HomeMy WebLinkAboutNCG020872_COMPLETE FILE - HISTORICAL_20141125PERMIT NO.
DOC TYPE
DOC DATE
STORMWATER DIVISION CODING SF
NCG PERMITS
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[� HISTORICAL FILE
❑ MONITORING REPORTS
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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
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NCG020872
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Map Scale 1: 24,000
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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
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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
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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
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NCG020872
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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 -
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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
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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
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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