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HomeMy WebLinkAboutNCG020872_COMPLETE FILE - HISTORICAL_20141125PERMIT NO. DOC TYPE DOC DATE STORMWATER DIVISION CODING SF NCG PERMITS /vc.��ao��c� [� HISTORICAL FILE ❑ MONITORING REPORTS ❑ O�iUIy YYYY M I AiAp NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Elijah T. Morton Morton Minerals, Inc. 121 Garnet Lane Jacksonville -NC 28546 Dear Mr. Morton: John E. Skvada, III Secretary November 19, 2014 Subject: General Permit No. NCGO20000 Peyton Mine COC NCG020872 Onslow County In accordance with your application for a discharge permit received on October 3, 2014, and additional information received on November 10, 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 be aware that mine dewatering at your site has the potential to impact adjacent wetlands. The specific requirements for mine dewatering at facilities near wetlands can be found in Part 111, Section E of your permit. You must have an aunr�o_v_ed OOperation and Monitoring Plan before mine dewatering dischargescur at your facility. Discharging mine dewatering wastewater without Plan approval will be subject to enforcement action. An Operation and Monitoring Plan for your facility must be submitted to the Wilmington Regional Office within 60 days of your receipt of this permit. Contact Dan Sams at the Wilmington Regional Office at (910) 796-7215 for more information about the approval process. Please note that mine dewatering wastewater includes wet pit overflows caused solely by direct rainfall and groundwater seena� 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. 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:l/porlal.ncdenr.orglwebArl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper 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. 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. Additionally, please see guidance on our website (httortal.ncdenr.or web stormwater) for mines located in Phase 11 Post - Construction areas. This guidance clarifies the applicability of Session Law 2006-246 to mines located in Phase Il Post -Construction areas. You may be required to apply for a separate Post - Construction stormwater permit from the State or local government. Please contact Mike Randall in the Central Office at 919-807-6374 if you need assistance to determine if you must apply for a Post -Construction 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.wadeOncdenr.gov. Sincerely, 'e, leld,_ 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, NCGO20000 CERTIFICATE OF COVERAGE No. N000208_72 STORMWATER AND MINE DEWATERING WASTEWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-21S.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, Morton Minerals, Inc. is hereby authorized to discharge stormwater and mine dewatering wastewater from a facility located at Peyton Mine 3307 Freedom Way Hubert Onslow County to receiving waters designated as Unnamed Tributary to Queen Creek, a class SA;HQW water in the White Oak River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, ill, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective November 19, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 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 a Y� 4 � a 1 ten.. �N���: � � _ .f`/ds � Q / Yh3 >1'�6b♦ ' Peyton Mine - t - 'may `"" �•'k'�i-+�.'a-.�° �. - .. ".� _ _-•...., - _ any '� .*.� — �ti„�:;* ' �+. •i� : •�-_ - '"r - s mod•. O .,�.� NCG020872 N W E S Map Scale 1: 24,000 r�gg .tliaSw7/' '. • ^k �b �.. Morton Minerals, Inc. Peyton Mine Latitude: 340 43' 24" N Longitude: -771 11' 49" W County: County Name Receiving Stream: UT to Queen Creek Stream Class: SA;HQW Sub -basin: 03-05-01 (White Oak River Basin) Facility Location Permit Number NCG020872 Program Category NPDES SW Permit Type Mining Activities Stormwater Discharge COC Primary Reviewer larry.wade Coastal SWRule Permitted Flow Facility Facility Name Peyton Mine Location Address 3307 Freedom Way Located N Of This Tract RECEIVED NOV 2 12014 CENTRAL FILES DWR SECTION Central Files: APS — SWP 11 /20/2014 Permit Tracking Slip Status Project Type Active New Project Version Permit Classification 1.00 COC Permit Contact Affiliation Major/Minor Region Minor Wilmington County Onsiow Facility Contact Affiliation Hubert NC 28539 Elijah T. Morton 121 Garnet Ln Owner Jacksonville NC 28546 Owner Name Owner Type Morton Minerals Inc Non-Govemment Owner Affiliation Elijah T. Morton 121 Garnet Ln DateslEvents Jacksonville NC 28546 ' Scheduled Ong Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration 1Ili 9/2014 10/3/2014 11/1812014 11 /19/2014 11/19/2014 12131 /2014 Regulated Activities Requested /Received Events Mining activities - stormwater discharges Additional information received 11/10/14 RO staff report received 10/22/14 " RO staff report -requested 10/16/14 Additional information requested 10/28/14 Outfall 100 Waterbody Name Streamindex Number Current Class Subbasin Queen Creek 19-41-16 SA;HQW 03-05-01 ! r if AA NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Elijah T. Morton Morton Minerals, Inc. 121 Garnet Lane Jacksonville NC 28546 Dear Mr. Morton: John E. Skvarla, III Secretary November 19, 2014 Subject: General Permit No. NCGO20000 Peyton Mine COC NCGO20872 Onslow County In accordance with your application for a discharge permit received on October 3, 2014, and additional information received on November 10, 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 be aware that mine dewatering at your site has the potential to impact adjacent wetlands. The specific requirements for mine dewatering at facilities near wetlands can be found in Part I11, Section E of your permit. You must have an approved Operation and Monitoring Plan before mine dewatering discharges occur at tiour facility. Discharging mine dewatering wastewater without Plan approval will be subject to enforcement action. An Operation and Monitoring Plan for your facility must be submitted to the Wilmington Regional Office within 60 days of your receipt of this permit. Contact Dan Sams at the Wilmington Regional Office at (910) 796-7215 for more information about the approval process. 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. 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: hUp://portal.ncdenr.org/webArl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper 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. 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. Additionally, please see guidance on our website (http://portal.ncdenr.org/web/Ir/stormwater) for mines located in Phase 11 Post - Construction areas. This guidance clarifies the applicability of Session Law 2006-246 to mines located in Phase I1 Post -Construction areas. You may be required to apply for a separate Post - Construction stormwater permit from the State or local government. Please contact Mike Randall in the Central Office at 919-807-6374 if you need assistance to determine if you must apply for a Post -Construction 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 A � } 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. NCG020872 STORMWATER AND MINE DEWATERING WASTEWATER 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, Morton Minerals, Inc. is hereby authorized to discharge stormwater and mine dewatering wastewater from a facility located at Peyton Mine 3307 Freedom Way Hubert Onslow County to receiving waters designated as Unnamed Tributary to Queen Creek, a class SA;HQW water in the White Oak River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, I1, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective November 19, 2014. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day Novembi for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission pyyr gyp} P ys �J y+ l� /Lti A rJ K .r b 7 btr _j 6 (1�--rj k i u k n — p b 6p �bbA♦._�z�.� �� x y ti J � 'C Vi r ♦o 5 I a Peyton Mine 5� 9I� t sr j a (V n ? T y . #. { ! a i .-A_ } ♦ + ♦ A _ 1\`���,'1 -Fri � (�] f,I dA 1 _ .�#I LS 1713 NCG020872 N W E S Map Scale 1: 24, 000 Morton Minerals, Inc. Peyton Mine Latitude: 341 43' 24" N Longitude: -770 11' 49" W County: County Name Receiving Stream: UT to Queen Creek Stream Class: SA;HQW Sub -basin: 03-05-01 (White Oak River Basin) Facility Location 0! Wade, Larry From: Wade, Larry Sent: Tuesday, October 28, 2014 11:08 AM To: Ielijahm@mortontrucking.com' Cc: Hammers, Karl Subject: NCG020872 Peyton Mine - Stormwater Permit Mr. Morton, After reviewing the Notice of intent for the subject facility, we are requesting additional information as noted below: 1. Please indicate the size and volume of the existing abandoned mine you will be discharging into. 2. Please indicate the discharge point of the existing abandoned mine, and provide details including elevation and expected flow. 3. Please provide calculations to support your dewatering plan. 4. Your pumping and dewatering plan does not mention monitoring of adjacent wetlands. Please include measures to eliminate impacts on adjacent wetlands. 5. Please indicate all wetlands on, or adjacent to the project area on the site plan as it relates to the "Wetlands Overall Map" sheet 1 of 27. 6. You indicated this mining operation does not precede development activities at the site. It appears there are subdivided lots around the perimeter of the proposed pit area. Please clarify the land use surrounding the mine area. Please provide us with two copies of all information in your response sent to the 1612 Mail Service Center address below. Larry W. Wade PE Telephone: (919) 807-6375 Fax: (919) 807-6494 Stormwater Permitting Program North Carolina Department of Environment & Natural Resources Division of Energy Mineral and Land Resources 1612 Mail Service Physical Address - 512 N. Salisbury St. Room 942S Raleigh, NC 27699-1612 Raleigh, NC 27604 ************************This is a government E-mail address**************************** *********E-mails sent and received from this address can be disclosed to third parties************ N Wade, Larry From: Hammers, Karl Sent: Wednesday, October 22, 2014 8:39 AM To: Wade, Larry Subject: Comments for NCG020872, Peyton Mine Larry, I have reviewed the proposed SWPPP for the Peyton Mine, NCG020872 and have the following comments: 1. They should indicate the size of the receiving existing abandoned mine 2. They should indicate whether the receiving existing abandoned mine has an outlet and the details for any outlet such as elevation, size, point of discharge. 3. If the receiving existing abandoned mine has an outlet calculations should be submitted showing that the discharge from the existing abandoned mine will not cause damage to the receiving water body. t Please let me know if you need any additional information. Thank you. Karl Hammers Environmental Specialist Division of Energy, Mineral, and Land Resources NC Department of Environment and Natural Resources 127 Cardinal Drive Extension Wilmington, NC 28405 910-796-7372-direct 910-350-2004-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. Wade, Larry �a From: Wade, Larry Sent: Thursday, October 16, 2014 12:26 PM To: Sams, Dan Cc: Scott, Georgette Subject: NCG020872 Peyton Mine - Onslow County Attachments: NCG020872 NOI.pdf Hello Dan, Find attached the NOI for the subject proposed facility. I am sending you site plan, maps, and an o & M plan through inter office mail. Please let me know if you have any concerns issuing a permit for this facility. Larry W. Wade PE Telephone: (919) 807-6375 Fax: (919) 807-6494 Stormwater Permitting Program North Carolina Department of Environment & Natural Resources Division of Energy Mineral and Land Resources 1612 Mail Service 942S Raleigh, NC 27699-1612 Physical Address - 512 N. Salisbury St. Room Raleigh, NC 27604 ************************This is a government E-mail address**************************** *********E-mails sent and received from this address can be disclosed to third parties************ PARKER & ASSOCIATES, INC. Consulting Engineers - Land Surveyors - Land Planners 306 New Bridge Street • P.O. Box 976 Jacksonville, NC 28541-0976 (910) 455-2414 • Fax: (910) 455-3441 www.parkerengineeringandsurveying.corn Firm License Number F-0108 November 6, 2014 Larry W. Wade, P.E. Stormwater Permitting Program NCDENR — DEMLR 1612 Mail Service Center Raleigh, NC 27699 RE: Peyton Mine NPDES General Permit Onslow County Dear Mr. Wade: RECEIVED Nov 10101E STORMWq ER PERMITTING This letter is in response to your email to Elijah Morton and per our discussion on October 31, 2014, concerning the above referenced project. The existing abandoned mine/pond that the Peyton Mine will be pumping to is approximately 135'± wide and 1240'f long at the water surface, per the image on Google Earth. At the southern end of the pond, it is about 10' to the top of the pond and at the northern end, it is 15'-20' to the top. Using 3:1 sideslopes, the volume for an 8' rise of water, would be 1,612,416 CF = 12,060,872 Gallons. Assuming using dewatering pumps with 1,000 GPM capacity, this would allow 200 hours of pumping time. Per site inspection, there does not appear to be a gravity overflow/discharge point in the existing pond. It appears that the existing water level is the natural water table and that any water entering the pond infiltrates into the sandy soils. It is anticipated that as the new mine pumps water into the existing pond, the water level may temporarily rise, then slowly infiltrate into the ground. It is anticipated that leaving a 2' freeboard, the large available volume in the existing pond will be all that is needed to keep the mine dewatered. If it becomes evident that this is not the case, then an alternate pumping plan would be submitted to NC DEMLR for approval. As shown on the plan, there are two proposed subdivisions that are adjacent to the proposed mine. Both subdivisions, Peyton Lake and Peytons Ridge, Section Vl, have been designed and have received Erosion Control and Stormwater Permits. On the Mine Site Plan, we have shown the two wetland areas that are closest (100'-115') to the mine. There is another wetland area near Lots 283 and 282 of Peyton Lake EI%IAII,ADIIRESs: 'rF.X`I' MESSAGES TO: paitext@bizee.rr.com ,MAPS and PLANS TO: paidraft@bizee.rr.com + ENVIRONMENTAL ENGINEERING + STORNINVATER, WATER AND WAS-CEWATER SYSTEMS + FEASIBILITY AND DEVELOPMENT CONSULTING + GLOBAL POSITIONING SURVEYS + SUBDIVISION AND CONSTRUCTION PLANS Larry W. Wade, P.E. NCDENR -- DEMLR November 6, 2014 Page 2 Subdivision, that is approximately 280' from the mine, and another wetland area in Lot 300 of Peyton Lake that is approximately 250' from the mine. Attached is an Exhibit Map showing more of the adjacent wetlands and subdivisions for your use. The Stormwater Pollution Prevention Plan (SPPP) and Pump Dewatering O & M Plan for Peyton Mine has been revised to discuss wetlands monitoring. See the attached revised SPPP. Please find enclosed one copy of the Revised SPPP and one copy of the Overall Exhibit Map. If you have any questions or need any additional information, please call. Sincerely, PARKER AND ASS C T I INC. Timothy M. tew , E Enclosures ec: Elijah Morton (w/enclosures) CF (P), LAM TMS/mrs c3.TMS. PevtonMine.NPDES GeneralPennitLtr.11.6.14 PARKER & ASSOCIATES, INC. Consulting Engineers - Land Surveyors - Land Planners 306 New Bridge Street • P.O. Box 976 Jacksonville, NC 28541-0976 (910) 455-2414 • Fax: (910) 455-3441 www.parkerengineeringandsurveying.com Firm License Number F-0108 STORMWATER POLLUTION PREVENTION PLAN (SPPP) AND PUMPING DEWATERING O & 11F''o FOR PEYTON MINE ssiay OCTOBER 2014 REVISED NOVEMBER 2014 ' StqL _ 14575 - .?ice .,G1N��••�?'� , SCOPE �'• Ilk M. SilF, The intent of this plan is to provide a detailed plan/guide for the Operation and Maintenance of the Peyton Mine so that it complies with Part III Section A of the NPDES General Permit No. NCG020000 for Mine Dewatering. This plan has been prepared by Parker & Associates, Inc. 1. SITE PLAN A. See the attached Exhibit I — Color Portion of Hubert USGS map, and Exhibit 2 --- Portion of Onslow County D.O.T. Map, and Mine Site Plan. B. The Peyton Mine is a proposed sand mining operation only. Sand shall be excavated and loaded directly into trucks and hauled off site to other locations. Loading shall be performed with an excavator. Other than normal daily maintenance, all equipment service shall be performed off site. No fuels or lubricants shall be stored near or in the mining area. Excavated material is normally wet so dust shall not be a problem in Irvine. The haul road shall be monitored and periodically dampened utilizing a water truck when necessary to control any dust created from hauling operations. There shall be no waste generated from this operation, therefore, no disposal plan is needed. The possible pollutants to be concerned with are small amounts of fuel or hydraulic oil created by a ruptured hose or pipe on trucks or equipment. This should not be a normal occurrence but in the unlikely event that it does happen there always shall be someone on site to minimize and contain the spill before it reaches any water source. Any contaminated soils shall be removed and disposed of at a facility certified to treat soils. C. See the attached Mine Site Plan by Parker & Associates, Inc. D. There have been no significant spills or leaks at this location, therefore, no corrective actions have been needed. E. The discharge pipe for the dewatering pump shall be inspected daily when pumping. The discharge line is located in close proximity to power source for pump and EMAIL ADDRESS: TEXT MESSAGES TO: naitextC&bizec.rrcom MAPS and PLANS TO: paidraft@bizec.rrcom ♦ ENVIRONMENTAL ENGINEERING + STORMWATER, WATER AND WASTEWATER SYSTEMS + FEASIBILITY AND DEVELOPMENT CONSULTING + GLOBAL POSITIONING SURVEYS + SUBDIVISION AND CONSTRUCTION PLANS immediately after starting, pump discharge shall be evaluated to determine if any turbid non-stormwater discharge is present. Pumping shall be performed only as needed and never immediately after or during a rain event. Water shall be drawn from just below the surface (6"-12") of the water to pump the clearest water. Visual checks for clarity shall be performed each time pump is operated. Any foam, discoloration or unusual odor shall result in immediate shut down of pump and discharge. Samples shall be collected and analyzed by a certified laboratory as required in the General Permit — NCG020000 and results shall be kept on site. Results shall also be forwarded to NC DEMLR annually as required by the General Permit. At any time sampling results exceed acceptable levels, discharging shall cease until conditions become more favorable and samples shall be taken monthly for a period of one year or as outlined in the General Permit. After such time, if levels have been consistently lower than acceptable levels, samples shall be drawn on a quarterly basis at minimum or as deemed necessary. Daily records shall be maintained on site recording times and amounts of pumping as well as recorded rainfall. 2. EROSION AND SEDIMENTATION CONTROL There shall be no gravity discharge of stormwater to the adjacent wetlands or creek; therefore, there are no special erosion and sedimentation control measures. The dewatering discharge shall pump to an existing pond/abandoned mine. The facility shall be operated and maintained in compliance with the mining permit issued by the Division of Energy, Mineral and Land Resources. 3. STORMWATER MANAGEMENT PLAN A. All excavation and land disturbance shall be confined to the mine area with only one controlled discharge source (dewatering pump). Natural grade in the area prohibits stormwater run-on as all areas sheet flow to wetlands away from mining area. No discharge of stormwater (pumping) shall occur until all solids have settled and water is clear. B. An inspection of mine slopes, entrance/exit, and stormwater protection devices (BMP's) shall be conducted weekly or within 24 hours of any storm event by the mine operator or other competent person. No discharge shall take place during or immediately after a storm event. A rain gauge shall be kept on site and monitored and all rainfall recorded. A record of inspections, deficiencies and corrections shall be recorded and kept on site. C. There shall be no bulk storage of any kind on this site. 4. WETLANDS MONITORING The adjacent wetlands shall be monitored annually by a Soil Scientist to determine if the mine dewatering is having a detrimental effect on the wetlands. A yearly SPPP - 2 report shall be filed and kept by the mine operator. If it is determined that the wetlands are being affected, a mitigation plan shall be developed by the Soil Scientist and presented to NC DEMLR for approval. 5. SPILL PREVENTION AND RESPONSE PLAN (SPRP) There shall be no bulk storage of any kind on site; therefore, there is no potential for spills. 6. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM All equipment and trucks shall be kept in good working order and kept on a regular maintenance schedule. Operators shall be trained and required to inspect equipment prior to starting work each day and periodically throughout each shift. Operators shall look for fluid leaks as well as potential leaks and shall not use equipment if any problems are found. All equipment with any type of leak shall be removed from mine immediately and repaired. Equipment shall be removed from mine and washed periodically to prevent rainwater from washing contaminants from machine onto ground. All equipment shall be checked by mine operator or qualified mechanic weekly. 7. EMPLOYEE TRAINING Training for all involved in mine operation shall be required semi-annually. This training will include safety, things to look for that could possibly contaminate water, equipment inspections, and instructions on what to do if a spill occurs. All new employees and anyone working in mine area shall be required to receive training before entering mine. Training shall be provided by mine operator. Mine operator shall stay up to date on new references and resources pertaining to mining safety and stormwater management. 8. RESPONSIBLE PARTY The mine operator shall be responsible for all mine and dewatering practices. He shall ensure that all requirements are met and all records are up to date. The operator shall be also responsible for training of employees and personnel. 9. PLAN AMENDMENT The SPPP shall be reviewed annually and amended as needed and all changes incorporated into training and Best Management Practices. 10. PLAN IMPLEMENTATION The SPPP shall be implemented immediately upon approval and a copy maintained on site. Additional copies of the plan and recorded data shall be provided upon request. Information shall be kept on site for a minimum period of five years. SPPP - 3 11. ATTACHMENTS Exhibit 1 — USGS Map showing approximate Mine location Exhibit 2 — NCDOT Road Map showing approximate Mine location. Exhibit 3 — (A) Business Corporation Annual Report for Morton Minerals, Inc., (B) Annual Report for Onslow Development Group, LLC. Exhibit 4 — Report by Pittman Soil Consulting dated 9-20-14. Exhibit 5 — Specifications/Cut Sheet for Dewatering Pump. c3.TMS.PeytonM ine.StormwaterPolutionPreventionPlan&PumpingDewateringO&MPlan.10.1.14.Rev.1 1.4.14 SPPP - 4 Aor VW Division of Water Quality 1 Surface Water Protection �w NCDENR National Pollutant Discharge Elimination System r=� Do—T— or ElIVIR�RRERT Y10 N-eA— RE 9CE NCG020000 NOTICE OF INTENT FOR AGENCY USE ONLY Date Received Year Month T)at• Certificate ofcoce ge N C ecjt k-2 AmounL_,.,% Termit As igncd to e National Pollutant Discharge Elimination System application for coverage under GeRGaiRRVED NCG020000: nrT 03 2014 STORMWATER DISCHARGES associated with activities classified as: SIC (Standard Industrial Classification) Code - 14XX Mineral Mining Industry (exceMMA9A" TTING 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 Lzz • Stormwater from vehicle maintenance activities at mining operations;rr- • Overflow from facilities that recycle process wastewater; and/or ' .I • Mine dewatering (wastewater) OCT 0 3 2014 - r The following activities are specifically excluded from coverage under this General Permit: t DENR AR• ' INAi:_h KPH 3 ;'. zj_ i • 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 type all entries in this application form. 1) Mailing address of owner/operator (official address to which all hermit correspondence will be mailed): Legal Owner Name Morton Minerals, Inc. (Attach the most recent Annual Report to the NC Secretary of State showing the current legal name of the corporation or entity. Alternatively this permit can be given to an individual or government authority. This name must be the same name as appears on the Division of Land Resources' Mining Permit.) Signee's Name (as signed for in permit signature at bottom) Elijah T. Morton Street Address 121 Garnet Lane City Jacksonville State NC ZIP Code 28546 Telephone No. 91( 0) 346-9068 Email elijahm@mortontrucking.com Alternate Contact Name Curtis Morton Email (if different) curtism@mortontruckiqg.com Alternate Contact Telephone (if different) Page 1 of 8 SWU-NCG02-NOI Last revised 915I2012 NCG020000 N.O.I. 2) Location of facility producing discharge: Facility Name Peyton Mine Facility Street Address 3307 Freedom Way (Located North of this tract) _ Facility City Hubert State tir_ ZIP Code 28539 Facility County Onslow Facility Contact Elijah T. Morton Telephone No. (910) 346-9068 Fax: 91� 0) 346-1895 Contact E-mail elijahm(aD,mortontruckinq.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 NC24 & Nc172, go East on NC24 towards Swansboro, go 2.0 miles, turn left onto Bell Frazier Ave. (dirt road), go 0.3 miles bear right, project is ahead 0.2 miles. 4) Latitude 340 43' 24" Longitude(-)77° 11' 49" (degrees, minutes, seconds) Permits: 5) This NPDES Permit Application applies to which of the following: II(New or Proposed Facility Date operation is to begin: September 2014 ❑ Existing Date began mining: ^ 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 8) Is this mine an inactive mine site? VNo ❑ Yes If yes, do you posses an "Inactive Renewal" 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]? VNo If No, please indicate the status of the Mining Permit application: Submitted ❑ Yes If yes, please provide the Mining Permit number: 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? VNo ❑ 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 r NCG020000 N.O.I. 11) Are you applying for a mining permit in the same location as a previously permitted mine? VINO ❑ Yes If yes, specify permit number and name if known: 12) Does this facility have any Non -Discharge permits (ex: recycle permits)? 4No ❑ 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? A ❑ Yes If yes, do they have DWQ stormwater permits (if owned by the same company)? ❑ No (provide permit number ) If not owned by the same company, who is the owner? ❑ Yes 14) Will this mining operation precede development activities at this site? N(No ? V� ❑ Yes � .I add 15) Is this mine located within one of the •20 Coastal Counties and will it(more than 10,000 ftz 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? VNo ❑ 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, Receivinq 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 and/or wastewater discharges end up in? UT to Queens Creek 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): UT is unclassified. Site is greater than 1/2 mile from Queens Creek Note: Discharge of industrial wastewater to receiving waters classified as WS-11 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-1 or freshwater ORW. Wastewater discharges to Saltwater ORW will not be approved under the NCG02 General Permit. 18) It your facility has wastewater discharges and they are to HWQ and/or PNA waters (Primary Nursery Areas) waters, what is the proposed flow rate? N/A (See http://www.nedrnf,net/maps/FNA maps/index.html, for map) Page 3 of 8 SWU-NCO02-NOI Last revised 9/5/2012 NCQ020000 N.O.E. 19) Discharge Points: iJumber of discharge points (ditches, pipes, channels, etc. that convey discharges from the property): Onsite: 5tormwater: Mine dewatering: Process Wastewater Overflow: Offsite: Stormwater: Mine dewatering: Process Wastewater Overflow: Discharge points should be clearly marked on the submitted site plan. Please provide short narrative description of discharges: Floating dewatering pump will pump to an existing pond/ abandoned mine adjacent to proposed mine. a) Is your mine dewatering and discharging? (Answer only if you are dewatering) ❑ No VYes If yes, where to? V Surface Waters and/or Wetlands (on -site or off -site) Other (on -site or off -site) Describe: b) �Arree you dewatering but not discharging? (Answer only if you are dewatering) L� N o ❑ Yes If Yes, please explain how you are dewatering, and where that water will be directed: 20) Will mining operations require dewatering near wetlands or impact any stream, groundwater, or wetlands? 1No ❑ 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? ❑ No VYes If yes, what distance are they from the mine pit perimeter? ?100 feet. 22) Have you been required to obtain a 404/401 Certification permits? i�rNo ❑ 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-NOI Last revised 9/5/2012 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? A❑ Yes If yes, please briefly describe: 25) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No N(Yes If yes, when was it implemented? Enclosed 26) Will vehicle maintenance activities occur at this facility? No ❑ Yes Wastewater Treatment Facilities: 27) Will mine dewatering discharges occur? ❑ No IlYes 28) Will discharges of overflows from process wastewater treatment systems occur? WNo ❑ 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 (PAMS) products for use in North Carolina: http://portal.ncdenr.QrQ/web/\kq/ws/su/npdessw b. Does this facility overflow only during rainfall events exceeding the 10-yr, 24-hr rainfall event? ❑ No ❑ Yes 29) Are wastewater treatment facilities (including recycle systems) planned in the 100-year flood plain? iNo ❑ Yes 30) Is your facility washing mined materials? VNo ❑ Yes If Yes, are you discharging this water? Page 5 of 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. Other: 31) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? VNo ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg, of hazardous waste generated per month) of hazardous waste? VNo ❑ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? l(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. '/N o ❑ Yes 33) Does your site have an active landfill within the mining permit boundary? NB 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. IPA $ Fee of $100 made payable to NCDI<NR. MS Completed application and all supporting documents. Copy of the valid approved mining permit (MP) for the facility or indication of MP application status. 5wRMITTJ(�o S 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. i S A copy of your US Army Corps -approved wetland delineation if you marked "yes" to question 23 above. ML 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.0.1. • 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 followift and contact your local re ional office about a Pumping O&M Plan (see below for contact information). You maV be required to provide an approved Pumping O&M plan priorto NCG02 issuance. !�!L2 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 controlslBMPs, 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). _TM� 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. '(IA Details about dewatering method. 1(45 Cone of influence calculations. 10 Description of measures to prevent erosion and flooding. Description & information about 401/404 permits that have been obtained. IMACopy 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- 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 ($10,000). 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 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. 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 8 SWU-NCG02-NOI Last revised 9/5/2012 NCG020000 N.O.I. 2. [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. 1 certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing Title: President Elijah T. Morton 10-1-1 -J (Date Signed) Notice of Intent must be accompanied by a check or money order for $100.00 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 NPDES permit. For questions, please contact the DWO Regional Office for your area. DWQ 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-NOI Last revised 9/5/2012 PARKER & ASSOCIATES, INC. Consulting Engineers - Land Surveyors - Land Planners 306 New Bridge Street • P.O. Box 976 Jacksonville, NC 28541-0976 (910) 455-2414 • Fax: (910) 455-3441 www.parkeren-ineeringandsurveyin-.com Firm License Number F-0108 October 1, 2014 Stormwater & General Permits Unit NCDENR-DEMLR 1617 Mail Service Center Raleigh, North Carolina 27699-1634 R�rr�n«p (st• � rl � 1i1:4 DENR-LAND QUALITY STORMWATER PERMITTING RE: Peyton Mine NPDES General Permit # NCG020000 Application Onslow County, NC To Whom It Concerns: By way of this letter, we are submitting the following information to obtain an NPDES General Permit, NCG020000, for the above referenced project. Please find enclosed the following information: 1. NCG020000 Notice of Intent Application Form 2. Check No. 34458 in the amount of $100.00 made payable to NCDENR 3. Two (2) copies of Mine Site Plan 4. One (1) copy of SPPP and Pumping O+M Plan, with County DOT Exhibit Map, USGS Exhibit Map, Business Corporation Annual Report for both Morton Minerals, Inc. & Onslow Development Group, LLC 5. One (1) copy of Wetlands Map signed by USACE titled: a. Peytons Lake — Onslow Development Group — Sheets 1, 5 & 6 of 8 b. Peytons Ridge — Onslow Development Group — Sheets I & 14 of 27 6. Dewatering Pump Specifications Cut Sheet 7. Soil Report dated September 20, 2014 by Pittman Soil Consulting 8. One (1) copy Peyton Mine Application dated October 1, 2014 If you need any additional information, or have any questions, please give me a call. Sincerely, PARKER & ASSOCI TE , INC. Timothy M. S e art, PE xc: Mr. Elijah Morton (w/enclosures) CF (P), LAM TMS/mrs C3.TMS. DEM LR.PeytonMine.GeneralPermit.10.1.14 EMAIL ADDRESS: TEXT MESSAGES TO: aitext bizec.rr.com 11APS and PLANS TO: paidrafl@bizec.rrcom + ENVIRONMENTAL ENGINEERING + STORMIVATER, IVATER AND WASTEWATER SYSTEMS + FEASIBILITY AND DEVELOPMENT CONSULTING + GLOBAL POSITIONING SURVEYS + SUBDIVISION AND CONSTRUCTION PLANS -5 1�r�r� I I - ��� PARKER & ASSOCIATES, INC. Cn-.�..It:l;n Ti nmnoorc - �,a�7f� Surveyors -Land Planners V onsul a b b 306 New Bridge Street - P.O. Box 976 Jacksonville, NC 28541-0976 (910) 455-2414 - Fax: (910) 455-3441 www.parkerenginecringandsurveying.com Firm License Number F-0108 STORMWATER POLLUTION PREVENTION PLAN (SPP� %%11111 AND PUMPING DEWATERING O & M PLAN P-�H C •,,�� FOR PEYTON MINE - OCTOBER 2014 - 14 75 SCOPE Y M. S��,•`. The intent of this plan is to provide a detailed plan/guide for the Operation and Maintenance of the Peyton Mine so that it complies with Part III Section A.of-the.NPDES Ifni General Permit No. NCG020000 for Mine Dewatering. This plan has beenprepared by Parker & Associates, Inc. OCT 0 3 2014 1. SITE PLAN VVAI E-,j R, A. See the attached Exhibit 1 — Color Portion of Hubert USGS 2 — Portion of Onslow County D.O.T. Map, and Mine Site Plan. B. The Peyton Mine is a proposed sand [Wining operation only. Sand shall be excavated and loaded directly into trucks and hauled off site to other locations. Loading shall be performed with an excavator. Other than normal daily maintenance, all equipment service shall be performed off site. No fuels or lubricants shall be stored near or in the mining area. Excavated material is normally wet so dust shall not be a problem in mine. The haul road shall be monitored and periodically dampened utilizing a water truck when necessary to control any dust created from hauling operations. There shall be no waste generated from this operation, therefore, no disposal plan is needed. The possible pollutants to be concerned with are small amounts of fuel or hydraulic oil created by a ruptured hose or pipe on trucks or equipment. This should not be a normal occurrence but in the unlikely event that it does happen there always shall be someone on site to minimize and contain the spill before it reaches any water source. Any contaminated soils shall be removed and disposed of at a facility certified to treat soils. C. See the attached Mine Site Plan by Parker & Associates, Inc. D. There have been no significant spills or leaks at this location, therefore, no corrective actions have been needed. E. The discharge pipe for the dewatering pump shall be inspected daily when pumping. The discharge line is located in close proximity to power source for pump and immediately after starting, pump discharge shall be evaluated to determine if any turbid non-stormwater discharge is present. Pumping shall be performed only as needed and EMAIL ADDRESS: TEXT MESSAGES TO: paitext@bizec.rr.cam MAPS and PLANS TO: paidraft@bizec.rrcom t ENVIRONMENTAL ENGINEERING t STORNIWATER, WATER AND WASTEWATER SYSTEMS ♦ FEASIBILITY AND DEVELOPMENT CONSULTING * GLOBAL POSITIONING SURVEYS t SUBDIVISION AND CONSTRUCTION PLANS never immediately after or during a rain event. Water shall be drawn from just below the surface (6"-12") of the water to pump the clearest water. Visual checks for clarity shall be performed each time pump is operated. Any foam, discoloration or unusual odor shall result in immediate shut down of pump and discharge. Samples shall be collected and analyzed by a certified laboratory as required in the General Permit — NCG020000 and results shall be kept on site. Results shall also be forwarded to NC DEMLR annually as required. At any time sampling results exceed acceptable levels, discharging shall cease until conditions become more favorable and samples shall be taken nionthily for a period of one year. After such time, if levels have been consistently lower than acceptable levels, samples shall be drawn on a quarterly basis at minimum or as deemed necessary. Daily records shall be maintained on site recording times and amounts of pumping as well as recorded rainfall. 2. EROSION AND SEDIMENTATION CONTROL There shall be no gravity discharge of stormwater to the adjacent wetlands or creek; therefore, there are no special erosion and sedimentation control measures. The dewatering discharge shall pump to an existing pond/abandoned mine. The facility shall be operated and maintained in compliance with the mining permit issued by the Division of Energy, Mineral and Land Resources. 3. STORMWATER MANAGEMENT PLAN A. All excavation and land disturbance shall be confined to the mine area with only one controlled discharge source (dewatering pump). Natural grade in the area prohibits stormwater run-on as all areas sheet flow to wetlands away from mining area. No discharge of stormwater (pumping) shall occur until all solids have settled and water is clear. B. An inspection of mine slopes, entrance/exit, and stormwater protection devices (BMP's) shall be conducted weekly or within 24 hours of any storm event by the mine operator or other competent person. No discharge shall take place during or immediately after a storm event. A rain gauge shall be kept on site and monitored and all rainfall recorded. A record of inspections, deficiencies and corrections shall be recorded and kept on site. C. There shall be no bulk storage of any kind on this site. 4. SPILL PREVENTION AND RESPONSE PLAN (SPRP) There shall be no bulk storage of any kind on site; therefore, there is no potential for spills. SPPP - 2 5. PREVENTATIVE MAINTENANCE AND GOOD HOUSEKEEPING PROGRAM All equipment and trucks shall be kept in good working order and kept on a regular maintenance schedule. Operators shall be trained and required to inspect equipment prior to starting work each day and periodically throughout each shift. Operators shall look for fluid leaks as well as potential leaks and shall not use equipment if any problems are found. All equipment with any type of leak shall be removed from mine immediately and repaired. Equipment shall be removed from mine and washed periodically to prevent rainwater from washing contaminants from machine onto ground. All equipment shall be checked by mine operator or qualified mechanic weekly. 6. EMPLOYEE TRAINING Training for all involved in mine operation shall be required semi-annually. This training will include safety, things to look for that could possibly contaminate water, equipment inspections, and instructions on what to do if a spill occurs. All new employees and anyone working in mine area shall be required to receive training before entering mine. Training shall be provided by mine operator. Mine operator shall stay up to date on new references and resources pertaining to mining safety and stormwater management. 7. RESPONSIBLE PARTY The mine operator shall be responsible for all mine and dewatering practices. He shall ensure that all requirements are met and all records are up to date. The operator shall be also responsible for training of employees and personnel. 8. PLAN AMENDMENT The SPPP shall be reviewed annually and amended as needed and all changes incorporated into training and Best Management Practices. 9. PLAN IMPLEMENTATION The SPPP shall be implemented immediately upon approval and a copy maintained on site. Additional copies of the plan and recorded data shall be provided upon request. Information shall be kept on site for a minimum period of five years. 10. ATTACHMENTS Exhibit 1 — USGS Map showing approximate Mine location Exhibit 2 -- NCDOT Road Map showing approximate Mine location. Exhibit 3 — (A) Business Corporation Annual Report for Morton Minerals, Inc., (B) Annual Report for Onslow Development Group, LLC. Exhibit 4 — Report by Pittman Soil Consulting dated 9-20-14. Exhibit 5 — Specifications/Cut Sheet for Dewatering Pump. c3.TMS.PeytonMine. StoITIIWaterPolutionPreventionP]an&PumpingDewateringO&MPIan.10.1.14 SPPP - 3 PEYTO N MINE PORTION OF ONSLOW COUNTY NC DOT MAP /1738 31 1457 1145 v Exhibit 2 kw.y �. PEYTON MINE R f b 1, b N OF B T USG Q b ! § b � - y • • ti5 i~ � 9 r/ g � b • N t -ter,. vp !r Ar pb '. b• �. L.1C1yI81�' 1 Y # r A C- ' Parkertown „ x 4 t Q F a S 4. d t wry `1 P _r �` • l��^--"`ate ry, • /•rJ,,� P �� P� •- _ y x 6 1 •oA , Peyton Ind': �/ x • �_� PUlo ov �40 C ti� ...• • . - Bell F71 •M Ave son a wansbpr f rVft �• ,:, _ � _ _ � -- ; _ �� .,� 1 �, { -. � , �� pax � , '� _ � •� c �_ �1-f • � 1 n1ti M Scale = 1 "=2,000' e nawf,)� BUSINESS CORPORATION ANNUAL REPORT NAME OF BUSINESS CORPORATION: MORTON MINERALS, INC. SECRETARY OF STATE ID NUMBER: 0348177 STATE OF FORMATION: NC REPORT FOR THE FISCAL YEAR END: 12/31/20I3 SECTION A: REGISTERED AGENT'S INFORMATION 1. NAME OF REGISTERED AGENT: E HAH T N40RTON 2. SIGNATURE OF THE NEW REGISTERED AGENT: Changes SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED OFFICE STREET ADDRESS & COUNTY 4. REGISTERED OFFICE MAILING ADDRESS 121 Garnett Ln 121 Garnett Ln Jacksonville, NC 28546 ONSLOW Jacksonville, NC 28546 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Sand Pit 2. PRINCIPAL OFFICE PHONE NUMBER: (910) 346-9068 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 121 Garnett Ln Jacksonville, NC 28546 ONSLOW SECTION C. OFFICERS (Enter additional Officers in Section E.) NAME: Elijah T Morton Sr NAME: TITLE: President TITLE: ADDRESS: 121 Garnett Ln Jacksonville, NC 28546 ADDRESS: 3. PRINCIPAL OFFICE EMAIL: 5. PRINCIPAL OFFICE MAILING ADDRESS 121 Garnett Ln Jacksonville, NC 28546 NAME: TITLE: ADDRESS: SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. SIGNATURE DATE Form must be signed by an officer listed under Section C of this form. Print or Type Name of Officer TITLE SUBMIT THIS ANNUAL REPQEL3A H THE REQUIRED FILING FEEQF $25 MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525, Raleigh, NC 27626-0525 LIMITED LIABILITY COMPANY ANNUAL REPORT NAME OF LIMITED LIABILITY COMPANY: SECRETARY OF STATE ID NUMBER: 1169160 REPORT FOR THE YEAR: 2014 Onslow Development Group LLC STATE OF FORMATION: NC Filing Office Use Only SECTION A: RE I TERED AGENT'S INFORMATION Changes ".NAME OF REGISTERED AGENT: Eliiah Morton 2. SIGNATURE OF THE NEW REGISTERED AGENT: 3. REGISTERED OFFICE STREET ADDRESS & COUNTY 121 Garnett Lane Jacksonville, NC 28546 Onslow SECTION B: PRINCIPAL OFFICE INFORMATION SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT 4. REGISTERED OFFICE MAILING ADDRESS 121 Garnett Lane Jacksonville, NC 28546 1. DESCRIPTION OF NATURE OF BUSINESS: Land Development- 2. PRINCIPAL OFFICE PHONE NUMBER: (910) 346-9068 3. PRINCIPAL OFFICE EMAIL: 4. PRINCIPAL OFFICE STREET ADDRESS & COUNTY 5. PRINCIPAL OFFICE MAILING ADDRESS 121 Garnett Lane 121 Garnett Lane Jacksonville, NC 28546 Onslow Jacksonville, NC 28546 SECTION C: COMPANY OFFICIALSIORGANIZERS (Enter additional Company Officials/Organizers in Section E.) NAME: Randy Schilskv NAME: Eliiah Morton NAME: TITLE: Member TITLE: Member/Manager TITLE: ADDRESS: ADDRESS: ADDRESS: 121 Garnett Lane 121 Garnett Lane Jacksonville, NC 28546 Jacksonville, NC 28546 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. SIGNATURE Form must be signed by a Company Official/Organizer listed under Section C of this form. Print or Type Name of Company Officiali'Organizer allBMIT THIS ANNUAL RE EDBL1M_ Id—T-1 REQUIRED UVri FEE OF $200 MAIL TO: Secretary of State, Corporations Division, Post Office Box 29525, Raleigh, NC 27626-0525 DATE TITLE A IIIII@�I�IIIIIIIIIIIIII�19 deceived SEP 29, 2uI14 paiV,er & ASSIoC. :t . Phone fJ 16 j32 +-?s; 92 lii�372lfr)5'F111'� 'L`E '.00'!'om September 20, 2014 Parker and Associates PO Box 796 Jacksonville, NC 28540 Ref: Morton Mine located off Hwy 24 in Hubert Dear Mr. Parker, The NCDOT document "The Skaggs Method for Determining Lateral Effects of a Borrow Pit on Adjacent Wetlands" was used to determine the appropriate setback from the wetland line to the borrow pit. Pittman Soil Consulting performed a soil study to make certain that the Onslow County Soil Survey map was somewhat accurate. This evaluation determined that the listed soils on the soil survey were concurrent with what was indentified in the field. According to the soil survey Norfolk, Baymeade, Onslow, and Leon soils are present in the proposed mine area. The provided topographic data survey showed ground elevations of 33-40' above sea level in the mine area. -For this evaluation we used the average of the low and high ground elevations which was calculated to be 36.5' above sea level -Average published seasonally high water table for each soil series( Norfolk 5.0' bgs, Baymeade 4.5' bgs, Onslow 2.25' bgs, and Leon 0.5' bgs) -Water elevation in the pit once the mining operation has concluded will be approximately T lower than the published seasonally high water table Using this data and the topographic map provided by Parker and Associates the following elevations were determined for water in the proposed mine per each soil series versus ground surface elevations in the adjacent wetlands. SOIL GROUND ELEVATION OF ADJACENT WETLAND SERIES ELEVATION WATER IN PfT SURFACE ELEV. NORFOLK 36.5' 29.5 32.1 BAYMEADE 36.5' 30 32.1 ONSLOW 36.5' 32.25 31.1 LEON 36.5' 34 31.1 Based on these calculations the elevation of the water in the pit for the Norfolk and Baymeade series would be lower than the wetland elevation, and for the Onslow and Leon series the water in the pit elevation is higher than the wetland elevation. For the Leon and Onslow soil series flow will be from the pit into the wetlands, so a minimum setback of 50' would apply. For the Norfolk and Baymeade soil series the water flow will be from the wetland to the pit therefore the Skaggs Method will be used to determine the required setback from the wetlands. The Norfolk soil series is not adjacent to the wetlands, but the calculations were completed. The published soil data was input into the Skaggs Method model and the following setbacks were calculated.(Average conductivity values were used for the various horizons) Norfolk-81.4 ft Baymeade- 89.7 ft The proposed setback to the mine as currently designed is I I0' from the wetlands at the closest point(Leon and Baymeade series). This setback is more than sufficient to assure that the mining operation will not dewater the wetlands. Copies of the Skaggs Method calculations have been attached to this report. If you have any questions please feel free to contact me at 910-330-2784. Thank You. Sincerely, R. Aayvwoodttman 11 NC Licensed Soil Scientist Ex*T*j µim ordlow Derdc>Q mn bra*, LLC e D B 35M ft. 467 it w Proposed Peytcm Rxag, Section vl a Owdaw bovo6prw>ns ic4a+. LL4 D.e, 3W5, Pg. 457 sirgls �eLn+y � Peyton Mine Area Fm— Mire +�� rrQrKnea neytan La.lce Subdivsion � __._. O.B. 3617, Pg, 674 Alar'ten hill, nerds, Im � AAA 3, P7 tit � ! 6.8. 4l09. Py_ 360 YVoodlovd �,... I l�aikud � �� lAorhon N4e,o•o6, % R8.3G17, h3.674 5ha" E � Will liaLes�d \\ MB. 3. P_a.�r2 kit isa� i pq � MORTON MINE USGS MAP PITTMAN SOIL CONSULTING MINE LOCATION APPROX 1003 GRFOORY FORX RD- :)FF HWY 24, HUBERT, NC RICHLANDS, NC 2 8 97 4 0. PHONF-910. 337'S4 FAX-910, 374.31E0 IATE 4 ?0 14 1 SCaL£ NA •lr� THIS WETLANO AND OIL SKETCH WAR PREPAFED USING FIELD DATA AND AERL-4 MAPS, FIELD DATA WAS COLLECTED WITH SUBFOOT QM THIS IS A PRFI.IMINARY SOIL AND WETLAND SKETCH, AND ALL WMAID AND SOIL LOCATKWS SHOULD RE CONBpEAED APPROXIMATE. ADDITIONAL SOIt AND WETLAND AREAS WAY BE LOCATED WNW PROJECT. A WETLAND DFLINFATION APPROVED RY THE LISACE HAS NOT BEEN COMPLETED, RUT SHMAD OF CONDUCTET7 FOR FINAL DETERMINATION. THIS IMAGE WAS TAKEN FROM ONBLOW COUNTY CIS. IT Ig NOT SURVFY QUALITY AND SHOULD NOT BE USED AS SUCH THIS SKETCH IS FOR PLANNING PURPOSES ONLY. f �1 s s� NORFOLK BAYMEADE MORTON MINE SOIL MAP PITTMAN SOIL CONSULTING MINE LOCATION APPROX 1001 GREGORY FORK RD. OFF HWY 24 HUBERT NC RICHLANDS, Nc 28574 1 PHONE-910.330,2734 fA>f-910.3t4.Ni0 DATE 9-20-11 1 SCALE NA ONSLOW LEON BAYM EADE I nr..I.I. 11u-1' •33r1 ". f THIS WETLANO AND SOIL SKETCH WAS PREPARED USING FIELD DATA AND AEAWL MAPS, FIELD DATA WAS OOILECTED WITH SUSEOOT GPS, THIS d A PRELIMINARY SOIL AND WETLAND SKETCH, AM7 ALL WETLAND AND SM7L LOGTgNS SHOuLO SE CONSIDERED APPROXNATE, ADOIMNAL SOIL AND WETLAND AREAS MAY BE LOCATED wrnm PRO:FCT. UIN A WETD DELINEATION APPROVED BY THE USACE HAS NOT BEEN COMPLETED, BUT SHOULD BE CONDUCTFD FOR FINAL DETERMINATION. THIS IMAGF WAS TAKEN FROM ONSLOW COUNTY GIB, IT !S NOT 9UFIVEY DUALITY AND SH0u1.D NOT BE USED AS SUCH. THIS SKETCH IS FOR PLANNING PURPOSES OM.Y, "% Skaggs —method —summary Skaggs Method Program Determination of Lateral Effect of Roadside Ditch or Borrow Pit version 1.2.0 Copyright 2006-2007 North Carolina State University written in C# Language by Brian D. Phillips Last Software Update: February 28,2007 Project Run Date and Time: 9/24/2014 10:21:59 AM Project Information Project Title/Description: MORTON MINE soil Series or ID: BAYMEADE User Name: HAYWOOD PITTMAN site Parameters ------------------------------------------------------------------ Impoundment Type: 2 (1=Roadside Ditch 2= Borrow Pit) state: North Carolina county: Onslow surface storage: 2 inch Depth to water surface: 2 ft T25 value: 3.2 days Depth to Restrictive Layer: 8 ft Drainable Porosity: 0.035 weighted Hydraulic Conductivity: 5.0177 inch/hour Hydraulic conductivity Data by Layer Bottom Depth of Layer (in) Conductivity (in/hr) Layer 1 17 13.00 Layer 2 51 3.30 Layer 3 96 3.30 Layer 4 0 0 Layer 5 0 0 ---------------------------------------------- __ -__-__ __----__ -- Lateral Effect: 89.7 ft ---------------------------------------------- ---------------------------------------------- Page 1 Skaggs —method —Summary Skaggs Method Program Determination of Lateral Effect of Roadside Ditch or Borrow Pit version 1.2.0 copyright 2006-2007 North Carolina State university written in c# Language by Brian D. Phillips Last software update: February 28,2007 Project Run Date and Time: 9/24/2014 10:23:50 AM Project Information ------------------------------------------------------------------ Project Title/Description: MORTON MINE Soil Series or ID: NORFOLK User Name: HAYw00D PITTMAN Site Parameters ------------------------------------------------------------------ Impoundment Type: 2 (1=Roadside Ditch 2= Borrow Pit) State: North Carolina County: Onslow Surface Storage: 2 inch Depth to water surface: 3 ft T25 value: 3.7 days Depth to Restrictive Layer: 7 ft Drainable Porosity: 0.035 weighted Hydraulic Conductivity: 2.5739 inch/hour Hydraulic conductivity Data by Layer Bottom Depth of Layer (in) Conductivity (in/hr) Layer 1 10 13.00 Layer 2 47 1.30 Layer 3 84 1.03 Layer 4 0 0 Layer 5 0 0 Lateral Effect: 81.4 ft ----------------------- ----------------------- Page 1