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HomeMy WebLinkAboutNCG020637_COMPLETE FILE - HISTORICAL_20151230vv3Rv STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV C& D� 0 % DEC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ c) DIE) 1 D YYYYMMDD December 30 , 2015 Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY 421 Sand Mine LLC Attn: Scott Sullivan PO Box 3649 Wilmington, NC 284063649 PAT MCCRORY Gm ernor DONAI_D R. VAN DER VAART Subject: NPDES Stormwater Permit Coverage Renewal COC #NCG020637 Dear Permittee: S"' rCLllI' TRACY DAVIS ihrrvYoi For coverage under NPDES General Permit NCG020000, the Division of Energy, Mineral and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and Stormwater/Wastewater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • New Certificate of Coverage • Stormwater/Wastewater General Permit • Technical Bulletin for the General Permit • Discharge Monitoring Report (DMR) Forms • Annual Discharge Monitoring Report Forms • Qualitative Monitoring Report Forms The General Permit authorizes discharges of Stormwater and/or wastewater (as applicable to your site), and it specifies your obligations with respect to discharge controls, management, monitoring and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by the N.C. Department of Environmental Quality, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment or decree. If you have any questions regarding this permit package please contact the DEMLR Stormwater Permitting Program at 919-707-9220. Sincerely, for Tracy E. Davis, P.E., C.P.M Cc: Stormwater Permitting Files State ol' North Carolina I )invi1nnmental Quality I Energy, Mineral and Land Resources 1612 Mail Service Center 1 512 Notch Salisbury Street ! Raleigh. NC 27699-1612 919 707 9200 'l' NCDENR North Carolina Department of Environment and Natural: Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary SCOTT SULLIVAN ACTING AGENT PO BOX 3649 WILMINGTON, NC 28406 April 13, 2012 Subject: NPDES Storm Water Permit NCG020000 Certificate of Coverage NCG020637 Cameron Pit New Hanover County Dear Mr. Sullivan: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on April 10, 2012. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, /tv�_ Chuck Walkild cc: Wilmington Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 Phone: 91M07-63001 FAX: 9IM07-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org One NoahCarolina An Equal opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT.OF ENV[RONNIENT AND NATURAL -RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCGO020000 CERTIFICATE OF COVERAGE No. NCG020637 STORM WATER 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, 421 Sand Mine, LLC is hereby authorized to discharge stormwater frorn a facility located at Cameron Pit US HWY 421 Wilmington New Hanover County to receiving waters designated as Cape Fear River, a class C ; Sw strearn, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I[, II[, IV, V and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective April 13, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 13, 2012. � Cv fiff Coleen 1-1. Sullins, Director Division of Water Quality By Authority of the llnvlronmental Management Commission ;474 4A NC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Ea1les Perdue Charles Wakild, P.E. Governor director Mr. Scott C. Sullivan POB 3649 Wilmington, NC 28406 April 2, 2012 Dee Freeman Secretary Subject: Return of Name/Ownership Change Request Return # 1282 Cameron Pit, Morton Minerals, Inc. COC # NCG020637 New Hanover County Your application to transfer permit coverage under a NPDES General Permit received on January 12, 2012, is being returned unprocessed due to: & Owner's signature missing. North Carolina signature requirements may be found at 15A NCAC 2H .0106(e). Lf Application package is missing the supporting documents. � nloye /hem 77 0-10 r:n� a0461In&172 0- /' 1 o1 J 12e tr�rls is ❑ Application is otherwise incomplete. ❑ Other For any questions, please contact: Ken Pickle at (919) 807-6376 or at ken. pickle@ncdenr.gov. Enclosures: Signed N/O change form, transmittal letter (returned to applicant only) CC SPU: NCG020637 file Linda Willis, DWQ SWP Wilmington Regional Office Dana Lutheran, Southern Environmental Group, Inc., 5315 South College Rd, Suite E, Wilmington, NC 28412 Elijah T. Morton, Morton Minerals, Inc., 121 Garnet Lane, Jacksonville, NC 28546 Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63001 FAX: 919-807-64941 Customer Service: 1 877-623.6748 Internet: www.ncwaterquality.org Nne orthCarolina Naturally An Equal Opportunity 1 Affirmative Action Employer AILF, NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Governor Director / April 2, 2012 SCOTT SULLIVAN ACTING AGENT PO BOX 3649 WILMINGTON, NC 28406 ry Subject: NPDES St rm Water Permit NCG020000 Certific06 of Coverage NCG020637 Cameron P' /NNewIHIanverCounty Dear Mr. Sullivan: Division personnel have reviewed and approved yto transfer coverage under the General Permit, received on April 2, 2004. Please find enclosed the revised Certificate of Coverage. The terms acid conditions contained in the General Permit remain unchanged and in full eff ct. 'I'his revised Certificate of Coverage is issued under the requirements of North Carolina General tatutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Env iro ental Protection Agency. If you have any questions, please coi)fact the Stormwater Permitting Unit at (919) 807-6303. Sincerely, Chuck Walkild cc: Wilmington Regiernal Office Stormwater Permitting Unit WStoretlan and mwater Branch 17 ail Service Center, Ralegh, North Carolina 27699-1617 Loc ton: 512 N. Salisbury St. Raleigh, North Carolina 27604 Ph e:91M07.63001FAX:91M07-64941CustomerService:1-877-623-6748 In rnet: www.nmaterquality,org An Equal Opportunity 1 Affirmative Aciiop Employer One NorthCarolina ;Vatuta!!y. SEGO Southern Environmental Group, Inc. 5315 South College Road, Suite E Wilmington, North Carolina 28412 910.452.2711 (office) - 910.452.2899 (fax) Date: 03/23/12 To: Mr. Bradley Bennettt Of: The Division of Water Quality SWP Attached you will find:* �3� pab SEGi Project #: 11-027.01 {' I Client Name: 421 Sand Mine, LLC DWQ Project #: NCG020637 I Transmittal Letter ❑ Proposal ❑ Sketch(es) ❑ Permit App ❑ Signed Wetland Map ❑ Photo(s) ❑ JD Package ❑ Report(s) ❑ Plans ❑ O&M Plan ❑ Other Copies Dated' Description 1 03/23/12 Response to RFAI dated 3/16/23 with Attachments These are being delivered: ❑ For your Review/Comment ❑ Corrected and Returned ❑ Other: By: ❑ Hand Delivery Notes: Bradley, I hand delivered Linda's copy to her office. *If noted items are NOT attached, please contact our office. ❑ For your Records ❑ Returned for Correction(s) ❑ For your Signature 9 As Requested ❑ Fed -Ex x❑ USPS ❑ Certified Mail l Signature d (Typed] ame: Lutheran 2 D ' 3/23/12 ❑ Other APR 2 ?0112 DENR - WA7LR QUALITY IoHs��_. . jouthern r nvironmental Group, Inc. 55 15 South Collcgc Road,Suitt F • Wilmington, Nortk Carolina 28+1 2 910.432.Z71 I • Fax 910.45Z.2899 • offrcOsagi.us www,aewi.us 23 March 2012 Hand Delivery Ms. Linda Willis Division of Water Quality Surface Water Protection 127 Cardinal Drive Extension Wilmington, NC 28405 RE: Response to DWQ SWP RFAI v2 421 Sand Mine, LLC New Hanover County, North Carolina Dear Ms. Willis: [SEGi Project ##: 11-027.011 This letter is in response to your request for additional information. The information is necessary to complete the DWQ's review of the O&M Plan, for the 421 Sand Mine. Below you will find the requests outlined in your email letter, dated 16 March 2012, followed by SEGi's response: 1. You need to let us know date certain as to when the third well will go in and ensure it is constructed in accordance with the requirements for shallow monitoring wells (talk to Aquifer Protection for the regulations that apply) ask for Morella King, 910-796-7218. You will need to provide us information demonstrating that they were constructed accordingly (as soon as you have that information). The well was installed on 23 February and per the diagram attached. 2. Be sure the settling basins are not proposed for construction in the undisturbed buffer. It's been a few years since I've been to this site, so if they are already constructed in the buffer, they need to be removed from the buffer in order to comply with the buffer requirements. And regarding the sizing of the settling ponds, forward the calculations to us that demonstrate the settling basins are designed properly for type 1 settling for the highest pump rate anticipated and to meet the limitations for TSS and settleable solids. Also, ensure the settling basins are shown to scale on the mine map. We need to know the pump rates (worst case) identified in the O & M text. The site plan has been revised to reflect the settling basins have been removed from the plan and the O&M Plan has been updated to reflect the method by which dewatering will take place (see Attachments 2 and 3 respectively). 3. Provide us an updated map with both Ashley's requests and ours incorporated. The revisions are reflected on the attached map (see Attachment 2). It is my hope that the map revisions and the information found within this correspondence will address your request for additional. However, if you have further questions or concerns, please do not hesitate to contact me via phone, at 910.452.2711 or email me, at dlutheranasegi.us. As always, thank you for your time and assistance with this project. We look forward to hearing from you. Sincerely, Dana A. Lutheran Project Manager Enclosures: Attachment 1 — Diagram of Monitoring Well Attachment 2 — Revised Mining Plan Dated 03/23/12 (to scale) Attachment 3 — Revised O&M Plan Cc: Ms. Ashley Rogers — DLR Mining Program Mr. Bradley Bennett — DWQ Raleigh Modification to NCG020637 OPERATION AND MONITORING PLAN for 421 Sand Mine, LLC Wilmington, New Hanover County Prepared by: Walton Engineering P.O. Box 564 Burgaw, North Carolina 28546 910.259.4800 Revised by: Southern Environmental Group, Inc. 5315 South College Road, Suite E Wilmington, North Carolina 28412 910.452.2711 Date: 23 March 2012 L. 1-21 5andMinc LLCOW r1— Keviseci 5F I Minine Operations During the mining of Pit l (Phase 1), the excess water will be pumped via an 8" floating pump (2200 gal/min.) into Pit 2. Upon completing the excavation of Pit 1, the commencement of mining activities in Pit 2 (Phase II) will begin. The water from Pit 2 will be pumped back into Pit 1. Upon completion of Pit 2, Pit 3 excavation will begin (Phase III). Excess water from Pit 3 will be pumped into Pit 2. When mining activities have been completed, all three pits will be turned into ponds, as per the reclamation plan in the State Mining Permit Application. Pumoine Freauenc The mined pits will be pumped as needed, to keep the pits dry for mining. A pump log will be maintained and these records will be used to determine the Total Flow per the monitoring requirements in Table 1. If there is a negative effect found on the hydrology in the area, the pumping frequency will be modified accordingly. Hydrology Monitoring There will be 3 monitoring wells installed around the proposed mine area to monitor the effects on the hydrology in adjacent wetlands. There will be one installed along the southeast side, southwest side, and northwest side, where the undisturbed buffer abuts the wetlands. The wells will be 1 ''/a" in diameter at a depth of 6' b.g.s. (below ground surface), using standard well screen. The well riser will be approximately 3' - 4' a.g.s. (above ground surface), so that the wells will be easy to see when sampling. Wells will be installed per guidelines set forth by the NC DWQ Aquifer Protection Section (see attached diagram). At the time this O&M plan was being revised, mining was not taking place. Therefore, dewatering was not take place. The mine operator has agreed to monitor the three wells, in order to compile baseline. Baseline data monitoring will cease after a period of 6 months. Once mining and dewatering commences again, monitoring of these wells will be performed quarterly and will continue for the duration of the mining operation. Maintenance The settling pond will be checked regularly and sediment will be removed once the device becomes half full. The pond will be maintained at a minimum depth of 4' below the spillway outlet and a maximum depth of 10'. The sediment basin and outlet pipe will be monitored accordingly and sediment will be removed as needed. The spillway will he checked on a regular basis and maintained as needed. Discharge Monitorinl~ Discharge monitoring and reporting will be performed as specified in Table 1, during times of dewatering. If the effluent limitations are greater than specified in Table 2, the monitoring frequency will be modified to monthly monitoring of the effluents. Monitoring Reports Discharge monitoring results, in accordance with the terms of the NCG020000 permit shall be submitted no later than 30 days from the end of the monitoring period. Duplicate signed copies of all reports required shall be submitted to the NC DENR Division of Water Quality, Water Quality Section, ATTENTION: Central Files, 1617 Mail Service Center, Raleigh, North Carolina 27699-1617. `The mine operator will report orally any noncompliance within 24 hours after becoming aware of the noncompliance. 4Z 1 and ine LLC O&Mlari Kcviscj i Table 1. Analytical Monitoring Requirements for Mine Dewatering Discharge Characteristics Units Measurement Frequency' Sample Type 2 Sample Location H Standard Quarterly Grab SDO Settleable Solids ml/l Quarterly Grab SDO Total Sus ended Solids m I Quarterly Grab SDO Turbidity' NTU Quarterly Grab SDO, or U, D Total Rainfall Inches Quarterly -- -- Event Duration minutes Quarterly Estimate -- Total Flow MG Quarterly Estimate SDO Footnotes: 1. Measurement Frequency: Twice per year during a representative storm event, as defined for this permit. Failure to comply with semi-annual monitoring in accordance with permit terms for any six-month monitoring period immediately triggers monthly monitoring for the remaining permit term. 2. Grab samples shall be collected within the first 30 minutes of discharge. For sites where multiple outfalls are separated by distances that preclude collection within 30 minutes of each discharge event is not feasible, begin collection procedures within 30 minutes and continue until all outfalls with discharges are sampled. Documentation explaining why it was not possible to take samples within the first 30 minutes must be kept in the SPPP. 3. Sample location: Samples shall be collected at each stormwater discharge outfall (SDO) unless representative outfall status (ROS) has been granted and documented by the Division of Water Quality. A copy of the letter granting ROS shall be kept on site. 4. Turbidity may be monitored at the Stormwater Discharge Outfall. Alternatively, the permitter may choose to monitor turbidity in the receiving water, directly upstream and downstream of the stormwater discharge outfall(s). 5. I -or each sampled representative storm event the total precipitation must be recorded. An on -site rain gauge or local rain gauge reading must be recorded. 6, Total flow shall be: (a) measured continuously, or (b) calculated based on the amount of area draining to the outfall, the amount of impervious area, and the total amount of rainfall, or (c) estimated by the measurement of flow at 20 minute intervals during the rainfall event. Total rainfall precipitation and duration of the rainfall event refers to the representative storm event sampled. Table 2. Effluent Limitations for Process Wastewater and Mine Dewatering Discharge Characteristics Discharge Limitations Monthly Average Daily Maximum Settleable Solids 0.1 ml/] 0.2 ml/I Total Sus ended Solids 25 mg/1 45 m l H Range - 6.0 — 9.0 Turbidity (Non -Trout Lakes and Saltwater) 25 NTU /-0 e-4 �� IA Diagram of a Monitoring Well p I CGS 1 rAv ISC-6 t�_ .1�i�- ��c�Zt,- -c �, ,4c— Aic1 we ground k R 17-1 OF W A TF9QG Beverly Eaves Perdue, Governor O� Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H, Sullins, Dirixtor Division of Water Quality SURFACE WATER PROTECTION SECTION PERMIT NAME/OWNERSHIP CHANGE FORM " I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C 19 16 1 1 1 1 1 1 1 N I C I G S II. Permit status Arior to status change. a. Permit issued to (company name): Morton Minerals, Inc. b. Person legally responsible for permit: _ Elijah Morton First M 1 Last APR I o 2o12 DENR - WV TER Qua.L Y fAtt2n.f.. s e.._ President Title 121 Garnett Lane Permit Holder Mailing Address Jacksonville NC 28456 City State Zip _ (910) 346.9068 ( ) Phone Fax c. Facilityriame•(di'Klia' ge): Cameron Pit d. Facility address: _ _ Hwy 421 Address Wilmington NC City State Zip e. Facility contact person: Elijah Morton (910) 346-9068 First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): 421 Sand Mine, LLC c. Person legally responsible for permit: Scott C Sullivan First MI Last Manager Title PO Box 3649 Permit Holder Mailing Address Wilmington NC 28406 City State Zip (910) 762.2676 NA Phone E-mail Address d. Facility name (discharge): Cameron Pit e. Facility address: _ Hwy 421 Wilimington, NC Address City State Zip f. Facility contact person: Jabe Hardee First MI Last (9l0) 762.2676 jabe@catneronco.com Phone E-mail Address Revised 112009 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 W. Permit contact Information (if different from the person legally responsible for the permit) Permit contact: Dana A Lutheran First MI Last Consultant Title 5315 South College Road, Suite E Mailing Address _ WiImington NC 28412__ _ City State Zip (910) 4.52.2711 dlutheran@segi.us _ Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is re uired for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, Eliiah Morton, attest that this application for a nameJownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be re complete turn as in . � ) - 1 1 n�l ignature Date APPLICANT CERTIFICATION 1, Scott C. Sullivan, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. IIJ Signature Date .................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center' Raleigh, North Carolina 27699-1617 Revised 112009 5outkern Environmental Group, Inc. 53 1 j rjouth College Koad,suite F- • Nlilmin ,vton, forth Carolina 26+1 2 910A52.271 1 • Fax: 910.452.2899 • offi=05Cg.us r D @@a e�NR ' w'ATa;N J www.scl�.0 a 4 April 2012 Certified Mail Mr. Ken Pickle Division of Water Quality Surface Water Protection 512 North Salisbury Street Raleigh, NC 27604 SEGiI Project #: 11-027A11 RE: Response to DWQ SWP RFAI Concerning Request for Name/Ownership Change 421 Sand Mine, LLC NCG020637v3 New Hanover County, North Carolina Dear Mr. Pickle: Thank you for taking the time to speak with me today. With this letter, Southern Environmental Group, Inc. (SEGi) is providing a response to your request for additional information. The information is necessary to complete the permit transfer, from Morton Minerals, Inc. to 421 Sand Mine, LLC. Below you will rind the requests outlined in your letter dated 12 April 2012, followed by SEGi's response: 1. Owner's signature missing. North Carolina signature requirements may he found at 1 SA NCAC 2H .0106(e). The first page of the application has been revised to reflect Mr. Sullivan's position with 421 Sand Mine, LLC, as Manager. In addition, a new signature page, containing the original signatures, has been included with this letter (see attached). 2. Application package is missing supporting information. Note: Item VI requiring documentation of the transfer. 421 Sand Mine, LLC is unable to provide documentation of a transfer of land. The land is currently owned by 421 Sand Mine' LLC's parent company, Cameron Management, Morton Mineral's, Inc., the current permit holder, has been leasing the land from Cameron Management, but has since terminated their lease. Cameron Management would like to continue mining the property, with 421 Sand Mine, LLC being the operating entity. It is my hope information found within and attached to this correspondence will address your request for additional. However, if you have further questions or concerns, please do not hesitate to contact me via phone, at 910.452.2711 or email me, at dlutheran(a-,segi.us. Thank you for your time and assistance with this project. It was a pleasure speaking with you. } Sincerely, Dana A. Lutheran Project Manager Enclosures: Attachment 1 — Revised Permit Name/Ownership Change Form Cc: Mr. Scott Sullivan — 421 Sand Mine, LLC Beverly Faves Pere m, Gnvernor Dec Freeman, Secretary North Carolina Department of Enviranment and Natural Resources Coleen H. Sullins, Director Division of Water Quality I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C 0 0 N I C I G 1 . II. Permit status prior to status change. a. Permit issued to (company name): Morton Minerals, Inc. b. Person legally responsible for permit: Elijah Morton First MI Last President r i i llr?�7 VI {A _ w!� GIJ:tL! I c. FaciIity name (discharge): Title 121 Garnett Lane Permit Holder Mailing Address Jacksonville NC 28456 City State Zip (910) 346.9068 ( ) Phone Fax Cameron Pit d. Facility address: Hwy 421 Address Wilmington NC ^_ City State Zip e. Facility contact person: Elijah Morton _ (910) 346-9068 First I MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for pertnit d. Facility name (discharge): e. Facility address: f. Facility contact person: 421 Sand Mine, LLC Scott C Sullivan First MI Last Manager Title PO Box 3649 _ Wilmington Permit Holder Mailing Address NC 28406 City State Zip (910) 762.2676 NA Phone _ E-mail Address Cameron Pit Hwy 421 Wilimington, NC Address City State Zip Jabe Hardee First MI Last 10) 762.2676 jabe@cameronco.com Phone E-mail Address Revised 112009 7 '1 PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 N. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Dana A Lutheran First MI Last Consultant Title 5315 South College Road, Suite E Mailing Address Wilmington NC 28412 City State Zip . (910) 452.2711 dlutheran@segi.us Pnone E-tnuil Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR AUSSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is reguired for an ownership change request. Articles of incorporation are not sufficient for an ownership change. ..................................................................................................................... The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMTME CERTIFICATION (Permit holder prior to ownership change): I, Elijah Morton, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be return as incomplete. ,A�.. I Ala l � ignature Date APPLICANT CERTIFICATION I, ScottC._ Sullivan, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 112009 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES INVOICE Annual Permit Fee III III 11111�1�YIIV�VNWl9Ull This annual fee is required by the North Carolina Administrative Code. it covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NCG020637 New Hanover County Cameron Pit Randy Hudson Morton Minerals Inc US Hwy 421 Wilmington, NC 28401 Annual Fee Period: 2005-04-01 to 2006-03-31 Invoice Date: 05/18/05 Due Date: 06/17105 Annual Fee: $80.00 Notes: 1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512, 2. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding this invoice, please comtact the Annual Administering and Compliance Fee Coordinator at 919-733-5083 extension 210 JUNIA ...................................... - ....... ....... ANNUAL PERMIT INVOICE (Return This Portion With Check) Permit Number: NCG020637 New Hanover County Cameron Pit Randy Hudson Morton Minerals Inc US Hwy 421 Wilmington, NC 28401 91,1!IIti�IIYYI�YV1�V�IIIIIIIII�Vn�Y� Annual Fee Period: 2005-04-01 to 2006-03-31 Invoice Date: 05/18/05 Due Date: 06/17/05 Annual Fee: $80.00 Check Number: f ,I Michael V. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, i'.i:. Director Division of WatCr Quality February 7, 2005 Elijah T Morton Morton Minerals Inc 121 Garnet Ln Jacksonville, NC 28546 Subject: NPDES Stormwater Permit Coverage Renewal Cameron Pit COC Number NCG020637 New Hanover County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG020000 the Division of Water Quality (DWQ) is forwarding herewith the reissued slormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of slormwater and some types of wastewater. You must meet the provisions of the permit for the types of discharges present at your facility. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215A and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG020000 • A copy of a Technical Bulletin for the general permit Five copies of Discharge Monitoring Report (DMR) Forms - wastewater and stormwater • Five copies of Qualitative Monitoring Report Form Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Jonathan Diggs of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.537. Sincerelv, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Office Onc No -thCarolina fl'aturra!!y North Carolina Division or Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733 9612 i-877-623-6748 An Equal QpportunitylAffirmative Action Employer - 50% Recycledl10% Post Consumer Paper - STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020637 STORMWATER AND PROCESS 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 to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Cameron Pit US Hwy 421 Wilmington New Hanover County to receiving waters designated as CAPE FEAR RIVER, a class C;Sw stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, IV, V, and VI of General Permit No. NGG020000 as attached. ' This certificate of coverage shall become effective February 7, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 7, 2005 for Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality April 2, 2004 Mr. Elijah T. Morton, President Morton Minerals, Inc. 121 Garnett Lane Jacksonville, NC 28456 Subject. General Permit No. NCG020000 Cameron Pit COC NCG020637 New Hanover County Dear Mr. Morton: In accordance with your application for discharge permit received on October 29, 2001, 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 .I and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983.. Due to Fecal Coliform concerns from Shellfish Sanitation Recreational Water Quality Section, Fecal Coiiform shall be monitored quarterly, grab at the effluent in addition to the monitoring requirements for mine dewatering in Section C, table 6. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and I'CisSUaneC of the certificate of coverage. This permit does not affect the legal requirements to obtain other pernuts which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required - If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733- 5083 ext_ 542. Sincerely, ORIGINAL SIGNED BY WILLIAM C. MILLS Alan W. Klimek, P.E. cc: Wilmington Regional Office Central Files Stormwater and General Permits Unit Files �NICUEt'.:t - Customer Service Division of Water QUatity 1617 Mail Service Center Raleigh, NC 27699.1617 (919) 733-7015 1 800 623-7748 _ STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONM-E-N.h AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020637 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS 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 mine dewatering from a facility located at Cameron Pit US Highw ry 412 northwest of Wilmington New Hanover County to receiving waters designated as Cape Fear River, class C Swp waters, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, III, IV, V, VI and VIf of General Permit No. NCG020000 as attached. "this certificate of coverage shall become effective April 2. 2004 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 2. 2004 ORIGINAL SIGNED BY Alan W. Klimek, P.E., DYV[LUAM C. MILL Division of Water Quality By Authority of the Environmental Management Commission gi Vj .-.L7;Wq` ix 01. Co '-HalaPoitt_ - G '��,l�.-uro-r..,L hy' �lS t ,,• -Y L3F7[�M1�.. -�.. - .• _ ••' - J.. - ! �-' is iat�_ 0= 'f ' :/ �"`. yy. 3 *'.-• �[� �r �„�k- a� _ Ll �-- I a + _ w ." y` _ - tn�._ -.r '1 r4.�, •r Yr '+.i` a.,ir�Tt: 1: �Vr I _ '_ — - _ _ �Y�- -_ .,,+,� ��1r - tF1. ��.�. i': �Y'r �1..r r �•fi,'�frr i"t'a'z'A', .' •�_�,r tw_ _ / w.. - -"' +',.. in :.. \5 a -.�,ty w, e_•r.."`it �.Fkl. •, a t`r, �=:f .-...' i_ .� .," '" __ �' pa . .e.. �"°`-_�`",�r _�•-` ,yam"_ - r� 1�• +r _,.� r1r- ! h `�t��-,'k� �.,t,J�y,��`�"ac�`. �,b_ r�' ��.�'�/��` r -`, I ' Li a w � , .._ �-. �--.__"'- •.. 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Markers Name: Discharge Site-NCG020637 Short Name: Dschrg Coordinates: 0340 19' 21.9" N, 0770 59` 58.5" W Comment: Morton Minerals, Inc., Cameron Pit, Subbasin 030617, Cape Fear River Basin, New Hanover County, Cape Fear River, Class C-SWP, Quad J26SW VICINITY MAP (Not to Scale) Line Table L-1 S720 31 '47'W 338.54' L-14 N340 44'56'E 124.33' L---2 S60035'09'W 127.34' L-15 S75a38'48"E 104.56' L---3 S36a30'371tW 90.32' L-16 N26047'04'E 44.68' L-4 S39a56'53"W 76.22' L-17 N80036'05'E 126.32' L-5 S39a56'53" 76.22' L-18 S83025'34'W 72.07' L--6 S860 W 14'14'W 53.1 1' L-19 S89024'59'W 56.84' L-7 N750 12'52'W 52.07' L-20 N70043'54" 85.71' L--8 N63035'48'W 79.26' L-21 S870 W 15'25"W 87 86' L-9 N61 a05'23'W 86.24' L-22 N34a35'58" 71 .17' L--10 N68007'20'W 96.93' L---23 W N23a36'14"E 63.11' L-1 1 N35a 21 ' 14"W 85.82' L-24 N41 a 55'55'E 61.08' L-12 N07a 06' 14'E 83.93' L-25 N49a 21 '41 " 85.10' L--13 N48a 14'0411E 157.62' L-26 E N22° 35' 16"E 60.42' MW-3 O �on2Z \ 50' -- UNDIST BUFFER / j 1 - URBED �- ,,• PIT 3 -12 5.54 cc -11 -- L Existing Haul Road.- �- Existing Haul Road \ L-9 \ MW-2 PROJECT LIMITS L L '` •,� / / L LIMITS OF DISTURBANCE ` 3 1 /43 DITCH /�10 o ` o ` I <90 20; 7�, 50' -� UNDISTURBED BUFFS �2. w �17 'o APPROXIMATE 404 WETLAND INE \ SS6) \ ti� 1. Drains to The Cape Fear River, Class C, Sw. 2. Private pit, to be permitted by NC DENR, Q{l \ \ Division of Land Resources. S 3. There are no wetlands within 50' of the area to �\ be mined. 4. All stockpiles will be within mine boundary, \ \, locations will change as mine expands. No stockpiles will be within 350.00' of the property lines. Most of the stockpiles will be in the active pit. Trucks will drive down into the pit for loading 5. No Areas of Environmental Concern are located — — — _ _ _ _ _ _ _ _ _ _ _ — — _ _ — _ _ _ _ _ _ ROAD CROSS — SECTION , \ � Not to Scale l `!/ ' fO / n on the property. r l I /�" v 6. The project boundary/limit of disturbance line l RaadCL I �� shall be marked on the ground with posts eight o/j � feet long and protruding five feet above ground AC OiA \ level with a diameter no less than 3.5 inches at all corners and turns. Additional boundary markers `x a: s Road `'�' Er - shall be placed in the project boundary line and spaced every 300 ft. 7. The project site will be graded so that all 0 surface runoff drains into mine pit. NOTE: Road surface is to be flush with existing grade I �o (Not level). l \ B. No impervious surface is proposed other than ------------------------! _ - - \ - a temporary office trailer at the entrance. —_ — 50' UNDISTURBED BUFFER \ � APPROXIMATE 404 WETLAND LINE � / 2 0 1/c 0 /0 0 50"min �`� ` � \ � � ry 8"min za^ coarse aggregate GRAVEL CONSTRUCTION ENTRANCE (not to scale) 100 Year Flood Line (Zone A4)—TJ � \ : � I Category Affected Acreage �• Ground Surface SH�D 6lDPE Tad i n g s F1Ni 3:1 Slope Max. � Sediment Ponds 0.14 30 - = Water Table Stock PiPe s 0 I Processing/Haul Area 1.5 Roads Bottom of Mine. / / ! Mlile Excavation SAND PIT CROSS SECTION _ 30.54 i I Not To Scale Tota1 31. 1-8 PROJECT LIMITS / LIMITS OF DISTURBANCE LEGEND �so' uUD1ST�t,P,1�ED a�t�FETZ � G 0' (,U�,j�ISTI,t�Z'6ED �-FFC"R / Approx. V,'etiands dine i PROGRESS ENERGY S�? �rveyed 404 Wetlands Line D — i I��c�ae�-- / S U TTr) N _.._a.__ ♦_♦ _.__ .._ _ ci_ 'C) .A,mw,u`m 0 100" 200' 400' ----'r �o p e rty U n e Figure Project: �% Title: �d t x A . (Y-Q-V, � ) Z&I12) 4?�.&indtry. M'inin Permit Pan g New Hanover County- Date: 10aa � 2-o[z_ Scale: ill 100' Drawn by: DAT/ALM/BPT Crty 3 j I g (IZ� . r� iT,7 r nT r 1 r eels no For Ion wI In e Ii n s of excavation that are in a flood hazard area. MIN-1 — Monitoring Well ALTON .- AGINEERING (910)259-4800 Project #: 200133