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HomeMy WebLinkAboutNCG020919_COMPLETE FILE - HISTORICAL_20171020STORMWATER DIVISION CODING SHEET NCG PERMITS I PERMIT NO. /v DOC TYPE DOC DATE HISTORICAL FILE MONITORING REPORTS ❑'D�2l -� l o a l) YYYYM M DD Permit Number NCG020919 Program Category NPDES SW Permit Type Mining Activities Stormwater Discharge CDC Primary Reviewer Bethany.Georgoulias Coastal SWRule Permitted Flow Central Files: APS _ SWP _ 10/20/2017 Permit Tracking Slip Status Project Type Active New Project Version Permit Classification 1.00 COC Permit Contact Affiliation Facility Name Major/Minor Region Nonhside Sand Mine Minor Washington Location Address County Hawthorne Dr Pasquotank Facility Contact Affiliation Elizabeth Cty NC 27909 Tommy James 320 Esclip Rd Owner Elizabeth Cty NC 27909 Owner Name Owner Type Nonhside Sand Company LLC Non -Government Owner Affiliation Tommy James 320 Esdip Rd DateslEvents Elizabeth Cty NC 27909 Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 9/1/2017 4/27/2017 9/1/2017 9/1/2017 9/30/2020 Regulated Activities Requested /Received Events Mine dewatenng RO staff report received 7/25/17 Mining activities - stormwater discharges RO staff report requested 7/24/17 Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Knobbs Creek 30-3-8 C;Sw 03-01-50 Georgoulias, Bethany From: Norma James <normajames@tmrealty.com> Sent: Thursday, October 19, 2017 1:53 PM To: Georgoulias, Bethany Subject: [External] FW: NC SECRETARY OF STATE DOCUMENT FILED: ARTICLES OF ORGANIZATION FOR NORTHSIDE SAND COMPANY L.L.C. Attachments: 09072017074812_IV9bObcffc42e24adf876Oc702ef3b3cdl.pdf;09072017074812_ 031b39b5lac74e43a6e18448e999blab.pdf CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you verify that the attachment and content are safe. Send all suspicious email as an attachment to report.spam@nc.gov. -----Original Message ----- From: Norma James [mailto:normajames@tmrealty.com] Sent: Wednesday, October 18, 2017 10:48 AM To: 'bethany.georgeoulias@ncdenr.gov' <bethany.georgeoulias@ncdenr.gov> Subject: FW: NC SECRETARY OF STATE DOCUMENT FILED: ARTICLES OF ORGANIZATION FOR NORTHSIDE SAND COMPANY L.L.C. Bethany, Please find attached the information for Bennie Thomas James, Northside Sand Company, LLC. Norma M. James, Broker In Charge Taylor Mueller Realty, Inc. Office: 252-331-2233, ext. 11 Cell: 252-339-7391, Fax: 252-331-2028 -----Original Message ----- From: mrickman@sosnc.gov [mailto:mrickman@sosnc.gov] Sent: Thursday, September 7, 2017 7:48 AM To: normajames@tmrealty.com Subject: NC SECRETARY OF STATE DOCUMENT FILED: ARTICLES OF ORGANIZATION FOR NORTHSIDE SAND COMPANY L.L.C. NC SECRETARY OF STATE DOCUMENT FILED: ARTICLES OF ORGANIZATION FOR NORTHSIDE SAND COMPANY L.L.C. CONNECT WITH US! ON THE WEB: HTTP://WWW.SOSNC.GOV/ FACEBOOK: HTTPS://WWW.FACEBOOK.COM/NCSECSTATE TWITTER: HTTPS://TWtTTER.COM/NCSECSTATE YOUTUBE: HTTPS://WWW.YOUTUBE.COM/C/NCSECSTATE Thank you for doing business in North Carolina. Energy, Mineral & Land Resources ENVIRONMENTAL OUALITV October 19, 2017 Tommy James 320 Esclip Road Elizabeth City, NC 27909 ROY COOPER Governor MICHAEL S. REGAN Secretary TRACY DAVIS RECEIVED Dlreclor OCT 2 3 2017 CENTRAL FILES DWR S£CT10N Subject: General Permit No. NCG020000 Northside Sand Mine COC No. NCG020919 - CORRECTION Pasquotank County Dear Mr. James: We are sending you a corrected Certificate of Coverage (COC) for the above mine operation. We sent you a COC on September 1, 2017, but the permittee was incorrectly listed as "Tommy James Builders, LLC." Thank you for informing us of the error. We have corrected the COC to reflect the appropriate owner entity: Northside Sand Company L.L.C. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If you have any questions concerning this permit, please contact Bethany Georgoulias at telephone number (919) 807-6372 or bethanv.geor ou�s(a�ncdcnr.gov (e-mail address also corrected from previous letter). cc: Washington Regional Office Stormwater Program Files DWR Central Files Sincerely, for Tracy E. Davis, P.E., CP4? Nothing Compares SStale of North Carolina I Environmental Quality I Energy. Mineral and Land Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCGO20000 CERTIFICATE OF COVERAGE No. NCGO20919 STORMWATER AND MINE DEWATERING DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Northside Sand Company L.L.C. is hereby authorized to discharge stormwater and mine dewatering wastewater from a facility located at Northside Sand Mine Hawthorne Drive Elizabeth City Pasquotank County to receiving waters designated as Knobbs Creek, a class C;Sw water in the Pasquotank River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11,111, IV, V, and VI of General Permit No. NCG020000 as attached. This Certificate of Coverage shall become effective September 1, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 151 day of September 2017. for Tracy E. DaYA, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission NCG020919 Map Scale 1:24,000 Nothside Sand Company L.L.C. - Northside Sand Mine Latitude: 360 20' 59" N Longitude: 760 16' 49" W County: Pasquotank Receiving Stream: Knobbs Creek Stream Class: C;Sw Index Number: 30-3-5 (Pasquotank River Basin) rr,+,why`•+ Facility Location Permit Number NCG020919 Program Category NPDES SW Permit Type Mining Activities Stormwaler Discharge COC Primary Reviewer Bethany.Georgoulias Coastal SWRule Permitted Flow Facility Central Files: APS _ SWP 9/5/2017 Permit Tracking Slip Status Project Type Active New Project Version Permit Classification 1.00 COC Permit Contact Affiliation Facility Name Major/Minor Region Northside Sand Mine Minor Washington Location Address County Hawthorne Dr Pasquotank Facility Contact Affiliation Elizabeth Cty NC 27909 Tommy James 320 Esclip Rd Owner Elizabeth Cry NC 27909 Owner Name Ott Owner Type �0(*Aslku Non -Government Owner Affiliation Tommy James 320 Esclip Rd Dates/Events Elizabeth Cly NC 27909 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 9/1/2017 4/27/2017 9/1/2017 9/1/2017 9/3012020 Regulated Activities Requested /Received Events Mine dewatering RO staff report received 7/25/17 Mining activities - stormwater discharges RO staff report requested 7/24M7 Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin Knobbs Creek 30-3-8 C;Sw 03-01-50 Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY Tommy James 320 Esclip Road Elizabeth City, NC 27909 Dear Mr. James: UU SEP L - 8 2017 t...1A'� September 1, 2017 ROY COOPER Governor MICHAEL S. REGAN seaero,y TRACY DAVIS Dhecror Subject: General Permit No. NCG020000 Northside Sand Mine COC NCG020919 Pasquotank County In accordance with your application for a discharge permit received on April 27, 2017, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143- 215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage. This general permit allows the discharge of stormwater and certain types of wastewater from your facility. In your application, you specified that only mine dewatering water would be discharged from this facility. If separate point -source discharges of stormwater occur (i.e., stormwater not combined with mine dewatering water), you must adhere to the conditions in this permit for stormwater discharges. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or permits required by the Division of Water Resources, Coastal Area Management Act, or any other federal or local governmental permit that may be required. Nothing Compares_ SState of Not Carolina I Environmental Quality I Energy, Mineral and land Resources 512 N. Salisbury Street 11612 Mail ScrVice Center I Raleigh. North Carolina 27699-1612 9197079200 M If you have any questions concerning this permit, please contact Bethany Georgoulias at telephone number (919) 807-6372 or bgeor gout lias((Dncdenr.gov. cc: Washington Regional Office Stormwater Program Files DWR Central Files Sincerely, Original signed by B. Geo7goulias for Tracy E. Davis, P.E., CPM Nothing Compares.._ State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources 512 N. Salisbury Street 11612 Mail Service Center I Raleigh, North Carolina 27699-1612 919 707 9200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020919 STORMWATER AND MINE DEWATERING DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Tommy James Builders, LLC is hereby authorized to discharge stormwater and mine dewatering wastewater from a facility located at Northside Sand Mine Hawthorne Drive Elizabeth City Pasquotank County to receiving waters designated as Knobbs Creek, a class C;Sw water in the Pasquotank River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1,11, 111, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective September 1, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this 1s' day of September 2017. Original signed by B. Georgoulios for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral, and Land Resources By the Authority of the Environmental Management Commission Georgoulias, Bethany From: Dumpor, Samir Sent: Tuesday, July 25, 2017 8:30 AM To: Georgoulias, Bethany Cc: Edgerton, Thom Subject: FW: Northside Mine Bethany, Thom is out on a leave. I'm forwarding his comments of July 14, 2017 that him, Gary and James sent to Judy. According to his observations, there is no big concern regarding this mine and issuance of NCG02. I hope this helps. Thanks Samir From: Edwards, James Sent: Monday, July 17, 2017 4:34 PM To: Novak, Gary <gary.novak@ncdenr.gov> Cc: Dumpor, Samir <samir.dumpor@ncdenr.gov> Subject: FW: Northside Mine Mr. Novak, I too have no real concern for this operation of the Northside Mine. I agree with Thom below about the haul road. Thank you kindly, James B. Edwards Environmental Specialist Division of Energy, Mineral, and Land Resources Department of Environmental Quality 252-946-6481 office iames.edwards(a)ncdenr.00v 943 Washington Square Mall Washington, NC 27889 0G: Nothing Compares Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Edgerton, Thom Sent: Friday, July 14, 2017 12:00 PM To: Edwards, James <lames.edwards@ncdenr.gov> Subject: RE: Northside Mine Hello, Sorry for taking so long to get you my comments. I do not have real concerns about the operation as proposed but did just want to mention what I saw. Because the location is adjacent to developing areas of the City and County (which likely would not have approved the proposed mine, to access the site by the existing area paved roads, per Ken Elliott), the Owner and Operator decided to use the existing field path as the haul road to access the operation. While on site we explained the requirements to maintaining the path such that it does not impact the farming on both sides of their haul road (To be a good neighbor in the operation of this mine). The discharge from dewatering the proposed 35' deep, 12 AC operation will cross the path at 90 degrees, and is to be maintained within the 30' easement (extra care is to be taken by the operation to prevent the farmers ditch banks on either side of the haul road, from eroding or impacting their farming activities), and the discharge is to flow east within the easement, and then will cross under the operators driveway/haul road, through an existing small diameter pipe, and the flow will continue downstream through the existing small diameter concrete pipe crossing of Hwy 17 Business, located just north of Elizabeth City. The operation is required to not back up water causing impact to upstream properties, overflow the ditches on either side of the 30' haul road easement, or impact properties downstream of the operation. Stabilization of the haul road, as well as the operation of the mine is also not to negatively impact: waters of the state, access to adjacent properties, or the quality of the adjacent properties. Please let me know if you have questions or need my assistance. Sincerely, Thom Thom Edgerton Environmental Engineer Division of Energy, Mineral and Land Resources/Land Quality Section Department of Environmental Quality 252 946 6481 office thom . edaerto n (a) ncde n r. oov Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 A -a -'-> Nothing Compnres,.,,. F_mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Edwards, James Sent: Friday, July 14, 2017 9:04 AM To: Edgerton, Thom <thom.edgerton@ncdenr.gov> Subject: RE: Northside Mine That's the one we met Ken Elliot and the other two guys last friday Thank you kindly, James B. Edwards Environmental Specialist Division of Energy, Mineral, and Land Resources Department of Environmental Quality 252-946-6481 office 0ames.edwards(@ncdenr.gov 943 Washington Square Mall Washington, INC 27889 -0>"Alothjng Compares%, Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Edgerton, Thom Sent: Thursday, July 13, 2017 4:58 PM To: Edwards, James <james.edwards@ncdenr.eov> Subject: RE: Northside Mine Which one was that (Just so I am at the right place)? Thom Edgerton Environmental Engineer Division of Energy, Mineral and Land Resources/Land Quality Section Department of Environmental Quality 252 946 6481 office thom.edoerton aRncdenr.eov Washington Regional Office 943 Washington Square Mall Washington, North Carolina 27889 KIC iy'NothbV Coogarca. F_mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Edwards, James Sent: Thursday, July 13, 2017 3:53 PM To: Edgerton, Thom <thom.edgerton@ncdenr.eov> Cc: Novak, Gary <Rary.novak@ncdenr.Rov> Subject: Northside Mine Thom, Any thoughts on the Northside Mine we looked at on Friday (07/07/2017) so I can send them to Gary? Thank you kindly, r. James B. Edwards Environmental Specialist Division of Energy, Mineral, and Land Resources Department of Environmental Quality 252-946-6481 office Iames.edwardspncdenr.gov 943 Washington Square Mall Washington, NC 27889 ) Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. At Permit: NCG020919 Effective: SOC: Effective: County; Pasquotank Region: Washington Contact Person: Tommy James Compliance Inspection Report Expiration: Owner: Tommy James Builders Inc Expiration: Facility: Northside Sand Mine Hawthorne Dr Title: Elizabeth Cty INC 27909 Phone: 252-339-7392 Directions to Facility: 2.4 miles north of Elizabeth City limits, turn left on Berea Church Rd, go 0.5 mile, turn right on Hawthorne Drive, site is straight ahead at first curve. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 07/07/2017 EntryTime: 10:OOAM Exit Time: 10:45AM Primary Inspector: Thom Edgerton Phone: 252-946-6481 Secondary Inspectors): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: 0 Storm water (See attachment summary) Page: 1 Permit: NCG020919 Owner- Facility: Tommy James Builders Inc Inspection Date: 07/07/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 Permit: NCG020919 Owner -Facility: Tommy James Builders Inc Inspection Dale: 07/07/2017 Inspection Type: Compliance Evaluation Reason for Visit: Routine Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ® ❑ # Were all outfalls observed during the inspection? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: This inspection was to help the owner, and the operator to understand what the permit requires prior to the operation beginning The main emphasis was along the existing field ditch which will drain along the haul road which is the existing farm path The operation's dewaterinq discharge will cross under the existing farm path and turn 90 degrees into the existing farm ditch The existing field side ditch bank will require some rip rap placement to protect the bank from the dewaterinq discharge and in order to be a good neighbor. The operation can not degrade or impact farm access by operating. Page: 3 Print this form to PDF Return PDF of this form to DEMLR CO by email. cc DEMLR RO, DWR SPU. Send a copy to the permittee. MINING PERMIT APPLICATION REVIEW FORM forthe DIVISION OF WATER RESOURCES Project Name Northside Sand Mine DEMLR Permit 70-35 Email: ken@kenobx.com PERMIT ACTION TYPE: Fi W County Pasquotank Applicant's YES NO Date Commencing Have land disturbing activities started? Date? r, Latitud 36.34970 Longitude:-76.28032 P,I Please return comments to (at DEMLR CO): Judy Wehner Comments due by: May 19, 2017 SECTION BELOW TO BE FILLED OUT BY DWR: Is the RO concerned that the operation, as proposed, would violate standards of water quality? No Comments: There are no surface-water/blue-line features showinq on the USGS topo map, and the soils appear to be mapped as non-hydric Appears to be at least a quarter -mile from any other features. May need an NCG02 dewatering permit as mine does propose to discharge Watershed/Stream Name & Classification: Knobbs Creek 30-3-8 C Sw, Pasquotank River Basin DWR Compliance Status of Mine: n/a Does this mine (or previous owner) have DWR back fees to pay? n/a If yes, amount: Is this mine an active permit in BIMS? n/a YES NO 401 Wetland Cert. existing? ri t Permit # F t O have ti ,r t dDeoesDVR•R , tine 401cdrtification;• sarLquifed?,",",,erm ifa . Is an O & M Plan needed? YES NO ,M �-•_ +,t- i ,. v. +�x� q vain azu b�,,a 4� 0. rt ,r �r,a sx �rY f n-y,m4t� <'."TI '"+ Ate�wetlands disturbed at this stte? +� . 46.,r, ,b ., . _, ,'_t....t y�.+5 .`a ..._ ., �;3_.".5,... `. vfi.S .::�.n 4„ ¢.:^.., i.. ...,_ �•�. Does DWR RO suspect or know of nearby I- t wetlands to the site? PPv So ofo m hnr 901n Print this form to PDF Return PDF of this form to DEMLR CO by email. cc DEMLR RO, DWR SPU. Send a copy to the permittee. ,. r'JD a .. Is,aJwetlan, delineation required�prior,to "t ❑IConsultant` DWR issuing the permits ''' IOnsite?. r „ '' ❑(Offsite?; r K? Stream Determination Needed? F t r t Stream Determination Completed?,, ❑ I r i Does DWR RO need a statement that no wetlands/streams are disturbed ❑ I F I for this project from applicant? Buffer Determmattofi Needed?i `z', ❑ t "' ",; i Z. Buffer Determination Completed? r I r t Recycle system it eting?� ter: rt Perm;# r permxis it t d,y p tti; New Recycle System permit required?* ❑ 1 f Enough information to determine? Non discharge permit extsfing�' Ci tpermif r I Unknown. Will wastewaters discharge to HQW waters r (7Q10 Permittee with a 7Q10=0? f-i Flow: must determine. '• 1f ' C St* A' 'rv� f' , ��� } aI_I 1 � HasV.iol S(e. p r O&M, Requirements fix,, { �' HQW%7Q10 Concerns, cry„ r' Pay back fees or Does,DWR regwre,DEMLR to'hold thee' t per (e g: so DWR'can reView i "further or renew "DWR permit , r (- because DWR requires more information)? Other.i r ,r' Please describe the reason to'' .L hold -the permit.' , 5 'RO c ntact: o I ' ,- QHoId z i Until. n ;r Mine must wait to dewater until an O&M plan is r i approved? Reviewed by: DWR RO Surface Water: Chris Pullinger Regional Office: Washington/WaRO Date: May 24, 2017 RO Aquifer Protection Section: Regional Office: Date: Rev CPI, A,h., in 10 RECEIVED APR 2 6 2017 LAND QUALITY MINING PROGRAM NORTH CAROLINA NCG020000 NOTICE OF INTENT GENERAL PERMIT APPLICATION Northside Sand Mine SR 1402 Hawthorne Drive Elizabeth City, NC 27909 Pasquotank County State of North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 I:C L 1, 1 0'I 'IC 0 N S (1 L'I' I N G April 18, 2017 NC Department of Firvironnient and Natural Resources Division of f:nergy, Mineral and Land Resources Stormwater Permitting Program 16 l'_ Mail Seri -ice Center Raleigh, NC 27699-1012 fo Whom It Mat° Concern: This NCG020000 Notice of Intent General Permit application is in relation to It request by Bennie I'hontas.1ames, owner of Northside Sand Company, LLC, to excavate it 12.92-acre pond, on property owned by Mr. james off SR 1402 Hawthorne Drivc, Uivabeth City, NC, in Pasquotank County. The proposed permit area is located in It flat, sandy tree farm area, and will not present ant' problems regarding runoff to adjacent areas when all proposed erosion and sediment control measures tire in place. The purpose of the excavation will he to serve as wildlife habitat and to increase scenic value for the landowner. The csca%arion area will he located geographically 150 feet front the nearest public highway and will he accessible only by it privateli.-owned access road. 1�xcavation activities will be screened from public view on all sides by existing lull growth woodland, vegetated sand berms, and distance across adjacent fields. public access to the permit area is limited by private propern, and private road access. 'there will be minimum 25ft wide une_xcavated buffers nn all sides of the permit area, as well as It 25ft wide visuel screen of existing woodland around the permit area. Upon receipt of the approved permits from NCDI Q, Northside Sand Company, LU: plans to excavate the pond to an average depth of 25 feet below normal groundwater level, and will include construction of proper cut slopes on all sides of the excavated area, as required in the permit. Reclamation of the permit area will include grading, leveling, and grassing of all affecred areas. 'I lie permit is requested for a I0-year period. \II adjacent landowners have Liven contacted and made aware of the proposed excavation Operation, and land entry agreements have been obtained. The excavation area will be well marked with warning and keep out signs to prevent inadvertent public access. Northside Sand Compan'v' L .0 does hereby request approval for this NCG020000 Permit, and asks that it he expedited as soon as possible. Not Sand Company; I..LC appreciates your consideration of this mine permit application. Sincerely, Ken h:lhort I -or Bennie Thontas.jantes, owner Northside Sand Company, I.1_,C PU 60S I12 • ANDIA..'I I, N.IIEIH CANO],INA • 2911, I'IIoN1... 2,i2J19.9021 • IL4d11.: KI SNt,t K ISNOB x.e OM 4112 SB&T Branch Banking and Trust Company Norma M. James 6 Tommy James Elizabeth City 320 Esclip Road North Carolina - Elizabeth Cittyy, NC 27909 66-112/531 282 330.4855 4/1812017 PAY TO THE N.C.D.E.Q. "100.00 ORDER OF One Hundred and 00/100"'*•""""'• -- .. DOLLARS N.C.D.E.Q. MEMO Ij P D ES ^ A e Norma M. am s or Tommy James i �.XAM fll SIGN0.WU C.D.E.Q. n7 ?ZES 4/18/2017 NT4)6Se mw; Permit - Sand Pit F 1r r r BB & T Personal Acco NTDES Comer 100.00 Division of Energy, Mineral and Land Resources / Land Quality Section — Storruwater Permitting Program National Pollutant Discharge Elimination System NCG020000 NOTICE OF INTENT — General Permit Application FOk AOINCY UN ONLY Do' ktt-rel v,,r ammn n, CmIUXI ur C'mera e v� Ch,k A Ammont Permit A,igned to National Pollutant Discharge Elimination System application for coverage under General Permit NCG020000: STORMWATER AND/OR WASTEWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below) and like activities The following activities are included: Active or inactive mining operations (including borrow pits —except for NCDOT borrow pits) that discharge stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located an the site of such operations; Stormwater from vehicle maintenance activities (VMA) at mining operations; Overflow from facilities that recycle process wastewater; and/or Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: Stormwater discharges associated with peat mining, coal mining, and metal mining; Stormwater discharges from mining operations which are intermixed on site with stormwater from concrete operations; Stormwater discharges associated with oil and gas extraction operations; and Stormwater discharges associated with tourist gem mines NCDOT borrow pits (covered under individual permit NCS000150) The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: . Point source discharges of stormwater and wastewater from in -stream sand mining operations (sand dredging or dipping operations) are covered instead by NPDES General Permit NCG520000, administered by the Division of Water Resources NPDES Wastewater Permitting Program. Please contact DWR for more information. Please Print or tvpe all entries in this application form 1) Mailing address of ownerloperator (official address to which all Permit correspondence will be mailed): Legal Owner Name Tommy James / Northside Sand Company, LLC (Attach the most recent Annual Report to the NC Secretary of State showing the cumenf legal name of the corporation or entity. Alternatively this permit can be given to an individual or government authority. This name most be the same name as appears on the Division of Energy, Mineral. and Land Resources' Mining Permit.) Signee's Name (as signed for in question 41. at end) Street Address 320 Esclip Road City Elizabeth City Telephone No. 252 Pasquotank James State NC ZIP Code 27909 E-mail tommyjames 1959Qgmail.com Alternate Contact Name' Stacey Stokely E-mail (if different) Alternate Contact Telephone (if different) 252 331-3824 'Alternate contact should be affiliated with tire Owner/Operator. Consultant information can be provided in question 5. Page 1 of 12 SWU-NCG02-NOI Last revised 9/1012015 NCG020000 N.O.I. 2) Location of facility producing discharge: Facility Name Northside Send Mine Facility Street Address Hawthorne Drive Facility City Elizabeth City Facility County Pasquotank State NC ZIP Code 27909 Facility Contact Tommy James Telephone No. 252 339-7392 Fax: Contact E-mail tommyjamesl959@gmail.com 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). 2.4 miles north of Eliz. City city limits, turn left on Berea Church Road (SR 1338), go 0.5 mile, turn right on Hawthorne Dr. (SR 1402). site entrance is straight ahead at first curve. 4) Facility Location Coordinates: Latitude 36.349703 deg N Longitude-76.280319 deg W (degrees / minutes ! seconds or decimal degrees) 5) Consultant Information (if applicable): Consultant: Ken Elliott Consulting Firm: Elliott Consulting Mailing Address: Po Box 112 City: Aydletl Slate: NC Zip Code: 27916 Phone:( 252 ) 339-9021 Fax:( 888 ) 637-6241 E-mail: ken@kenobx.com Permits: 6) This NPDES Permit Application applies to which of the following: 2 New or Proposed Facility Date operation is to begin: ❑ Existing Date began mining:_ 7) Standard Industrial Classification: (optional) Staple Business Card Here June 2017 Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 1 4 4 2 8) Provide a description of the types of minerals mined at this facility: Sand 8 9) Is this a PROCESSING -ONLY facility for materials mined elsewhere? ❑ No ❑ Yes 10) Is this an inactive mine site? Q No ❑ Yes If yes, have you certified to the Stormwater Permitting Program that all portions of the site where clearing, grading, and/or excavation activities have occurred have been stabilized? ❑° No ❑ Yes (If yes, the site may be eligible for "Dormant Status" and reduced BMP inspections. See the General Permit.) Page 2 of 12 SW U-NCG02-NOI Last revised 9/1012015 NCG020000 N.O.I. 11) Does this facility already have a valid Mining Permit from DEMLR's Land Quality Section? ONO If no, please indicate the status of the Mining Permit application: Application submitted April 2017 ❑ Yes If yes, please provide the Mining Permit number: Also provide a copy of the DEMLR Mining Permit with this NPDES application. 12) Does this facility have any other NPDES permits? ONO ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 13) Are you applying for a discharge permit in the same location as a previously permitted mine? 0 No ❑ Yes If yes, specify permit number and mine name if known: 14) Does this facility have any Non -Discharge permits from DWR (e.g., recycle permits)? 0 No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 15) Does total area of this mine site include ready -mixed concrete plant and/or asphalt plant areas? 0 No ❑ Yes If yes, do they have separate NPDES slormwater permits? Q No []Yes (provide permit number(s) ) If not owned by the same company, who is the owner? Development Activities and Buffers: 16) Will this mining operation precede development activities at this site? ENO ❑ Yes 17) Is this mine located within one of the 20 Coastal Counties, and will it add more than 10,000 ft2 of impervious surface? ❑ Yes (to both) Q No, this mine site IS in one of the 20 Coastal Counties but will NOT add 10,000 ft2 of impervious surface. ❑ No, this mine site is NOT in any of the 20 Coastal Counties. If this site is in one of the 20 Coastal Counties, you may be required to apply for an additional State Stormwater Permit. Check with your local Regional Office (see contact information and checklist below). 18) Is this mine located the Neuse, Tar -Pamlico, or Catawba River Basins, or the Randleman or Jordan Water supply Watersheds? ONO ❑ Yes If yes, what size stream buffers are included on site? ft. You must show buffers on site plans. Also include information and plans showing diffuse flow through buffers as required. Page 3 of 12 SWU.NCG02-1,10I Last revised 9/10/2015 NCG020000 N.O.I. Discharge Points, Receiving Waters & Wetlands: 19) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater and/or wastewater discharges will end up in? Pasquotank River to Albemarle Sound To find the walerbody, please see the "MAPS" tab on http:itportal.ncdenr.org/web/wq for a map of NC Surface Waterbody Classifications. Receiving water classification(s) for the waters: _ WS-IV; Sw If the site will discharge to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). Discharge of wastewater to receiving waters classified as WS-11 through WS-V, or SA, must be approved by the Division of Water Resources (DWR) or Division of Marine Fisheries (DMF). DEMLR cannot grant coverage under NCG020000 without that approval. Also be advised that no new discharges of wastewater are permitted in receiving waters classified as WS-1 or freshwater ORW. Wastewater discharges to saltwater ORW will not be approved under General Permit NCG02 but may be eligible for an individual permit. 20) Will this mine site discharge wastewater or stormwater to waters classified as High Quality Waters (HQW), Primary Nursery Areas (PNA), Trout (Tr) waters, or a class with a symbol like "+" or "@" that denotes a special management strategy is in place? No Yes, HOW' ❑ Yes, includes "+" or "@" Yes, PNA' Yes, Trout jr) 21) Will this mine site discharge wastewater or stormwater to waters classified as Shellfish (SA) waters? No ❑ Yes, SA` `For questions 19-20. be advised that the NCG02 General Permit limits the discharge volume of total combined wastewaters to 50 percent of the receiving water in -stream flow under 7Q10 conditions in HOW waters (PNA and SA waters are considered HOW by definition). You may be required to contact USGS to obtain a 7010 flow. 22) Will this mine site discharge wastewater or stormwater to impaired waters, or to waters with an approved "Total Maximum Daily Load" (TMDL)? To find impaired waters, please see the "Impaired Waters" map on the "MAPS" tab on http: //p o rta I, n cd en r. orA /web/wq. To find approved TMDLs in North Carolina, please see DWR's Water Planning Section website: http://portal.ncdenr.org/web/wq/ps/mtu/tmdl/tmd[s. No ❑ Yes, these waters are impaired for (list pollutants): ❑ Yes, these waters have a TMDL for (list pollutants): Page 4 of 12 SWU-NCG02-N0I Last revised 9/102015 NCG020000 N.O.I. 23) List discharge points (outfalls) that convey discharge from the mine site (both on -site and off -site) and location coordinates. Attach additional sheets if necessary, or note that this information is specified on the site plan. Include proposed maximum daily flow rate for each wastewater outfall. You must show all discharge points clearly on the submitted site plan. Be advised that NCDEQ may require you to apply for an individual permit, based on proposed discharge rates and receiving stream conditions (low flows, impairments, etc.) Stormwater Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minuteslseconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minuteslseconds or decimal degrees): W Stormwater Outfall No. Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minuteslseconds or decimal degrees): W Stormwater Outfall No. Latitude (degreeslminutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Stormwater Outfall No. Latitude (degreeslminutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Mine Dewatering Mine Dewatering (Wastewalet) Outfall No. 1 Proposed maximum flow rate: 0.024 mgd Latitude (degrees/minutes/seconds or decimal degrees): 36.347979 deg N Longitude (degrees/minutes/seconds or decimal degrees):-76.280444 deg W Mine Dewatering (Wastewater) Outfall No. Proposed maximum flow rate: Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Process Wastewater Process Wastewater Outfall No. __. Wastewater Description: Proposed maximum flow rate: Latitude (degrees/minutes/seconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Process Wastewater Outfall No. Wastewater Description: Proposed maximum flow rate: Latitude (degrees/minuteslseconds or decimal degrees): N Longitude (degrees/minutes/seconds or decimal degrees): W Page 5 of 12 SWU-NCG02-NOI Last rrvised 9/1012015 NCG020000 N.O.I. 24) Help us understand what will happen to the dewatering water at this mine site: ❑ NIA — this mine is not dewatering at all and will not dewater in the future. a) Will this mine be dewatering and discharging to waters of the state? (Answer only if dewatering) ❑ No Q Yes If yes, where to? ❑ Surface Waters and/or Wetlands (on -site or off -site) QOther (on -site or off -site) Describe: Ditch to Pasquotank River b) Will this mine be dewatering but not discharging to waters of the state? (Answer only if dewatering) 0 No ❑ Yes If yes, explain how you are dewatering, and where that water will be directed' 25) Are there wetlands or surface waters within 400' of the mine pit perimeter? Q No ❑ Yes If yes, what distance are they from the mine pit perimeter? 1700 26) Will mining operations require dewatering near wetlands or other waterbodies, and will dewatering potentially impact any wetlands or other waterbodies? QNo, dewatering will not occur near (within 400') of wetlands or other waterbodies (e.g., streams, lake, etc.) ❑ Yes, dewatering will be near wetlands or other waterbodies Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement a Pumping Operation and Monitoring (POM) Plan that has been approved by the Department. For sites that may drain wetlands — approval of a POM Plan may be required prior to coverage under this permit. The POM Plan should be submitted to the appropriate Regional Office and in all cases must be approved prior to operation. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to establish any pumping regime necessary to reduce impacts, and (2) Detailed plans to maintain surrounding hydrology and respective monitoring to demonstrate compliance. See checklist at the end of the application. Contact the Regional Office for questions specific to your mine. 27) Have you been required to obtain 404/401 Certification permits? El No ❑ Yes /f yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks, and/or O&M plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary: Page 6 of 12 SWU-NCG02.1401 Last revised 9/10/2015 NCG020000 N.O.I. 28) Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? Q No ❑ Yes If yes, please attach to application submission. Stormwater BMPs and Vehicle Maintenance: 29) Does this facility employ best management practices for stormwater control? Q No ❑ Yes If yes, please briefly describe: 30) Does this facility have a Stormwater Pollution Prevention Plan? Q No ❑ Yes If yes, when was it implemented? 31) Are vehicle maintenance activities (VMA) occurring or planned at this mine site? E No LJYes, If es, will VMA area runoff discharge into the wastewater treatment system(s)? No, VMA runoff will discharge separately through a stormwater outfall Yes, VMA runoff will drain back to the mine pit or other wastewater system Wastewater Treatment Facilities: 32) Will mine dewatering occur? (Yes, we are asking about dewatering again.) No Yes If yes, will the mine discharge this water? Ditch to Pasquotank River 33) Will this facility wash mined materials? 8 No Yes If yes, will the mine discharge this water? 34) Will discharges of process wastewater treatment systems occur (including possible recycle system overflows)? 8 No Yes If yes, describe what kind of systems: 35) Will this facility employ chemical additives to flocculate suspended solids? B No Yes If yes, provide the name, manufacturer, and the quantity of average daily usage of the chemical additive (if known): Note: Please see our wobsite for a list of evaluated polyacrylamide (PAMS) products for use in North Carolina: htt :N ortal.ncdenr.or /web/ir/construction-stormwater 36) Will any of the wastewater treatment facilities at this mine overflow only during rainfall events that exceed the 10-yr, 24-hr rainfall event? ❑ Yes If yes, which treatment systems are those? El No, all wastewater treatment facilities will discharge more frequently (i.e., during smaller rain events) Page 7 of 12 SWU-NCG02.NOI Last revised 9/10l2015 NCG020000 N.O.I. 37) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? Q No ❑ Yes 38) A wastewater treatment alternatives review is required by 15A NCAC 2H.0105 (c)(2) for any new or expanding water pollution control facility discharges in North Carolina. You may attach additional sheets. List the types of wastewater this mine site will discharge: 0 Mine Dewatering ❑ Process Wastewater (such as washing or recycle system overflows, other mining activity wastewater) a) What wastewaters were considered for this alternatives review? Q Dewatering ❑ Process W W b) Connection to a Municipal or Regional Sewer Collection System: i) Are there existing sewer lines within a one -mile radius? ....................................... ❑ Yes E] No (1) If Yes, will the wastewater treatment plant (WWTP) accept the wastewater? .... ❑ Yes ❑ No (a) If No, please attach a letter documenting that the WWTP will not accept the wastewater. (b) If Yes, is it feasible to connect to the WWTP? Why or why not?' Would require dredge, not available, no room, not cost effective. ",.... Ate.. b... �M...� c) Closed -loop Recycle System (meets design requirements of 15A NCAC 2T .1000): if Are you already proposing a closed -loop recycle system (CLRS)? ......................... ❑ Yes 0 No (1) If Yes, for what type of wastewater at this mine site? 0 Dewatering ❑ Process W W (2) If No, is this option technologically feasible (possible)? Why or why not?' Would require dredge, not available, no room, not cost effective. (3) If No, is it otherwise feasible to build a CLRS at this site? Why or why not?' Would require dredge, not available, no room, not cost effective. (4) What is the feasibility of building a CLRS compared to direct surface water discharge?' None d) Surface or Subsurface Disposal System (e.g., spray irrigation): Is a surface or subsurface disposal technologically feasible (possible)? ..................... ❑ Yes 0. No Why or Why not?' Would not be able to remove enough water from pit o be useful. ii) Is a surface or subsurface disposal system otherwise feasible to implement?* ............. ❑ Yes Q No Why or Why not?' Woulcl require agreement with adjacent arm operation. Page 8 of 12 S1NU-NCG02-NOI Last revised 9i1012015 NCG020000 N.O.I. iii) What is the feasibility of employing a subsurface or surface discharge as compared to a direct discharge to surface waters?' None, not cost effective. e) Direct Discharge to Surface Waters: Is discharge to surface waters the most environmentally sound alternative of all reasonably cost-effective options for the wastewaters being considered?' Q Yes ❑ No f) If this review included all wastewater discharge types, would excluding some types (e.g. mine dewatering) make any of the above non -discharge options feasible for some of the wastewaters? []Yes Q No Feasibility should take into account initial and recurring costs. You may be asked to provide further information to support your answers to these questions after the initial review. Other: 39) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility 0 No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? P] No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? Q No ❑ Yes d) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: How is material stored: _ Where is material stored: How many disposal shipments per year: Name of transport t disposal vendor: _ Vendor address: 40) is your facility providing appropriate secondary containment for bulk storage of liquid materials? (See permit text for secondary containment requirements.) No ❑ Yes 41) Does your site have an active landfill within the mining permit boundary? Q No ❑ Yes If yes, specify type: ❑ LCID (Land Clearing and Inert Debris) ❑ Other: Page 9 of 12 SWU-NCG02-NOI Last revised 9/10/2015 NCG020000 N.O.I. Final Checklist: This application will be returned as incomplete unless all of the following items have been included and initialed for. Please show that the following required information has been included by initialing in each space below. x fee of $100 made payable to NCDEO. x Completed application and all supporting documents. x Copy of the valid approved mining permit (MP) for the facility or indication of MP application status. x Copy of a county map or other general location map that shows the mining site and nearest major roads. x 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. x 2 copies of large-scale (minimum 24" x 36") site plan with topographical lines with all outfalls, applicable buffers and wetlands clearly delineated, receiving waters, and 100-year flood plain line if applicable. _ A copy of your US Army Corps -approved wetland delineation if you marked 'yes" to question 27 above. _ A line drawing of the water flow through the facility or block flow diagram. A pictorial description of the nature of any sources of water and any collection and treatment measures. x If mine site is in one of the 20 Coastal Counties: • Applicanthas checked with the appropriate regional office to verify the need for a Coastal State Stormwaler permit. Indicate the Regional Office Contact: WARO Thom Edgerton • Applicant has included a detailed list of impervious surface areas and percentages, sub -drainage areas, and total drainage area. x If the mine is dewatering and near wetlands, or may otherwise impact surface waters or groundwater, include the following and contact your local regional office about a Pumping Operation and Monitoring (POM) Plan. An approved POM plan may be required priorto NCG02 issuance. x 2 copies of detailed Full Size Plans (at least 24" x 36") delineating areas on the plans and listing acreage (including: wetlands, ditches, well -placements, pits, borrow areas, overburden storage, stormwater controls/BMPs, vehicle maintenance areas, settling basins, product process (such as screening, stockpiles, waste piles), total drainage area, impervious surface percentages (if state SW programs apply), applicable buffers, and access and/or haul roads). x Pump dewatering size and information on its specifications. _Well information (design, depths, maintenance). _Physical monitoring for the wetlands areas. x Settling pond sizing information, if applicable. _Level spreader design, if applicable. x Details about dewatering method. _Cone of influence calculations. x Description of measures to prevent erosion and flooding. _Description and information about 401/404 permits that have been obtained. _Copy of US Army Corps of Engineers wetland delineations or approved wetland delineation (if applicable). x I have contacted my local regional office about a POM Plan. Regional Office Contact: WARO Thom Edgerton . Date contacted: April 17, 2017 -OR- 1 will not impact any nearby wetlands, surface waters, or groundwaters by dewatering. Page 10 of 12 SWU-NCG02-NOI Last revised 9/1012015 NCG020000 N.O.I. Certification: North Carolina General Statute 143-215.6 It (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article: or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or ones of the (Environmental Managements Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10.000). 41) Signatory Requirements (per 40 CFR 122.22) All applications, reports, or information submitted to the Director shall be signed and certified. a. All notices of intent to be covered under this General Permit shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this permit, a responsible corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or upemting facilities gmploying more than 250 persons or having gross annual sales or expenditures exceeding 25 million (in second quarter 1980 dollars), If authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality. state, federal, or other public agency: by either a principal executive officer or ranking elected official. I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. I agree to abide by the following as a part of coverage under this General Permit: 1. I agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid mining permit must be attached to this request.) 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPDES permit specifically issued therefore. 3. 1 agree that bulk storage of petroleum products and other chemicals shall have adequate protection so as to contain all spills on the site. 4. 1 agree that solid wastes will be disposed of in accordance with N.C. statutes and rules governing solid waste disposal. 5. 1 agree that maintenance activities for vehicles and heavy equipment will be performed so as to not result in contamination of the surface or ground waters. I agree to abide by the provisions as listed above and recognize that the provisions are to be considered as enforceable requirements of the General Permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Bennie Thomas James i Northside Sand Company, LLC Title: Owner f Operator Lj"Vy"'c, , April18.2017 (Signature of Applicant) (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 made payable to NCDEQ. Page 11 of 12 SWU.NCG02-NOI Last revised 9/10/2015 NCG020000 N.O.I. Mail the entire package to: Stormwater Permitting Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the NPDES NCG02 General Permit. Upon review of the submittal, the Division may determine that coverage under an individual permit is more appropriate. Also be advised that renewed and continued coverage under NCG02 may he dependent upon the permittee's compliance success and/or status of the receiving waters. For questions, please contact the DEMLR/Land Quality Section Regional Office for your area. DEMLR/Land Quality Section Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910)796-7215 Winston-Salem ...... (336) 776-9800 Central Office .........(919) 707-9220 Page 12 of 12 SW U-NCG02-NOI Last revised 9/10/2015 OPERATION AND MAINTENANCE PLAN SAND MINE DEWATERING AND WATER LEVEL CONTROL STRUCTURE Operator: Northside Sand Company, LLC, 320 Esclip Road, Elizabeth City, NC 27909 Job Location: Northside Sand Mine, Hawthorne Road, Elizabeth City, NC 27909 County: Pasquotank County Prepared by: Ken Elliott, consulting Date: April 12, 2017 This plan defines responsibilities for operating, inspecting, and maintaining equipment and structures used for constructing and dewatering the Northside Sand Mine safely, and that dewatering will not degrade or negatively impact any wetlands or waters of the state. Description and Operation of the Northside Sand Mine The Northside Sand Mine is a proposed 12.92-acre sand mine excavation operated by Northside Sand Company, LLC, Tommy James, owner and operator, in a 17.3-acre permit area located off Hawthorne Road, approximately 3.5 miles southeast of Elizabeth City, NC, in Providence Township. The permit area is on high sandy land and is currently a wooded tree farm owned by Tommy James. At thistime Mr. James is submitting an application with the NCDEQ Division of Energy, Mineral and Land Resources to construct the sand mine and begin operation in June or July 2017. Mr. James is also applying for a Special Use Permit from the Pasquotank County Planning Department for construction of this mine. Sand Mine Dewatering: It will be necessary to dewater the excavation as it is being excavated to allow the excavating equipment to enter the excavated area and safely and efficiently remove the sand from the pond bottom. This will allow for full depth excavation and proper reclamation of the edges of the pond. It is the intention of Mr. James to only dewater the excavations as needed, which will not entail full-time dewatering. For excavation purposes, dewatering will occur roughly every 30 days which will allow excavating equipment to remove approximately 150loads of sand up to ground level where it will be stockpiled for later use. When the stockpile is depleted from usage, the excavation area will again be dewatered, and another quantity of sand will be excavated. The operator plans to initially utilize an existing 0.45-acre excavated pond as a sedimentation pond located inside the southwest corner of the main excavation area. The 10-foot-deep pond currently has 3:1 slopes above normal groundwater height with full groundcover installed, and 2:1 slopes below normal groundwater level, Once excavation area has been cleared of trees, the rest of the 12.92-acre excavation work will begin approximately 2S feet from the sediment pond. The edge of the sediment pond excavation and main excavation will be 1700 feet from the nearest wetland swamp. Use of the sediment pond will forcibly hydrate the nearby wetlands located west of the sediment pond and excavation, and will minimize dehydration of the swampy land. The operator will install an 8-inch dewatering pump between the 2 ponds at the southwest end of the main excavation. Discharge from the dewatering pump will enter the sediment pond on its northeast end, and there will be a constructed water height control device (see attached diagram) discharge point located on the southwest end of the sediment pond. The discharge point will release clear water to a 25-foot-long riprap-protected constructed ditch, leading 25 feet to an existing field irrigation and drainage ditch (non -blue -line stream), then 1.2 miles by ditch to the Pasquotank River wetlands and swamp, then 0.5 mile to the Pasquotank River. Water will be pumped from the main pond to the sediment pond by the Sin gasoline -powered transfer pump operating at idle speed. Estimated maximum flow from the pump will be 2,000 gallons/hour, operating 12 hours per day, 0.24 mgd. It is the intention of Mr. Williams to drop the water level in the main pond approximately 20 - 25 feet below normal ground level when needed. The overflow from the sediment pond will be controlled by a water height control device constructed in the southwestern bank of the sediment pond. This control structure will allow water to flow through the baffle into a 25ft long x 15" wide buried PVC pipe leading west 25 feet to a 6ft wide drainage ditch running north through a field drainage ditch, then to the Pasquotank River. For erosion control, the overflow water will exit the water height control discharge pipe onto a 20ft long riprap-lined apron in the ditch. Time and distance will allow all sedimentation to occur to acceptable levels before the overflow water reaches outfall and then the waters of the State. Water will have to travel a minimum of 200 feet to reach the overflow point which will give enough surface area to allow sufficient sedimentation to occur. There will be a minimum 2 feet of freeboard between the water surface in the sediment pond and the top of the sediment pond bank. Stormwater drainage will be unable to enter the sediment area and damage the sediment pond rates, due to the height of the surrounding sediment pond berm. Sedimentation and Erosion Control There is wetland swamp west of the proposed excavation, located 1700 feet from the excavation edge, running parallel to the western permit area boundary. The operator will establish a 25ft wide undisturbed buffer (no disturbance of any kind) as a visual screen of existing woodland which is part of the Pasquotank County required property line setback. This buffer will be adjacent to, and inside of, the permit boundary. This buffer will be maintained by the operator as grass and pine tree ground cover. In addition, there will be a 25ft unexcavated buffer (may contain roadways, stockpiles, and sediment & erosion control devices) around the entire excavation area, between the excavation and the undisturbed buffer. Sediment pond overflow will drain into an operator -maintained 6ft wide feeder ditch that leads 1800 feet to a field irrigation and drainage ditch, then 1.3 miles to the Pasquotank River. Overflow into the feeder ditch will be stabilized by riprap installed in the feeder ditch at the overflow (see diagram) to prevent erosion of the ditch. All erosion and sedimentation will remain inside of the permit area. The operator will construct and maintain an 8ft wide x 2ft tall grass -covered sand berm around the perimeter of the current affected area of the excavation during all phases of operation. During mining operations and dewatering, most of the water leaving the excavation will remain inside of the permit area and will only overflow through the sediment pond occasionally. The sediment pond will be approximately 10 feet deep, and there is a sand layer below the bottom of the area. The porosity of the soil under the sediment pond will allow most of the water pumped into the pond from dewatering to seep back into the ground naturally. Any excess water overflowing from the sediment pond will flow downstream 8 miles to the Newbegun Creek and Pasquotank River. Maintaining the Sediment Pond Overflow Control Structure, Settlement Pond and Ditches Inspections and maintenance are required to obtain the intended function of safely dewatering the sand mine, and to maintain the life of any adjacent wetlands or waters of the State. Items to inspect and maintain during the anticipated 10 year life of the mine dewatering permit are: • Inspect the water control structures regularly, especially following heavy rains and runoff, or during periods of operation of the structure. • Remove accumulated debris from the overflow control structure. • Inspect the structure for excessive settlement or seepage. • Inspect all components of the structure, including appurtenances, and repair or replace any damaged items as needed. • Inspect embankments, berms and appurtenant structures, and repair as needed. • Repair any damage to vegetated areas or berms with compacted earth fill, reshaping, sodding, reseeding and mulching as needed. • Inspect riprap outlet stabilization structures in ditches regularly, replace dislodged rock as necessary. • Promptly repair all leaks in delivery facilities by replacing valves, fittings, gaskets, and worn or damaged parts. • Maintain all screens, filters, valves, timers and other electrical and mechanical equipment in good operating condition, following manufacturer's recommendations Monitoring the Process and Effects of Dewatering Analytical and qualitative monitoring of mine dewatering wastewater will be in accordance with the NCG020000 permit, as follows: • All ponds in the Northside Sand Mine permit area will be inspected daily by the operator to identify any abnormal conditions. • All berms and erosion control and sedimentation control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, and all structures will be repaired immediately. • Special inspections will be conducted immediately following severe storms, vandalism, and other significant events. • Dewatering process will be inspected daily during periods of dewatering the excavation. • Overflow of wastewater process will be inspected daily during periods of dewatering the excavation. • Outflow of dewatering wastewater will be monitored quarterly at the overflow exit stabilization structure for pH, settleable solids, turbidity, and total flow. Samples will be collected and tested onsite for pH, and the remainder will be tested for the remaining parameters by a North Carolina certified lab. • Rain gauge data will be collected by monitoring rain gauge data monthly and after each rain event. Records Data will be collected as follows: • Data will be collected from samples taken from the wastewater point source discharge in operation at the time. • Point source discharge data: data from the site taken quarterly, date & time, general weather conditions, pH of sample, status of process at point source, inlet or outlet, other DWQ required data. • Visual monitoring of adjacent wetlands and farmland for potential dehydration during mining or dewatering activities will take place weekly. Solutions to any degradation caused by any mining activity will include alteration of dewatering process. DWQ will be consulted as needed; alterations to process will be recorded. • Elliott Consulting will maintain the following records in a permanent file at the Elliott Consulting office at PO Box 112, 202 Elliott Road, Aydlett, NC 27916: a record of all significant actions taken; as -built drawings; permits; analytical results from sampling; and related material. Copies of all inspections, monitoring reports and lab analyses shall be provided to NCDWQ on a regular basis and as requested. BMP Conditions • The permittee will utilize best management practices to ensure that dewatering the Mary L. Sawyer Mine will not degrade or negatively impact any wetlands or waters of the State. BMP's will include: o Sediment pond outlet structure with flashboard riser located at edge of pond for ease of maintenance. o All berms and erosion control and sedimentation control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, and all structures will be repaired immediately. o Sediment pond outlet ditch will have rock lining or riprap stone layer to prevent erosion, scour or sloughing of embankment • The permittee shall obtain authorization from the Director of the NCDEMLR and the Stormwater Program chief prior to utilizing any chemical flocculants at Robert White Sand Mine. Signed, Ken Elliott for Northside Sand Company, LLC, Tommy James, owner April 12, 2017 MINE MAP NORTHSIDE SAND MINE HAWTHORNE DRIVE ELIZABETH CITY, NC 27909 PASQUOTANK COUNTY 120 0 so 120 240 (IN FEET) 1lnth = 120/L NIF MARIE EVANS MITCHELL TRUST DRAINAGE DITCH OPERATOR MINE EXCAVATION - 12.92 AC NORTHSIDE SAND CO., LLC BERMS & STOCKPILES - - 0.80 AC 320 ESCLIP ROAD PROCESSING AREAS & BUFFERS - - 3.58 AC ELIZABETH CITY, NC 27909 TOTAL AFFECTED AREA- 17.30 AC TOTAL PERMIT AREA - 17.30 AC SCALE 1 IN = 120 FT MAP BY ELLIOTT CONSULTING APRIL 19, 2017 l ' WF MARIE EVANS MIGHELLTRUST i •' � OPEN FIELD i' • •� DRAINAGE DITCH .�� CROSSES UNDER FIELD PATH HERE aotia \ NAAT INC P DOBNTSP OPEN FIELD w`vvt'f J_� \ WF WILLIAM & DORIS B TEMPLE WOODS SEDIMEAT P0r10 BERM -1'1 SLOPE ......i....l_.9...... .. PIPE OUTLET TO WELL-DEFINED CHANNEL I Plan -0 20N , Rip+ap Lining Filter Blanket Section I 12.28 AC INITIAL POND EXCAVATION T ED \ RIR1P O \ Tom, \/ EXISTING \ 0.45-ACRE \\ DRAINAGE SEDIMENT POND DITCH \ d \ g9dW1 NNIERM / RPE CONTROL / BN1T M PLUS IN DITCH / / FK OPEN FIELD ` /•• \ FlELI DFTC .� /• BRYANN& NATALIE B HENDRICKS •°� \ WOODS NOTE: THIS MAP IS NOT A CERTIFIED \ SURVEY AND HAS NOT BEEN REVIEWED \ BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. 0 f fEP w y JAMESR ST \1 a. YIMEAD JR ' • & WENDYIEAD9 \ ° 'dp WOODS p \ O \ 1 �p \ to 3 / Ito \J\ \ \ �\ \ OPEN FIELD \ \ Z\ L \ u SIDENC / / •\ ARTHU R& /• •ROCK\• •\EVAHARRI N / DAM \ / NF EDDIE H 8 SANDRA W STRICKLAND / ••\/•' \Q WOODS /\ / •\�• / / O BUILD G DAM \ JOSHUA D & \ SARAH W GRANDY NI \ \ NATHAN WAYNE SR & JUDITH P HENDRICKS \ OUTBUILDING\• O \ STATE OF EST SERVIC OFFICE OPERATOR NORTHSIDE SAND CO., LLC 320 ESCLIP ROAD ELIZABETH CITY, NC 27909 MINE EXCAVATION - 12.92 AC BERMS & STOCKPILES - - 0.80 AC PROCESSING AREAS & BUFFERS - - 3.58 AC TOTAL AFFECTED AREA - 17.30 AC TOTAL PERMIT AREA - 17.30 AC RECLAMATION MAP NORTHSIDE SAND MINE HAWTHORNE DRIVE ELIZABETH CITY, NC 27909 PASQUOTANK COUNTY 120 0 BO 120 240 (IN FEET) 11nah = 120 R. POND DETAIL (rmI ro srrt) i is' �K YTx _Y �JIy� N IYi YBIN 1..T 90iI0Y 6 FV� SCALE 1IN = 120 FT MAP BY ELLIOTT CONSULTING APRIL 19, 2017 OPEN FIELD WE O 00 �q G;'C MARIE EVANS Fbd FF� MITCHELL TRUST• p FOpME DITCH \ I WE WILB TEMPLE a DORIS 8TEMRE t WOODS \ 12.92 AC o \ FINAL POND EXCAVATION 25 FT AVG DEPTH 30 FT MAX DEPTH � 7( ��tT o � 4 O -n...r•�r��f r r r....m yr•snr.r OPEN FIELD NOTE: THIS MAP IS NOT A CERTIFIED 1 \ SURVEY AND HAS NOT BEEN REVIEWED '\ BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. MARIE EVANS p,NR �.• MITCHELL TRUST DRAINAGE DITCH CROSSES UNDER FIELD PATH HERE NIF BEAU LLC a N BOBNAT INC PTSP c� OPEN FIELD * \ NIF JAMES R STONQY JR p1\ aWENDY MEADS �. pt 'd6 WOODS , ° N=o1 d 1 \ f 1 \ \ \ \ OPEN FIELD \ �1 / /. TRI RAW EDD STRICKLAND / JOSHUA D a / /\ SARAH W GRANDY \ WE \ \ NATHAN WAYNE SR 8 BRYAN N a JUDITH P HENDRICKS NATALIE B HENDRICKSVA WOODS-\� \ OUTBUILDING\• sIDENc ARTHU R 8 / \EVA HARRI N /_. / O BUILD G STATE OF EST SERVIC OFFICE PARCEL MAP NORTHSIDE SAND MINE HAWTHORNE DRIVE ELIZABETH CITY, NC 27909 PASQUOTANK COUNTY SHOWING: ADJACENT PARCELS WITHIN 1000 FEET ADJACENT RESIDENCES WITHIN 500 FEE" SCALE 1IN = 400 FT MAP BY ELLIOTT CONSULTING APRIL 19, 2017 0 0 200 400 801 )IN FEET) 1Ind1 = 400 ft NORTHSIDE SAND MINE ADJACENT OWNERS NOTIFIED BY CERTIFIED MAIL MARCH 23. 2017 1 - MARIE EVANS MITCHELL TRUST 244 SALTGRASS COURT, JOHNS ISLAND. SC 29455 2 - BEAU LLC & BOBNAT INC PTSP PO BOX 305. ELIZABETH CITY, NC 27906 3 - JAMES R STOKELY JR & WENDY MEADS 651 WOODVILLE RD. HERTFORD, NC 27944 4-ARTHUR JR & EVA HARRISON 113 HAWTHORNE DR. ELIZABETH CITY, NC 27909 5 - EDDIE H & SANDRA W STRICKLAND PO BOX 746. ELIZABETH CITY NC 27907 6 - JOSHUA O & SARAH W GRANDY 855 BEREA CHURCH RD. ELIZABETH CITY. NC 27909 7 - NATHAN WAYNE SR & JUDITH P HENDRICKS 851 BEREA CHURCH RD. ELIZABETH CITY, NC 27909 8 - BRYAN N & NATALIE B HENDRICKS 849 BEREACHURCH RD. ELIZABETH CITY, NC 27909�/ 9 - WILLIAM & DORIS B TEMPLE 820 BEREA CHURCH RD. ELIZABETH CITY, NC 27900 I rr L.LJMF'LIHINL,C VVI I I'1 HIV T M rLI%-MDLC LAND DEVELOPMENT REGULATIONS. 343 NORTHSIDE SAPID MINE PERMIT AREA BEREA CHURCH ROAD `%. M.— NORTHSIDE ' SAND MINE PERMIT AREA � � 5$9r�3e763 v u f ��Cl• .. �• 17 �� i•• r i PASOUOTANK RIVER �. .�1 P mp r A. • � +n C. 1 \c Y J At SARO■WE i \ IEROR Qil•� \ y^ AREA I � - S-- N roro rJ� OVERFLOW •. ti a i fao � 6. . s' V38V 11W213d 3NIW ONUS 301sHiHON / — � C•1��17 J f \ g eS' t r NORTHSIDE SAND MINE SOIL TYPES _-.. '� •` /" `k 7 -ToA - Tomotley Fine Sandy Loam GrA - Gerbe Sill Loam r N 11 � •r 7 r � d Cl �GtA NORTHSIDE' SAND MINE _ PERMIT AREA R' / t r � 11 � y � 6 1. `•r t \ . PIPF t. Tor f—f _CwA t " ' J - 0.1b" DOgler' 4112 BUT and Norma M. James & Tommy James Branch Ba kinElizabeth City Company 320 Esclip Road North Carolina Elizabeth City, N55 C� 266-112/531 4/18/2017 PAYTOTHE N.C.D.E.Q. $ "100.00 ORDER OF One Hundred and 00/100 N.C.D.E.Q. MEMO rJ P D ES 4 06 was @�mc I Norma M. s or Tommy James 1 I R SIGNMRIRE 11■ C.D.E.Q. '.J?Z�E5 4/18/2017 WOES emew Permit - Sand Pit DOLLARS 4112 r r 101 BB & T Personal Acco NTDES Comer 100.00 NORTH CAROLINA 00f-I Department of the Secretary of State To all whom these presents shall come, Greetings: I, Elaine F. Marshall, Secretary of State of the State of North Carolina, do hereby certify the following and hereto attached to be a true copy of ARTICLES OF ORGANIZATION OF NORTHSIDE SAND COMPANY L.L.C. the original of which was filed in this office on the 7th day of September, 2017. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal at the City of Raleigh, this 7th day of September, 2017. Scan to verify online. Certification# C201724900859-1 Reference# C201724900859-1 Page:1 of Secretary of State Verify this certificate online at http://www.smnc.gov/verification T 1 SOSID: 1622524 Date Filed: 9M2017 7.47:00 AM Elaine F. Marshall North Carolina Secretary of State C2017 249 00859 State of North Carolina Department of the Secretary of State Limited Liability Company ARTICLES OF ORGANIZATION Pursuant to §57D-2-20 of the General Statutes of North Caroline, the undersigned does hereby submit these Articles of Organization for the purpose of forming a limited liability company. 1. The name of the limited liability company is: Northside Sand Company L.L.C. (See Item lof the Instructions for appropriate entity designation) 2. The name and address of each person executing these articles of organization is as follows: (State whether each person is executing these articles of organization in the capacity of member, organizer or both. Note: This document must be signed by all persons listed.) Name Address Capacity Bennie Thomas James 320 Esclip Road, Elizabeth City, NC 27909 Member/Organizer 3. The name of the initial registered agent is: Bennie Thomas James 4. The street address and county of the initial registered agent office of the limited liability company is: 5. 6. Number and Street 320 Esclip Road City Elizabeth City State: NC Zip Code: 27909 County: Pasquotank The mailing address, if different from the street address, of the initial registered agent office is: Number and Street City State: NC Zip Code: County: Principal office information: (Select either a orb.) a. ® The limited liability company has a principal office. The principal office telephone number: 252-335-7900 The street address and county of the principal office of the limited liability company is: Number and Street: 320 Esclip Road City: Elizabeth City State: NC Zip Code: 27909 CORPORATIONS DIVISION P.O. Box 29622 (Revised December 2016) 2 County: Pasquotank RALEIGH, NC 27626-0622 (Form L-01) Certification# C201724900859-1 Reference# C201724900859- Page: 2 of 4 7. M The mailing addressif different from the street address, of the principal office of the company is: Number and Sheet: City: State: Zip Code: County: b. ❑ The limited liability company does not have a principal office. Any other provisions which the limited liability company elects to include (e.g., the purpose of the entity) are attached. (Optional): Listing of Company Officials (See instructions on the importance of listing the company officials in the creation document. Name Title Business Address Bennie Thomas James Member/manca ed 320 Esclo Road, Elizabeth City, NC 27909 Privacy Redaction (Optional): Please provide a business a -mail add The Secretary of State's Office will .-,nail the business a en a document is filed. The e-mail provided will not be viewable on the website, For mom information on why this service is offered, please see the instructions for this document. These articles will be effective upon filing, unless a future date is specified: This is the 1 day of September 20 17 a� r atl�• Lulu:•' ,�., u.. . Bennie Thomas James, Member/Manager Type or Print Name and Title The below space to be used if more than one organizer or member is listed in Item #2 above. Signature Signature Type and Print Name and Title Type and Print Name and Title NOTE: I. Filing fee is $125. This document must be filed with the Secretary of State. CORPORATIONS DIVISION P.O. Box 29622 RALEIGH, NC 27626-0622 (Revised December 2016) 3 (Form L-01) Certification# C201724900859-1 Reference# C201724900859- Page:3 of I PURPOSE OF THE ENTITY: Northside Sand Company is formed to construct and operate a 12.71 acre sand & topsoil mine on one parcel of land located off S.R. 1402 Hawthorne Drive, Pasquotank County. Certification# C201724900859-1 Reference# C201724900859- Page:4 of RECEIVED APR 2 6 2917 LAND QUALITY M NORTH CAROLINAINING PROGRAM NCG020000 NOTICE OF INTENT GENERAL PERMIT APPLICATION Northside Sand Mine SR 1402 Hawthorne Drive Elizabeth City, NC 27909 RECE/VED Pasquotank County APR 2 7 2017 DENR•LAND QUALITY STDRMWgTER PERMITTING State of North Carolina Department of Environmental Quality Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 ELLIOTT CONSULTING April 18, 2017 NC Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, NC 27699-1612 To Whom It May Concern: This NCG020000 Notice of Intent General Permit application is in relation to a request by Bennie Thomas James, owner of Northside Sand Company, LLC, to excavate a 12.92-acre pond, on property owned by Mr. James off SR 1402 Hawthorne Drive, Elizabeth City, NC, in Pasquotank County. The proposed permit area is located in a flat, sandy tree farm area, and will not present any problems regarding runoff to adjacent areas when all proposed erosion and sediment control measures are in place. The purpose of the excavation will be to serve as wildlife habitat and to increase scenic value for the landowner. The excavation area will be located geographically 150 feet from the nearest public highway and will be accessible only by a privately -owned access road. Excavation activities will be screened from public view on all sides by existing full growth woodland, vegetated sand berms, and distance across adjacent fields. Public access to the permit area is limited by private property, and private road access. There will be minimum 25ft wide unexcavated buffers on all sides of the permit area, as well as a 25ft wide visual screen of existing woodland around the permit area. Upon receipt of the approved permits from NCDEQ Northside Sand Company, LLC plans to excavate the pond to an average depth of 25 feet below normal groundwater level, and will include construction of proper cut slopes on all sides of the excavated area, as required in the permit. Reclamation of the permit area will include grading, leveling, and grassing of all affected areas. The permit is requested for a 10-year period. All adjacent landowners have been contacted and made aware of the proposed excavation operation, and land entry agreements have been obtained. The excavation area will be well marked with warning and keep out signs to prevent inadvertent public access. Northside Sand Company, LLC does hereby request approval for this NCG020000 Permit, and asks that it be expedited as soon as possible. Northside Sand Company, LLC appreciates your consideration of this mine permit application. Sincerely, Ken Elliott For Bennie Thomas James, owner Northside Sand Company, LLC PO BOX 112 • AY D I. H'I'I, NO R'111 CA It OLINA • 27916 PIIONI.: 252-319-91121 • kMAI1.: KP:NQKI:NOIIX.COM OPERATION AND MAINTENANCE PLAN SAND MINE DEWATERING AND WATER LEVEL CONTROL STRUCTURE Operator: Northside Sand Company, LLC, 320 Esclip Road, Elizabeth City, NC 27909 Job Location: Northside Sand Mine, Hawthorne Road, Elizabeth City, NC 27909 County: Pasquotank County Prepared by: Ken Elliott, consulting Date: April 12, 2017 This plan defines responsibilities for operating, inspecting, and maintaining equipment and structures used for constructing and dewatering the Northside Sand Mine safely, and that dewatering will not degrade or negatively impact any wetlands or waters of the state. Description and Operation of the Northside Sand Mine: The Northside Sand Mine is a proposed 12.92-acre sand mine excavation operated by Northside Sand Company, LLC, Tommy James, owner and operator, in a 17.3-acre permit area located off Hawthorne Road, approximately 3.5 miles southeast of Elizabeth City, NC, in Providence Township. The permit area is on high sandy land and is currently a wooded tree farm owned by Tommy James. At this time Mr. James is submitting an application with the NCDEQ Division of Energy, Mineral and Land Resources to construct the sand mine and begin operation in June or July 2017. Mr. James is also applying for a Special Use Permit from the Pasquotank County Planning Department for construction of this mine. Sand Mine Dewatering: It will be necessary to dewater the excavation as it is being excavated to allow the excavating equipment to enter the excavated area and safely and efficiently remove the sand from the pond bottom. This will allow for full depth excavation and proper reclamation of the edges of the pond. It is the intention of Mr. James to only dewater the excavations as needed, which will not entail full-time dewatering. For excavation purposes, dewatering will occur roughly every 30 days which will allow excavating equipment to remove approximately 150 loads of sand up to ground level where it will be stockpiled for later use. When the stockpile is depleted from usage, the excavation area will again be dewatered, and another quantity of sand will be excavated. The operator plans to initially utilize an existing 0.45-acre excavated pond as a sedimentation pond located inside the southwest corner of the main excavation area. The 30-foot-deep pond currently has 3:1 slopes above normal groundwater height with full groundcover installed, and 2:1 slopes below normal groundwater level. Once excavation area has been cleared of trees, the rest of the 12.92-acre excavation work will begin approximately 25 feet from the sediment pond. The edge of the sediment pond excavation and main excavation will be 1700 feet from the nearest wetland swamp. Use of the sediment pond will forcibly hydrate the nearby wetlands located west of the sediment pond and excavation, and will minimize dehydration of the swampy land. The operator will install an 8-inch dewatering pump between the 2 ponds at the southwest end of the main excavation. Discharge from the dewatering pump will enter the sediment pond on its northeast end, and there will be a constructed water height control device (see attached diagram) discharge point located on the southwest end of the sediment pond. The discharge point will release clear water to a 25-foot-long riprap-protected constructed ditch, leading 25 feet to an existing field irrigation and drainage ditch (non -blue -line stream), then 1.2 miles by ditch to the Pasquotank River wetlands and swamp, then 0.5 mile to the Pasquotank River. Water will be pumped from the main pond to the sediment pond by the 8in gasoline -powered transfer pump operating at idle speed. Estimated maximum flow from the pump will be 2,000 gallons/hour, operating 12 hours per day, 0.24 mgd. It is the intention of Mr. Williams to drop the water level in the main pond approximately 20 - 25 feet below normal ground level when needed. The overflow from the sediment pond will be controlled by a water height control device constructed in the southwestern bank of the sediment pond. This control structure will allow water to flow through the baffle into a 25ft long x 15" wide buried PVC pipe leading west 25 feet to a 6ft wide drainage ditch running north through a field drainage ditch, then to the Pasquotank River. For erosion control, the overflow water will exit the water height control discharge pipe onto a 20ft long riprap-lined apron in the ditch. Time and distance will allow all sedimentation to occur to acceptable levels before the overflow water reaches outfall and then the waters of the State. Water will have to travel a minimum of 200 feet to reach the overflow point which will give enough surface area to allow sufficient sedimentation to occur. There will be a minimum 2 feet of freeboard between the water surface in the sediment pond and the top of the sediment pond bank. Stormwater drainage will be unable to enter the sediment area and damage the sediment pond rates, due to the height of the surrounding sediment pond berm. Sedimentation and Erosion Control There is wetland swamp west of the proposed excavation, located 1700 feet from the excavation edge, running parallel to the western permit area boundary. The operator will establish a 25ft wide undisturbed buffer (no disturbance of any kind) as a visual screen of existing woodland which is part of the Pasquotank County required property line setback. This buffer will be adjacent to, and inside of, the permit boundary. This buffer will be maintained by the operator as grass and pine tree ground cover. In addition, there will be a 25ft unexcavated buffer (may contain roadways, stockpiles, and sediment & erosion control devices) around the entire excavation area, between the excavation and the undisturbed buffer. Sediment pond overflow will drain into an operator -maintained 6ft wide feeder ditch that leads 1800 feet to a field irrigation and drainage ditch, then 1.3 miles to the Pasquotank River. Overflow into the feeder ditch will be stabilized by riprap installed in the feeder ditch at the overflow (see diagram) to prevent erosion of the ditch. All erosion and sedimentation will remain inside of the permit area. The operator will construct and maintain an 8ft wide x 2ft tall grass -covered sand berm around the perimeter of the current affected area of the excavation during all phases of operation. During mining operations and dewatering, most of the water leaving the excavation will remain inside of the permit area and will only overflow through the sediment pond occasionally. The sediment pond will be approximately 10 feet deep, and there is a sand layer below the bottom of the area. The porosity of the soil under the sediment pond will allow most of the water pumped into the pond from dewatering to seep back into the ground naturally. Any excess water overflowing from the sediment pond will flow downstream 8 miles to the Newbegun Creek and Pasquotank River. Maintaining the Sediment Pond Overflow Control Structure, Settlement Pond and Ditches Inspections and maintenance are required to obtain the intended function of safely dewatering the sand mine, and to maintain the life of any adjacent wetlands or waters of the State. Items to inspect and maintain during the anticipated 10 year life of the mine dewatering permit are: • Inspect the water control structures regularly, especially following heavy rains and runoff, or during periods of operation of the structure. • Remove accumulated debris from the overflow control structure. • Inspect the structure for excessive settlement or seepage. • Inspect all components of the structure, including appurtenances, and repair or replace any damaged items as needed. • Inspect embankments, berms and appurtenant structures, and repair as needed. • Repair any damage to vegetated areas or berms with compacted earth fill, reshaping, sodding, reseeding and mulching as needed. • Inspect riprap outlet stabilization structures in ditches regularly, replace dislodged rock as necessary. • Promptly repair all leaks in delivery facilities by replacing valves, fittings, gaskets, and worn or damaged parts. • Maintain all screens, filters, valves, timers and other electrical and mechanical equipment in good operating condition, following manufacturer's recommendations Monitoring the Process and Effects of Dewatering Analytical and qualitative monitoring of mine dewatering wastewater will be in accordance with the NCG020000 permit, as follows: • All ponds in the Northside Sand Mine permit area will be inspected daily by the operator to identify any abnormal conditions. • All berms and erosion control and sedimentation control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, and all structures will be repaired immediately. • Special inspections will be conducted immediately following severe storms, vandalism, and other significant events. • Dewatering process will be inspected daily during periods of dewatering the excavation. • Overflow of wastewater process will be inspected daily during periods of dewatering the excavation. • Outflow of dewatering wastewater will be monitored quarterly at the overflow exit stabilization structure for pH, settleable solids, turbidity, and total flow. Samples will be collected and tested onsite for pH, and the remainder will be tested for the remaining parameters by a North Carolina certified lab. • Rain gauge data will be collected by monitoring rain gauge data monthly and after each rain event. Records Data will be collected as follows: • Data will be collected from samples taken from the wastewater point source discharge in operation at the time. • Point source discharge data: data from the site taken quarterly, date & time, general weather conditions, pH of sample, status of process at point source, inlet or outlet, other DWQ required data. • Visual monitoring of adjacent wetlands and farmland for potential dehydration during mining or dewatering activities will take place weekly. Solutions to any degradation caused by any mining activity will include alteration of dewatering process. DWQ will be consulted as needed; alterations to process will be recorded. • Elliott Consulting will maintain the following records in a permanent file at the Elliott Consulting office at PO Box 112, 202 Elliott Road, Aydlett, NC 27916: a record of all significant actions taken; as -built drawings; permits; analytical results from sampling; and related material. Copies of all inspections, monitoring reports and lab analyses shall be provided to NCDWQ on a regular basis and as requested. BMP Conditions • The permittee will utilize best management practices to ensure that dewatering the Mary L. Sawyer Mine will not degrade or negatively impact any wetlands or waters of the State. BMP's will include: o Sediment pond outlet structure with flashboard riser located at edge of pond for ease of maintenance. o All berms and erosion control and sedimentation control structures will be inspected for damages monthly and within 24 hours after every storm event greater than 1.5 inches, and all structures will be repaired immediately. o Sediment pond outlet ditch will have rock lining or riprap stone layer to prevent erosion, scour or sloughing of embankment • The permittee shall obtain authorization from the Director of the NCDEMLR and the Stormwater Program chief prior to utilizing any chemical flocculants at Robert White Sand Mine. Signed, Ken Elliott for Northside Sand Company, LLC, Tommy James, owner April 12, 2017 ww 1 NORTHSIDE� I i SAND MINE I I'� 1 his PERMIT AREA '•� _ i i .'ham �,: �•' 17 '... ' Li..ntwr i it 1 n f _ 343 NORTHSIDE SAND MINE PERMIT AREA REREA CMJRCH ROAD - v - IT Y - •- <•C•::= PASOUOTANK n- ,.•<, -. r\ RIVER fa ' 14l J rM � N zy.. •- , o d rV � ,�o I 1 � '. • ii� ,�;+Or P \ t o AREAJe JR 0.62 c he ratio I BBOX:(-76.2981, 36.3414, (-76.2622, 36.3579) 1 1466 acr 9,0 �TJ-A 4 •RTHSIDE 4• , D MINE RMIT AREA Of- 0 W f._ •.� � ... / k� 1;, .. �' • la's. OPERATOR NORTHSIDE SAND CO., LLC 320 ESCLIP ROAD ELIZABETH CITY. NC 27909 MINE EXCAVATION - 12.92 AC BERMS & STOCKPILES - - 0.80 AC PROCESSING AREAS & BUFFERS - - 3.58 AC TOTAL AFFECTED AREA - 17.30 AC TOTAL PERMIT AREA - 17.30 AC MINE MAP NORTHSIDE SAND MINE HAWTHORNE DRIVE ELIZABETH CITY, NC 27909 PASQUOTANK COUNTY 120 0 so 120 240 (IN FEET) finch - 120 It NIF MARIE EVANS MITCHELL TRUST SCALE 1IN = 120 FT MAP BY ELLIOTT CONSULTING APRIL 19, 2017 R I D DRAINAGE / DRCM ,i I Q , NIF WILLIAM& DORISSTEMPLF WOODS \\ \ 12.28 ACvi \ , INITIAL POND\\ \� �\ EXCAVATION \ �� \ t\\fjA TL e l\9mQ \ F SEDa1ENT POND BERM 4:, 3E01E PIPE OUTLET TO WELL-DEFINED CHANNEL Plan �J007 JP� —. zon .— Rip -rap Lining • 7�y�4. aR,y�ePel Fitter Blanket Section DRANAGE DITCH - OPEN FIELD ` NOTE: THIS MAP IS NOT A CERTIFIED \ SURVEYAND HAS NOT BEEN REVIEWED BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. OW \ \ <1 �RPMP EXISTING 0.45-ACRE SEDIMENT POND \ \ OYERFLOW6 /,� iN CONTROL PIPE GOHfNOL / l v / r A. . \• ME BRYAN N & NATALIE B HENDRICKS WOODS WE NATHAN WAYNE SR & JUDITH P HENDRICKS �0 j NIF /� •�" MARK EVANS P 41 G MITCHELL TRUST �.oPHi-•�'. PAD" I DRAINAGE DITCH CROSSES UNDER FIELD PATH HERE NIF BEAU LLC & BOBNAT INC PTSP OPEN FIELD \\ NIF \T iY �• zsw+ PAR•('( \ PRo \ 3� JAMES R STOKELY JR & WENDY MEADS WOODS \ \ 1 \ .,' b0d 1 \ b Z7\ OPEN FIELD \ sIDENc / / '•\ \ ARTHU R 8 DAM \EVA HARRI N DAM '\ / 1<1 WE EDDIE H & /\ \ SANDRA W STRICKLAND 1 ••\/.' WOODS ll� / • .•\ •.�'// / O BUILD G NIF \ / JOSHUA D & / •' SARAH W GRANDYSTATE OF \ \ OUTBUILDING• EST RVK; \ O \ OFFICE It •' W �2 •'J • W PARCEL MAP NORTHSIDE SAND MINE HAWTHORNE DRIVE ELIZABETH CITY, NC 27909 PASQUOTANK COUNTY SHOWING: ADJACENT PARCELS WITHIN 1000 FEET ADJACENT RESIDENCES WITHIN 500 FEET SCALE 1IN = 400 FT MAP BY ELLIOTT CONSULTING APRIL 19, 2017 0 200 40o Boo (IN FEET) finch = 400 ft NORTHSIDE SAND MINE ADJACENT OWNERS NOTIFIED BY CERTIFIED MAIL MARCH 23, 2017 1 - MARIE EVANS MITCHELL TRUST 244 SALTGRASS COURT, JOHNS ISLAND, SC 29455 2 - BEAU LLC 8 BOBNAT INC PTSP PO BOX 305, EL17ABETH CITY, NC 27906 3 - JAMES R STOKELY JR 8 WENDY MEADS 651 WOODVILLE RD. HERTFORD, NC 27944 4-ARTHUR JR 8 EVA HARRISON 113 HAWTHORNE DR, ELIZABETH CITY, NC 27909 5 - EDDIE H 8 SANDRA W STRICKLAND PO BOX 746. ELIZABETH CITY, NC 27907 6 - JOSHUA 0 8 SARAH W GRANDY 855 BEREA CHURCH RD, ELIZABETH CITY NC 27909 7 - NATHAN WAYNE SR 3 JUDITH P HENDRICKS 851 BEREA CHURCH RD, ELIZABETH CITY, NC 27909 8 - BRYAN N d NATALIE B HENDRICKS 649 BEREA CHURCH RD, ELIZABETH CITY, NC 27909 9 - W ILLIAM 8 DORIS B TEMPLE 820 BEREA CHURCH RD. ELIZABETH CITY, NC 27900 1 - N/F MITCHELL TRUST 2 - N/F BEAU LLC 8 "\ BOBNAT INC \ \ 3-NW\ NORTHSIDE SAND MINE STOKELY, PERMITAREA MEADS \ \. HARR(S 9 - N/F TEMPLE 2 �\ RICKLAND \:-9 \ \ 7 - N/F\.. "\ HI=.NORICK$. \. \ 8 - N/F v \ \ \ i1ENDRICKS `\\ / \ y NOTE: THIS MAP IS NOT A CERTIFIED SURVEY AND HAS NOT BEEN REVIEWED BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. OPERATOR NORTHSIDE SAND CO., LLC 320 ESCLIP ROAD ELIZABETH CITY, NC 27909 MINE EXCAVATION - 12.92 AC BERMS A 3 STOCKPILES - - . AC PROCESSING AREAS &BUFFERS - - .5858 AC TOTAL AFFECTED AREA - 17.30 AC TOTAL PERMIT AREA - 17.30 AC RECLAMATION MAP NORTHSIDE SAND MINE HAWTHORNE DRIVE ELIZABETH CITY, NC 27909 PASQUOTANK COUNTY 120 0 so 120 240 (IN FEET) finch = 120 it POND DETAIL (NOT TO scuq rvsTwc xs' NK ovsx sP' w mTx w WTTW 6 POW SCALE 1IN = 120 FT MAP BY ELLIOTT CONSULTING APRIL 19, 2017 1 e y\wT��d P��Fsg"O NIF OpjPO .� ppN° MARIE EVAN$ MLTCHELL TRUST 00F M� J DITCH NIF W ILLIAM a DORIS R TEMPLE WOODS \ OPEN FIELD \ t, NOTE: THIS MAP IS NOT A CERTIFIED SURVEY AND HAS NOT BEEN REVIEWED BY A LOCAL GOVERNMENT AGENCY FOR COMPLIANCE WITH ANY APPLICABLE LAND DEVELOPMENT REGULATIONS. DITCH NIF a0' / i•. MARIE EVANS W MITCHELL TRUST i•' OPEN FIELD i' PP /•• r DRAINAGE DITCH CROSSES UNDER I FIELD PATH HERE \ BEAU LLC 6 \�N 1 BOBNAT INC PTSP / ��•V 1 OPEN FIELD d \J �/ 21� / f f � •\ d x�{ ' NIF '\1 \ � JAIES R ST01 ADS • � 71 MlWRVf&VVENDYIMLDS \ WOODS \�� �® 12.92 AC FINAL POND EXCAVATIONa•\ �e \ 25 FT AVG DEPTH 30 FT MAX DEPTH WF /'• BRYAN NB NATALIE B HENDR)CKS \ WOODS \ \ '/ OPEN FIELD \ \ d � / SIDENC ' J ••\ .\ ARTHU R a / ,\ ••\EVA HARRI N/.• NA EoolEHa SANDRA W STRICK AND % " ••\�•' i � •1 \ NIF \ / JOSHUA D 8 /' \ SARAH W GRANDY \ NIF \ \ NATHAN WAYNE SR a JUDITH P HENDRICKS '\ \ \ \ STATE OF N `� \ BU OUTILDING . O •\ EST SERVIC OFFICE