/sec
236.00 ft3
:590,00 :: ., . 113
ft3
ft3
.. ft3
ft3
ft3
''2:50':> > 'An/hr
fmsl
o i6 = days
0.00 in
0.00 ft
0 ..
57
OK for non -SR waters
OK
0:4
(Y or N) OK
Form SW401-Infiltration Trench-Rev,4 Paris I. & II• Resign Summary, Page 1 o1 2

NCCO2 Stormwater Permit: Mining Permit Review
f) Phase IT
• Is the mine in a Phase 11 area? Dyes ®no
• Does the permittee need a .Phase I1 permit From DWQ? ❑yes ®no
• State or Local? - NA
• Have you sent this to the appropriate permitting authority? Dyes []no ®NA
g) Wastewater:
• .hype
- Mine dewatering:
❑yes ®no
Stamped by.. E?
Dyes
- ffclay & dewatering, ATC?
Dyes ❑no
(required)
- Process wastewater produced:
®yes ❑no
-T Stamped "by PE? -
❑Yes ®n
._.
- If recycle & not closed ATC?
Oyes [:]no
(required)
'Notes: Need.to clarify aria get ca[r.-s from permittne—in add info!
• Wastewater and ORW Waters Requirements
- New/expanding wastewater to ORW?
Dyes ®no
(not allowed)
- New/expanding wastewater to
❑yes ®no
{special limits)
upstream oj'ORW?
- Notes:
• Wastewater H.WQ/.PNA water requirements
- What is the flow rate?
- PNA has special limits for W W TSS.
h) Dewatering:
• Is the permittee impacting wetlands / require and
O&M agreement?
®yes ❑na
• Date request letter sent
7/8/ 10
• Date sent to the RO
7/8/ 10
• Date approved
• Did the RO request an O&M before approval?
Eyes ❑no
i) Other:
• Does this facility have other NPDES permits? ❑yes ®no
• Hazardous waste activities onsite? Dyes ®no
• is there an LCID or other landfill on site? Dyes Ono
• Notes:
Page 3 of 4

Permit No
Trench Elevations
Bottom elevation
99.20
fmsi OK
Storagetovedlow elevation
102.20
: fmsi
Top elevation
102.20
fmsl
Trench Dimensions
Length (long dimension)
75.00 -
ft
Width (short dimension)
4,00-:
It
Height (depth)
2.00`:.
ft OK
Additional Information
{to be provided by DW4)
Maximum volume to each inlet into the trench?
0.01 `. .
'ac-in
OK
Length of vegetative filter for overflow
30.007'...
ft
OK
Number of observation wells
1-'
OK
Distance to structure
15.00
ft
OK
Distance from surface waters
•30,00: '-
ft
OK for non -SA waters
Distance from water supply well(s)
.11000.00 ::'ft
OK
Separation from impervious soil layer
6.01}:
ft
OK
Depth of naturally occuring soil above SHWT
6,00..
It
OK
Bottom covered with 4-in of clean sand?
y ?=
(Y or N)
OK
Proposed drainage easement provided?
y " :
;,�Y or N)
OK
Capures all runoff at ultimate build -out?
Y
(Y or N)
OK
Bypass provided for larger storms?
y . ''
' :(Y or N)
OK
Trench wrapped with geotextile fabric?
y ,;
< (Y or N)
OK
Pretreatment device provided
> grassstrip'p.hoir.to. trench
-
Fonts SW401-Infiltration Trench- Rey ,4 Paris I. & 11- Design Summary, Page 2 of 2

NCG02 Stormwater Permit: Mining Permit Review
Communication logs
Date
Item
t�
C 44614
SVt WWA4 T A44 0;M4
e vn u. 4-" C-e .
Page 4 of 4

Hennessy, John
From:
Allocco, Marcia
Sent:
Tuesday, May 25, 2010 9:51 AM
To:
Hennessy, John
Cc:
Krebs, Rob
Subject:
RE: Core Goals Tracking
John,
I checked the database that MRO is maintaining to track stream, wetland, and buffer projects, We have many
projects for 2009 where we have permitted impacts for wetlands and stream but no projects have data for
streams restored or wetlands restored. I had Alan review the projects and he did not see any where we could
claim streams/wetlands restored. Alan noted that this may be because development has slowed appreciably
due t the economy.
Marcia
From: Hennessy, John
Sent: Friday, May 21, 2010 10:44 AM
To: Hennessy, John; Hodge, Al; Shiver, Rick; Smith, Danny; Henson, Belinda; Tedder, Steve; Krebs, Rob; Allocco, Marcia;
Edwards, Roger
Cc: Karoly, Cyndi
Subject: RE: Core Goals Tracking
It has been brought to my attention that some of the ROs might need the tracking forms again. So, see attached for
each region.
As a reminder, this is the tracking data that management wanted to show for stream & wetland restoration/remediation
that we got as part of our compliance activities, Please submit the data back to me by May 28", so we can compile. I
will send all the compiled data out for everyone to see and comment before I submit it to Matt.
Please note that each region's spreadsheet has been set up for the river basins in the region. Also, note the data on the
summary page will to d automatically (i.e, the spreadsheets are linked) from the data entered in the appropriately
tabbed sere- cd=.:)eet for : e year the data is entered (see tabbed spreadsheet for 2009 for this year). For some reason,
ARO has a i evised spreadsheet in addition to the original. I guess they are just special. I have attached both and figure
Roger will figure it out. No need to thank me Roger.
Please let me know if you have any questions or need any assistance. Thanks.
From: Hennessy, John
Sent: Monday, May 17, 2010 2:06 PM
To: Hodge, AI; Shiver, Rick; Smith, Danny; Henson, Belinda; Tedder, Steve; Krebs, Rob; Allocco, Marcia; Edwards, Roger
Cc: Karoly, Cyndi
Subject: Core Goals Tracking
In April of 2009, we sent to each region a spreadsheet to track the streams and wetlands remediated/restored as part of
the new tracking for the Transformation project. Well, it is time to submit the data for this past year (2009). Please
send me the completed spreadsheets. We will compile the data for the Division. Please let me know if you have any
questions. Thanks.
Email correspondence to and from this address maybe subject to the North Carolina Public Records Law and maybe disclosed to third parties.

-
I?.TL!�i�;i�!'t' tr �'�: �i 3 ;��`NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
LAND QUALITY SECTION
0 )' - ; � W l v i M ' APPLICATION FOR A MINING PERMIT
(PLEASE PRINT OR TYPE)
L.: i r _ 1_, Name of,Mine Francis Sand. and Gravel Mine County Northarn)ton
.2'/:• *iver Basin, Neuse jrLatitude (dd.mm.ss) w . 36-22.29 N Longitude (dd.mm.ss) 77-06.30 ZAr
i, , t2.a viName of Applicant* Francis Sand and Gravel
3. _;Permanent address for receipt of official mail** 249 Stanley Barnes Rd
Pendleton, NC 27862 -
Telephone [phone]
4. Mine Office Address
- Telephone
5._ Mine Manager
i:, F . i u• We hereby -.-certify, that ;all :details,contained in this. Permit Application are true and correct to the best of our
, lii,`O knowier ge.,,,:Wetfully:'understand that: any �vwillful,misrepresentation of facts will be cause for permit
revocation.
1f,._. _ * * * Signatur Date
S. - -
�n
Print Name Al , -gz CI' S—�
Title
111 i#: i-,i�This wiItibe the! name ±that; the, mining+permit,will:be issued to and the name that must be indicated on the
+iI- r,;; reclamation bond (security that corresponds to this site.
0 a o,**,il,The:Land Quality,Sectiorrmust.b'e nbiifed;of; any. changes in the permanent address or telephone number.
* * * Signature of company officer required.-
�� ('V i3G.S..74n51 provides that,theDepartment,shail,grant-,or,deny an application for a permit within 60 days of receipt
'of alcorniolete appplication' br,'if a public -hearing is;held; within 30 days following the hearing and the filing of any
..:- 19iipplerneritaldnforniation,required by the Department. — All questions must be addressed and all required snaps
iprovided .before this application can be considered complete. Attach -additional sheets as needed.
-1-

APPLICATION FOR A MINING PERMIT
-i.,.■",NO.TE:, All:of,the fallowing,,questions,.musty be, thoroughly answered with regards to your mining
;± vv,joperation rfor�Ahe.intended. life. of 4he mine.-, All responses must be clearly conveyed on a corresponding,
detailed mine map.
�.i i -A. GENERAL CHARACTERISTICS OF THE MINE
Answer all of the following that apply:
a.. A thisris an application -for a.NEW permit, indicate the total acreage at the site to be covered by the
"l:t::! E){;r+r,i�" l: �: «;I'permit (this is, the acreage that the "new permit" fee will be based upon): 60.6
:1011 1)01� ,,;Ua,fl 1,� kOf.this acreage;,how,much,is ,owned•and-how much is leased? Acres owned; 60.6 Acres
leased: Property owner if leased:
ti. ,lr o :,;,,;,,;;:b..:,1f,this is.an application for RENEWA.L,ofa mining permit, indicate the mining permit number and
= ; . = ti; is l t • :;, ,, , t, i the total: (o'verall) acreage covered byi t e existing permit: Mining Permit No.: Total
:.r €i i.t Lill,; permitted�acreagei(this is the acreage that the "renewal" fee will be based upon):
i:c.l Af.this is:an applicationfor ra'MODIFICATION to a mining permit, indicate the mining permit
-number.and the•totali(overall) acreage covered by the existing permit: Mining Permit
No.: Total permitted acreage:
•I -A!. Within fbi: Does:the,mod if cation- i rNolve. acre age within the previously approved permitted boundary?
L 4:u r ; {.lc:'i 1;Y6s�z ,No'i(it-,If,yes,'iridicate.theracreag'e to be covered by this modification (this is the acreage that
the "major modification" fee will be based upon):
t.w, :Does the modiflcatioit,involve,acreage outside the previously approved permitted boundary?
;:�IihYes I, :lu:lyw4,: hv. i If:yes, indicate the additional acreage to. be covered by this
l .; v4:;,;1­ ct,:ii!,%modification-.[ c](NOTE:;: you must complete ail of Section F. of this application form
entitled Notification of Adjoining Landowners).
. I,rr;,;.'j; ,vi;l Of this;acreage,to.be added:to the,permit, will any portion of this acreage be affected (disturbed,
i 6n. opci-aLioW- ground cover' -removed) by th'eimining'operation? Yes No (if no, a "minor
i ;. ::,rribdifcation'•' -fee! of, $50.00:,is,required, -despite the "undisturbed" acreage to be added). If yes,
i v.itt;i,r IFIC lindicateithe !acreage •,toibe affected -,within -the acreage to be added to the permit (the total acreage to
i1J(-)lie added,to''the p'ei.-rnitlis•the acreage that the "major modification" fee will be based upon):
nii,ri,t;; d:;Ifthis. is:an,application.for. TRANSFER of a mining permit, indicate the mining permit number and
CX i;,t E11 � �_,;;� ill:
thd-totali(oVerall) acreage ggyLred by the existing permit: Mining Permit No.:
Total permitted acreage:
CW "t'ai 1;SEE=THE'FEE;SCHEDUi:E'AT-THE-END OF;.THIS FORM FOR THE PROPER FEE AMOUNT TO
t%.'."'i.'ItBE.PAID',FOR,THE-REQUESTED PERMIMACTION(S) AND CORRESPONDING ACREAGE NOTED
ABOVE
2. Name of all materials mined:_ _ sand _
Mining;nieth6d -Hydraulic Dredge - •1 f' Front-end Loader & Truck Shovel & Truck
Draglinie &:Truckr;; Self -loading Scraper Other (explain)
-2-

APPLICATION FOR A MINING PERMIT
- , 4. a. Expected maximum depth,of,mine (feet) 25' 0: fil,
`,%' is relative.tolwh�t ben6hinark? (e.g-, natural ground level, mean sea level, road elevati
106pth iori,:etc:)
- natural ground level
b. —Expected average. depth of mine (feel) 25'
",5, Has any ar6i(s) at this site been mined in the past? Yes No X
If yes, when and by whom was this activity conducted?
(16.,,Number,ofyears for. -which! the permit is -requested (10 years maximum): 10
B. MAPS
4.; Clearly mark and, 1abel:the 166ati6n; of yo&mining operation on six (6) conies of a7.5 minute quadrangle ;h,;I;
and "a county: highway map: 1 Jibese -inapg in, Addition to six (6) copies of all mine maps and reclamation' F fill
maps, must be submitted with each permit application.
7.5 minute quadrangles may be obtained from: 11:.1. f P
N.C. Geological Suney
NCDENR
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
J; INk -0: (4 v'l
[phone]
li.0'11:11 - County highway maps may be obtained fi-om:
Location Department
State Highway Commission
!6. 1 - ol dt a; t" Raleigh, North Carolina 27602
[phone]
t
-3-

APPLICATION FOR A MINING PERMIT
C. PROTECTION OF NATURAL RESOURCES
,i „ 11, ;„ J1,-rDescribe;indetail,the sequence of events for the,development and operation of the mine and reference the
,stsrirri :,;1� c;r, ::sequence to the mine map(s). Attach additional sheets as needed.
i„ ,:[;; ;i, Mining will [begin-in,the southern. pit,:but;both•.pits will be mined simultaneously. A perimeter berth will be
ri ,1 i n i ns.established,to grevent any offsite sedimentation: rMining will extend outward from this initial pit. As'mining k; , ; ,W11
reacheslthe.ultimate;limits; any areas above static water level will be sloped and seeded.
i l " :,I i, .i ,Ir!, ;i
,
J,-11Describe specific. erosion, control, measure&,toThe installed prior to land disturbing activities and during
:s :, - r; rJnining.to prevent offsite.sedimentation,(include specific plans for sediment and erosion control for mine nit".
W)1•: f,;%'.•.sexcavation(s), waste, piles;.;access/minetroads'and process areas), and give a detailed sequence of installation
:tw,.,s 'r viand•schedule for. maintenance of the measures. -Locate and label all sediment and erosion control measures
on -.the mine,inap(s) and provide typical cross4ections/construction details of each measure. Engineering
I10ii irLOdct ;, designs, and calculations! shalllbe•require1whenneeded to justify the adequacy of any proposed measures.
'.',-A perimeter;berm, will ,be.established.to prevent any offsite sedimentation, Al
I stormwater and groundwater
v,iwill,be.colleeted;withinthe•mining'area:,r,This water will occasionally be pumped out, passing through a
i r,. ;;i.+zr,i• basin and rock dam .toiremove7any,sediment. i,The,size of this basin is based on the volume of water pumped.
This asin will be constructed prior to any discharge.
n1 i.a.i, Will.the,operation,involyelwashing,;the;material mined, recycling process water, or other waste water
a! handling?,,.Yes; l,►,,.FNo, I [_ X 1. df yes;. -briefly. describe all such processes including any chemicals to be
used.
t;:_mi l,i• %v%., —b-.-u Wilhthe operation • involve dischargingifresh or waste water from the mine or plant as a point discharge
No ,;to,the ,waters ,.of,the State'?IYes qX;1 Jz,w.;;�No .'Ifyes, briefly describe the nature of the discharge
..and locate.all proposed discharge points. (along with their method of stabilization) on your mine map(s).
a M.

APPLICATION FOR A MINING PERMIT
E. iUtiI N 1 t'XC.::j.%7ill any, part -oflthe' proposed mine excavations) extend below the water table? ( - t1;
1 i ,,ln 110+: ;tii=,t�l<i ;, : Yes )I, Xt;ir do you intend to dewater the excavation(s)? Yes X
(No.sI-'ir: ' If yes; whatiim
r i, y, will mine dewatering have on neighboring wells?I'i ..'. ill . ppact,if an
I t 11:y I;t:; � :1. l,�.t)VU Estimated withdrawal rate in gallons,per day: - 12,000 . Locate all existing wells on the.nzinevr ::
f Jill ,Jr'r)!)r;:'t tf rr(:J_=.'.map(s)'rthatthewithin'500 feet ,lof.'the+proposed excavation area. Provide data to support any
ti . if tLi n?fit aw— t; i• �tii l ui conclusions for statements •.made, -including any monitoring well data, well construction data and
; • current water 4ithdrawal-rates:,,, Indicate whether the proposed mine locale is served by •aipublic. {: < 'h,-r
water system or private wells.
�`If) I:;::i of rl,.; ,,xt.;tY•!tThere are no public wells within 500 feet of the excavation.
There is no public water system in this area,
;d:-Ifyou answereddfyes,to any. offthe.above--questions, provide'evidence.that you have applied for or
iobtaineidkthe.appropriate.:water quality. -permits) (i.e., non -discharge; NPDES, Stormwater, etc.)
'from the lDivisiori of Water Quality, Water Quality Section. In addition; the applicant is required
11 W tti i„ ,,•=•I:',to register, water use41th the-Division'of Water Resources if the operation withdraws more ;thanJii,c• sp,
__ : t t•r: �lrii; t, i;::1 W 1,00,000 gallons penday.and needs a:capacity use permit from the Division of Water Resources:if io tin
S ::11` R I'llid the operation liesiin aicapacity use area and withdraws more than 100,000 gallons per day, r_t•ct:ll-,f rtulf, f
1_?Fl:.cliiv ft;l' �,Applicatio.iitwill be made to Div. of Water Quality for a General NPDES permit.
�f
'i 1
t+i t}C :ultif 01lt.a 4 J r ca?nWi1I the operation. involve crushing or any other air contaminant emissions?
;. cntii+.akti ..'Virlc•,it;o i;Yes'.rt ilavl, NoiXj :.►lfyes,,, indicate evidence that you have applied for or obtained an air
inn t l I' : \ i r t j t I;t I i f v 0l• 1 quality•permit issue by the Division of Air Quality or local governing body. _
NV; Ij tltt." o
i t,..�cli irir�
,ji". ix: cb°.t+.IHor will dust from stockpiles, haul roads, etc., be controlled?
I0CV:-Nal . Periodic water dust suppression as necessary.
tf.' Lill Y,cii
i I-Jf I: (f1,
—7—

APPLICATION FOR A MINING PERMIT
+!11"i> 5.:i,va,a, A.bufferiwillberequired. between;any=ningactivity and any mining permit boundary or right -of-
�i l �i+! _ i ,•; :.t 4 ; �ti! way,. ; • �Tt may : be, an; unexcavated •.buffer (no excavation, but roadways, berms and erosion &
•.,. i�l:;=, sedimentation,control ineatures:may..be installed within it), an undisturbed buffer (no disturbance
within the,buffen.whatsoever); or, a. combination of the two, -depending upon the site conditions. Note
that.altbuffers must be located within the mining permit boundaries.
ll.� OUV,c s .:.::.::..:....How-, wide.a,buffermill be, maintained. between any mining activity and any mining permit boundary COUP
br. right -of --way, 4this: site?I A;nunimum•buffer of 25 feet is recommended, although a wider buffer
tlimay?be needed depending, on site. -conditions. Show all buffer locations and widths on the mine.
map(s). i ;;,:YV
?. ti i- r-+ tiv;II i-r. nw;1ti:>;:A minimum undisturbed:buffer.of,25,feetwill be maintained. between any mining activity and permit
boundaries
vs-iii ocb:qt•A minimum 50,foot ;wide,,undisturbed-buffer will be required between any land disturbing activities
.within•_the mining;permit,boundaries. and any natural watercourses and wetlands unless smaller
i :iiiase "' o si+= , undisturbed buffers can be justified:: -+Depending on site conditions, a buffer wider than 50 feet may
be needed.
April
�� si{ f1 nt;,i;►i:t;;;:,:# ':oiflow wide; an, undisturbed buffermill ib6 maintained'between any land disturbing activities within
the ininmg,permit boundaries and ariymatural watercourses and wetlands at this site? Show all buffer
locations and widths on the mine map(s).
Ott Uli•' Si,,: f�,Wetlands -have., been! delineated! and -shown on the site plan. A minimum buffer of 50 feet will be
i i t, i i Aj :i wi >,=,,%maintained =between.any land.disturbing activity and any natural watercourses or wetlands
tl
_Is Iidi, (.l+•5i:.}.,6.rit.;ta'.,; tiDescribetmethods!to, prevent- -landslide tor slope instability adjacent to adjoining permit boundaries
�� ir�.;n+,ti t�: i v, i i .:�; during ,mining:;' Minimum 2; horizontal ;to 1 vertical slopes or flatter for clayey material and
:sl kc�E �.:, c,,' �minimum13 horizontal to",1;verticall slopes; or flatter for sandy material are generally required, unless
tdtrd tt::aiE=+av _.:::•,;_ technical justification can be *provided to allow steeper slopes.
mailite'!Iv:0 :;;<<;c, st -,iu. A,minimum of 3:Lslope,will:beMaintained above static water level adjacent to mining limits.

APPLICATION FOR A MINING PERMIT
f", ,rlr ,irib:i,,-Provide, a cross-section,on-the rnine-map(s) for all fill slopes (berms,- wastepiles, overburden disposal •` �'t
ha : v',! i s;,1• ; ,areas,! etc:); ,clearly indicating. the, iniehded side slope gradient, installation of any benches and/or ' •j4
,r ftrir�ntrtrf-:7 :, ,'.:'..slope drains (withsupprtrrtg,design information) if needed, and the method of final stabilization.
1, rll,
ct = rivr� rc;;:ic) iyo(c,"s ic:,,. In excavation(s) of unconsolidated!(non-rack) materials, specify the angle of all cut slopes including
(;..ospecificatioris for benching,abd;slopingJ,Cross-sectionsfor all cut slopes must be provided on the
mine map(s). _ ,,.
l;vui
: Aminimum ofa,3:.1 slope,will be` maintained above static water level adjacent to mining limits.
N:,n,:i, •,•;;,d.,r.:In,hardrnck excavations; specify.proposed bench widths and heights in feet. Provide cross -sections 11
?ti+ i'rir': ;:of the, mine excavation clearl}inoting.the�angles of the cut slopes, widths of all safety benches and t-JI,
,► .rirt,,,r� _►r;,�;J, r;r tl�- f<mine.benches, and the expected maximum depth of the excavation.
NIA �E
,z; rrsrrur:;; ;o 7: iDescribe:other-methbds.to-be,tak6n during:miriing to prevent physical hazard to any neighboring dwelling
]1 r�R:t�.�•.a�-���9 i,r+ihduse;public -road;public;•commerciallor industrial building from any mine excavation. Locate all such
'whin if"'N fix'( olstructures: ornthe,mine map if they are within 300 feet of anyproposed excavation,
r:I% boikhnu-s. r;This mine•isiVery.remoteiarid.theieare'rio•buildings, roads, etc within several hundred feet of the mine
except for the -chieken-hduses.owned by the applicant. These are shown on the site plan,
Describe;what kindiof;barricade:will!.bd,used•to•prevent inadvertent public access along any high wall area
r,t,�aLci ';toiu.:ii Iand! wbenlit}will,abedmplemerted '.,`Iegetated(earthen berms, appropriate -fencing and adequate boulder
>> 11�: 474 i;:s. Ili _,on barriers magpie acceptable high Wall -barricades: A construction detaillcross-section and location of each
?u(' 11r�type•of.barricade to be used must be indicated on the mine map(s).
�.. ii I)t;j o,i5 v,,1I.The mine -is quite.remot6. --Vegetated earthen berms will prevent inadvertent public access.

APPLICATION FOR A MINING PERMIT A VJ 0N 1-4
� ,,.I,:' 1 c:,9. __. Are acid producing minerals,or. soils present? Yes No X How will acid water,-1,,,:i,j
,Il;:, .wd =,v;i,It, ;,rt.,,p6ilutionif 6iii'the excavation, stockpiles and waste areas be controlled?
,: ;It.dc 10!iitoa:oi-Describe specific,plans!(including a:sehedule of implementation) for screening the operation from
i r, i t; c,;;. N,i•;I}:' public,view such;as'main airung or planting trees, bushes or other vegetation, building berms or other
4,1 tfi.,twi .�crcc: iu( .r ;ln ' measures: !Show. the -location,of all.visual screening on the mine maps) and provide cross -sections
;„ >> •y�,.r ! ;>: �: 'thrbugh all proposediberms or proposed spacing, sizes and species for tree plantings. :• If,
..This operation; will,be.adequatelyiscreened from public view by existing vegetation and distance.
%', I"1i711
`Lb.• C-ould:the operation haW,a significantly adverse effect on the purposes of a publicly owned park,
forest or recreation area?, -,,If so,'how:will such effects (i.e., noise, visibility, etc.) be mitigated?
r
No
?11._Will explosivesibe used?,, -,Yes X If yes, specify the types of explosive(s),and .
r>f .%describe'what•precaution(s)Jvwilf-be used to; prevent physical_ hazard to persons or neighboring property,,,.,;;,•
`.I'UIIIld ;'il)f<ki.'cfromiflying:rocks or -excessive air.biasts.or ground vibrations. Depending on the mine's location to nearby,,
;In;ll101! r,tit" F be !' .str6ctures,4no' e detailedtechnical dnformationi may be required on the blasting program (such as a third-
:°,.�rlc.,.,ldT.7!'i:party.,blastirlg study}:,,1oca1e4he,near,dmdffsite occupied structure(s) to the proposed excavation(s) qn
t,; t 1he-mine:map and,indicate its approximate distance to the proposed excavation.
(_it Evugi:oi, 2- zWilLfuel tank's,'solvents, or.other chemical reagents be stored on -site?,- Yes No x :, ,;•,,,:,,
t'11;z::,rr;rc•,I;r,lfyes,!!describe,these;matekials,rhor�:thOmiill bestoredandmethod.ofcontainment in case ofspill. In dicate,�,;.,:;�,;
t «, i;?(.g),;the location(s) of all storage facilities on the mine map(s),

APPLICATION FOR A MINING PERMIT
D. RECLAMATION PLAN
AI""1-1CA .11t)PA
r l l is :,i
j`"H!:60
1+::,Describe .your intended plarrfcethe:final =reclamation and subsequent use of all affected lands and indicate
:,i in. :;!::i:,the..sequencet and. general+.Jiethods:to,be.,used!in: reclaiming this land. This must include the method of
1,1r,rreclamation of settling -ponds and/or sediment control basins and the method of restoration or establishment
s�1tis,t1 r:i:of.any. permanent, drainage. channels to aicondition minimizing erosion, siltation and other pollution. This
...information must. be illustrated on:a reclamation map and must correspond directly with the information
rr, r..,ntovided,onithe:minema (: In addition;,desi n infrmation, includingtlpical cross-sectionsof a
t 1pt )I .M., , r.crpermanentfchan41.sto beconstructedas Y part, of the reclamation plan and the location(s) of all permanent
rr:tr m r-drjr channels must be indicated on the reclamation map.
it" .lr:,1.1114-::u r-ir•ir heimining,area,will be.left.asra4ake:0Any.disturbed areas above static water level will be graded to drain
i__.; .. into the lake, and seeded according to schedule.
1,C i.:`. !;';2:!rlsiamexcavated. oxiimpbunded-body. of wate_r,to be left as a part of the reclamation? Yes X No
r,i .�a: {: r r,;, tlf yes,-: illustrate,the docation. of the' body(s) of water on the reclamation map and provide a scaled
t; ; '.+ 2 { r :: [: i . j% cross -sections) •through the proposed body(s).'of water. The minimum water depth must be at least 4 feet,
L lu.•a r:,i,, unimeasured,from the normal;loW ..,water,table elevation, unless information is provided to indicate that a more
rr` nu''�.i.:,1 ai s shallow water, body will be:productive and beneficial at this site. Will the body(s) of water be stocked with
ti•'-.: ; E ti fish? Yes X No If yes, specify species.
Idiif !7i,: ist As per recommendation by qualified Wildlife biologist.
fIild t;, _ Jj(3ti�Describeiprovisionsifor:'safety.to;persons andttd:adjoining property in all completed excavations in rock
-ide ,k it s i :; lr:I.,t including,whatiklnd,of.penrianent barricade,willtbe left. Acceptable permanent barricades are appropriate
;"'r.:�E�.fencing, :large'.boulders.•.placed.eiidrto.end;;,etc:; Construction details and ,locations of all permanent'r.tcl
t.rrf:,7; %,,r1J, barricades must be shown on the reclamation map,
• lit; 1Ur,:.lilr?1
N/A
-1I-

APPLICATION FOR A MINING PERMIT
iqc I'll I"N 1<'(
i ) if 11'('11 :,.. 1,11111
4,., !Indicate the-.niethod(s)�ofreclamation of overburden, refuse, spoil banks or other such on -site mine waste
U1141sionino areas; including, s'pecific6tions -for.b6nching, and sloping. Final cross -sections -and locationsfor such areaso,,-
must be provided on the reclamation map.
There are no such areas within this mine plan.
;Describd reclamation1ofprocessing facilities, stockpile areas, and on -site roadways.
!These dreaswill --be!graded- to baius6,runoff to flow into the pit, then seeded according to schedule.
I ', () 1- 111,' dfiy on -site roadways be left as,part 6f.the reclamation? Yes ..X No . Ifyes,
i.on sider tify such roadways on ?the �e* clam6tion, 'Map and provide details on permanent ditch line stabilization.
Existing farm paths will remain.
a 1 !.s 3 1 di 6.-,)Descr'ibe;the,mbth6d,of con&o'l,of,cont'aminants'land disposal of scrap'' 'metal, junk machinery, cables, or other
I ... I , ­
01',rs;U'ch �vait�,.pi6ducts 6f niiiiffig" 'i (]Sl6t�, definition of refuse in The Mining Act of 1971). No o&_iiie --
01 114., 011dic N i= Reierated-_,vvaste-.sh all �be.dis posed ofoii Ih6 mine site without for written approval from the NC
R'noWT,s. Depiftmebt nvironnieitand'Nafiiril''Resdiirces, Land Quality Section and either the Division,of
04)h-WhsteMan akemeSt(DWM),o i -local'jover'ni fik body. If a disposal permit has been issued by DWM
t 44 Mfok 111-tI 46'r-the siie;-a copy'df said permit must,be attached to this application. All temporary and permanent
W., llwwiefuse(disposal i7reiis;must.-beiclearly-delitie ted'on the mine map(s) and reclamation map, along with a list
of items to be disposed in said areas.
on,o ".Cd ''ronl spay-suchlmaterihlsvill, belperiodically removed from site and properly disposed of or recycled.

APPLICATION FOR A MINING PERMIT
UW!:r :.,,Describe your plan •for revegetation or•othensurface treatment of the affected areas. This plan must
-i•i si:,:,,f;ns,.. i;,r•Fti�iiinclude:recorirmeiidationsifor,year-round.seeding, including the time of seeding and the amount and••fype:c th'_- I-
O=M. 4'`:w c,,,,of.seed,s.fertilizer,=,iirize.and mulch,per:acie.- The recommendations must include general seedingi�'=';:�c;:
is r,c::;;:�iu;.;;.,,•. instructions,for;permanent:revegetation and; if necessary, temporary revegetation. Revegetation utilizing,,
tree,plantings ,is not acceptable. Recommendations can besought from:
i,n:=,i .::I and ;'via.:, :.Authorized representatives of the local Soil and Water Conservation District; '- •' ji"� HO
i ►;�,;�i:�r ;;i' l ..::: b.�:; Authorized, representatives•of,the Division of Forest Resources, Department of Environment and
Natural Resources;
uf i 3r: ` ui d Authorized.county:representatives.ofitbe North Carolina Cooperative Extension Service, specialists
acid ,iesdarch;faculty. rwith,thei Colleges, of Agriculture and Life Sciences and Forest Resources at
North Carolina State University;
d. North Carolina licensed landscape architects;
i 1'c l i .v ti„ 1; i •e: , c=, Private c :consultingi r forestdfs•l referred by the Division of Forest 'Resources, Department of
I Environment and Natural Resources;
'= 11111 1 `= P i:= r i s r i 11l- :I f:: 1 MCrrErosion and Sedimentation Control Planning and Design Manual;
aI]idc ;_ii.t�.I& cN:C Surfacc Nlining.Manual: A Guide for Permitting, Operation and Reclamation;
h. Others as may be approved by the Department.
LIME -.RATE OFAPPL•ICATION (tons/acre): According to. soil tests, or 1.5 tons / acre
H: IT1. FERTILIZER-,ANALYSIS_AND -RATE,OF APPLICATION (pounds/acre): According to tests, or it ;r!
""' " - '' r' 500 lbs/acre 10-10-10
t y 1 Al t' C" .i c : A ! ? c 'SEED' ` . TYPE .(S) iAND #RATE i,(S)' �OF:)A:PPLICATION INCLUDING YEAR-ROUND SEEDING
i.ci_,v o ' SCHEDULE (poundslacre): [.NOTE: Include Legumes]
Seed Tunes:
Seediniz Dates:
SeedinIZ Rates_
I
,Ertl .
Pensacola bahiahgrass
April 1-July 15
50 lbs / acre ;
k :.;{:7 i;;� �',•'
rti-o+= i 1
ji-r". ;:
Sericea lespedeza -_ 0 ih,
April 1- July 15
30 lbs / acre
�, t'i� ��•,a;== :
n:,r:l i-
Jl;i`, ; :
Common bermudagrass)� <i+�,
April 1- July'15
101bs / acre
,t.:�c�.;•:�:c l �`
/',.s ii i
,Ink
Common millet 11I' :; ' r+rr;,
April 1- July 15
101bs / acre
in, vi y
Al q.11„i
15 \ r1
i 1 Rye (temporary covei)'• lip, , V4:+
August 15 — April 15
120 lbs / acre
�'';cr:t•.:` l.c.�:
7 r<?�•�, rrtjr�rii
5z�1 1rF;��-.s.!t �L�r (1;;:MULCH.-`.TYPE`AND'RATE.OEtAPPLICATION (poundslacre) ANDMETHOD OF ANCHORING:r�rl� 1„
.111chol' Widl aspit-,di-. 4;000r1bs/acre:grain straw mulch— anchor with asphalt, roving, or netting
-f' lPi� 1S,; AN1:°OTHER VEGETATTIVE!COVERS '?TYPE (S) AND RATE (S) OF!APPLICATION INCLUDING:.i;h mv%
I.ccos aknrc;, sl:,cc vSEEDING;SCHEDUL•E (pounds/acre, trees/acre, spacing of trees/shrubs, etc):
Lit' I',rl:v,�.cl +it Revegetation and/or reforestation plan approved by:
-- _ -•_ _ -- -- ._-__.. Signature`Date
d� Print Name
Title 0&_2 L6Ctt 5
-a L,y e� `a L.o rc Urk_
:-13 -

APPLICATION FOR A MINING PERMIT I .
.-1DETER UNATION OF AFFECTED ACREAGE AND BOND
ij�, i,Nv, + '-The following,bon&calculation worksheeris to:be:used to establish an appropriate bond (based upon a ra
of $500,to $5;-000(per" affected acre)or�eachrpermitted mine site -based upon the acreage approved by
• Plf i! ; l+• 1.. Department to,be.afected during+the ife.of the mining permit. Please insert the approximate acreage, for e
_'aspectio the miriiiagoperation, �thal-you'intend tD affect during the life of this miniW permit L addition, ph
_ i• • .., ..: insert the .a ro riate; rdclanidtion :costlacre or, each calegory from the Schedule of Reclamation C
upon your maps andpsta:gtion _OR<you�can defer to the -Department to calculate our bond or you be
�i1 c r't'r +,; ravrded with;this1a hcation form
reclamation costs,
t' CATEGORYt):4'4'/;\ t' ,'%',, f
Tailings/Sediment Ponds:..,,-\::
Av Stockpiles:
Wastepiles:
w Processing Area/Hau1 Roads:
Mine'Excavation:._`'`.t:i
` Othdr: t —
t3 A,: TOTAL AFFECTED AC.:
AFFECTED' ; 4 J:v
ACREAGE'
?' 0 Ac.
0 Ac.
0 Ac.
Ac.
Ac..
27.6 Ac,
4 _ _ ;kc _ (TOTAL PERMITTED AC,: 60.6 _'Ac.)
RECLAMATION
COST/ACRE*
X $ r /Ac.
RECLAMATION
COST
$ rt
X $
/Ac. —
$
�; t
X $
IAc.,,;,
x $
1.800 IAc. —
S_
4,680 1 �4
X S
500 IAc. _
S_
12,500
(,,>uTeinporM- &'Permanent Sedimentation.& Erosion Control Measures:
Zlvide.the TOTAL'AFFECTED AC: above into: the. -following two categories: a) affected acres that drain into
i•1".'s t 1;tproodkd/existirig excavatioritand/or-b)1affectedlacres thaf will be graded for positive drainage where measures will
ciiins.irbe:neededito,prevent(offsite sedimentation and sedimentation to onsite vitatercourses and wetlands.
a) Internal Drainage 27.6 Ac.
Six
-• X b) PositiveDrainage
Ac.-_.__X
$1,500.00 —
$
1;7 !1;; �...._...�__..
SUBTOTAL COST:,$
17,1.80
Inflation Factor:
Vernii0:02iX SUBT0TA1U:C.0,ST:
_$ 343.60 X_Permit
Life (1 to 10 years):
10
.INFLATION COST:
"$ ,
' 3 436.00
+NVf,,iT4OTAL,COST =
SUBTOTAL COST +
INFLATION COST =
S
20,616
Total Reclamation Bond_ Cost: Sal 20,600-
r} (round down to the nearest $100.00)
—;f' —14—

NOTICE a6s, 3 ; .,1.1.�t
I ,it" hi-,,rssl :',.Pursuant;to'provisions G:S..74,50(bl,) of The Mining Act of 1971, Notice is hereby given that
A^ti;� .Francis Sand& Gravel has applied on _ ' 3a6uary6, 2005 T --
I ;:j;(ApplicantNarne) (Date)
LtJ1... ;to the;Land Quality;Section; Division:oftLand Resources, North Carolina Department of Environment
,:r !N:3;;-land,NaturalrResources;,I612•MailcService ',Center, Raleigh, North Carolina 27699-1612, for (check one)"""
ne)
(a) a new surface mining permit X
(b);Fa modification•,of an existing.surface'mining permit to add land to the permitted area ❑
The applicant. proposes to mine, il-wmsand �_ on 60 acres located
'r - ; , P'. (Mineral;, Ore) (Number)
:Os:r north'";,,Murfreesboro off/near road Stanley Barnes Rd.
; r0 : 1 I l k •; , (Direction) ; .11-,,;.; ; ; r., P ; ; !.. (Nearest Town) (Number/Name)
in _ Northampton _ County.
'R;Vti "I.',I,'; ,,, *SEE;ATTACHED. Al.?4aFOR4PROPOSED*,PERMIT BOUNDARIES AND CORRESPONDING,,,,,, .
( V� 'i'."ADJOINING LANDOWNER NAMES AND LOCATIONS*
ilrl,t: i:..Iniaccordance:with G.S.•+74'50(bl1);,the:mine'operator is required to make a reasonable effort to'notify all
i=,u:is-:i'vwnefs of-,record;iboth public ;and,private,,ofiallitractslof+land that are adjoining the ruining permit boundary; if,an A l;•i
ifs )I 4:adjoiningi.tract is!owned:or,Ieased;by theiapplicant orris o*med by the lessor of the mine tract, all owners of record
l ollot adjoining[these, tracts; must -be,hotifiedl(that are within 1,000 feet of the mining permit boundary),
;:[,ie 1'.-sa1raddition,;the mine operator rnustcalsoinotify,thi .chief administrative officer of the county or municipality in which
to maany,part of the -permitted area -is located..nAny;.person may file written comment(s) to the Department at the above, ,.
.:p ,.� Jaddresslwithin thirtyi(30)•days-of the issuance of this Notice or the filing of the application for a permit; whichever
s: .;;;+;i1'itis;later;!Should,the 17epartmen# deterirtine that a significant public interest exists relative to G.S. 74-51�;,a ptiblic.,:i�,.
i olio "i['"hearing -willbe held.withini60 days of the end of the 30-day comment period specified above,
> ,o.,. oil ;,+,A copy.bf the permit applicationmateriais are on file and available for public review during normal.,..,,. .
d ;v� A tibusiness•hours.at,,the:above;listedaddressias;well as at the appropriate regional office. For informati6n Esc:, 1>rr�sn:
a0i.vi.re ardin the s ecifies;of;the _ i6 osed-Winirt .activi lease contact the applicant at the foIlowin
•,
&+ ...�.. � i WA. 1
],u:• iitelenhone number:,n; n,,252-585-1078.=iioii frvi;For information on the -mining permit application fevidw
I %3 process; please; contact the MiningiP,rogram staff at 733-4574. Please note that the De artment will consider
•.:t.=;i1ui.-,anrrelevant.,Nvritten.comments/d6cumentationiwithin:the provisions of the Mining, Act of 1971 throughout the
is it;a(it.apt)licationi.ieview.process until a final decision is made on the application. ll.,[,c,;,
John E. Fra cis7r.'
' n
(Addressee/OvvnerkofRedord.sic, (-'ccnfacl Vc,:son _ (Name of Applicant; Include Contact Person
Name and -A, ddress)rii,,; & Company Name, if Applicable)
_ 1I�3anuary,•6?2005 lt�a. i'.,�cll�+roc; gut ? ��r%
(Date ofdssuarice;of this -Notice/
Mailed to Addressee/Owner of Record)
-16-
249 Stanley Barnes Rd.. Pendleton NC 27862
(Address of Applicant)

APPLICATION FOR A MINING PERMIT
U111 0I" i,'`: ()' 1 I W r1'+' : t) AFFIDAVIT OF NOTIFICATION
o; John. E,.Trancis•)Jr: ,� l,s; ; ;, << ^;;.,'an applicant, or an agent, or employee of an applicant'; fo'r'''
-- `
i r 1 v Nainew Mining ermt;! or.a; modification, fd i on, o;an existing Mining Permit to add land to the permitted area from h
- iPermit,:! s fe tI :: L ....3,l:-I
.c+4i; c :: N.C:�Departinent of Environment and NaturabResources;,being first duly sworn, do hereby attest that the following — --
i � �i w are all known, ownersi of record;, hothTublic;and- private;jof all tracts of land that are adjoining the mining permit
r.•�':.boundarya(including,:where an•adjoining tract is -owned or ]eased by the applicant or is owned by the`lessor`of the'==�+!zr�
111W 11;t:1mine..tract;rall. owncrsi.of- record. of tracts adjoining;these tracts, that are within 1,000 feet of the mining permit`
�l ron 11�F;;boundary),and thatnotice,6thepending application.has' been caused to be mailed, by certified or registered mail,
m,n heIito Said- iowners:of�iecordratrtheir, acidresses•.shown•,below, such -notice being given on a form provided(by the-- y sic'
Department:
(Adjoining'LandownerName) (.Address)' s'� s` itEc)z.:rytc.
i'�ri:;l�ljoQ�cir;a• twoo"i-iv. 01c IJCF• , See attached list for adjoining property owners - • - i',ik• >i;1))�".;�rl,.1 p,lopt
,,tc ;ui:;i;r,na1 l:: ii rl,:, (Attach additional list if necessary)
c 1hicil- I,do also.attest that-the�following individual,is the chief administrative officer of the county or municipality'-
!clr,l tii,in,which,any:•part,ofthe.peftitted1drea is•located-an•dthat notice of the pending application has been caused to,be
ht%;(::+i 1 mailed;,by.certified or registered mail, to said office at the following address: Ad?, MOUN"! ",y; l;AT
(Chief Administrative,OfftcerName) (Address)
[City Manager, County Manager, Mayor, etc.] „r r< "; ;'c:c:na c!. h
Wayne Jenkins ;;County Managez Rf1' _ _. PO Box 808 Jackson NC 27$45;:,�,'1.,,+
'0i itiil:l: i'U'ii'>1i IAI_'`
c>ai':t The above attestation was made by me while under, to provide proof satisfactory to the Department tlHati''+`'e 4
o%,% a,reasonablereffbA has +Been -made to, notify'all.•known -owners of record, both public and private, of all tracts of land'-
r i it i :t f -that are adjoining the mining -permit: boundary• (including, where an adjoining tract is owned or 1eased'by,;th6!! rtli,�
E r �+ci. a"i applicant•'onis owned.by,the slessan:ofithe mine,tract;W1,owners of record of tracts adjoining these tracts, that are •
1 and dh :within11;000ifeet of the-fnining,permit boundary)Sarid.tlie; chief administrative officer of the county or r'h ini6pality'`=
in t;�in,which,any.;part{of.the p'ermittediarea i's�located''lin dompliance with N.C.G.S. 74-50(bl) and 15A NCAC 5B
0004(d),14 undetstand.that.,it''s'theT6Sporisibility,,of.theeappl'cantto retain the receipts of mailing showingthafthe'
D
A)%liclr, iabove noticds-were caused.to:be' mailed and to provide them to the Department upon request. 'c
LJL
.7 Cull
Signature of Applicant or Agent , , Date
ko;yce c;iIf:person.executingrAffidavitiis-an;agent:onemployee of an applicant, provide the following information:
�����(Name of applicarit):.i ::,t;nANCASir;A�rtz+'Gt/1- (title of person executing Affidavit)-;`'`�•',..,
:+ nsf+�,r �1; i] r b! is , ;! • ;, F, �-t r ; a.Notary Public of the County of r� , State, c • �,� '
?'�► ofNorth.Carolina, do hereby certify_that. _ �06\
�V1,,;d ,app&aredbefore•me thiss day,and,under oath, acknowledged that the above Affidavit was made by him/her.
_ cl; �.,r o � Witnessrmy hand and notarial Seal, this 5 day of QCLn V-c,-rtA 200
_T Notary: c, U:5 - %' ( T My Commission expires:
13MISTON COUP1TY, N.G.

Fouf Roses Realty
1,5 t , 11"! hoiWR-B Rentals
!'Irtv !2d fCChristianha'.B."Barnes
k,; . : Gaitis - H untClub
i ().%Melvin. &,Ben Mann
Walter-'R. Bishop
Francis Sand and Gravel -Mine
Adjoining Property Owners •
PO Box 607, Murfreesboro,'NC
NC 27855
PO Box 806, Ahoskie, NC 27910
PO Box, 158, Murfreesboro; NC 27855
861 Stanley Barnes Rd., Pendleton, NC 27862
249 Stanley Barnes Rd., Pendleton, NC 27862
34327 Meherrin Rd., Boykins, VA 238217
103 Robin Hood Rd., Franklin, VA 23851
)hl.. L
!`,"W'. !-if MId! "'.0 Ito
AI
f
a'f I I
!�w
%
sy

APPLICATION FOR A MINING PERMIT
G. LAND ENTRY AGREEMENT
+fi =• +� +,:_ +�:We hereby grant to.the, Department -or, its appointed representatives the right of entry and travel upon our lands
or operation during regular.business hours for the ,puipase of making necessary field inspections or investigations
Cas maybe reasonably required in the administration of the Mining Act of 1971,
r.•� +i��i, .f �� We further•&ant,to the Department or -its appointed representatives the right to make whatever entries on the
°•��.»; +eland as mayibe reasonably niecessary, and to take.whatever actions as may be reasonably necessary in order to carry,r•,�•,
reclamation wluch',the operator -has failed•tolcomplete in the event a bond forfeiture is ordered pursuant to G.S.
74-59.
., VL'ANDOWNER:
APPLICANT:
=Signature: 4 Signature:'
,Print Name':-!,[� 4 / a . r�/Ql�!—Print Name: L
i.t'Address:+.r g�"CS.� flry car Tale: V Ec e z� s ✓k rJZ
'CND ICON; �N L Z�° Ca,z� ._ - - ..-Company: c.:
Teiephone:' _ o ' "', . .Mine Name: �IGL ,�. �N
,,i,m Signature inbst be;the�same as the individual who signed Page 1 of this application.
(f.1 L-Six (0 conies of. the,comnleted application:=six (6>>couies of all location mans, mine maps and reclamation
lwxl, pa'imaps,?and1t_he'arit;ropeiate pro cessinE fee'(seeinext,page for fee schedule) in the form a check or money order
i' +=w . ,,payable tb,the-Noi-th.CarolinatDepartmentbfEnvironment and Natural Resources must be sent to the Land
#Quali Section Central Offiee'a't-the`'address listed on the front cover of this application form.
Inquiries regarding�the status''of the+review of,this application should be directed to the Mining Program staff at
[phone].

Hi Lauren,
Hope you are well! How's Avery? Hope she's good.
We've received an NOI from John 11 T-rancis / Francis Sand & Gravel for thew mine. to Pendleron (Northampton County) for coverage of their sand
thine under NCG02 (Niiiiin g SW/'\EAXI permit). The site discharges storinwater and nnne dewarcring water - and possibly 1xistewater (-%vashing water) into
the A-1chcrrin River Creck ( C, NSW). I've sent you a cope of the NOI in the snail mail.
Their AFining Permit (06-10) from DLR was revised April 10, 2006. I see you've already- been there and given them an \'OV. They are missing quite a lot
of stuff from their application so 111 send thetas an add info and also ask them to send you an O&]ll to approve. mait to
uhProce tfteh-P0711il until after you approve the O&NL It looks like there are a lot of potentinl impacts to wetlands.
Does the Raleigh Regional Office have tiny other concerns about issuing this facility- a C:OC for this general permit?
I'll request that they return information to us from their acid info within 30 or they can ask to request further time. I'll cc You and the DL R on that letter.
Thanks,
Jen
Jennifer Jones
Environmental Engineer
NCDENR I DWQ ! Stormwater Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
512 N. Salisbury St, Raleigh, NC 27604
Phone: [phone]
Fax: [phone]
Email: [e-mail]
Website: http://Dortal.ncdenr.org/web/wq/ws/­su
**E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third
parties.*"
2

Hennessy, John
From: Homewood, Sue
Sent: Monday, May 24, 2010 11:29 AM
To: Tedder, Steve; Hennessy, John
Subject: RE: Core Goals Tracking
We had one site with restored wetlands that I'm not sure of the acreage. It's the one we presented at the meeting, up
in Ashe county. For a guess I'd say about 1-1.5 acres. Another site was % acre. That's it for 2009.
Sue Homewood
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Tedder, Steve
Sent: Monday, May 24, 2010 8:15 AM
To: Hennessy, John
Cc: Homewood, Sue
Subject: RE: Core Goals Tracking
John,
These are the sites we closed out in 2009. i'll have Sue give you any wetland numbers.
E-mail correspondence to and from this address
may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
Steve Tedder
Steve.Teddeff NCDENR.wov
NC DENR Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(336)-771-4950
Fax [phone]
From: Hennessy, John
Sent: Friday, May 21, 2010 10:44 AM
To: Hennessy, John; Hodge, Al; Shiver, Rick; Smith, Danny; Henson, Belinda; Tedder, Steve; Krebs, Rob; Allocco, Marcia;
Edwards, Roger
Cc: Karoly, Cyndi
Subject: RE: Core Goals Tracking

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Storm Water Pollution Prevention Plan
EXECUTIVE SUMMARY
The Francis Sand and Gravel pollution prevention plan (SP3) is prepared
according to requirements of the NCG020000 permit issued to Francis Sand and
Gravel as requested by NCDENR. This revised pan will be submitted for State
review. The plan provides site specific information, identifies past spill and/or
leak, identifies areas that have the potential to release pollutants during rainfall
events, and establishes a program to change practices and operations to
minimize the potential threat of environmental damage. This program identifies a
storm water team, establishes responsibilities, plans activities to review, discuss,
and address identified concerns, and outlines training for associates.
This plan is scheduled to be reviewed each year and necessary updates will be
made as needed following the review.
Table of Contents
Pollution Prevention Team
Site Plan
General Location Map
Narrative Description
Basin Descriptions
Site Map
List of Significant Spills or Leaks of Pollutants
Non -Storm Water Discharges
Storm Water Management Plan
Study of Operation and Storage Practices
Schedule for Secondary Containment
Best Management Practices
Implement Best Management Practices
Inspection Schedules
Spill Prevention and Response Plan
Preventive Maintenance
Good Housekeeping
Training
Appendix A:
Site Plans
Appendix B:
Certification
Appendix C:
Section 313 Chemical List
Appendix D:
Inspection Forms
Appendix E:
Permit

POLLUTION PREVENTION TEAM
• TEAM LEADERS
o John Francis
o Gerald Waters
• TEAM MEMBERS
o John Francis
o Gerald Waters
SITE PLAN
The site plan shall provide a description of the physical facility and the potential
of pollutant sources that may contaminate storm water runoff and discharges.
The site plan contains the following information:
1. General Location Map
2. Narrative Description
3. Site Map
4. List of Significant Spills/Leaks of Potential Pollutants
S. Certification
General Location Map
Four general location maps are included. The first map is a general location
map, the second is a USGS quadrangle map, the third is an aerial photo, and the
fourth is site survey. The maps illustrate the facility's location in relation to
transportation routes and surface waters of the state, and the name of the
receiving water(s) to which storm water discharged through the outfalls on site
are located.
Francis Sand and Gravel is located in Northhampton County, North Carolina.
This site discharges storm water from two outfalls, which feed into the Meherrin
River via wetland routes. The outfalls and their location have been listed in the
outfall section of this document.
This business is a mining operation for sand. The sand is mined for concrete
batching and general sale.
Narrative Description
A narrative description of practices that include sand mining, storage, loading
and unloading of sand being sold. Storm water is the discharge from any point
source, which is used for the collection, conveyance and is directly related to
processing, manufacturing, or raw material storage on industrial site is the
definition of storm water. A BMP (Best Management Practice) is required
wherever storm water is associated with the business activities at Francis Sand

and Gravel, to minimize the potential pollutant loading to surface water. Storm
water that is exposed to a material inventory that is deemed insignificant to the
operation of the facility is not required to have a BMP. Exposure of storm water
to a significant material that does not have a point sources discharge does not
require the implementation of a BMP in order to minimize the potential of
pollutant loadings.
BASIN DESCRIPTIONS
Basin A
This area is located on the along the southeast property boundary. It is
approximately 7.11 acres. Material stored in this area would be sand for sale and
loading. Precipitation in this basin is considered to be storm water associated
with industrial activity. Sampling location number 1 will be used to ensure that
runoff from the area meets acceptable stormwater quality standards.
Basin B
This area contains the haul road connecting the mine and the loading and
storage area. It is approximately 400 linear feet in length. Industrial activities
and materials are exposed to storm water so this activity is considered ered to be
storm water associated with industrial activity. Sampling location number 2 will
be used to ensure that runoff from the area meets acceptable stormwater quality
standards.
Basin C
This area is located on the southern portion of the property. It is approximately
1.67 acres considered in operation, and a total of 11.67 acres. This is primarily
the mining area. No.material is exposed to storm water and the area is not
considered to be storm water associated with industrial activity. Areas around
the mine are main`tained-in a grassed condition, appropriate buffer areas are
maintained and all water associated with the mining operation -and sand washing
is closed loop and stays within the mine.
Outfall Locations
Outfall Location (Approximate)
Outfall
Longitude
Latitude
Receiving
Number
Water
1
36.51182
-77.11344
Lowland
area
2
36.51252
-77.1 1306
Lowland
a rea

Site Map
A site map drawn to scale with the distance legend indicating the location of
industrial activities (including storage of material, disposal areas, process areas,
and loading and unloading areas), drainage structures, drainage areas for each
outfall and activities occurring in the draining area, building location and
impervious surfaces, the percentage of each drainage area that is impervious.
For each out fall a narrative description of the pollutants that could be expected
to be present in the storm water discharge_
The site map is shown in Appendix A.
List of Significant Spills or Leaks of Pollutants
List the significant spills or leaks of pollutants that have occurred at the facility
during the past three (3) years and any corrective actions taken to mitigate spill
impacts.
There have been no significant spills that have occurred on site in the past three
years.
Non -Storm Water Discharges
There were no non -storm water discharges observed during the field
assessment.
See attached certification in Appendix B.
Storm Water Management Plan
The purpose of the storm water management plan is to identify site -specific
sources of storm water pollution based on the field assessment and to develop
best management practices to decrease and/or eliminate potential pollutant
sources. EPA guidance list the preferred hierarchy of Best Management
Practices (BMPs) which is:
1. Source Reduction: which includes preventative maintenance; spill
prevention, chemical substitution, housekeeping, and training.
2. Containment/Diversion: This includes segregating activities of concern,
covering the activity, berming the activity, and diverting the flow to grassed
area.
3. Recycling
4. Storm Water Treatment
The storm water management plan should contain a narrative description of the
material management practices employed which control or minimize the

exposure of significant materials to storm water, including structural and non-
structural measures. The storm water management pan, at a minimum, should
include the following:
1. Study of Operation and Storage Practices
2. Schedule to Provide Secondary Containment
3. Best Management Practices (BMPs)
Study of Operation and Storage Practices
This section identifies storm water pollution sources observed during the facility's
field assessment, as well as meetings and discussions with Francis Sand and
Gravel personnel and discusses materials management practices for controlling
or minimizing exposure of significant material to storm water.
The basin description section of this plan describes various materials that are
stored in the weather that are considered storm water associated with the
industrial activity. Therefore, a reasonable BMP for these activities is to continue
to ensure that the materials are clean when placed into storage and to inspect
the storage area at least semiannually to ensure material that may impact
surface water is not being placed outside. The storm water management plan for
the facility includes 3 individual drainage basins. These individual basins utilize
grass swales and vegetative buffers for their storm water management systems.
Drainage basins A, B, and C form the first storm water system. Runoff from these
basins will be collected and transported via swales to lowland areas located on
adjacent property.
Loading and unloading operations for the business occur outside.. The BMP
options for these potential sources of storm water contamination included
preventative maintenance of transport equipment, good housekeeping, and
training.
Schedule for Secondary Containment
A schedule for secondary containment is not required for Francis Sand and
Gravel. A schedule for secondary containment is required for bulk storage of
liquid materials, storage of any Section 313 water priority chemicals, or storage
of hazardous material to prevent leaks and spill from contaminating storm water
runoff. If the secondary containment devices are connected directly to storm
water conveyance systems, the connection shall be controlled with a manually
activated valve or other similar devices (which shall be secured with a looking
mechanisms) and any storm water that accumulates in the containment area
shall be a t a minimum, visually observed prior to release of the accumulated
storm water. Accumulated storm water shall be released if found to be

uncontaminated. Records documenting the individual making the observation,
the description of the accumulated storm water and the date and time of the
releases shall be kept for a period of 5 years. Since bulk storage of liquid
materials, Section 313 water priority chemicals, and hazardous materials will not
occur at the business location no secondary containment is needed.
All outdoor bulk storage containers are not double walled for containment In
addition, secondary containment surround the storage tanks to provide additional
containment in the event of a spill or leak.
Appendix D of this plan is a list of the Section 313 water priority chemicals. If any
additional chemicals are stored outside in the future, secondary containment
must be provided.
The following water priority chemicals are on site at the Francis Sand and Gravel
business:
CAS NUMBER COMMON NAME
Best Management Practices
BMPs are measures used to prevent or mitigate pollution from any type of
activity. BMPs have a very broad definition and may include materials
management practices, housekeeping, preventative maintenance, inspections,
spill prevention response, sediment and erosion control, and management of
runoff. Other BMPs include, but are not limited to debris control, vegetative filter
strips, infiltration, storm water detention or retention where necessary and
sediment catch basins. The need for BMPs will be based on the assessment of
the potential of sources contributing significant quantities of pollutants to storm
water discharges and data collected through monitoring and auditing.
Good Housekeeping:
The existing housekeeping practices observed at the Francis Sand and Gravel
busness are generally very good. In general the facility has a large amount of
sand stored onsite. The material should not have a negative impact upon
surface waters. In addition, much of the material is being stored temporarily
awaiting processing or shipment. However, as the volume of the material stored
outside increases the likelihood that an item placed outside in the future may
impact surface waters. Minimize the quantity of equipment, and other materials
stored outside to maximum extent possible.

The facility should be kept clean by regularly picking up trash and litter.
The facility shall use fertilizer, herbicide and pesticides in a judicious manner to
prevent overuse of these materials.
Pollution prevention concepts shall be regularly publicized to employees.
Vehicle and Equipment Washing:
• Oily equipment and vehicles are not to be washed or steam cleaned
outside without appropriate controls for wash waters.
• Vehicle maintenance is not being conducted at this business site.
Loading and Unloading Materials:
• Grade berm or curb area around loading area to prevent storm water
runoff contamination.
• Inspect trucks for leaks.
• Clean loading areas of accidental spills immediately.
Outside Storage of Raw Materials, or Finished Products:
Prevent storm water run off by enclosing area or building a berm around
the area.
Spill Prevention and Response:
Facilities should adopt spill control measures that require repair of any damaged
container prior to outdoor transport and immediate cleanup of spilled material to
the greatest extent possible.
Any observed leak or spill should be immediately contained and cleaned up. The
cause of the problem should be repaired as soon as possible. Drip pans or
similar containers shall be placed under any leaking piece of stationary
equipment until the leak is repaired.
Dry cleanup methods, using an absorbent material, shall be utilized where
appropriate on all significant leaks and spills. An adequate supply of absorbent
materials shall be maintained, and used absorbent material shall be swept up
and properly disposed of.
An adequate amount of dry absorbent should be stored near fuel pumps, tanks,
and other areas prone to spills, and used as needed to contain and cleanup
spills.

Berms and curbing may be constructed to contain areas prone to spills.
Proper compatible storage containers should be used for materials stored
outside. Any damaged containers should be repaired or the materials in the
damaged containers transferred to a new undamaged container. All containers
should be clearly labeled.
Drums containing liquids, including oil and lubricants, shall be stored indoors, in a
bermed area; in overpack containers or spill pallets; or in similar containment
devices.
Where practicable, a containment system such as a concrete pad or double
walled tanks shall be provided around all tanks/containers located outside.
Where practicable a containment system such as a concrete pad with berms -
shall be provided under the hydraulics systems of equipment located outside.
Special care should be taken to prevent and immediately clean up any leaks or
spills that occur on loading dock areas. Absorbent pads and blankets may be
placed in, or around, storm drains to collect sediments and oily substances.
Liquid Storage in Aboveground Tanks:
Comply with existing spill prevention, cleanup and countermeasures plans
(SPCC) and incorporate by reference.
No liquid storage in aboveground tanks located onsite.
Fueling Stations:
• An automatic shut-off device should be installed on all gasoline and diesel
fuel pumps.
• Avoid "topping off' vehicle fuel tanks.
• Paving fuel areas with concrete, where possible.
• Grading, berming or curbing fueling area to avoid storm water run off.
• Store sorbent material near fueling areas to absorb spills.
• There is not a plan for a dedicated fueling area to be permanently installed
at the business.
Sediment and Erosion Prevention:
The topography at the Francis Sand and Gravel business is primarily flat with
dense vegetative borders typical of the North Carolina coastal region.
Unpaved yard/operation areas should be periodically regarded to prevent the
formation of ruts and gullies. Gravel and stone aggregate placement at the sites

should be coarse, with a minimum amount of fine particles, which would be easily
flushed by runoff.
A good vegetative cover should be maintained in non -operational unpaved areas.
Any observed erosion, scouring or sedimentation should be controlled using
appropriate vegetative, stabilization, or structural measures.
Vegetative filter strips are to be installed to provide a buffer area around the
facility operation areas.
Grassed swales may be used to stabilize eroded ditches or channels.
Implement Best Management Practices
Use BMPs as a guide for housekeeping, maintenance, and operation to prevent
storm water pollution.
Employees shall be given annual awareness training. New employees shall
receive storm water pollution prevention training as part of their orientation
program.
This storm water pollution prevention team shall periodically meet and review the
SWPPP.
The storm water pollution prevention team will submit all recommendations to the
Team Leader for evaluation.
The storm water pollution prevention team recommends that at least 1-2
associates be employed full time at the facility for cleanup.
The storm water pollution prevention team recommends proper training and
inspection to ensure compliance with guidelines for storm water.
Management of Runoff
Management of runoff involves storm water treatment measures. Source
reduction and containment/diversion BMPs are preferred to storm water
treatment.
Inspection Schedules
Inspection schedules of storm water conveyances, controls and measures to be
taken to limit or prevent erosion associated with the storm water systems.
A designee will perform a monthly inspection of the following areas:

Area
Location Description
1
Haul Road
2
Sand Storage/Loading
Area
3
Mine Operation Area
4
Vehicle Parkin
5
Site Perimeter and
Grounds
6
Office Area
Spill Prevention and Response Plan
The Permit requires that this plan incorporate a risk assessment of potential spill
sources to surface waters bases on the materials inventory of the facility The
permit also requires that a responsible person shall be on site at all times during
facility operation that have the potential to contaminate storm water. The most
significant potential spill source to surface waters at Francis Sand and Gravel is
from the material handling operations. In the event that a spill of sufficient
quantity occurs outside or that reaches the outdoors the spill would be channeled
to the storm water system described earlier. There is sufficient capacity and
residence time to contain any spill prior to it reaching surface waters. Operating
procedures are in place so that, if necessary, any spill could be contained in the
ditch.
Spill Prevention Control and Countermeasures Program
A separate document exists for the Spill Prevention Control and
Countermeasures Program
Preventive Maintenance
The permit requires the development of a Preventative Maintenance Program to
document schedules of inspections and maintenance activities of storm water
control systems, plant equipment, and systems. Preventative maintenance
should be performed at all areas where good housekeeping practices can
minimize exposure to storm water. The Preventative Maintenance Program is
built around the premise that areas with a potential for significant exposure to
storm water should be inspected on a semi-annual basis. The inspection and
maintenance activities are explained in more detail below.
The storm water drainage system should be inspected semi-annually for the
following:

l . The drainage pathways should be inspected for the presence of dry
weather flow. If dry weather flow is observed, the flow should be traced to
determine the source.
2. Basins should be inspected for objects that may block flow and for signs of
non -storm water discharges suck as oil stains.
3. The building perimeter should be inspected for additional pipe
penetrations.
4. The drainage system should be inspected for signs of soil erosion.
5. Inspect all outdoor handling, storage, and other operations to ensure that
the material exposed to storm water is clean and does not have significant
materials/chemicals on the surface, which may contaminate the storm
water.
Appendix E contains an inspection and maintenance form that can be used to
document the results of the semi-annual inspections. The form should be placed
into the SP3 files and be readily available.
Good Housekeeping
Francis Sand and Gravel conducts monthly housekeeping inspections of the
entire facility quarterly. This is done to help insure the facility is kept clean, safe
and environmentally sound. These inspections are documented and kept on the
file for use.
Training
The Permit requires the development and implementation of training schedules
at a minimum on an annual basis for all personnel involved in any of the
business's operations that have the potential to contaminate storm water runoff.
The Pollution Prevention Team is responsible for identifying the personnel to be
trained and implementing the training program.
Francis Sand and Gravel has developed a written SP3 employee training plan.
This plan is kept on file at the business.
Training Program Topics
Good Housekeeping
1. Review and demonstrate basic cleanup (sweeping and vacuuming)
procedures.
2. Clearly indicate proper disposal locations.
3. Post signs in material handling areas reminding staff of good
housekeeping procedures.
4. Be sure employees know where routine clean-up equipment is located.

Spill Prevention and Response
I . Clearly identify potential spill areas and drainage routes.
2. Familiarize employees with past spill events -why they happened and the
environmental impact.
3. Post warning signs in spill areas with emergency contacts and telephone
numbers.
4. Drill on spill clean-up procedures.
5. Post the locations of spill clean-up equipment and the person responsible
for operating the equipment.
Materials Handling and Storage
1. Point out container labels.
2. Explain recycle practices.
3. Demonstrate how valves are tightly closed and how drums should be
sealed.
Appendix A
Site Plans
Appendix B
Certification
Appendix C
Section 313 Chemical List
Appendix D
Inspection Forms
Appendix E
Permit

Stormwater Pollution Prevention Plan
Francis Sand and Gravel
Pendleton, North Carolina
Monthly Visual Inspection Form
Material Receiving/Storage Inspection Form
Inspector: Date:
Time:
Housekeeping Review Inside Buildings: Yes ❑ No ❑
Any Corrections Required? Yes ❑ No ❑
Comments:
Equipment Observed That Needs Maintenance: Yes ❑ No ❑
Comments:
Outside Inspection:
Material Storage Areas Satisfactory? Yes ❑ No ❑
Any Corrections Required? Yes ❑ No ❑
Comments:
Mining Area Satisfactory? Yes ❑ No ❑
Any Corrections Required? Yes ❑ No ❑
Comments. -
Site Perimeter Satisfactory? Yes ❑ No ❑
Any Corrections Required? Yes ❑ No ❑
Comments:

Loading Areas Satisfactory? Yes1-1 No
Any Corrections Required? Yes No
Comments:
Haul Road Satisfactory? Yes No
Any Corrections Required? Yes 0 No
Comments:

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MAGNETIC Aw1FVt4
NOVEMnEn 20 fO
SITE �s0 sL1� r
A
1 I`\
I
�1M/I.y aLsyt�/ +� L-262f
I-_
�gglN
9e e44%
NI9"QD9'8
r NIN
NIR
MELYIN E. MANN
0. a tr19, P6
K.emAM 4• PG. 9n
1 AM I W91 21-4R51 I NEP TART OF
min
PAR1 OF TRACT 3 TRACT 3It
TOTAL 11.52 ACRES
- --
11.57 ACRES
1.67 ACRES
1N PONO 2
r
r 10 ACRES LEFT'
PAPT CF TnACI 3
JOHN L. FRANCIS
IN THIS AHFA H
0. 0. 651. PG. 713
AT
N[H
MAP BOOM 23 M. 100
TAX ! 6051-91-511A
N30°47' 11"E
�7- Na.
N5733'12"W
' - .r. q ,� NIM
N31`01'10"P.
Nti's 1, '��lAq�pe
CALLS ALONG ROAD
230.93' 'a 0 1 vow
N
r 4.57 Ar:RLS I
JOHN FRANCIs P71
N09°02'I9"E
NIR NIP
IINIR
11574' 1.313 ACRE IN
DISTURBED AREA-
5.93 AfflES TOTAL
NOB°16'29"W r
PANT OF IHACI 3
POND 1 ^y'
PART OF IRACI 3
162.19' I I
NER
.IQIN L. FNAM♦C35
Ntn G.
� NIN - BA��4.q�
�ii i051Ki51�5f pfii.gn0
'.I
�T ! 17
.,FpA7. rN60"42'S3"W N64-14-8
C"L'S5' r 26.79' le
PART a rnAcl f
JOM4 L. FRANCIs
0. B, a15 PG. 719
PAFR 9F TPAL'! 3 1f
MAP p00N za. PO. fw
i
JOFN 1. FRANCIS 14
IAX N Eml-Ao-aw
r 0. B, 1551 a. ]13
MAR 60Lu OK ,3. PG. �
AC r 505f-91 fif lR
5 •V'"'
rr '177°48'13"E _ LII :, 3'L
-,1t6pb'1161y
NIP
87.71' m �, - -
NIR
Lk
NI I°36'O1-S NrR
364.19'
�
2n gti+�•o1l.�O�
r 4 >
T1
4CAE
�^+V
�NO
S
LINE
BEARING
❑]STANCE
LS
N11-39'19"W
43.00'
L2
L3
1.11
N48'43'O3"N
N71J21'16'_'W
"110 .0 1I A
65.11'
64.0i'
14'
- 1.5
N75.16'41"W
179.23'
l5
N70-52'47"N
B2-69'
L7
N61'23'55"W
89.24'
LB
fJA8-AS'45"W
76.75'
L9
N29'42.36-W
219.59'
L10
-Nil 1'37'48"W
109.16'
L11
NO3'24'17'E
112.60'
L12
N09151958"W
63.86'
L13
N21-15'05"W
47.25-
L14
N31120'38'W
36.50'
L15
N34'59'08"W
106.00'
L16
N25'15'33"W
_ 27,77'
L17
L18
L39
N00'45'35"E
N66'39'54-E383.16'
N35'31'54'E
119.31'
266.92'
L20
N20'23'42"E
317.27'
Le A % / - N71428'3TW
76.80'
o.e HM1o453%, -x14 �dY�9 .1 Li
1'ELTNE
-.m murmv.e m°.re rr..e.se«.rm rrxr ,Bee vrxn errr / MAy, a '� '� ryra ` LIP N1I1 Ef.M
RANC135AN0&GRAVELPIT .,SFr! M«�xnKnacsM.-�, scALE 1-200' 1Q 856.77'
FRAYED 8Y WATERS A WATERS r, e, ao, 0nx Xrr uXw-rrn „r• arAa: ® �y'43'r 1+ MII 451.63' - - - - - - - - ' - - - - - - - _
COlYSTRCTL7YCIN INC rrAw: rx m7-nn 0 29A AIN1 �-N76M'45"W - -
ffµµ KnR RFI1rAL1L rNL'.
ry• 5rw,ty: t scar r- I. - NOYEYeE.. ff. .'ern mrrAmi � N�1'UN1ElQN- TTE LINE PAF41 OF TRACT f
itP alnil upPrwwPTMM 5'wvlrt6 BP: s sv N,P v �Np@��� MAP 8" 25, FG. TOO
_ u' �'1!X Pe IIla e/ T I ° rd t1A Ibx / 5OW,69-149A
T Ple F. ellri' 1 wT °r mTOrtcervlh}s [lrl leruT• . n
71RR'rt1:",'R'F`m'i9 nminrn'r'4F'R,N'i#nIP"'"SgPvli!'immMi.6%y'CSr`r;sS'"1°'+^wrwr wr fwwrin-fir-.r rr�r, jN,
Y NORTH PEF,
SITE MAFNETIC NTH
HQvLMRFROR2G1n
11 aN qrH
Ssrm fo y,1e � Nf9=30'09••e q` ` qI Lfiq
I7aA9' 1
NIN ,2ff yFR�
fr
NIN
KfYIN L. PW'N / B 4 +
. P 9.
f NOONM 4, Pfi SE
IIAI ` -
FAX K 5C51-21 -Ae53 rl PART OF TRACT 3 NOR PART OF NIP
AI.. TRACT 3
TOT
11.52 ACRES
r' x 11.67 ACRES
` 2 1.67 ACRES
-- - IN POND 2
/ 10 ACRES LEFI PART GT FnTNACTxGIs 3
' TM THIS AREA JOIN L- A
a 0 s. R, Pan T13
_ NPP 9PpN 29 G. IQQ
97.n' ry N1R lAK N 5051 Nf-Bk19
r- N30°47'LI'E ` IN[H
I' P
N5733a 2^W�
„°,,,,i9 N31°01'l0"BI NPs - 1�r'Nw*ed CALLS ALONG ROAD
230'93' 'sr. to LINE_ _SEARING ❑IS TANCY
4.57 ACRES IN
J{jII
rw xnmw.vrun rkl MM FRANCIS PIT 'IP MAL1 NII'39' 19"W 43.00 _I
N09"0'l'19"6 1.96 ACRE IN
175.74' OI, TUPRED AREA ,y L2 N46'43' 03"W
,.a;ACRE!; TO'TAI. � L3 N71'2116"W 64.Of'
PARr UT T9ACI 3 LNDu=.]o•wc M
- NOR"16'29'1 rl POND .! I ,-v' PART OF TRACI 3 L5 N75'16'41"W 179.23'-
162.19' TA NIR JONN L. FRANCIS _
O o_ 651, RG 713
N. M.P a- z1, rre. fSO L6 N70'52' 47"W 82.69'
,` •39.s 7AA r r7rrFl-sl-6115 L7 N61 '23'55'W 89.24
yry' ,`N60°42.53"WII L8 N36'16'45"W 16.75'
=<rr„ 26,79' f LIT PART OF TRACT I L9 N29 -42' 3fi"W 219.59'
goao-4* cAeaw4'r+e, rl 16 JOIN L. FRAM. L16 Ni f 37' 48"W 108.16
err rr �UYd _�wmn � r PART nF InAP.I j if NAP BOOC �3. PS. l0O
a SEAL JONN L. FRANCI�d a rAK r 9051-So--Rs42 L11 NO3'24' 17"E 112. 60
. L�1 ,� a. a. 1z3pGic'1IOU 13 3g°8 ,,y� L12 N09'51'58"W 63. 96'
; l""e5osr51-ells Lli g53 lr L13 N21'15'05"W 47,25'
4 r GP NMp¢6 877°48'S3'3i 55 25. 67'N gd
•,-,r-•• "'" r'mr R7.71' Ln 9 _ .N A6� Mil L14 N31'20'38"W 36.50'
"` `"� '•••• ` N1iI'Nr _ _ - L15 434'59'08"W 106.00_I
,.,..d"r.r.. rm, ""••'""•• LN'. L16 N25'15'33'W 27.77
��,';M1"y-°;';;i,. • "'• • - _ ,,,, ' N11 38'01"6 MIR L 1 7 N00 '45' 35"E 119.31-
_ 364,19' p 2 + a- Oq'9 Lib N65 "39' . 383 92
•"""" rr r -r7 h�q L19 N35'31'54"E 268
Q »^ pLr e 4Cgf3 )p�,b'' ��''wN'�vv 1.20 N20.23_42"E 317. 27'
.uALd
y°'a EIP L1 / N71 J,R'37W
111139� W3 OA �0' 0.` 4 9 ` /r' TIE LINE
q.w HOOK 'An- �'1 VB
1 4 - FIR N76°40'21"R' NI LiCH
�,+1 PUEAar rTN MyM AN 'S'" r4 r
PRAN(,IJ'SANUe T&AVEL Pl7' .arN r- aa.MrarR ns L-avl SCALE V-200 dy 1pq,. + I I R56.77'
OPERA7E'DBYWA7EtS& WATERS n- P. ®! reA a -w � zrenP S3'�ry� ty M I 951.63'
CONS7RUC7TON INC. IK .- -11,l 0 200 400 N76 23'45W
xlxs aE SCA,c I- - am' n.rA: nn R lk a a 1 •1'fE l_]1'111 MPS RENTALS. W.
sW`rA%rrYr a _ INM;7QtL PART OF TRACT i
rwra rvr P: wi n. ynrcre0 eR ,FL w'R Ax lew MyR�ypr� mnl! MAP SOON 23 PG ISO
SIArF' I,ICI'IM rMW. SN, CfELA£0 6 Qcl1WAF 9r: wM rP1A A °" eixtluSt1°or yrm nP r," re..,r. q ^reiifc.rs-'3'c eT/Ti'va • TA% a 505Q-B9-1404
.®'°�.�. w:'L=i61T a'lilr�rQ Wn°rY'�'°7���n'tiilT6 :k`S nr°i'R°'�'' !t-r1rr°INII�n5lyrnf+�r[ rl,xM
MAGNETIC NOR
Sill STT�
� 56
f " ~
I "I�
i
_ = re'reer �i .ems r MrXn
�.Irara.r FA«iMm-u
- J.S°2._ .,.. r• P,+ rxr
Pits [ARp�`
6
air
7 � TOP 'yF
HgjN
^e'
. q jVER
O
N19olIDT
9J
F
r
a
MR
1f LYIN F. NANO
IS- 41G Pp-
MiR nRON e. PC, 45 I
TAx .5R51-PsA2s3
xln T OF
PARTRACT
PART OF TRACT 3 3
- -
6
TOTAL 11.52 ACRES
,a w
11.67 ACHES
a
r
1.67 ACRES
IN POND 2
10 ACRES LEFT
PART OF TRACT 3
OPN I.. FRANCIS
Its Ik1I5 AREA
MR
u, a. 661, Iq. 71R
MOP BOCK 23, PG. fan
87.29'
!�
,Ax a 505f-51-611n
N30°47'11
w
N57°33'12"W
T..l:
CALLS ALONG ROAD
230.83, A,-
1•� Ps -
A.A"i7 ACRES [N
'•,Skit 'V
NOM'19'E , NI
JaHN FNANCI5 PIT
to Nln
175.74'
7.3E ACRt IN
- R I STURRED AREA !r
h
5.R9 ACRES TOTAL
NO8'L6'29"W k !`
PAle'i or IRALT a ,
P17µo 1 -X,"
S� PART OF 7RACT 3
I62-19' '!
4iR
JaN A. rmMC[5
- NIP 0. B. 801. M. 713
NTn
!!
.CH'-�
•1b""�
MAP BOnN 23. PG. 100
TAX 15051-M R11O
ti
°; �5r}' N6Dr4T553"W
NW56.14"[S
rr
I Mi4
JOIN L� TRACT I
F5n,ANC15
`rNdnT
1,A
APOB0eN 3�PC71eOtl
ARTOV 1PACT 3
L FRANL'IS
N�
r
Tnx s i'h5l-d0-G3A2
D. R. 651, PG 713
MAP fo9,752394FS10 RGL fl
1.32 g'j
S77°48'53-B 'S v,'�
N
R7.71'
Lfl .
' NI i
Af'1 IR
t1
N1138'OVE
xsn
A a1
17
r
MI 9� 9 4
�qFq
e
LINE
GEARING
❑ISTANCE
L1
N1I'39'19"W
43. 00'
L2
N40'43'03"W
55.11'
L3
Lrl
N71'21'16'W
N6-0 -An -7, M
64.01'
�,_c
L5
N75'16'41"W
179. 23'
LIE
N70'52'47"W
62.69'
L7
N61'23'55'W
89.24'
L8
N38'16'45"W
76.75'
L9
N29'42'36'W
219.59'
L1O
N11'37'48'W
109.16'
L11
NO3°24'17"E
112.60'
L12
N09.51'58"W
53.65'
L13
N21'15'05`W
47.25'
L14
N31'20'38"W
36.50'
L15
N34'59'08'W
106.00'
L16
N25'1533-W
27.77'
L17
N00045135"E
S111 31"
383. 16'
L18
N66'39'S4"E
L19
N35'31'54'E
258.92'
20 L
N20"23'42'E
317.27'
/
N°3 tan 0 O
Lf 1 H.y
--
°a CiH
Le L3 IN71r28'37°W
Ltpn a7"A I Oyr
_ - 75.80'
TMLiN6
1N76°40'2VW "I L
SCALE 1'-209'
Jy,'�01}�
I M77'
tiR.�e
951.63'
--------------------
a za0 490
.ArtagraarP orRf tM.
C
N76°23'45"W KMALa
INC.
r .JfYRP� Enm_
Teri
leX niv'c°°P- ii Coui1
Lrec
77E i.11NE PAR pF iNAGT 1
NAP BOOK 23. PG. 1N0
yl�e�"�Rn's r'i or"' p�nf'e°
wttxMrra r ,rnirrl
1f1`e a Aenir AK i 5050-N9-f A44
�� ,l�wniu �-'a.r°r.".":«r'r°'�`•s^'cw"& m^��C`�urmwvu..r.r
AN(1S SAND dBG10AYEL PlT .nl, r. eMrr.n nsr-.vze
AMDBYWATERS&WATERS a. n emM A93 Kn,,.NsrRA nc z.Mh^
CONMUC77GN INC
er ,awiyls MINIMF lFI°III F 1'+Me' MIF. rrnfMER to Mf°
X I43r J4 P !4w rx,P: GR J4