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NCG020865_COMPLETE FILE - HISTORICAL_20150629
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V CCvOD�D�I� DOC TYPE [?"HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ D G YYYYMMDD Permit: NCG020865 Owner - Facility: Frank R_ Morton Inspection Date: 06/2912015 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ EN ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ® ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ®❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ®❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ 0 ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ®❑ ❑ # Does the facility provide all necessary secondary containment? ❑ Es ❑ ❑ # Does the Plan include a BMP summary? ❑ W ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ®❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ®❑ ❑ # Does the facility provide and document Employee Training? ❑ ®❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ®❑ ❑ # Is the Plan reviewed and updated annually? ❑ ®❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ®❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ®❑ ❑ Comment: A SWPPP has not been developed. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ IM ❑ ❑ Comment: Qualitative monitorming has not been conducted. Analytical Monitoring yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ®❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ R ❑ Comment: Analytical monitoring has not been conducted. . Permit and Qutfalls 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: The permit coverage was not on site. Page: 3 A RCDEN North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Wart Governor Secretary August 25, 2015 Mr. Frank R. Morton J.J. Morton & Son Construction 3121 New Bern Highway Jacksonville, NC 28546 Subject: COMPLIANCE EVALUATION INSPECTION Rocky Run Road Pit NPDES Stormwater General Permit - NCG020865 Onslow County Dear Mr. Morton: On August 21, 2015, I conducted a site inspection for the tract/project known as Rocky Run Road Pit located on Rocky Run Road, Onslow County, North Carolina. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit - NCG020865 Accordingly, the follo"wing observations were noted during the Division of Energy, Mineral and Land Resources inspection (please see the attached report for information about your permit): Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 796-7372. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 127 Cardinal Drive Ext., Wilmington, North Carolina 28405.910-796-7215I FAX 910-350-2004 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: http:llportal.ncdenr.orglwebhr! An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Sincerely, Karl Hammers Environmental Specialist Land Quality Section Addendum cc: WiRO -- Land Quality. Compliance Inspection Report Permit: NCG020865 Effective: 06/19/14 Expiration: 12/31/14 Owner: Frank R. Morton SOC: Effective: Expiration: Facility: Rocky Run Road Pit County: Onslow 1944 Rocky Run Rd Region: Wilmington Jacksonville NC 28546 Contact Person: Frank R Morton Title: Phone: 910-340-2606 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 08/21/2015 Primary Inspector: Karl J Hammers Secondary Inspector(s): Certification: Phone: EntryTime: 09:10AM Exit Time: 09:43AM Phone: Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: EM Storm Water (See attachment summary) Page: 1 Permit: NCG020865 Owner -Facility: Frank R. Morton Inspection Date: 08/21/2015 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up Inspection Summary: A rough draft of a SPPP was available on site. The SPPP appeared to be complete except for phone numbers and addresses of the responsible parties. The analytical and qualitative monitoring need to be conducted and the results need to be available during the next inspection. Page: 2 i permit: NCG020865 owner- Facility: Frank R. Morton inspection Date: 0812112015 Inspection Type : Compliance Evaluation Reason for Visit: Follow-up Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ED 1111 ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan indude a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ❑ M ❑ # Does the Plan include a BMP summary? 12 ❑ ❑ ❑ # Does the Plan indude a Spill Prevention and Response Plan (SPRP)? ❑ ❑ 8 ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ No ❑ # Does the facility provide and document Employee Training? ❑ ❑ 2 ❑ # Does the Plan include a list of Responsible Party(s)? ❑ Ra ❑ ❑ # Is the Plan reviewed and updated annually? 01 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ ❑ Comment: The phone numbers and addresses of the responsible parties should be included in the SPPP. Qualitative Monitorinq Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ M ❑ ❑ Comment: Qualitative monitoring needs to be conducted. Analylicall Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ M ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: The analytical_ monitoring results_was not available on site. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? is ❑ ❑ ❑ # Were all outfalls observed during the inspection?. ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ IM ❑ # Has the facility evaluated all illicit (non stormwater) discharges? M ❑ ❑ ❑ Comment: Page: 3 � A7A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary June 30, 2015 Mr. Frank R. Morton J.J. Morton & Son Construction 3121 New Bern Highway Jacksonville, NC 28546 Subject: COMPLIANCE EVALUATION INSPECTION Rocky Run Road Pit NPDES Stormwater General Permit - NCGO20865 Onslow County Dear Mr. Morton: On June 29, 2015, I conducted a site inspection for the tract/project known as Rocky Run Road Pit located on Rocky Run Road, Onslow County, North Carolina. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Permit — NCG020865 Accordingly, the following observations were noted during the Division of Energy, Mineral and Land Resources inspection (please see the attached report for information about your permit): Thank you for your assistance and cooperation during this inspection. Please be advised that violations of the NPDES Stormwater General Permit may be subject to a civil penalty assessment of up to $25,000.00 per day for each violation. If you have any questions, comments, or need assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 796-7372. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 127 Cardinal Drive Ext., Wilmington, North Carolina 28405.910-796-72151 FAX: 910-350-2004 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: hftR-.//portal.ncdenr.org/web4r/ An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Sincerely, Karl Hammers Environmental Specialist Land Quality Section Addendum cc: WiRO — Land Quality 1 Central Flies: APS -,— SWP 4/�6i�t?94 Permit Number NCO020865 Permit 'cracking Slip Program Category Status Project Type NPOES SW Active New Project Permit Typo Version PermitClassificatlun Mining Activities Stormwator Discharge COC 1.00 COP Prlmanj Rovlewar Permit Contact Affiliation larry,wade CQgstal 8WRu10 Purmittod Plow IU tt Z014 Facility ,Ilk ICsti• unOfS('1=SS UNIT Foollity Nnmo MajorlMinor Region Rocky Run Road Pit Minor Wilmington Location Address County 1944 Rocky Run Rd Onslow Facility Contact Affiliation Jacksonville NC 28546 Frank R. Morton 3121 New Bern Highway Owner Jacksonville NC 28546 Owner Nam') owner Type Frank R. Morton Non -Government Owner Affiliation Frank R. Morton 3121 New Bern Highway DatesiEvontS Jacksonvillo NC 28546 Scheduled orig Issue App Received Draft Initiated Issuance Publ!c Notice Issue Effective Expiration 6/19/2014 4/30/2014 6/18/2014 6/19/2014 6/19/2014 12/31/2014 Regulated Activities Requested /Received Events Mine dewatering RO staff report received 5119/14 Mining activities - stormwater discharges RO staff report requested 4130114 O utfa l I 100 Waterbody Name Streamindex Number Current Class Subbasin Little Northeast Creek 19-16-2 C;NSW 03-05-02 AIKM R% NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Frank R. Morton J. J. Morton & Son Construction 3121 New Bern Highway Jacksonville, NC 28546 Dear Mr. Morton: John E. Skvarla, III Secretary June 19, 2014 Subject: General Permit No. NCGO20000 Rocky Run Road Pit COC NCGO20865 Onslow County In accordance with your application for a discharge permit received on April 30, 2014, 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). This certificate of coverage is not transferable. If the facility changes ownership or is closed, the Division of Energy Mineral & Land Resources may require modification, revocation or reissuance of the certificate of coverage. Please note that mine dewatering wastewater includes wet pit overflows caused solely by -direct rainfall and groundwater seepage for this type of mining operation. Any discharge of this water (and any stormwater commingled with it) is subject to the effluent limitations in this permit. This general permit allows the discharge of stormwater and certain types of wastewater from your facility. In your application, you specified that only mine dewatering water would be discharged from this facility. If separate point -source discharges of stormwater occur (i.e., stormwater not combined with mine dewatering water), you will be required to adhere to the conditions in this permit for stormwater discharges. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:/lportal.ncdenr.orglwebllrl An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper I This project is located in one of North Carolina's 20 coastal counties. Coastal stormwater management rules (15A NCAC 2H .1000) may require an additional State Stormwater Permit (different from the NPDES mining activities discharge permit). Please contact Georgette Scott in the Wilmington Regional Office at (910)796-7335 to determine if you will be...: required to submit an application for a State Stormwater permit. This permit does not affect the legal obligation to obtain other permits :which -maybe required by the Division of Energy, Mining, and Land Resources, or any other.federal,.state, or local authorities. Af you.have.any questions concerning this permit, please contact Larry Wade telephone -number (919) 807-6375 or email at larry.wade@ncdenr.gov.: Sincerely, J� for Tracy E. Davis, P.E. cc:.- Wilmington Regional Office Central Files Stormwater Permitting Program Files 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. NCG020865 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, Frank R. Morton is hereby authorized to discharge stormwater and mine dewatering wastewater from a facility located at Rocky Run Road Pit 1944 Rocky Run Road Jacksonville Onslow County to receiving waters designated as Little Northeast Creek, a class QNSW water in the White Oak River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective June 19, 2014, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 19, 2014. for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission 25 L 4 IL - J. .1.f� +' U /j ! "• -ass.; �'•_�. -•`-'�l l RIr ► _ Rock Run Road Pit _ r It / -- Al y W r 4 l� .. _ �• - v i NCG020865 N W E S Map Scale I:24, 000 Frank R. Morton Rocky Run Road Pit Latitude: 341 45' 41" N Longitude: -771 15' 59" W County: Onslow Receiving Stream: Little Northeast Creek Stream Class: C;NSW Sub -basin: 03-05-02 (White Oak River Basin) Facility Location Wade, Larry From: Hammers, Karl Sent: Monday, May 19, 2014 8:31 AM To: Wade, Larry Subject: Rocky Run Road Mine La rry, I am familiar with this site and have the following comments. There is currently discharge from this mine during every rain event. Discharge is through silt fence that discharges to a ditch drainage system that discharges to a creek just downstream of the site. During several heavy rain events cloudy water has been observed in the creek. Much of this may be due to an inert debris site next to the mine that is now permitted with an erosion and sediment control permit. The discharge from dewatering does go through a series of sediment basins before it leaves the site. My suggestion is that drainage areas be provided that provide drainage areas and discharge points. Adequate erosion and sediment control measures should be installed at all discharge points and calculations should be provided that show the water leaving the site is treated adequately to not have a negative impact on the receiving water body. Please let me know if you need any additional information. Karl Hammers Environmental Specialist Division of Energy, Mineral, and Land Resources NC Dept. of Environment and Natural Resources 127 Cardinal Drive Extension Wilmington, NC 28405 910-796-7372-direct 910-350-2004-fat E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations.' JOHN L. PIERCE & ASSOCIATES, P.A. LAND SURVEYING — LAND PLANNING —MAPPING k. P.Q. BOX 1685 JACKSONVILLE. NC 28541 OFFICE! (910) 346-9800 FAX: (910) 346-1210 E-MAIL: bettvhnilnnc,com Or br'an'n'I nc com Letter of Transmittal J-tn TO: NCDENR DATE: April 29, 2014 ATTENTION: Division of Water Quality Re: Frankie Morton -Mining Permit N. 67-73 1617 Mail Service Center Raleieh. NC 27699-1617 COPIES DATE NUMBER DESCRIPTION 3 Sets of plans 1 NPDES Permit Application r= - — i Check in the amount of $100.00IC RAP 3 0 2014 1VR - WATtR t�tlliLlTY REMARKS: SIGNED,niku-&O - I Division of Water Quality / Surface Water Protection +tir+r RMENKNational Pollutant Discharge Elimination System G.vAQ-W, T .0 N4%ftu RYiOWWC NCG020000 NOTICE OF INTENT FOR AGENCY USE ONLY Received HYEfate Year 'Month Day O Certificate of Coverage Check *t Amount n I q I on Permit Assigned to National Pollutant Discharge Elimination System application for coverage under General Permit NCGO20000: STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (except as specified below) The following activities are also Included: • Active or inactive mining operations (including borrow pits --except for NCDOT borrow pits) that discharge stormwater contaminated with or that has come in contact with, any overburden, raw material, intermediate products, finished products, byproducts or waste products located on the site of such operations; • Stormwater from vehicle maintenance activities at mining operations; • Overflow from facilities that recycle process wastewater; and/or • Mine dewatering (wastewater) The following activities are specifically excluded from coverage under this General Permit: • Stormwater discharges associated with peat mining, coal mining, and metal mining; • Stormwater discharges from mining operations which are intermixed on site with Stormwater from asphalt operations and/or concrete operations; • Stormwater discharges associated with oil and gas extraction operations; and • Stormwater discharges associated with tourist gem mines • NCDOT borrow pits are covered under NCS000150 The following discharges are covered by NPDES general permit NCG520000 instead of NCG020000: Point source discharges of stormwater and wastewater from in -stream sand mining operations (i.e., sand dredging or dipping operations). Please contact the NPDES Wastewater Point -Source Group for more information on coverage under this permit. Please Print or tvve all entries in this application form. 1) Mailing address of owner/operator (official address to which all permit correspondence will be mailed): Legal Owner Name Frank R. Morton_ (dba J.J. Morton-8 Son_Construction) _ (Attach the most recent Annual Report to the NC Secretary of State showing the current legal name of the corporation or entity. Alternatively this permit can be given to an individual or government authority. This name must be the same name as appears on the Division of Land Resources' Mining Permit,) Signee's Name (as signed for in permit signature at bottom) Frank R. Morton Street Address 3121 New Bern Hwy. City Jacksonville State NC ZIP Code 28546 Telephone No. 910-347-6766 Email lrmortonChotmail.com Alternate Contact Name Email (if different) Alternate Contact Telephone (if different) 910-340-2606 Page 1 of 8 SWU-NCG02-NOI East revised 9/5/2012 NCG020000 N.O.I. 2) Location of facility producing discharge: Facility Name Rooky Run Road Pit --Onslow Cou — Mining Permit No. 67-73 Facility Street Address 1944 Rocky Run Road Facility City Jacksonville State NC ZIP Code 28546 Facility County Onslow County Facility Contact Frank Morton Telephone No. 910-340-2606 Fax: 910-347-1988 Contact E-mail frmorton@hotmail.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). From intersection of Piney Green Road & Rocty Run Rd approximately 4.3 miles north on Rocky Run Road, pit entrance on right. 4) Latitude 34. 45'. 41 "_ Longitude 77, 15'. 59" (degrees, minutes, seconds) Permits: 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begin: A Existing Date began mining: 2013 6) Standard Industrial Classification: Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 1 4 4 2 7) Provide a narrative description of the types of minerals mined at this facility: Sand for construction purposes only mined at this facility 8) Is this mine an inactive mine site? i4 No ❑ Yes If yes, do you posses an "Inactive Renewar from DEMLR and notified the DWQ Regional Office or have you certified to the DWQ that the site has been stabilized? ❑ No ❑ Yes 9) Does this facility already have a valid Mining Permit from the Division of Energy, Mineral and Land Resources (DEMLR) [formerly DLR]? ❑ No If No, please indicate the status of the Mining Permit application: 19 Yes It yes, please provide the Mining Permit number: Onslow County No. 67-73. Please also provide a copy of your DEMLR Mining Permit with this DWQ application. Note: DWQ cannot issue a COC for the NCGO20000 General Permit until a Mining Permit is issued or renewed by the DEMLR. 10) Does this facility have any other NPDES permits? ]$i No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: Page 2 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. 11) Are you applying for a mining permit in the same location as a previously permitted mine? N No ❑ Yes If yes, specify permit number and name if known: 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? ® No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 13) Does total area of this mine site include ready -mix and asphalt areas? 19 No ❑ Yes If yes, do they have DWO stormwater permits (if owned by the same company)? ❑ No ❑ Yes (provide permit number } If not owned by the same company, who is the owner? 14) Will this mining operation precede development activities at this site? X No ❑ Yes 15) Is this mine located within one of the 20 Coastal Counties &ad will it add more than 10,000 ft2 of impervious surface? ®'No ❑ Yes If yes, you may be required to apply for an additional state stormwater permit. Check with your local Regional Office. See contact information and checklist below. 16) Is this mine located the Neuse, Tar -Pamlico, or Catawba River Basins, or the Randleman or Jordan Water supply Watersheds? EW No ❑ Yes If yes, what size stream buffers are included on site? ft. Please show buffers in site plans. If yes, please include information and plans showing diffuse flow through buffers as required. Discharge Points, Receiving Waters & Wetlands: 17) Receiving waters: What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater andlor wastewater discharges end up in? UT Little Northeast Creek (19_1_6 2)_ If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). N/A Receiving water classification (if known): C:NSW _ Note: Discharge of industrial wastewater to receiving waters classified as WS-II to WS-V, or SA, must be approved by the Div. of Water Resources, or Div. of Marine Fisheries. If DWR or DMF does not approve, coverage under NCG020000 cannot be granted. No new discharges of wastewater are permitted In receiving waters classified as WS-I or freshwater ORW. Wastewater discharges to Saltwater ORW will not be approved under the NCG02 General Permit. 18) If your facility has wastewater discharges and they are to HWO and/or PNA waters (Primary Nursery Areas) waters, what is the proposed flow rate? N/A (See httg:Llwww.nedmf.net/maps/FNA maos/index.html, for map) Page 3 of 8 SWU-NCG02-NOI Last revised 9/512012 NCG020000 N.O.I. 19) Discharge Points: Number of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Onsite: Stormwater: 1 Mine dewatering: 1 Process Wastewater Overflow: none Offsite: Stormwater: none Mine dewatering: none Process Wastewater Overflow: none Discharge points should be clearly marked on the submitted site plan. Please provide short narrative description of discharges: A portion of active mine area drainslstormwater runoff only) to an adjacent system of manmade ditches. which convey stormwater to above named receiving waters. Mine dewatering pump discharges to a holding basin, sized as to contained all pumped flows with reauired freeboard (12"). Typically, there is no discharge of mine dewatering wiater. as all water pumped simply returns via u u ce d aina a to the active mine pit. Qnly_during heavy rainfall events (i.e. >4") does holding basin discharge into adjacent system_ of ditches and settling -basins which eventually drain to above_ noted receiving water. a) Is your mine dewatering and discharging? (Answer only if you are dewatering) IK No (Typically NO. Only discharges during heavy rainfall events.) ❑ Yes If yes, where to? Surface Waters and/or Wetlands (on -site or off -site) Other (on -site or off -site) Describe: b) A're you dewatering'but_not discharging? (Answer only if you are dewatering) ❑ No 04 Yes 11 Yes, please explain how you are dewatering, and where that water will be directed: iypically, YES. Facility ONLY discharges water from dewatering activities during, heavy -rainfall events,______ 20) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands? IK No ❑ Yes Note: Wetlands must be CLEARLY DELINEATED on the site plan. Mine dewatering activities that have the potential to drain wetlands or otherwise impact surface water or groundwater MUST develop and implement a Pumping Operation and Monitoring (O&M) Plan that has been approved by the Division. For sites that may drain wetlands — approval of a Pumping O&M plan may be required prior to coverage under this general permit. The Pumping O&M Plan should be submitted to the appropriate Regional Office and must be approved prior to operation. The plan shall include, but is not limited to: (1) Groundwater monitoring strategies to demonstrate the effect of pumping and to 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 end of document. Contact your local Regional Office for questions specific to your mine. 21) If you are dewatering, are there wetlands or surface waters within 400' of the mine pit perimeter? i9L No ❑ Yes If yes, what distance are they from the mine pit perimeter? 2-2) Have you been required to obtain a 4041401 Certification permits? No ❑ Yes if yes, please briefly describe below (include information such a required mitigation, BMPs, setbacks, and/or O&M plans for on or off -site wetlands or other pertinent information). Attach other sheets as necessary: Page 4 of 8 SWU-NCG02-N01 Last revised 91W2012 NCG020000 N.O.I. 23) Have you been required to obtain a wetland delineation certified by the US Army Corps of Engineers? ❑ No Yes If yes, please attach to application submission. Stormwater BMPs: 24) Does this facility employ any best management practices for stormwater control? ❑ No 5d Yes If yes, please briefly describe: Yes a system of silt fence and/or sediment traps is provided to revent erosion and sedimentation. 25) Does this facility have a Stormwater Pollution Prevention Plan? P4 No ❑ Yes If yes, when was it implemented? 26) Will vehicle maintenance activities occur at this facility? )l No ❑ Yes Wastewater Treatment Facilities: 27) Will mine dewatering discharges occur? IX No (Typically NO. Only discharges during heavy rainfall events). ❑ Yes 28) Will discharges of overflows from process wastewater treatment systems occur? .W No ❑ Yes If yes, a. Does this facility employ chemical additives to flocculate suspended solids? ❑ No ❑ Yes If yes, please state the name, manufacturer and the quantity of average daily usage of the chemical additive Note: Please see our website for a list of evaluated polyacrylamide (DAMS) products for use in North Carolina: ht#p://portal.ncden r.ora/web/walwslsulnpdessw ,q b. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? ,Kt ❑ Yes 29) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? No ❑ Yes O 30) Is your facility washing mined materials? �K No ❑ Yes If Yes, are you discharging this water? Page 5 of 8 SWU-NCG02-NOI Last revised 9/W2012 NCG020000 N.Q.I. Other: 31) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal facility? No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? JM No ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? VL 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 / disposal vendor: Vendor address: 32) Is your facility providing appropriate secondary containment for bulk storage of liquid materials? See permit text for secondary containment requirements. W No ❑ Yes 33) Does your site have an active landfill within the mining permit boundary? No ❑ Yes If yes, specify type: ❑ LCID ❑ Other: 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. Fee of $100 made payable to NCDENR. f Completed application and all supporting documents. Copy of the valid approved mining permit (MP) for the facility or indication of MP application status. Copy of a county map or other general location map that shows the mining site and nearest major roads. Copy of USGS topographic map showing the mining site and surrounding areas, or other map that clearly shows site location in relation to nearby streams, wetlands, and other waters, etc. 2 copies of large-scale (minimum 24" x 36") site plan with topographical lines with all outfalls, applicable buffers and wetlands clearly delineated, and 100-year flood plain line if applicable. A copy of your DEMLR mining permit. A copy of your US Army Corps -approved wetland delineation if you marked "yes" to question 23 above. A line drawing of the water flow through the facility. A pictorial description of the nature and amount of any sources of water and any collection and treatment measures. If mine site is in one of the 20 Coastal Counties: • Applicant has checked with the appropriate regional office to verify the need for a Coastal State Stormwater permit. Regional Office Contact: Page 6 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. • Applicant has included a detailed list of impervious surface areas and percentages, sub -drainage areas and total drainage area. If the mine is dewatering and near wetlands, or may otherwise impact surface waters or groundwater, include the following and contact our local regional office about a Pumping O&M Plan (see below for contact information). You may be_reguired_to_provide an approved Pumping O&M plan priorto NCG02 issuance. 2 copies of detailed Full Size Plans (at least 24" x 36") delineating areas on the plans and listing acres (including: wetlands, ditches, well -placements, pits, borrow areas, overburden storage, stormwater controls/BMPs, vehicle maintenance areas. seftling basins, product process (such as screening, stockpiles, waste piles), total drainage area, impervious surface percentages (if state sw programs apply), applicable buffers, and access and/or haul roads). Pump dewatering size and information on its specifications. Well information (design, depths, maintenance). Physical monitoring for the wetlands areas. Settling pond sizing information, if applicable. Level spreader design, if applicable. Details about dewatering method. Cone of influence calculations. Description of measures to prevent erosion and flooding. Description & information about 401/404 permits that have been obtained. Copy of US Army Corps of Engineers wetland delineations or approved wetland delineation (if applicable). I have contacted my local regional office about a Pumping O&M Plan. Regional Office Contact: Date contacted: .OR- I 1 will not any impact nearby wetlands, surface waters or groundwater by dewatering. Certification: North Carolina General Statute 143-215.6 b (i) provides that: Any person who knowingly makes any false statement, representation, or certification In any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the (Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars (S10,000). 33) 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 operating facilities employing more than 250 persons or having gross annual sates 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. 1 agree to abide by the approved Mining Permit for this mining activity. (A copy of the valid mining permit must be attached to this request. Page 7 of S SWU-NCG02-NOI Last revised 91512012 NCG020000 N.O.J. 2. 1 agree to not discharge any sanitary wastewater from this mining activity except under the provisions of another NPOES 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. 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: Frank R. Morton Title: (Signature of Applicant) (Date Si Notice of Intent must be accompanied by a check or money order for $100.DQ made payable to NCDENR. Mail the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NiPDES permit. For questions, please contact the TWO Regional Office for your area, QWQ 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) 771-5000 Central Office .........(919) 807-6300 Page 8 of 8 Swu-NCG02-N01 Last revised 91512012 IT 30.W' W 077' 1 T 00.00' W 077' 16' 30,00" W 077' 16' 00.00° W 077' 15' 30.00" W Cern 1 ♦ - Z p •\ r Z O 2C_ • •� F• Q r w .• A� � r O o •r 5 ' u.. 11a1 � , � }_ O a �f. z 4- Z vit Rocky Run a 4 . i1413 a Road Pit (Frank R Morton) / - ¢ � b in p q = A i in M O d u e p Mp r C. �r a Z � 'smr=ys A J� hf • FO o O '� • F o 1 1cmynOft 1 ZYM9 UYTOPQ IT 30.00" W 077' IT 00.00" W 077' 16' 30.00" W 077 16' 00.00" W 077° 15' 30.00" W SCALE 1:24000 0 1000 2000 3000 OW So0¢ soon 7 FEET DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF LAND RESOURCES LAND QUALITY SECTION PERMIT for the operation of a mining activity In accordance with the provisions of G.S. 74-46 through 68, 'The Mining Act of 1971," Mining Permit Rule 15A NCAC 5 B, and other applicable laws, rules and regulations Permission is hereby granted to. - Frank R. Morton dba J.J. Morton & Son Construction Rocky Run Road Pit Onslow County - Permit No. 67-73 for the operation of a Sand Mine which shall provide that the usefulness, productivity and scenic values of all lands and waters affected by this mining operation will receive the greatest practical degree of protection and restoration. MINING PERMIT EXPIRATION DATE: March 9, 2022 Page 2 In accordance with the application for this mining permit, which is hereby approved by the Department of Environment and Natural Resources, hereinafter referred to as the Department, and in conformity with the approved Reclamation Plan attached to and incorporated as part of this permit, provisions must be made for the protection of the surrounding environment and for reclamation of the land and water affected by the permitted mining operation. This permit is expressly conditioned upon compliance with all the requirements of the approved Reclamation Plan. However, completed performance of the approved Reclamation Plan is a separable obligation, secured by the bond or other security on file with the Department, and may survive the expiration, revocation or suspension of this permit. This permit is not transferable by the permittee with the following exception: if another operator succeeds to the interest of the permittee in the permitted mining operation, by virtue of a sale, lease, assignment or otherwise, the Department may release the permittee from the duties imposed. upon him by the conditions of his permit and by the Mining Act with reference to the permitted operation, and transfer the permit to the successor operator, provided that both operators have complied with the requirements of the Mining Act and that the successor operator agrees to assume the duties of the permittee with reference to reclamation of the affected land and posts a suitable bond or other security. In the event that the Department determines that the permittee or permittee's successor is not complying with the Reclamation Plan or other terms and conditions of this permit, or is failing to achieve the purposes and requirements of the Mining Act, the Department may give the operator written notice of its intent to modify, revoke or suspend the permit, or its intent to modify the Reclamation Plan as incorporated in the permit_ The operator shall have right to a hearing -at a designated time and place on any proposed modification, revocation or suspension by the Department. Alternatively and in addition to the above, the Department may institute other enforcement procedures authorized by law. Definitions Wherever used or referred to in this permit, unless the context clearly indicates otherwise, terms shall have the same meaning as supplied by the Mining Act, N.C.G.S. 74-49. Expiration Date This permit shall be effective from the date of its issuance until March 9, 2022. Conditions This permit shall be subject to the provisions of the Mining Act, N.C.G.S. 74-46, et. seq., and to the following conditions and limitations: OPERATING CONDITIONS: 1. A. Any wastewater processing or mine dewatering shall be in accordance with the permitting requirements and rules promulgated by the N.C. Environmental Management Commission. Page 3 B. Any stormwater runoff from the affected areas at the site shall be in accordance with any applicable permit requirements and regulations promulgated by the Environmental Protection Agency and enforced by the N.C. Environmental Management Commission. It shall be the permittee's responsibility to contact the Division of Water Quality to secure any necessary stormwater permits or other approval documents. 2. A. Any mining process producing air contamination emissions shall be subject to the permitting requirements and rules promulgated by the N.C. Environmental Management Commission and enforced by the Division of Air Quality. B. During mining operations, water trucks or other means that may be necessary shall be utilized to prevent dust from leaving the permitted area. 3. A. Sufficient buffer shall be maintained between any affected land and any adjoining waterway or wetland to prevent sedimentation of that waterway or wetland from erosion of the affected land and to preserve the integrity of the natural watercourse or wetland. B. Any mining activity affecting waters of the State, waters of the U. S., or wetlands shall be in accordance with the requirements and regulations promulgated and enforced by the N. C. Environmental Management Commission. 4. A. Adequate mechanical barriers including but not limited to diversions, earthen —dikes, sediment check dams, sediment retarding structures, rip rap pits, or ditches shall be provided in the initial stages of any land disturbance and maintained to prevent sediment from discharging onto adjacent surface areas or into any lake, wetland or natural watercourse in proximity to the affected land. B. All drainage from the affected area around the mine excavation shall be diverted internal to said excavation. C. No dewatering activities shall occur at this site. D. Mining activities shall occur as indicated on the Site Plan received by the Land Quality Section on February 15, 2012 and the supplemental information received by the Land Quality Section on July 12, 2011, September 1, 2011, and October 18, 2011. E. No pit water shall be discharged beyond the permit boundary and a minimum of one (1) feet of freeboard shall be maintained at all times in any mine pits. If the minimum freeboard is reached, all mine dewatering activities at the site must cease. 5. All mine permit and affected area boundaries (34.1 and 28.10, respectively acres) shall be permanently marked at the site on 100-foot intervals unless the line of sight allows for larger spacing intervals. Page 4 6. The angle for graded slopes and fills shall be no greater than the angle, which can be retained by vegetative cover or other adequate erosion control measure, structure, or device. In any event, exposed slopes or any excavated channels, the erosion of which may cause off -site damage because of sedimentation, shall be planted or otherwise provided with ground cover, devices or structures sufficient to restrain such erosion. 7. The affected land shall be graded so as to prevent collection of pools of water that are, or likely to become, noxious or foul. Necessary structures such as drainage ditches or conduits shall be constructed or installed when required to prevent such conditions_ 8. Existing vegetation or vegetated earthen berms shall be maintained between the mine and public thoroughfares whenever practical to screen the operation from the public_ 9. Sufficient buffer (minimum 50 foot undisturbed) shall be maintained between any excavation and any mining permit boundary to protect adjacent property. 10. A. No on -site disposal of refuse or other solid waste that is generated outside of the mining permit area shall be allowed within the boundaries of the mining permit area unless authorization to conduct said disposal has first been obtained from both the Division of Waste Management and the Land Quality Section, Department of Environment and Natural Resources. The method of disposal shall be consistent with the approved reclamation plan. B. -Mining refuse as def:ned.by G_S. 74-49 (14) of The Mining Act of 1971 generated on -site and directly associated with the mining activity may be disposed of in a designated refuse area. All other waste products must be disposed of in a disposal facility approved by the Division of Waste Management. No petroleum products, acids, solvents or their storage containers or any other -material that may be considered hazardous shall be disposed of within the permitted area. C. For the purposes of this permit, the Division of Land Resources considers the following materials to be "mining refuse" (in addition to those specifically listed under G.S. 74-49 (14) of the N.C. Mining Act of 1971): 1. on -site generated land clearing debris 2. conveyor belts 3. wire cables 4. v-belts 5. steel reinforced air hoses 6. drill steel D. If mining refuse is to be permanently disposed within the mining permit boundary, the following information must be provided to and approved by the Division of Land Resources prior to commencement of such disposal: Page 5 I- the approximate boundaries and size of the refuse disposal area; 2. a list of refuse items to be disposed; 3. verification that a minimum of 4 feet of cover will be provided over the refuse; 4. verification that the refuse will be disposed at least 4 feet above the seasonally high water table; and, 5. verification that a permanent vegetative groundcover will be established. E. No LCID landfilling activities shall be conducted within the mining permit boundary. 11. An Annual Reclamation Report shall be submitted on a form supplied by the Department by February 1 of each year until reclamation is completed and approved. 12. The operator shall notify the Department in writing of the desire to delete, modify or otherwise change any part of the mining, reclamation, or erosion/sediment control plan contained in the approved application for a mining permit or any approved revision to it. Approval to implement such changes must be obtained from the Department prior to on -site implementation of the revisions. 13. The security, which was posted pursuant to N.C.G.S. 74-54 in the form of a $36,900.00 Irrevocable Standby Letter of Credit, is sufficient to cover the operation as indicated in the approved application. This security must remain in force for this permit to be valid. The total -affected land shall not exceed the bonded acreage. 14. A. Authorized representatives of the Division of Archives and History shall be granted access to the site to deten-nine the presence of significant archaeological resources. B. Pursuant to N. C. G. S. 70 Article 3, 'The Unmarked Human Burial and Human Skeletal Remains Protection Act," should the operator or any person in his employ encounter human skeletal remains, immediate notification shall be provided to the county medical examiner and the chief archaeologist, North Carolina Division of Archives and History. Page 6 APPROVED RECLAMATION PLAN The Mining Permit incorporates this Reclamation Plan, the performance of which is a condition on the continuing validity of that Mining Permit. Additionally, the Reclamation Plan is a separable obligation of the permittee, which continues beyond the terms of the Mining Permit. The approved plan provides: Minimum Standards As Provided By G.S. 74-53 The final slopes in all excavations in soil, sand, gravel and other unconsolidated materials shall be at such an angle as to minimize the possibility of slides and be consistent with the future use of the land. 2. Provisions for safety to persons and to adjoining property must be provided in all excavations in rock. 3. All overburden and spoil shall be left in a configuration which is in accordance with accepted conservation practices and which is suitable for the proposed subsequent use of the land. 4. No small pools, of water shall be allowed to collect or remain on the mined area that are, or are likely to become noxious, odious or foul. 5. The revegetation plan shall conform to accepted and recommended agronomic and reforestation practices as established by the North Carolina Agricultural Experiment Station and the North Carolina Forest Service. 6. Permittee shall conduct reclamation activities pursuant to the Reclamation Plan herein incorporated. These activities shall be conducted according to the time schedule included in the plan, which shall to the extent feasible provide reclamation simultaneous with mining operations and in any event, provide reclamation at the earliest practicable time after completion or termination of mining on any segment of the permit area and shall be completed within two years after completion or termination of mining. RECLAMATION CONDITIONS: Provided further, and subject to the Reclamation schedule, the planned reclamation shall be to restore the mine excavation to a lake area and to grade and revegetate the adjacent disturbed areas. 2. The specifications for surface gradient restoration to a surface suitable for the planned future use are as follows: A. The fake area shall be excavated to maintain a minimum water depth of four feet measured from the low water table elevation. Page 7 B. The side slopes to the lake excavation shall be graded to a 3 horizontal to 1 vertical or flatter to the water tine and 2 horizontal to 1 vertical or flatter below the water line. C. Any areas used for wastepiles, screening, stockpiling or other processing shall be leveled and smoothed. D. No contaminants shall be permanently disposed of at the mine site. On -site disposal of waste shall be in accordance with Operating Condition Nos. 10A through D. E. The affected land shall be graded to prevent the collection of noxious or foul water. 3_ Revegetation Plan: After site preparation, all disturbed land areas shall be revegetated as per the following: Permanent Seeding Specifications Dates Species Rate, Lbs/Acre February 15- April 1 Kobe Lespedeza 10 Sahiagrass 50 Redtop 1 Winter rye (grain) 15 April 1- July 31 Common Bermuda 50 August 1- October Lespedeza (unscarfied) 30 German millet 40 October 25- February 15 Rye (grain- temporary) 120 Soil Amendments Lime - 2000 Ibslacre or follow recommendations from a soil test. Fertilizer - 1000 Ibslacre 8-8-8 or 10-10-10, or follow recommendations from a soil test. Mulch - All seeded areas shall be mulched using small grain straw at a rate of 2000 Ibslacre and anchored appropriately. Whenever possible, disturbed areas should be vegetated with native warm season grasses such as switch grass, Indian grass, bluestem and gamma grass. Page 8 In addition, the permittee shall consult with a professional wildlife biologist with the N.C. Wildlife Resources Commission to enhance post -project wildlife habitat at the site. 4. Reclamation Plan: Reclamation shall be conducted simultaneously with mining to the extent feasible. In any event, reclamation shall be initiated as soon as feasible after completion.or termination of mining of any mine segment under permit. Final reclamation, including revegetation, shall be completed within two years of completion or termination of mining. Permit issued this 9th day of March, 2012. By: ra& .!A J mes D. Simons Director Division of Land Resources By Authority of the Secretary Of the Department of Environment and Natural Resources NOTICE OF ISSUANCE OF MINING PERMIT You have previously expressed an interest and/or are listed as an adjoining landowner in the application for a mining permit filed by Frank R. Morton DBA JJ Morton & Son Construction to conduct mining. activities off SR 1413 (Rocky Run Road) in Onslow County. The mining permit (no. 67-73) was issued on March 9, 2012. North Carolina law allows persons aggrieved by the issuance of a mining permit to contest the decision by filing a petition for a contested case in the Office of Administrative Hearings pursuant to N.C.G.S. 150B-23 of the Administrative Procedure Act (APA). If you believe that you are an aggrieved party within the meaning of the APA, a petition for a contested case must be filed in the Office of Administrauve Hearings within sixty ( 0) days of the mailing of this notice to you. If you file a contested case petition, it must be in writing and in the form prescribed by N.C. General Statutes 15013-23. File the original petition and one copy with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, NC 27699-6714. Any questions about filing a petition may be directed to the Clerk of the Office of Administrative Hearings by telephoning (919) 431-3000. You must serve the Department of Environment and Natural Resources by mailing a copy of the petition to Ms. Mary Penny Thompson, Registered Agent and General Counsel, Department of Environment and Natural Resources, 1601 Mail Service Center, Raleigh, NC 27699-1601. James D. Simons krkctor Division of Land Resources North Carolina Department of Environment and Natural Resources This notice was mailed on 3-a-12- - 6i�4� - Brenda Harris Mining Program Secretary also A74 *37A NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary June 19, 2014 n Mr. Frank R. Morton J. J. Morton &Son Construction ,,f 1i JUL 0 8 2014 3121 New Bern Highway 8Y.• % Jacksonville, NC 28546 Subject: General Permit No. NCG020000 Rocky Run Road Pit COC NCG020865 Onslow County Dear Mr. Morton: In accordance with your application for a discharge permit received on April 30, 2014, 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). This certificate of coverage is not transferable. If the facility changes ownership or is closed, the Division of Energy Mineral & Land Resources may require modification, revocation or reissuance of the certificate of coverage. Please note that mine dewatering wastewater includes wet pit overflows caused solely by direct rainfall and groundwater seepage for this type of mining operation. Any discharge of this water (and any stormwater commingled with it) is subject to the effluent limitations in this permit. This general permit allows the discharge of stormwater and certain types of wastewater from your facility. In your application, you specified that only mine dewatering water would be discharged from this facility. If separate point -source discharges of stormwater occur (i.e., stormwater not combined with mine dewatering water), you will be required to adhere to the conditions in this permit for stormwater discharges. Division of Energy. Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-9200/ FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httr):l/Portal.ncdenr.org/webllrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper i This project is located in one of North Carolina's 20 coastal counties. Coastal stormwater management rules (15A NCAC 2H .1000) may require an additional State Stormwater Permit (different from the NPDES mining activities discharge permit). Please contact Georgette Scott in the Wilmington Regional Office at (910)796-7335 to determine if you will be required to submit an application for a State Stormwater permit. This permit does not affect the legal obligation to obtain other permits which may be required by the Division of Energy, Mining, and Land Resources, or any other federal, state, or local authorities. If you have any questions concerning this permit, please contact Larry Wade PE at telephone number (919) 807-6375 or email at larry.wade@ncdenr.gov. Sincerely, for Tracy E. Davis, P.E. cc: Wilmington Regional Office Central Files Stormwater Permitting Program Files 13 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. NCG020865 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, Frank R. Morton is hereby authorized to discharge stormwater and mine dewatering wastewater from a facility located at Rocky Run Road Pit 1944 Rocky Run Road Jacksonville Onslow County to receiving waters designated as Little Northeast Creek, a class QNSW water in the White Oak River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective June 19, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 19, 2014. for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission ---� •rr S i i I kL,- � �71,, ff c2 , 4 1 4 u Rock Run Road Pit �= p41 C IV n R - NCG020865 N S Map Scale 1: 24, 000 Frank R. Morton Rocky Run Road Pit Latitude: 34145' 41" N Longitude: -770 15' 59" W County: Onslow Receiving Stream: Little Northeast Creek Stream Class: C;NSW Sub -basin: 03-05-02 (White Oak River Basin) Facility Location Compliance Inspection Report Permit: NCG020865 SOC: County: OnSlOW Region: Wilmington Effective: 06/19/14 Expiration: 12/31/14 Owner: Frank R. Morton Effective: Expiration: Facility: Rocky Run Road Pit 1944 Rocky Run Rd Contact Person: Frank R Morton Title: Directions to Facility: System Classifications: Primary ORC: Certification: Secondary ORC(s): On -Site Representative(s): Related Permits: Jacksonville NC 28546 Phone: 910-340-2606 Phone: Inspection Date: 06/29/2015 EntryTime: 10:OOAM Exit Time: 10:37AM Primary Inspector: Kad J Hammers Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ❑ Compliant ® Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCGo20865 Owner - Facility: Frank R, Morton Inspection Date: 06/29/2015 Inspection Type : Compliance Evaluation Reason for visit: Routine Inspection Summary: This is the first inspection since the issuance of the permit. A SWPPP has not been developed and no monitoring has been conducted. A SWPPP needs to be conducted and the monitoring needs to be conducted in accordance with the permmit. If the SWPPP and monitoring is not complete by August 3rd, 2015 enforcement proceedings may be started. Please contact me if I can assist in bringing this site into compliance at 910-796-7372 or karl.hammers@ncdenr.gov Page: 2 Hammers, Karl From: Hammers, Karl Sent: Monday, May 19, 2014 &31 AM To: Wade, Larry Subject: Rocky Run Road Mine Larry, I am familiar with this site and have the following comments. There is currently discharge from this mine during every rain event. Discharge is through silt fence that discharges to a ditch drainage system that discharges to a creek just downstream of the site. During several heavy rain events cloudy water has been observed in the creek. Much of this may be due to an inert debris site next to the mine that is now permitted with an erosion and sediment control permit. The discharge from dewatering does go through a series of sediment basins before it leaves the site. My suggestion is that drainage areas be provided that provide drainage areas and discharge points. Adequate erosion and sediment control measures should be installed at all discharge points and calculations should be provided that show the water leaving the site is treated adequately to not have a negative impact on the receiving water body. Please let me know if you need any additional information. Karl Hammers Environmental Specialist Division of Energy, Mineral, and Land Resources NC Dept. of Environment and Natural Resources 127 Cardinal Drive Extension Wilmington, NC 28405 910-796-73 72-direct 910-3 50-2004-fax E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulations. vicioin, d'i'�1?Yatcr Quality i Surf`cc Water, Protectievi .National`Pollutant,Discharge.Elirrtination,System NCpER hq"n" C,wpa�:n,bow+n�in or p�:I.giny/M �li4\MI4 �kV�Ctf-' �v;cco�0000��� NOTfCE OF IATt=N'C Natlonal-Pallutant-Disc6arge.Elintinstton System appficatiiinfor=cov-erage unider,'General Pefthit NCGo2a000:- STORMWATER,DISCHARGES • associated: with;activitles classified as: SIC (Standard Industrial Classification) Code -4XX Mineral,Mining industry, (except as specified below) M The followind,activltles are also included: Active or inactive reining operations (including.boiroA R6=, except f&-NQD0,70onos+v p?ts) that.discharge stormwater;contaminated with or that has'come, in contact with;:any..overburden, .raw material, intermediate products, finished products,-byproducts�or waste products located:on the..site of.'sucb operations; Stormwater #role vehicle maintenance activitiesat mining operations; Overflow from facilities that recycle process wastewater; and/or 4.Mine;dewatering-(wastewater), The.fWlvwiegiectivities-ere•spec"lly_g"Jg g";froi coverage:under-this,ig rie�atPermft: Storinwater.discharges assbciated:with peat mining; coal mining, and metal mining; ,wSiorrmnrater dtschrirges=from mining operations whlchtare M ormExed on_site with $tvrrrtwater:frc_irTt,asphait operations and/or concrete operations; Stormwater discharges ;associated with.oil and gas extraction:operations; and Stormwater;dtscharges ciated asso;with;tourist_gem1minesv ,,. _ NCDOT borrowpits are covered undef NCS0'00150} ' ... The following discharges'Are`cavered I�yYNPDES ganera!}permit`NCWid00D:ir�stead oT �1CGa20000: " Point source_ discharges of-s! rmwater,andlwastewate_r, I" in -stream sand mining operations (i.e., sand dredging or dipping operations)'. _ � Please contact the;NPDES'Wastewater,i int-Source-Group for:more,iriformation on coverage under this Pori -rot. _ Please.i iiro a1,entries'1.h Ibis a lien ian,f -1) Mailing-address;of ownerloperato '(official address t&which-ali3 rrnIt co res e l-egaf Owner Name. � f tank:R: o ; o � � .f (dba j i° . Morton&ans (Attach the moSr '�ecent Annual Reporf'to the :NC Secretary, of State showing fire current tagal narne`ol the pbiporallon or entity. _; _ i v. � _ _. %-- _ Altemativeiy this permit can be given to an individual or government authority. Th1Y name must be the same nam8 as appears on the _ ..__ - - - t]ivluan p{ Lated Rssriutt;es; tWrurrg; Perrraft Signee s:Name,(as-signed�for in permit signature.ahb-ottom)!F k t6i: - Street"Address -3121 New BetA City aciLontrill$ Biala. NC� cif' Codet46 Telephone No, 91 D"347=67s6 :Email - Alternate Contact Name: Email (if different)- - Alternate Contact Telephone (if different)•910=340-280 Page 1 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000.:N:O:I., 2) .Location of facility producing discharge` Facility Name Run.Road PitOnslow u' i Facility Street Address RQgSy HWn ,Facility City ;lam �viils - = - - : State�NC ZIP Code 286.4F._ Facillty'County . nsEow, ou Facility Contact Frank MQr�on = .._. Telephone No. 910-3A-2§1 fi - __ . _ -: Fax: 910-347-1988�_ Contact E-mail frmorton otmail:co — _r . _ = 3) 'P.Oyslcal_Location lhformatlon. Please provide a,hArrative description of holy to get to the facility (use street names, state road,.numbers, and ^ . distah66..and:direction from a roadway intersection). From intersection ofipiney:Green Road 8� Rocky, Ru5!�^ rox+mately 4.3:miles;north on Rocl4Y Run -Road, pit entranoe on right: _-_ _ _ 4) Latitude 334, 45'. 41." _Langltude 77� 15'. 59" (degrees, minutes, seconds) PerrhlW , 5) This NPDES Per M- It Application applies to,which.of the following: O,New or Proposed..Eacdity Date, operation is to begin„ - `9' Existing;, bate began mining: 2013 — G) Standard lndustiiaisClassification: Provide_,the 4 digit Standard. Industrial:Classification Coda (SIC Code) that describes the primary industrial}. activity, i t this facility SIC_Code: 1 `4 4 7) Provldeya narrative• -'description of the types of minerals mined,at,.this,facillty:, Sant# for canstructinn Durooses oniv mined:at this_taciW_ a 8) Is this mine an Inactive mine site? C9 NO Wes Hiyes, do-pu posses any"Inactive'RenewaI" from DEMLR anti=notified the i7W4�R_ egional,Ofiice or haveyouu.certiiied.to the DWO that.the siteJias been stabilized?: O No ❑ Yes'! t ty, Y g '- . ,_ Iston;of En rgy, R!Ineral and Landkesources DEMt_R formed DL,R ?, 9 Daes thlsEtaciii ahead ha_ ve a vatld Minln Permit from the: Div C]=fVo` if; Na EndicateA e;status ottF�e:Mining P®rmit.appiicati-i - . -'n:, -- MI Yes tf yes_.p�lease provide the Mining Permit number: Qn$IOW Counq No.-.f37-73. Please also provide a• copy of your DE M.LR Mining Permit with this DWO application., Nuts atNQ: c nno issue arCOC for ihe`NCGQ2t70DO Gerteral;Pernal uriill a:'ll9lningfPermlLls issued or .r reneuved by. thiDEkk%; _ 10 Does this;fa6IHty'have.ariy ather,NPDESLperi>1its7 0.No 0 Yes If yes, list the permit numbers for a1166reen; NPDES,permits,for th`:s.facillty:.._ Page:2 of 8 5WU-NCG02cNOi Las! revised 915/2012 NCG020000 K0.1 11) Are yboapolylpqffir a reining perrrilt In the "ffie locatibn its a previously permitted mine? 64 -No 0 Yes ll,.yes, specify permit number and name if known: 12)-PQes'thlsilacill!y.have'any.Non-Discharge permits - (ex:, recycle permits)?. C] Yes A yes, list the permit numbers for allqurrent Non-DischarggpermitsJor this facility:. 13j,'Poes-loW area of this riiine.site:1n6lude reaOy,7.rnlx and>asppaft areas? 0 Yes If yes, do they have:DWO stormwater permits (if owned by thd same_ company)? D No 0 Yes �provrdepermit number' 1I I . . . 1, -.If, not owned, by the"same company, who is -the. owner?.. 'i 4)'YVIII"this�Mihiiig.qpqration;precede development activities At thisislitiT N El Yes. 15),,lsAhis mine, loc6taid "Within'sone of the 20, CoastalCodn'ties AW'will It add more,than j 0,000 ft2 of -impervious surface?' ff.-No pply'' _k Yes jps;yp - - V r;-P v0th Y&r` _qmay,; �ffqu !�qL 'kq�ii �Jqcal Regiorial'Office.' See contact information and checklist below. 16)-is_ iMfi'e" 166afed'the Neas6. Ur-Parnlli6o,"Ioi "'C�itawba Rly'er Basiris, .6r th6 Riindldhi4n or J6rdan . this , . ". . � - I A— " ... - 'M - ' 9 L -W.1ter,_�ppp)y Watersheds?� -13, Yes, 'ifyesyWh.at size strearn'buffers are included, on -fl. -P,-Ieaseshow ,,Opffees'ln'site.pfans. ,If yes ;please include information and plans showing diffuse flow,through tSO, erg as required. 17)_',ReceIving waters:' WGII iN&'n`am"hlhe body or bodi6i of W'ater'(credlk, stream, river, late, etc.) that.theitacilitystormwater . w ste . water discharges end up I in? UT Little Northeast dr_e!2kj19.j -f_ llftj�e 6ite'iiormWater,discharges i a separate,,storm sewer system, narne,th'e'lop-er' ator.9 the ,separate storm sewer s - ystpm'(e.g.L!Ciiy of Raleigh municipal storm sewer). ReSei�yjn !a!T cla§iifi6ation (if known): C.NSWI bflhdustrlal'ixastewater torecelving waters ,�Wti:�-_:.Dlicfiaide` clasitiflid'ai S41 toVS-V;'�'O"r'SA', must, lie apphWbd §y the Div.,OWiter Resource's, orblv'. -of M-arine FisherleS.r.1f qWq qj� MF.does not approve, ccl%i��89'6"u-nder'-NCG020000i,cannotibe granted. "Wo n dl1qchsrdes'oUW"tew@ter.,. a re.peryep 'vin''g" waters Cl' if W njft�d "i ei a 11 ed as. S-,'1'o1r,fres -l"water ORW'Al,'Wastewatet ""I chargealo.Saltivater ORW will: not be apprdved-under the NCGO2 18) M.your-Mcift has wastewater charges and they are to HWO and/or PNA'waters (Prlmary_!;yrs�ery.TAreiis) waters,'L i" wt w ra OZii-d' flow ;&6_ (S6611itlb Ww-n c&WUng� M_Q X. hmfomap page 3 of 8 SWU-NCG02-NOI . NCG020000 N.D.J. 19 Discharge Pin .. ) DiarPoints: .. I 1 1. , --W.. Number of discharge points (qltches, plp6§�,ch6n'nels.'6tc. that convey discharges frbm the property): Onsfte Storrnwater: 1 Mine dewatering:. 1 Process Wastewater Overflow: nonce 0 si,Stormwater-,,n�ne M66.dewa_tpring:noG Process Wastewater Ov ed low:none q*harde Points should.'be clearly marked an the submitted site'-plam, short of discharges: a) is your mine watering and dischargi . ng?,(Answer only if you aie..dewaterin CK'No (jypicallyINQ. -Only, diwhaLges dgring h6ayy rginfall events'- ITYes yes;_vyKereJ '§u rface Other (on -site or off -site) Describe: b), Are ypy de tbring.but hot discligrgiog? (Answer only if you are dewa?qring) El -No Yes_ lflYes,,please explain how you are dowatering, and: where that water will be directed: Typically, YES, I-iYid st;hajjojqft, f rdffft ddwMdrKg;pkfiWi96-dtjr1nq1, hefall 6ents' ;20) WillMh1h9l0e�a;!iD6i;'iequ;de IrI r ng near wellandtsor imp 'd -ahy,sfreath, qrouKdw4tz�r or -wetlands? ' e XQ�q .b Yes :NotiD.L eth—&_ �n imustbe'j C LEA RLY.DEUl NEATED., anitihe,sitei;planrsMirie;dawatenrig activities that have - tKe li6tential tbbrai�n'w'e'ilands or'otherwise impact surface water or groundwatd-r MUST develop and d ' -Irn�.Iei�'enua -pumping. Operation'and. Monitoring ',(M M') Plan.that has ,beem apRTv6d b KiV y t e' Division.- orsitestheiUm-eyArain wetlands— ggpromplota-Purn ,C Chider this general e ovejAge Pe[61LL The' O&M Plan sliould.15F ' iul5mitt�i1io'o appropriate R-egiorial Office and mu be approvedlapriort6 operaji6r% The plan, shall-includ6. establo'rsh (Git6iedemon6trate the etfect'of pumping �n'd to any pumping regim enecessar 'y to redude imp�acts, and (2)'Detailed plans -to maintain s�rr6un*6ijng hydrol6gy hrid _f�spec6e monitorin'g.to dAonstrate'cdmpliaince.See _.checklist at.end.of-docurrfent..Confact your *41 Recional Office.for -mine. quesffoqs�spe&fic to, your 21)_Ifyou '-are Ci; ter" 6tian wa Ing, are.. there w de or,sqrfabe waters wlthln.,400'.of the mine.1pit perlmeter? No. CI Yes If yips, what distance Are they from th6 mine o.perime ter? f6et. 22)q Have you: been req uired to.oblain a l�04/4q1i!;!�rtif..callon-p@�rmits?.; No D Yes lives, pl ease briefly qeqpjJbe;be1qw (includeJnfoim fion Such a reqLirad mjtigation,.BMPs. setbacks, .andlor O&M plans for on Droff-site.watlands orbibeipertinent 'ii7forinati6n). Attach other.sheetsasnecessary : -Page 4 of 8 SWU-NCG02-NOI Last revised 91512012 NCG020000,N.0.11. 23) Have. ypu been required,to obtain a wetl6hd delineation certified bythe',USArmy Corps of Engineers? D No 0 (Yes It yes,please attach,to application submission. 'St d r in 24):Does tills facility employ any best management. practices for stormwater, control? 0 -No > i Yes if yes, please Ciieflyclescribe: Yp§,4j��f silt: Lenceand /or sedirngnt JrApsjs- - M;dWjo, provent orpgiongrid sedimentation. 25) Does this -facility.. have a-,5tqrrriwater. Pollution Prevention Plan?, - No O.Yes when was it implemented?. 26) Will,vehicle-maintenance activities iocc - ijrat thisfacl , I , fty?, )Q. No 0 Yes, ,11U6j@vAjtgr Treaj9jeLrq.FkiWies;,-,' 27YWIII,mine dewaitering discharges occurT tL 0 Yes. 28),-Will dhwharges of; overflows jfrom� procesik-,.wastewater treatment systems,otcur? 0 Yes It -yes, a, Does this fac.ility employ 6hernical,additives. to flokculate'siuspended solids? 11 No U Yes ifly�qs. pie se state the name, manufacturer and -the quantiy of average daily, y, q�pgq ptI he chemical additive Note .-':P_l6aie see our website for wliscof ev6l_Ualed �6_lya&yldM!06, (I'AM_ S)-pr-c#ucts for use in N6�h Carolina: .19LARO—rt s �su/ b. _2overflow nt njY'dbrinq rainfall,evenfis,ekeeddft the -1.0 Vr, 24'h6rairitall'eye ? No 0 Y4 systems)VAinned IA;the 1 00jyearjlood plain?'' 29 Are wastewater'treatmentfaciliti6s (Inbiticil6a recycle No 0 Yes 30) lsy;6ur-faclllty WaWifnq tinihadainatciihalgO PK No OYes 'if Yes, are you discharging thip',water Page.5 of 8 Sw"r,027.R. Last favised 915/2012. 'NCG020000 N 0J-,.' Other• 31) Hazardous Waste: a) Is this facility a Hazardous. Waste Treatment, Storage, or Disposai.Facility? No O':Yes ti) Is this:facillty a Small. Quantity Generator (less thanr1000 kg, of:'hazardous waste, generated per month),of hazardous waste? No ) YesC c), Is this facility a Large Quantity Generator (1.000_Itg. or more of hazardous waste rgipnerated per month) of hazardous waste? g-No d) lfyouu answered,,yes,to questions b, ore., please provide the,tollowing information: Type(s) of waste: . Flow_ is material, stored:. Where is,material stored:, How -many disposal shipments per year:_ 3. per,. Name,of transport /.disposal vendor_ Vendor address:. 32)+Is:yourlacllity prof iding:appToprlate secondary contalnmeni for bulk,storage.of Ifquldy;materials? _$ee;permit' teXt,for•secondarycontalnment,retf ulrements., C No Yes 33):Does your site have an actlye;iandfiil;wlihi3n-the m161- Oei- It boundary? ,_. �. No _ ❑ Yes: lfypp, specify type: 0 LCID tl'Other: initialed far. Please show'that the follgwing required information, has been incltidedeby iniiiaiing in each.; space_ below.. J Fee;of-$100 made payable to NCDENR, ti ,Completed application and.all supporting'do6umerits. ,.,. 3, Copy of the"µvalid approved mining permit (MP) for the facility or'indEcalion of MP application.status. Copy,of a county map or, other general location ri ap:'that shows the ruining site,:and'nearest major roads. Copy of-USGS:topographic rrap.showing the mining site �-surrounding areas, or other map that,cteariy Y,shows site Iocatign in reEation to,rlearby streams, wetlands;-and:other- waters; etc 2 capes"of large; scale (minimum 24",x 36") she plan with topographical lines with ;ill outfall, applicable - l buffers and wetlands clearly delineated , 100 year, flood plain fine if applicable_.. copy of your DEMI_R alining permit. A copy'of your US Army Corps -approved wetland delineation it you marked 'jyes' to question 23 above. A line;drawing ofthe, water:flvw ttirough:the facility. A pictorial .description of;the nature and:,amount of any sources ofvater'�and any collection and.treatment measures. If mirie:site is in one of ,the.20 Coastal Counties: Applicant has checked,with the appropriate regional office to verify the need for a Coastal State Stormwater permit. Regional 0f 1ce Cori#act a T Page 6 of 8 SWU-NCG02-NDI ,Last revised 9/5/2012 NCfaa20000 N.0.1. Applicant has included;a detailed_ list of impervious. surface areas and percentages; sub -drainage areas and total drainage area. If the mine,ls dewatering andjnear wetlands, or may otherwise impact surface waters or.;,groundWate include the follot;vina.and contact our.local `regional office about:a Pumping OW Alan (see,befow for:contact information). � Yourrrlav be ui a id :a roved+ . fnA 0&M;alan`12dorto ,-NCG_02 lssua-nca. �_.. ,.� �..-. �. , ..._ M :. __,_,,?.copies pf detailed Full Site flans (at,least 24" ii 36"), delineating: areas on the plans and ktinn= acreage (including: wetlands, ditches, well -placement's, pits, borrow areas, overburden storage, storrrtwater.controls/BMPs, vehicle maintenance areas, settling basins; product process (such as scieening,.stockpites, waste piles), total drainage area, impervious. surf ace. percentages (if;state.sw programs apply), applicable buffers; and access and/or haul roads). dewateriflg size and,information;on.iis,specificat�ons: _ •Well'information(design, depths, maintenanc(i): _ Physical monitoring for the wetlands areas- Setlling pond sizing jpformation, 'If applicable., level spreader design, if applicable: ' ' _- -Details ab_,out,,dewatering.method. Cone;ofi influence,calculaiions. _ Description;of measures -to prevent-eroslon'and.(looding: Description & information about 401/404 permils.that.have been obtained., Copy,of US Army Ccsrps;ofEnglneersationssor Approved wetiand-delineatian:(ii" _ .... ,applicable). Ihave contacted my. local regional office about a Pumping O&M Plan. Regional.,O a Gorttact:. Date contacted ;_- , ti `,I�wlifnot any impact nearby wetlands, surface waters or grotindWater-by. dewatering, Certification::nNorth Carolin`1i,Gene,rW Statute',143-215'6:b (i);provides^°that:. Any person who knowingly:niakes 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.Imptementing this Ankle: or who knowingly makes'& false statement of a material,faci in a rulemaking proceeding, or'contested.case%nder this_Arjicle; or who falsities, tampers with, or knawingty renders inaccurate any recaiding or monitoring.dnvlca or method required to be operated or maintalned under this Article or rules of the (Environmental Management] Commission implementing this Article shall be guilty of a Class_ 2 misdemeanor which,may include a fine notto n exceed ten thousand dollar: ft10,660). 33):.Signatory Rtequir6ments(per..40 &R .122.22)- Aq applications reports, or rnformat6 sut)mltted.to.the Director snail be signed and certlfied: a All notices of tmentto be covered undeithls General PBrrriii sh81ie stgrred as follows: ter.. (1), For, a. corporation: by a responsible corporate,offieer. For the purpose,of 1his.permil. a responsible corporate officer means: [a],a presldent,- secreta-y,,treasurer or vice president of the corporation In charge pt a principal business function, or any other .person ; who ;perforins similar C poor j+:oi aer islon rnaking twtctlona for,itre.corporaltan,,orr(D]:ttw manager61,one.artnore manutactdring producthm rr:opeiiier>g faciflties employing more_'tttan 250 persons or having gross,onnusi sales or expenditures exceeding?l,niilliorl (In second'quartei 19W dollars), il. authorlty to sign documents has been assigned or delegated to the manager In accordance with,corporate'proceduees. (2) Fqi a partnership or sole proprietorship; by a general partner or the proprietor; respectively; or (3).F,or,a municipality, state,-federal,-or.other public agency:, by either a principal.executive officer or,ranking,elected official. ( this hereby, request,coverage.under:the,ref erenced General Permit: Ivunderstand that coverage ynderthis permit will �. t- constitute.the_permit requirements fo�,tha c ischarge(s);and is enforceable in the sarne.manner as an individual permit- - r.. . - I agree to abide by the -following as a part of coverage under this.GeneralPermit: 1. I agree. to,abide by•the approved Mining , mpCa' y,y.of the valid raining perm it. musi be attached. to this request. Page 7 of S ;51MJ-NCG02-N0I last revised 91512pt2 _NCGo20000 �MOA. 2. I,agree to not, discharge any sanitary Wastewater from this mining activity except under the provisions bf another NPDESpermit specifically issued therefore: I l.agree that bulk. storage oipetroleum products and other chemicals;shall have adequate protection so as to cantan4i..spills on the site.-- - - 4, I agree that solid wastes will be'disposeci of in accordance with N.C. statutes and rules governing solid waste disposal.., 5. I agree that;maintenance activities.for vehicles and'heavy equipment will be performed so_as to not result'in contamination,of•thesurface or ground waters. l:agree to abide by tide;provisions-as�listed;above, andarecognize that the provisions are.t&be considered,as en#orceabte requirements.of the,General Permit.-., I Certi fy that. ] am familiar with. the'information containedlin this application,and that ,to.the best of,my knowledge Wd belief such information is true, complete,'and accurate. - Printed Name.of Person!Signing:T>',+ . t' Title, (Signature; oI Applicant) (Date,S Notice of,lntent must be accampanhed.by a`check or money order `hK Do QO made payabl :to NCD_ENR: .,Mail the entire.package to: -� A Stormwater. and General Permits Unit Division of Water ©uality 1617 Mail -Service Center. Rateigh,, North Carolina 27699--1617 `The s6bm"Ission;ofjthiis dbcurne_ '6f foes,nat guaranteekhe issU_ ance_of an NPDES;perrhlt. =qLN 66 e7 oniactlnforrn o Asheville.Office . (828)�296-4500 -Fayetteville Office..:. (910) 433-3300 5w . Mooresville Office ... `(704)-fi63�-_16g9, Raleigh Office ......... (919),791=4200:• Washington Office :--(252)'946r6481 Wilmington Office-., (910) 796=7215 Winston-Salem .,. . {33B} 771-5000. T_ .. Central Office ......... (919):807-6300- Page 8 of.8 Swt1-NCGo2-NOi :Last revised 91512012. ko 4FIL 0.00"N '034- 47, O.Olr N 4034*� rl 161-1� 4-1 d I A Ir gel., --�TAIL I Ij v cl m 4 F.4 • %ra m3ow yl� tat CL A� 4 '711 Yl NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, GPM Director March 20, 2014 CERTIFIED MAIL 7013 2630 0002 0760 5246 RETURN RECEIPT REQUESTED Frank R. Morton dba J.J. Morton & Son Construction 3121 New Bern Highway Jacksonville, NC 28546 Dear Mr. Morton: Pat McCrory, Governor John E. Skvada, III, Secretary An inspection conducted on March 18, 2014 showed that your facility known as Rocky Run Road Pit on Rocky Run Road in Jacksonville, NC is operating without a permit for Elimination System permit for coverage under General Permit NCG020000 for STORMWATER DISCHARGES associated with activities to discharge stormwater, mine dewatering wastewater and process wastewater to the surface waters of North Carolina. More information can be found on the Division's website at: http://portal.nedenr.org/weber/npdes-stormwater I have enclosed an application form (Notice of Intent) for your convenience. Should you have any questions concerning the application form (Notice of Intent), please do not hesitate to contact me at 910-796-7372. You are required to apply for this permit within 30 days of receiving this correspondence or a Notice of Violation may be requested. I thank you for your cooperation with this matter. Sincere , Karl Hammers Land Quality Section Wilmington Regional Office Encl: NOI cc: LQS File 67-73 Wilmington Regional Office 127 Cardinal Drive Extension, Wilmington, Forth Carolina 28405 Phone: (910) 796-72151 Fax (910) 350-2004 stal ServiceW E FIED MAIL. RECEIPT Mail only; No insurance Coverage Provided Information visit our website at www.uaps.come t3 I _X1 F^� C3 ru rosunarx t) , Return Receipt Fee Hare (Endorsement Required) b Restricted delivery Fee t3 (Endorsement Required) m T_U Total Postage & Fees ' Mr. Frank R. Morton mL6ox J.J. Morton & Son Construction 3121 New Bern Highway Jacksonville, NC 28546 + ■ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ■ Print your name and address on the reverse j so that we can return the card to you. ■ Attach this card to the back of the mailplece, or on the front if space permits. 1. Article Addressed to: Mr. Tr"' k iz.' ?vlorton - J,J.•Mortoii &'5on Construction,I ,. 3 121 New. I3ern Higfiway Jacksonville; NC 28546 Agent 8. Rec '+red by iPrfnt N e) l C. D e of Delivery D. is aelivery address different from Item 1? O Yes If YES, enter delivery address below: © No 3. service Type ❑ Certified Mail' 0 Priority Mail Express- 0 Registered ❑ Return Recelpt for Merchandise ❑ Insured Mail © Collect on Delivery 4. Restricted Delivery? (Extra Fee) 13 Yes 2. Article Number_ S 7013 2630 0002 0760 5246 (Transrer fram service tabe>1 I I I; PS Form 3811, July 2013 Domestic Return Receipt 4 �°�,. � • P I ERGO �a�� OVERFILL B' FOR SETTLEMENT PROPOSED TEMPORARY SEDIMENT TRAPS 0 DISTURBED REQUIRED REQUIRED \ EIS _ EXISTING IRON STAKE EIP 4-'Mel. \ - EXISTING I CONCRETE MONUMENT TRAP AREA(AC) 010 VOLUME SURF AREA LENGTH WIDTH DEPTH <\ : i.a' �•� ECM EXIS NG -� /\�,\ EPK = EXISTING P.K. NAIL I I SLOPE SIDE 1 1.0 2.5 3600 CF 1088 SF 55 20 3.5 � ' MAX 2 1.0 � � � . • � SIS � SET IRON P.K. NAIL STAKE 2.5 3600 CF 1088 SF 55 20 3.5 SCM = SET CONCRETE MONUMENT 3 1.0 2.5 3600 CF 1088 SF 55' 20' 3.5' / -FILTER SPK SET RCP REINFORCED CRETE 4 3.5 8.75 12,600 CF 3807 SF 109 35 3.5 �� ' FABRI ' ' +- 1 MAX' ' CMP = CORRUGATED CMETAL PIPE IPE 5 1.0 2.5 3600 CF 1088 SF 55' 20' 3.5' WM = WATER METER WV WATER VALVE r MIN. MH = MANHOLE MW MONITORING WELL EARTH EMBANKMENT & STONE OUTLET SECTION PP = POWER POLE Given Input Data: SL = SECURITY LIGHT Shape ........................... Trapezoidal CA = CENTERLINE Solving for ..................... Depth of Flow R/W = RIGHT-OF-WAY Flowrote ........................ 18.2700 cfs 1.5' MIN' s' MIN. N/F = NOW OR FORMERLY Slope ........................... 0.0048 ft/ft �1 FH FIRE HYDRANT Manning's n ..................... 0.0200 INLINV = INVERT Height .......................... 10000.0000 ft -ET �► FLOM mot. GW GUY WIRE Bottom width .................... 12.0000 ft c3f 9 -F- = 6' WOOD PRIVACY FENCE Left slope ...................... 0.3300 ft/ft (V/H) D EPTH 5' MIN. TH �� '! 5' MAX APRON -E- = POWER LINE Right slope ..................... 0.3300 ft/ft (V/H) SET STAKE -N �LIMIT OF DISTURBANCE �� _ AT cLEANOUT/� �+ 39.99 -SF- SILT FENCE Computed Results: A Depth ........................... 0.4706 ft �� $� 37.59 T �'\ M7M Velocity ........................ 2.8919 fps SILFENCE r BAFFLES 1� GRAVEL FILTER FABRIC `� too9.45 goo 1 CROSS-SECTION OF STONE OUTLET SECTION EXISTING DITCH r .► as 4e9.48 ♦D + 33.91 33.46 30.24 34.981\ EXISTING ROCK CHECK DAMS PROPOSED CONSTRUCTION ,'ENTRANCE INV=30.16 3 33�8 311+ 31. 8 30.18 , EXIST q DITCH 29.98 ` 36.9 37.18 38.17 31.84 37.97 NOTES: STRUCTURAL STONE SHALL BE CLASS I RIP RAP. SEDIMENT CONTROL STONE SHALL BE NO.5 OR NO.57 STONE. SEDIMENT DAM SHALL NOT BE USED IN A LIVE STREAM. 2/3 DITCH �..,..�: -.SEDIMENT CONTROL is :�_I_i�.� ::__••`STONE FLOW Nz,% / -40-- FLOW 12"THICK SEDIME CONTROL STONE ROCK DAM NOT TO SCALE -10r F + 40.99 , + 40A 2 38.18 + 40.00 38.89 ��- �� ■�■ J 40.94 39.22 _�► 39 �2.35 ,. 45 .3 38.15 38.8239.37 ..,� �38.56 39.49 _ ' i �.82 I �!_�� +`-`-34.10 37.95 ULTRAVIOLET RESISTANT (BLACK MO MFABRIC OR EQUIVALENT sE TO WIRE WITH METAL CUPS OR WIRE AT B' OFF 12 GAUGE 4'X4' OR rX4• WELDED WIRE HOOKED ONTO / CENTER. PREFORMED CHANNELS ON METAL POSTS MAX" SEDIMENT STORAGE LEVEL. REMOVE SEDIMENT WIRE I THIS LEVEL IS REACHED OR AS DIRECTED BY INSPECTOR. NATURAL GRADE - COVER WITH SOIL AND TAMP BACKFILL - CARRY •' OF WIRE INTO TRENCK CARRY APPROX. 12' OF FABRIC INTO TRENCH STEEL POSTS AT B' O.C. (MAX) Silt Fence Detail NO SCALE 3797000 45 � +41.54 +�\ 3 4•wo 0.01 sF +41.04Deta■l +6 �a'' 38.61 39 .2. 38.&V0.9100 -+ +41.24 r 00 40.00 TRAP 2 0 +39.. 55 +40+43.63 34.87 � r � 3T +41,27 +46.63 39.27 .41 40.46 ` ++ 4 +40.84 +41.40 +45.65 \ + 40 + 40.30 + 49.39 ` + .11 + 49.05 sty 39. 7 + 41.49 40 59.08 + • + 46, 79 + 39.66 39.3 + 41.67 52.38 +48.96 50 +s.2s \ N11RE DISTURBED -'' +44.46 a.21 +4es1 REA TO BE SEEDED 3.76 33.64 3 2g +48.01 38.85' 33.80 +49.96 +48.87 ER SEEDING +39.34 , +40.26 SPECIFICATIONS +48.44 39.1 + 49.07 + 48.44 + 47.46 s5 43.28 +' + 48.34 + 41.36 + 40.27 + 39.76 33.80 35 33.77 \ Vn + 4i.65 + 39.39 38.35 + 49.64 + 45.7 + 42.14 43.14+ 47: 33.71 +46.05 39.10 Nr _ + 43.97 + 41.19 + 43.92 +44.1-0 39.65 + 41.79 32.86 46.70 + + 43.69 43.64 33.21 + 40.47 ' .54 , + 35 # 44.79 79 33.52 -`+ 40.89 42,62, +41:88 48.90 33.34 + 41.49 39.92 + + + 48.81 33 + 3 .70 SRfn 44' 3 ' ' 32.93 40.49 LIMITS OF + DISTURBANCE 32.47 33.54 33.15 yN .80 33.67 19.39 • .. �j EXISTING 1 _- +33.38 POND + 43.60 j + 47.46 + 47.63 43.05 + 33.15 + 41.82 39.93 + 33.16 I. 9 33.79 + co `�+ .., • + 32.24 39.0 + 45.87 " 3$ 32.42 32.36 40.15 _ „ + + 42 .... + 46.32 + 45.7 41.06 +46.65 +44.18 40J2 42.51 ENTIRE DISTURBED +a5. 45.33 AREA TO BE SEEDED 4s PER SEEDING +45.61 +at.ss SPECIFICATIONS +46.53 +45.62 +4162 +44.11 ' + + 45.6 + 44, 68 4' + 42.32 2.59 + 45.85 yj + 43.36 + 43.57 ' + 44.83 + 43.01 45 39.97 17 `_-- + 41.69 + 42.60 + 42.52 + 42.85 ; . 39. + 43.22 + 44.34 � + 42.22 1 `I 040.13 _ + 41.76 + 41.70 39.54 40.44 ' 3s`ftft_" _ 12 `W _ + 42.26 + 43.02 14ze 0. 40.63 + 41.77 35.09 �!9 .40 81 �-� 41.56 + 42.01 � �► 40. 41.21 40.79 �■ 36.41 �� +41.97 36.17 35.00 �■ �- 41.20 \� EXISTING DIRT TRAP1 40.70 �P3ROAD 40.99 ftft 1,► ftft ti. +441.97 +41.33 36�0 ft 42.01 '�. + .84 40.33 �1.4� ice.\� ft�..,,� 42.01 ` ♦ 37.34 ftft aft 41. LIMITS OF DISTURBANCE ` `36� ` 41.71 + ��' `� ` ♦ a� I JOHN L. PIERCE, PLS DO HEREBY CERTIFY THAT THIS MAP WAS DRAWN FOR THE PURPOSE OF OBTAINING MANDITORY PERMITS. BOUNDARY DATA WAS OBTAINED FROM DEEDS AND MAPS RECORDED AT THE ONSLOW COUNTY REGISTER OF DEEDS AND NOT FROM AN ACTUAL FIELD SURVEY BY ME. A LIMITED TOPOGRAPHIC SURVEY WAS PERFORM UNDER MY SUPERVISION. CARD SEAL s L-2596 O .•• 3URvti••••� � G � pi�``,,� OWNER/DEVELOPER: FRANKIE R. AND GLORIA J. MORTON 3121 NEW BERN HIGHWAY JACKSONVILLE, NC 28546 910-340-2606 GRAPHIC SCALE W 120 ( na FEET ) 1 inch = 60 ft. 40.90 ' s► _ a. _ 41 3 #.34 ' 41.92 41. ' PROPERTY LINES BY DEED (TYPICAL) N/F SHARON G. BATCHELOR D.B.1881 P.494 `q-\R MINE AREA SITE PLAN PREPARED FOR FRANKIE R. MORTON & WIFE GLORIA J. MORTON WHITE OAK TOWNSHIP, ONSLOW COUNTY, NC PPARBY JOHN L. PIERCERE& E ASSOCIATES, P.A. 40 NORTH CAROLINA LICENSE No. C-1888 405 JOHNSON BLVD. JACKSONVILLE, NC 28540 I PHONE: 910- 346-9800 DATE: 04-29-14 SCALE: 1 - 60 F.B.829 , PG.13+ JOB # 2010-12314 Email: BrianJ®j1pnc.com REFS: D.B.3009 P.252 M.B.19 P.39 SHEET 2 OF 2