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NCG020089_COMPLETE FILE - HISTORICAL_20180709
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. �V C�UaUD$ DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ aolgouS YYYYMMDD >, a Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY July 9, 2018 Kings Mountain Minerals, Inc. Attention: Michael Tonclis 1469 South Battleground Avenue Kings Mountain, North Carolina 28086 Subject: Compliance Evaluation Inspection NPDES Stormwater Certificate of Coverage- NCG020089 Cleveland County, North Carolina Dear Mr. Tonelis: ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. [TOBY] VINSON, JR_ Interims Director Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we conducted at the Kings Mountain Minerals Moss Plant located on South Battleground Avenue on June 28, 2018. The report should be self-explanatory; however, should you have any questions concerning this report, please do not hesitate to contact me at (704) 663-1699 or by email at Holliday.Keen@ncdenr.gov. Sincerely, Zahid S. KhW, CPM, CPES , CPSWQ Regional Engineer Land Quality Section Enclosed: Inspection report c: Stormwater Permitting Branch Permit: NCG020089 SOC: County: Cleveland Region: Mooresville Contact Person: Mike Tonelis Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Compliance Inspection Report r Effective: 05/09/16 Expiration: 09/30/20 owner: Kings Mountain Minerals Inc Effective: Expiration: Facility: Kings Mountain Mining, Inc. -Moss Plant 1469 S Battleground Ave Inspection Date: 06/28/2018 Primary Inspector: Holliday Keen Secondary Inspector(s): Title: Entry Time: 08:OOAM Kings Mountain NC 28086 Phone: 704-739-3616 Certification: Phone: Exit Time: 12:OOPM Phone: Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 Permit: NCG020089 Owner - Facility: Kings Mountain Minerals Inc Inspection Date: 06/26/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This routine compliance inspection was conducted with Jacob Sinclair of Atlas Environmental Inc. I found this site to be in compliance with all aspects of NCG020000. Please continue to monitor all outfalls and maintain all BMPs on site. If you have any questions, please contact my office at 704-235-2148 or by email at Holliday. Keen@NCDENR gov. Page: 2 tI Permit: NCG020089 Inspection Date: 0612812018 Owner - Facility: Kings Mountain Minerals Inc Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Does the Plan include a General Location (USGS) map? # Does the Plan include a "Narrative Description of Practices"? # Does the Plan include a detailed site map including outfall locations and drainage areas? # Does the Plan include a list of significant spills occurring during the past 3 years? # Has the facility evaluated feasible alternatives to current practices? # Does the facility provide all necessary secondary containment? # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Comment: The SWPPP was on site and up to date during inspection. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Comment: Qualitative monitoring has been conducted and recorder. Analytical Monitoring Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ s❑❑❑ ❑ ❑ ❑ ® ❑ ❑ ❑ ■❑❑❑ ■❑❑❑ ®❑❑❑ ❑ ❑ ❑ e❑❑❑ ■❑❑❑ ■❑❑❑ ❑ 110 ®❑❑❑ ■❑❑❑ Yes No NA NE E ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ® ❑ Comment: Analvtical monitorina has been conducted and recorded. Monitorina results were unusualiv hiah for TSS and turbidity on 2-7-2018 at the H-1 East outfall. This outfall was discharging clear water during this inse ction. Please review and compare results at the next monitoring event and call Our office at 704-235-2148 if reesults exceed benchmark limits. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? M ❑ ❑ ❑ # If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑ Comment: All outfalls were observed and appeared to be in good condition during this inspection and any Page: 3 Permit: NGG020089 Owner - Facility: Kings Mountain Minerals Inc Inspection Date: 06/07/2017 Inspection Type : Technical Assistance Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? 0 ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? 0 ❑ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? i ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ❑ ■ # Does the facility provide all necessary secondary containment? ® ❑ ❑ ❑ # Does the Plan include a BMP summary? S ❑ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? 0 ❑ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? E ❑ ❑ ❑ # Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? 0 ❑ ❑ ❑ Comment: The SWPPP is being reviewed and updated by Atlas Environmental. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑ Comment: Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? E ❑ ❑ ❑ # Were all outfalls observed during the inspection? ❑ E ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ E ❑ Comment: Some outfalls excluded from inspection. Page: 3 Compliance Inspection Retort Permit: NCG020089 Effective: 05/09/16 Expiration: 09/30/20 Owner: Kings Mountain Minerals Inc SOC: Effective: Expiration: Facility: Kings Mountain Mining, Inc. -Moss Plant County: Cleveland 1469 S Battleground Ave Region: Mooresville Kings Mountain NC 28086 Contact Person: Mike Tonelis Title: Phone: 704-739-3616 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 06/07/2017 Entry Time: 09:20AM Exit Time: 12:00PM Primary Inspector: Holliday Keen Phone: Secondary Inspector(s): James D Moore Phone Mary L Hays Reason for Inspection: Routine Inspection Type: Technical Assistance Permit Inspection Type: Mining Activities Stormwater Discharge COC Facility Status: ® Compliant Not Compliant Question Areas: i Storm water (See attachment summary) Page: 1 Permit: NCG020089 Owner- Facility: Kings Mountain Minerals Inc Inspection Date: 06/07/2017 Inspection Type : Technical Assistance Reason for Visit: Routine Inspection Summary: This inspection was conducted per request from Jacob Sinclair for analytical monitoring relief at inactive outfalls. During this inspection we discussed a possible outfall that will be created as a result of breaching the dam in the Neisler Mine. We determined that this outfall does not need to be added to the stormwater monitoring plan, however, please visually inspect this area following storm events for 30 days after breaching the dam to monitor stabilization of the breached area. The sediment basin at the Wylie Mine may be removed and outfall 4 may be omitted. Please continue to establish vegetation on inactive areas and slopes in accordance with site permits. If you have any questions, please contact our office at 704-663-1699. Page: 2 �1. North Carolina Department of Environmental Quality Pat McCrory Governor Peter Flynn Kings Mountain Minerals, Inc. P.O. Box 1668 Kings Mountain, NC 28086 Dear Mr. Flynn: November 19, 2015 Donald R. van der Vaart Secretary RECEIVED NOV 2 3 'LUln CENTRAL FILES DWR SECTION Subject: General Permit No. NCG020000 Kings Mountain Minerals, Inc. - Moss Plant COC NCG020089 Cleveland County In accordance with your request for renewal of a discharge permit received on July 11, 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). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Energy, Mineral, and Land Resources. The Division may require modification or revocation and reissuance of the certificate of coverage (COC). Please be advised that EPA Region 4 staff who performed a Compliance Sampling Inspection (CSI) at the end of March 2015 and follow-up sampling in June 2015 at other industrial mineral mines in North Carolina raised concerns about metals levels in the discharges. The Stormwater Permitting Program identified mines like this one that have similar activities. During the term of this General Permit, this site may be evaluated further for an alternative permitting action, such as applying to the Division of Water Resources (DWR) for an individual NPDES discharge permit (or modification of its existing wastewater individual permit) prior to the expiration of this General Permit in 2020. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Energy, Mineral, and Land Resources, or permits required by the Division of Water Resources (DWR), Coastal Area Management Act, or any other federal or local governmental permit that may be required. If the conditions as stipulated in the COC are unacceptable to you, you may apply sooner for an individual NPDES discharge permit. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: http:l/portal.ncdenr.orgtweb/lrl Mailing Address: 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper NCG020089 Renewal COC November 19, 2015 Page 2 If you have any questions concerning this permit, please contact Bradley Bennett at telephone number (919) 807-6378, or Bethany Georgoulias at telephone number (919) 807-6372. Sincerely, for Tracy E. Davis, P.E., CPM cc: Toby Vinson, DEMLR Land Quality Section Tom Belnick, DWR Water Quality Permitting Section Zahid Khan, DEMLR Mooresville Regional Office RE Kip Tyler, EPA Region IV NPDES Permitting and Enforcement Branch Stormwater Permitting Program Files DWR Central Files Certificate of Coverage Page 1 of STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020089 STORMWATER AND 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, Kings Mountain Minerals Inc is hereby authorized to discharge stormwater and/or wastewater, as provided in the original Certificate of Coverage (COC), or subsequent COC modification, from a facility located at: Kings Mountain Mining, Inc. -Moss Plant 1469 S Battleground Ave Kings Mountain Cleveland County to receiving waters designated as Dixon Branch and Long Branch, class C water(s) in the Catawba River Basin(s) in accordance with the stormwater pollution management requirements, monitoring and reporting requirements, and other conditions set forth in Parts 1, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This Certificate of Coverage shall become effective October 1, 2015. This Certificate of Coverage shall remain effective for the duration of the General Permit. Signed this day October 1, 2015. -3t4l 2�� for Tracy E. Davis, P.E., CPM Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission http://portal.ncdenr.org/web/ir/2015-crenewal 11/19/2015 North Carolina Department of Environmental Quality K!`CTechnical Bulletin for N.C. General,NPDES Permit NCG020000 (Mining Envi=menml Activities) Division of Energy, Mineral, and Land Resources Quality Technical Bulletin for NCG020000 (Mining) Last Revised 1018f2015 What activities are covered by this general permit? NCG020000 coverage authorizes: • Stormwater discharges associated with mining and quarrying of non-metallic minerals (except fuels), mine excavation, processing, and vehicle maintenance activities (VMA) at mine sites. • Wastewater discharges (dewatering, process wastewater, wastewater recycle system overflows). • Operation of wastewater treatment systems (Authorization to Construct no longer required). NCG020000 coverage Is NOT APPLICABLE to: • Borrow Pits covered by the NC DOT statewide stormwater permit. • Peat mining, coal mining, metal mining, or oil & gas extraction operations. • Wastewater not specifically identified by the general permit. What are key stormwater requirements? NCG020000 requires periodic discharge monitoring and a Stormwater Pollution Prevention Plan (SPPP): • Develop and implement an SPPP, and update it at least annually. • Inspect Stormwater Best Management Practices (BMPs) once every seven (7) calendar days. • Semi-annual analytical monitoring and qualitative (visual) monito_ ring. • Report stormwater monitoring data once a year by March 1 st to DEQ Central Office. • Report benchmark exceedances or Tier 2 monitoring jo the DEMLR Regional Office within 30 days. • Respond to benchmark exceedances according to Tier response requirements. What are key wastewater requirements? NCG020000 stipulates wastewater treatment facility operational requirements and periodic discharge monitoring: • Notify DEQ if facility fails to perform satisfactorily or creates nuisance conditions. • Only DEQ-evaluated flocculants may be used, if administered according to maximum application doses. • Quarterly analytical monitoring for first year, or until four consecutive samples comply with all limits (then semi-annual monitoring allowed). Quarterly monitoring schedule resumes upon any limit violation. • Settleable solids (SS) monitoring applies to discharges to HQW, ORW, SA, SB, PNA, or Tr designated waters. • Total Suspended Solids (TSS) limits specific to industrial sand mines, and to any mine discharging to HQW. • Report wastewater effluent monitoring data once a year (by March i st) to DEQ Central Office. • Report effluent limitation violations to the DEMLR Regional Office within 30 days. • Effluent turbidity levels above the water quality standard prompt upstream and downstream monitoring. What has changed from the previous permit? Some changes specific to Stormwater: • Reduced BMP inspections (weekly) for active mines; additional allowances for inactive mines that qualify for "dormant status." • Changes to SPPP Annual Update. • "Measureable storm event" (any size that results in a discharge) replaces "Representative" event. • New benchmarks and Tiers specific to turbidity. • Total Flow and event duration no longer required. • pH removed from VMA monitoring. Some changes specific to Wastewater: • May drop to semi-annual WW monitoring after four quarterly samples that comply with all limitations. • Turbidity instream monitoring is required if effluent levels above the water quality standard. • SS monitoring for sensitive waters only fHQW, etc.) • TSS limits apply to industrial sand mines and HQWs. Changes from the last permit are detailed in the "Response to Comments and Summary of Changes" Document for the 2015 NCG02 GP on our website. PAGE TECHNICAL allLLETIN FOR N.C. GENERAL NPDES PERMIT NCGO20000 (MINING ACTIVITIES) Frequently Asked Questions What if my mine is inactive? The permit makes allowances for Inactive mines that have sus- pended all industrial activities and that certify to DEMLR that the site has been stabilized. 1f approved for "dormant status," these operations qualify for re- duced BMP inspections and may be exempted from outfall moni- toring by the Regional Engineer. Do I have to monitor all outfalis? Yes. However, you may request Representative Outfall Status (ROS). If approved, ROS allows monitoring at fewer outfalls. To request ROS, submit an ROS Re- quest Form to the DEMLR Region- al Office. The form is available on our website (below). Also, the Regional Office may exempt mines with "dormant sta- tus" from analytical and/or quali- tative monitoring. What if I sell my business, or the name changes? You are required to notify DEMLR of those changes in writing, and continuation of permit coverage is subject to the Director's ap- proval. Please submit the Name/ Ownership Change form located on our Program website. What do I do when my permit expires? Permitees are not required to sub- mit an application for renewal un- less directed by the Division. The permiteee should continue to abide by this general permit if it expires and renewed coverage has not yet been issued. What is wastewater, and what is stormwater at a mine site? Any water contacting an actively mined area, water used to pro- cess mined materials, and mine dewatering water are all consid- ered "wastewater." For some mines, "mine dewatering" also means wet pit overflows, and not just pumped -out water. Any stormwater that commingles with these waters is "wastewater." "stormwater" includes runoff from areas related to mining, pro- cessing, or raw material storage areas, such as haul roads or pro- cessing plant areas at the mine. Sometimes the answer is not clear because of how broad the defini- tions are. For example, N.C. con- siders runoff from areas that con- taih overburden only (no mined or processed material), and that does not comminclle with wastewater {including runoff from the mine), to be stormwater. If you are unsure about discharges, please contact the DEMLR Re- gional Office for assistance. Does a certified lab need to analyze my samples? Monitoring under NPDES permits must be conducted in accord- ance with test procedures ap- proved in federal regulations in 40 CFR § 136. All labs certified by LAST REV. 1018/15 North Carolina perform analysis in accordance with those proce- dures: While N.C. certification re- quirements do not apply to testing stormwater-only discharges, data gathered under an NPDES permit must still conform to federal re- auirements. Using a North Caroli- na certified lob is one way to en- sure compliance. A list of certified labs is available from: httpJ/ portal.ncdenr.org/web/wq/lab/ cert/ What if I pull samples for my analytical monitoring, and I'm unable to get a sample or valid results for a parameter? If this happens, please sample for the missing parameter during the next measureable storm event or wastewater discharge. If I sample my discharge, do I have to do visual monitoring at the same time? You may, but it is not necessary under NCG02. Some other gen- eral permits require it, however. What if there is no flow for a period between two samples that exceed a benchmark? Are those consecutive exceedances? Yes. This scenario still puts you in Tier 2. The new permit is more clear about how the Ter 2 trigger omits periods of no discharge. Who can help me with questions? Your questions about stormwater permit requirements can be addressed to the DEMLR Offices: Asheville Office ........... i828) 296-4500 Washington Office....... (252) 946-6481 Fayetteville Office......, (910) 433-3300 Wilmington Office........ (910) 796-72)5 Mooresville Office....... (704) 663-1699 Winston-Salem Office... (336) 776-9800 Raleigh Office............ (919) 791-4200 Central Office ............. (919) 707-9220 Hetyful Link: DEMLR Stormwater Permitting Program: http://portal.ncdenr.org/web/ir/stormwater t• ANNUAL SUMMARY DISCHARGE MONITORING REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No. NCG020000 Calendar Year "Report ALL STORMWATER monitoring data on this form (include "No Flow'1"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ❑❑❑❑ Facility Name: County: Phone Number: O Total no. of SDOs monitored Certified Laboratory Lab # Lab # Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ ' Outfall Now - Total Rainfall,. `iriches'� : , TSS mg/l , ! S5? - -m111 K� Turbidity, NTU`a ; .s:' Upstream { U} Turbidity, °.4NTU, ': r�'r P Dowristream (D} Turb�drty; 4� ` NTU " : k-.i' \.'tip. ` lam^.• Non -polar._ 08�G,;mgli- °{VMA};"�1 'NFew Motor 4ilr: Usage:: allrria:: StormwaterBenchmark.`Circle Benchmarks. lnalkate NO. aFL°� 101}150 g• . , Benchmark 50/25/10 N/A NIA ., SWater p[pHes. ' . NIA Standard aWater pplies ` ity 5 >s5 gallmo. r"Idres, TOaG monitoringar i Date.ISairile. ,Collec#ed, �a •molddl r. Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No [] Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other 0 � Y 'Outfall No 'Ail A _',.Zx_ # ,£� rTotal Rainfall, ; �e.�.wt' ;; ; , TSS, mglI iI+'aenlSafai4swa fig. -SS, mlll " ii�...1seA�1t :'. , x Turbtdity, x, NTU �a. 'K,: Upstream � (U) Turbtdity,. ° N7U ow stream. (D} Turbtdrty, , ;iVTU Non- pry 0&G; mgll (��:�""Atom 3 New Motor�0il ., .; Usage. :__ al/mo. Stormwater Indicate NO FLo a Circle Benchmark 100150 `0.1 Circle - Benchmark 505 NIA s standard �p NIA lity Water P standard aIlaa l5 �55 gaumo. average requires ` TNoBenchmarks O&G�ng '`Date S O7PI-el <, :Collec`cdm 3amo ddl VA E 0 =I= Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Stormwater Discharge Outfall (SDO) No. VMA Outfall? Yes ❑ No ❑ Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑ Was this outfall ever in Tier 2 during the past year? Yes ❑ No ❑ If this outfall was in Tier 2 last year, was monthly monitoring discontinued? Yes, enough consecutive samples below benchmarks to decrease frequency ❑ Yes, received approval from DEMLR to reduce monitoring frequency ❑ No, turbidity benchmark exceedances did not require monthly monitoring ❑ Other ❑ OutfaII No - Total. x We Rainfall, x' ches TSS, . mgll :•-.Circle _ 5S, t mlll f �.g - Turbidity, NTU � w ---Circle.,._ lJpstream U '.Turbidit ,= ( } : y � Y NTU • '.? z t Dow- •nstrearn D Turbidit (, } � -: Y, NTU Ar '' Nort-polar= 08 G, mgll V t (VMA]` _-_ hiNew 4 `Mpt�or0l o- Usage .•, Stormwater Benchmarks mdk'araNO aFLD;b; Benclimark 100150 0.1 tBencnl,r,,arkA J_y/25/1 tJ NIA w"Quallty Starrdud applies..-. N/.A Water Quality Standard applies,, 1 `5 '559aNmo. average requires T06G monitoSS and An ar 'DateaSample Y 3 f tg� 'Collected;M r Ytinioldd/. r s M. Permit Date 101112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ CERTIFICATION N certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who -manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: Note the address is correct - Central Files is housed in DWR (not DEMLR) N.C. Department -of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff. in the Central Office at: (919) 707-9220 Permit Date 10/112015 - 9130/2020 Last Revised 10-2-2015 • ANNUAL SUMMARY DISCHARGE MONITORING REPORT. DMR —WASTEWATER 7' SUBMIT TO CENTRAL OFFICE' General Permit No. NCG020000 Calendar Year `Report ALL WASTEWATER monitoringdata on this form (include "No FloWPNo Discharge" and Limit Violations) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 Facility Name, County: Phone Number: Certified Laboratory Lab # Lab # Total no. of outfalls monitored Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HQW or ORW waters? Yes ❑ No ❑ ' If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were. there any limit violations in the calendar year? Yes ❑ No ❑ {- Outfall No 3� z - _ _ DailysFlow:' :` Rate,'cfs ' zn 'pH; 8U 71:} �,_T$S, �'- m 11 _ g 1,. d . - - SS;<.': '_ 'mlll _ - .Itappllcable Dischacge� Turbidity,' y NTU p. Upstream U T ( ) urbidity, -NTU j -. Downstream . D ,Turbidi ( ) ty, NTU Fecal' Coliform; cb11101) ml Effluent Limitations Mo. Ave I Daily Max. HQW or ORW 50% of '7Q10 ardleata NO FLOW tl app!leable (tes"ter 6.0-9.0 ealhvd1ef Industrial Sand 25145 - HQW or ORW 20130 HOWoORW and Tr or PNA 10115 HOW', ORW, SAS SB, PNA orrarty Trout 0.110.2. No Limit Circle - Quality applies: 50/25/1 0 NIA Water Quality spp■ - NIA arQap Standard - — N/ASetiara Date.Sarriple - rno/d dlyr: . Permit Date 10/1/2015 — 9130/2020 Last Revised 10-2-2015 Certificate of Coverage No. N0002 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this outfall discharge WW to HOW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No. Daily Flow -Rate,'.cfs- pH, SU .: TSS,-. .mgll-"= SS, ' mill rtapplkable Discharge Turbidity,` -,a NTU- Upstream -(U)'Turbidity, NTU, Downstream, (D) Turbidity,- NTU Fecal Coliform; do11100 ml SA Effluent Limitations Mo. Ave 7 Daily Max. HOW or ORW 50%of 7Q10 lndleale NO FLOW „amikaDle freshwater 6.0-9.0 saltwater 6.8-8.5 tndustrial Sand 25I45 HQWorORW 20I30 HOW.,ORW =A Tr or PNA 10115 HOW, ORW. S&SS, PNA, or any Trout 0.1I0.2 No Limit rzum s rcle ee card that applies: 50I2 $I1 0 . NIA Standard applies - - NIA Standard applies - NIA . Date Sample Collected,Id rnolddl r . ~ NM nt.1 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No NCG02 ❑❑❑❑ Additional Outfall Attachment (make copies as needed for additional outfalls) Wastewater (WW) Discharge Outfall No. Is this an industrial sand mine (See 40 CFR §436 Subpart D)? Yes ❑ No ❑ Does this outfall discharge WW to SA waters? Yes ❑ No ❑ Does this outfall discharge WW to SIB or PNA waters? Yes ❑ No ❑ Does this ouffall discharge WW to HQW or ORW waters? Yes ❑ No ❑ If so, what is the 7Q10 flow rate? or Tidally influenced waters, 7Q10 not available ❑ Does this outfall discharge WW to Trout (Tr) designated waters? Yes ❑ No ❑ Were there any limit violations in the calendar year reported? Yes ❑ No ❑ Outfall No'-'' Daily Flow Rate, cfs h .. ;pH,,. SU ,_ „ TSS,-,- milli, ; SS, mill ..lfappfrcabre Discharge Turbidity, NTU - -� Upstream= (U) Turbidity, NTU Downstream .(D) Turbidity, NTU Fecal Coliform; co11100 ml SA., - Effluent Limitations Mo. Ave f Oally Max. HOW or ORW 50% of 7Q1 0 yi indicate NO FLOW ff appflcabfe freshwater 6.0-9.0 saltwater 6. V-8.5 industrial Sand 255/455 HQW or ORW 20130 HOW or oRw BW Tr or PNA 1 0115 HOW, ORW, SA.SB,PNP, or any Trout 0.1 /0.2 No,Limit , O al� s annddard that applies: 50/25/10 - NIA Standard apWater 1plles • NIA ' Standard appliWater es " NIA Date Sample r. .Collected; �molddl Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 Certificate of Coverage No. NCG02 ❑❑❑❑ CERTIFICATION " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122,22] Signature Date Mail Annual Summary Wastewater DMR to the NCDEQ Central Office: Note the address is correct — Central Files is housed in DWR (not DEMLR) N.C. Department of Environmental Quality (DEQ) Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 Central Files Telephone (919) 807-6300 Questions? Contact DEMLR Stormwater Permitting Staff in the Central Office at: (919) 707-9220 Permit Date 10/112015 — 9/30/2020 Last Revised 10-2-2015 BENCHMARK EXCEEDANCE or TIER 2 DISCHARGE MONITORING REPORT (DMR) — STORMWATER msne+�remsnwiiwn i wnwnmwr i SUBMIT TG REGI.ONAL OFFICE* General Permit No. NCG020000 "Use this form if any stormwater samples have EXCEEDED A, BENCHMARK or if the facility is in TIER 2 MONITORING -for any parameter (including TIER 2 for Turbidity). Send sample results to the DEMLR Regional Office within 30 days of mceipt from the laboratory. Certificate of Coverage No. NCG02 Facility Name: Countv: Phone Number: ( �) ,Certified Laboratory: Sample Collection Period: Period 1 ❑ Period 2 ❑ Calendar Year For Monthly Monitoring: Month Person Collecting Samples: Lab #- = Lab # Has this facility had 4 or more benchmark exceedances for any single parameter, at any one SW discharge outfall (SDO)? Yes ❑ No ❑ Have you contacted the Regional Office? Yes ❑ No_ ❑ ' Whom at the'Region did you speak with? Part A: Stormwater Monitorina Reauirements (no VIVIA. see next oaae for outfalls with VMA) - •. k OutFall --w Na ,r y_ d _ r ^• •:•nr - . �- - .Date Sample r.I Collected --.�--+...:-. �,T Total ; Rainfall's rw•';4.{:'.'. x.,.-.•.. 3 yls this SDO v in::Tfer 2?� .tiw �- •�:. • ,`"Total, Total ; , Suspended�,, rkSolids.(TSS),� �; �mgll Set#Ieabie -••.Solids,-, mlll :� ;• ,� o� Turbidity, NTU ..� . _ Upstream (U) :--Turbidity,. �, NTU, Downstream (D) Turbidity, _ NTU x molddlyrrj=,- �k it nor • NO FLOW, n pL Inches ^ < ' sF P 4 + ; + ,a , -YIN .-• - 100 50 (ORW, NQW, Tr; PNA] 0.1 - so- 25 (lakes, reservoir, salt water) 10 (freshwater Tr designated streams lakes, and reservoir NIA water Quality Standard applies NIA water Quality Standard applies Permit Date 10/1/2015 -- 9/30/2020 Last Revised 10-2-2015 Page 1 of 3 Certificate of Coverage No. NCG02 ❑❑❑❑ Part A: Stormwater Monitoring Requirements (no VMA), Cont. Outfalh w No.-- . Date Sample Collected _'Total Rainfall,:,__ :Is this $DO : in Tier 2?•, --Total Suspended wSafids (TSS);^;- _ mgll _ _ _ Settleable Solids,- mill - f A Turbidity, NTU.- .�; _ _ Upstream (U) _ ` Turbidity,, NTU, ._ Downstream (D)- - Turbidity,, , _ NTU .._ molddlyr or,"NO'FL',OW" ,. .. = Inches r4 r " YIN - 100 50 ORW,NOW,Tr,PNA { 1 0.1 50 25 (lakes, reservoirs, salt Waters) 10{treshwaterTrdesignated streams, lakes and reservoirs N/A water Quality Standard applies NIA Water Quality Standard applies Part 13: Stormwater Monitoring Requirements for SDOs with Vehicle Maintenance Activities (VMA) where facilities use > 55 gallons of new motor oil a month if averaged over the calendar year. NOTE: Other parameters only for outfalls that include bath mining activities and VMA. ry„_ - 7^/' :1^"".'T•;E3 _""" ',: ::::'.+- abate Sample .Collected- L - •� y �� i '. Total,. :Rainfall z VMA'-, �-'v, .:'h .:n •[*•• TSS, mgll - ;t VMA _onty "'+ - fi z ' Non polar O�G, rriglt VMA only. "' rr, '..-A -. :. 'New MotorYr �n 0iI Use .; (gallmo.) , If applicable �_ '� SS, `'" mIII ,� �'- If applic_ able, r i Turbidity, NTU '' If applicable .. 11 stream U Turbidity, NTU if applicable .. � -.. Downstream D Turbidity, f NTU . m olddlyr or "NOFL`OW"'r ; ° lnches 100150 15 55 0.1 50/25/10 NIA NIA Permit Date 10/112016 — 9/3012020 Last Revised 10-2-2015 ' Page 2 of 3 Certificate of Coverage No. NCG02 ❑❑❑❑ . CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122.22] Signature Date Mail Benchmark Exceedance/Tier 2 DMR to Your DEMLR Regional Office Land Quality Section: EVILLE:REGIONAL OF: 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 RALEIGH REGIONAL OFFICE 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 tLEM REGIONAL` 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 _FAYETT_EVILLE REGIONAL_ OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910)433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Questions for The Central Office ! Stormwater Permitting Program? (919) 707-9220 MOORESVILLE REGIONAL OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 WILMINGTON REGIONAL OFFICE 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910) 796-7215 Permit Date 10h12015 — 9/30/2020 Last Revised 10-2-2015 Page 3 of 3 i LIMIT VIOLATION DISCHARGE MONITORING REPORT (DMR) —WASTEWATER SUBMIT TO REGIONAL OFFICE". General Permit No. NCG020000 'Use this form if any wastewater samples have EXCEEDED A WASTEWATER LIMIT for any parameter. Send sample results to the DEMLR Regional Office within 30 days of receipt from the laboratory. Certificate of Coverage No. NCG02 Facility Name: Sample Collection Period: Qtr 1 ❑ Qtr 2 ❑ Qtr 3 ❑ Qtr 4 ❑ Calendar Year County: - If Monthly Monitoring: Month Phone Number: Person Collecting Samples: Certified Laboratory: Lab # Lab # Is this an Industrial sand mine? Yes ❑ No ❑ Discharge to HOW or ORW waters? Yes ❑ No ❑ Discharge to 'SA waters? Yes ❑ No ❑ Discharge to Tr (Trout) waters? Yes ❑ No ❑ Discharge to SIB or PNA waters? Yes ❑ No ❑ If HOW, what is the 7010 flow rate? or Tidal, 7Q10 not available ❑ Wastewater Monitoring-Reauirements Otitfall'�Cbllecfed �,;.�-ems 'Date Sample .,�r...��. �, '�,r � Daily,Flow 'Rate, cfs. �,�-�*.��=�,� • '•}pH, V SlJ •�`-_.;.� T,otal t -. i a ;$uspended • Solids_(TSS), ��� .r }� y. . • b Sefleable Solids; m111 - a rnannrkaarer' Discharge.; R Turbidity, NTU ��;'.� �- y_ , ..., Upstream (U). =Tur[iidity, NTU .�.- . ..- 'Downstream (Dj Turbidity, 'NTU -. ... - Fecal Coliform, . co11.100 ml". SA 5 v+fi':- �`.'�, - ` molddly�frf ` li, r� fir: ;or ,NO FLOW t� `; HQW or ORW 50% of 7014 �� •. lodkate NO FLOW If appikable freshwater 6.0-9.0 sallvrater„ 6.8-8.5 Industrial Sand 25145 _ HQW orORW _, - 20130 - - HQW or ORw anti Tr or PHA e - •' 1 OI15 HQW, ORW, SA 5B, PHA, or any Trout 0.'110.2,- No Limit- _.Clr,deWaterQualityStandard that applies: 50/25/10 NIA Water Standard applies ` NIA Water Quality Standard applies NIA Perot Date 10/112015 — 9/30/2020 Last Revised 11-16-2015 Page I of 3 Certificate of Coverage No. N0002 ❑❑❑❑ Wastewater Monitoring Requirements, cont. .Outfall :No. ` �«.�'• -Date Sample 5 Collected ; _ "Daily Flow Rate; cfs • - ` : _ pH; '. SU- ; ' �' .',..Total y Suspended'.-, - Solids, (TSS),".. '' mg : �. Settleable, ' 'Solids, = mill �'' - Hepplkable ~ Discharge Turbidity, NTU .. Upstream (U) - Turbidity, NTU' -� Downstream (D)`Turbidity, NTU �- --Fecal -Coliform, col/100 mi., � SA u ` it d 'mo/d'd1Yr. or:"NO{FLO11V"". ry x t •,.N',:� HQW or ORW 60, f 7.Q10 IndleatrNOFLOW If a lkaAle freshwater 6.0-9.0 ultwater. 6.8'6.6 Industrial Sand 26/45 HQWorORW 20130 HOW orO,eRW�TrorPNA 101�1.5' HQW, ORW, SA, 88, PNA, or any Trout 0.110.2 No Limit - CW*WaterQaaldyStandard tlud apples: A �r/� �V/��I IL NIA Water Quallty Standard applies - NIA WaterQuallty Standard applies NIA Permit Date 10/1/2016 — 9/30/2020 Last Revised 11-18-2015 Page 2 of 3 Certificate of Coverage No. NCGU ❑❑❑❑ CERTIFICATION "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." [Required by 40 CFR §122,22] Signature Date Mail Limit Violation DMR to Your DEMLR Regional Office Land Quality Section: ASHEVILLE'REGIONAL OFFICE 2090 US Highway 70 Swannanoa, NC 28778 (828) 296-4500 3800 Barrett Drive Raleigh, NC 27609 (919) 791-4200 WI_NSTON SALEM REGIONAL' _OFFICE 450 Hanes Mill Road, Suite 300 Winston-Salem, NC 27103 (336) 776-9800 Permit Date 10/1/2015 — 9/30/2020 FAYETTEVILLE REGIONAL OFFICE 225 Green Street Systel Building Suite 714 Fayetteville, NC 28301-5043 (910) 433-3300 943 Washington Square Mall Washington, NC 27889 (252) 946-6481 Questions for The Central Office Stormwater Permitting Program? (919) 707-9220 MOORESVILLEREGIONAL.OFFICE 610 East Center Avenue/Suite 301 Mooresville, NC 28115 (704)663-1699 127 Cardinal Drive Extension Wilmington, NC 28405-2845 (910)796-7215 Last Revised 11-18-2015 Page 3 of 3 AS Awbownhod NC®ENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out thisform, please visit: httRjIportal.ncdenr.org/web/lr/ni2des-stormwater/ Permit No.: N/�/�/_/_/_/�/_/_/ or Certificate of Coverage No.: Facility Name: County: Phone No. Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: . Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes No 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 Ala= .� NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out thisform, please visit: http://portal.ncdenr.org/web/ir/npdes-sto.rmwale-rL Permit No.: ��/_/_/_ _/_/_/_/_/ or Certificate of Coverage No.: Facility Name: County: Inspector: Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Phone No. Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ❑ Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least'72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ Regional Office. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) Page 1 of 2 SWU-242, Last modified 7/31/2013 1. Outfall Description: Outfall No. Structure (pipe, ditch, etc.) Receiving Stream: Describe the industrial activities that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. ' Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 1 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 1 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe No 0 Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 5WU-242, Last modified 7/31/2013 'i NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary RECEIVED November 28, 2012 DIVISION OF VVATER QUALITY Peter Flynn DEC 0 5 2012 Innerys Mica Mountain, Inc esnr�� T.OV 4 ��• P.O. Bo\ 1668 MOORESVf" LE REGIONAL OFFICE Kings Mountain, NC 28086 Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020089 Moss Plant Cleveland County Dear Mr. Fhmn: On May 30, 2012, Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. 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 Stornnvater Permitting Unit at 919-807-6300. Sincerely, ORIGINAL SIGNED 131 KEN PICKLE for Charles Wakild, P.E. cc: Mooresville Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 9 19-807-6300 1 FAX: 919-807-6494 4 Customer Service: 1-877-623-674.8 Internet: wwvj.ncwaterquality.org Nne orth Carolina Naturally An Equal Opportunity 4 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL.RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020089 STORMWATER 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, Moss Plant is hereby authorized to discharge stormwater from a facility located at Moss Plant 1469 S. Battleoround Ave Kings Mountain Cleveland County to receiving eaters designated as Dixon Branch, a class C, waters in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, Ill, IV, V and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective November 28, 2012. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 28. 2012, ORIGINAL. SIGNED Bl KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By -Authority of the Environmental Management Commission North Carolina Beverly Eaves Perdue Governor Mr. Peter Flynn Kings Mountain Minerals, Inc. P.O. Box 729 Kings Mountain, NC 28086 Dear Mr. Flynn: � K�w NC®ENR Department of Environment and Division of Water Quality Coleen H. Sullins Director March 4, 2011 Natural Resources Dee Freeman Secretary RECEIVED DIVISION OF WATER QUALITY MAR 0 9 2011 SMP SF.L'NON MOORESVILLE REGIONAL OFFICE Subject: General Permit No. NCG020000 Kings Mountain Minerals, Inc. NCG020089 Cleveland County In accordance with your completed application for a discharge permit received on February 24, 2011, we are forwarding herewith the subject certificate of coverage to discharge under the subject state — NPDES general permit. * This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This general permit allows the discharge of stormwater and certain types of wastewater from your facility. In your application, you specified that mine dewatering water would be discharged from this expanded section of the 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. The Mooresville Regional Office noted the operation intends to use polymeric flocculants (PAMS) to control turbidity. Flocculants evaluated by the Division may be used if administered in accordance with maximum application doses and any other current requirements. No other chemical Flocculants shall be used in the treatment facility without written authorization from the Division. For discharging systems, a list of evaluated PAMS products can be found on our website. if you have any questions about this list or policy, please contact Boyd Devane at (919) 807-6373, or Boyd. Devane@ncdenr.gov. This permit does not affect the legal requirements to obtain other permits 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. Wetlands and Stormwater Branch One 1617 Mail Service Censer, Raleigh, North Carolina 27699/617 NorthCarolina Location: 512 7 300i ary Si. Raleigh, North Carolina r S604 Naturally atura rly Phone: 919�D7-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 6�{,r/ KL ` lntemet: www.rtcwaterquality.org An Equal Opporlunily 1 Affirmative Action Employer Mr. Peter Flynn Kings Mountain Minerals, Inc.—NCG020089 March 4, 2011 If you have any questions concerning this permit, please contact Jennifer Jones at telephone number (919) 807-6379. Sincerely, ORIGIN& SIGNED Gl for KMllins cc: Mooresville Regional Office, Surface Water Protection Section, Samar Bou-Ghazale Central Files Stormwater Permitting Unit Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020089 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WASTEWATER RECYCLING SYSTEM 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, Kings Mountain Minerals, Inc. is hereby authorized to discharge stormwater and mine dewatering waste water from a facility located at: Kings Mountain Minerals, Inc. S. Battleground Ave. Kings Mountain Cleveland County to receiving waters designated as a UT to Long Branch and a UT to Dixon Branch, both class C water in the Broad 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. NCG020000 as attached. This certificate of coverage shall become effective March 4, 2011. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 4.2011. ORIGINAL SIGNED B) KEN PICKLE foi• Coleen H. Sullins; Director Division of Water Quality By the Authority of the Environmental Management Commission � � Kings Mountain Minerals,, Inc. Kings Mountain, NC Latitude: 350 11'47" N Longitude: 81124 35"VV � County: Cleveland � Receiving Stream: UlsUJ Long BnaDdl and Dixondl 5tnaa[n Class: Both C > Sub -basin: 03-08U5and 03-08'34 (Broad River Basin) | ' | Facility Location i, i op IMERYS February 7, 2011 Ms. Jennifer Jones Environmental Engineer Stormwater Permitting Unit Division of Water Quality (DWQ) Department of Environment and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 (via email and hard copy) Subject: Response to letter of January 7, 2011, General Stormwater Permit No. NCG020000 COC NCG020089 Kings Mountain Minerals Inc. — IMERYS 1469 S. Battleground Ave. Kings Mountain, Cleveland County, North Carolina Site Name: Moss-Neisler Site Mining Permit# 23-03 Dear Ms. Jones: DIVISION 01. 1iY FEB MOORESVILLE REGIONAL OFFICE FEB 0 9 2011 W^sawnr In response to the above referenced letter related to a revised targeted monitoring approach, and the on site meeting of 31 January 2011 with Samar Bou-Ghazale and Andrew Pitner of the NCDENR, Kings Mountain Minerals, Inc. (KMM), would like to submit the following responses to your comments: 1. _A Descrintion of Well Construction: installation, diameter, depth, design, screen intervals, construction records, maintenance plan and other relevant information. KMM will provide a document entitled "Monitoring Well Installation Field Activity Summary Report" which includes the well designations, well depths, well diameters, screen lengths, depth of water, location map, lithologic logs and graphic completion logs. As part of its well maintenance program, KMM will maintain the wells to assure depth to groundwater is accessible and measurable during the operation of the H1 mine area. The wells are capped and locked, and no pumps are installed in any of the wells. KMM will also ensure visual signs are present to prevent damage to the wells. 2. Cross -Sectional Measurements and Visual Inspection of Stream: Cross -sectional dimensions and measurements are required in order to provide hydrological information as [nine de -watering and site modification occur. Please submit a plan to provide the following: a. On Stream "A", at points 1, 2 and 3 as shown on the submitted "Jurisdictional waters and Groundwater Contour Map", and at a 4tn point of the permittee's choosing, visually inspect, measure, dimension and photograph a cross sectional profrle of the stream. Provide the depth at bottom and sides, as well as a drawn cross sectional profile at each of these 4 points. b. The above -described cross -sections and measurements/dimensions/inspections shall be repeatably provided to DWQ on the following schedule (at minimum): i. Initially after the permit is issued (within 60 days from receipt of the permit) ii. Yearly until de -watering occurs. iii. After de -watering is initiated: 1. For the First year after de -watering is initiated: on a quarterly basis. 2. For the Second and Third years after de -watering is initiated: on a yearly basis. 3. Thereafter as the DWQ Mooresville Regional Office Staff direct. 4. The permittee may request a modification of this schedule after the first year after de -watering takes place. Modification requests shall be directed to the DWQ Mooresville Regional Office Staff in writing. It is the opinion of KMM and its consultants that any waters present and flowing within Stream "A" are solely related to stormwater impacting the 57-acre basin on the property that drains into this Stream. Flow, when evident, is typically associated with significant storm events. It is also our opinion that this intermittent, unimportant Stream is not fed by groundwater. This feature is badly eroded due to the historic agricultural activities at the property and may be a machine -created ditch by a previous owner, similar to the other drainage features on the property. The entire length (original flags 1-15) is typically dry during site inspections, even the day after rain�events, and is packed with abed of dead leaves indicating rare water flow. Storm flows from the 25-year storm event for this drainage area will generate 191 cfs of flow in the Stream at the property boundary. Outflow from the planned Sediment Basin 1 (SB-1) will only generate 0.59 cfs. of flow through the skimmer under normal operating conditions and up to 3.43 cfs during a 10-year storm event and overflow into the riser. Once sediment and erosion control. measures are in place, the majority of all stormwater that now flows into the Stream, will be diverted and managed by SB-1. The dramatic decrease in storm flow surge will greatly reduce / eliminate the erosive forces that are currently eroding the banks of the Stream during storm events. Flow from the SB-I outlet will flow across a riprap outlet dissipater and through a 50' vegetated buffer, which will diffuse the flow even more. The flow will enter the stream near flag 2, which is located 30' upstream of the property line at flag 1. Velocity calculations, referenced below, demonstrate that flow from SB-1 w411 not exceed the self -scouring velocity and will not generate erosive flow. Cross sections along,the stream are unnecessary to determine stream bank stability given the reduced volumes of storm flow expected after construction of SB-1, the intermittent rainfall generated flow within the stream; the referenced velocity calculations and the existing badly eroded gully conditions that have been created by historic land uses. There are two existing ground water monitoring wells on either side of this stream (2010141073M and 2010H1072M). Groundwater at well 2010H1073M is 22 feet below the ground surface (884.84') and the well is within 180' of the stream. Groundwater is 25 feet below the ground surface at well 2010H 1072M (876.27') which is 350' from the stream. The stream bed elevation of over half of the Iength (flags I -10) of the stream is at or below the groundwater level elevation (884.84') within well 201OHI073M. The elevation of the streambed from flags I through 10 increases gradually from 880.26" at flag I to 884.80' at flag 10. The groundwater elevation at the stream is actually deeper than the adjacent wells but does not contribute to stream flow. The stream bed is dry even though groundwater is above the stream bed elevation for more than half it's length in the nearby well, indicating that groundwater is not flowing underground to seep through the banks of the gullied stream and does not contribute to stream flow. 1. KMM has corrected and is attaching for replacement in the application, Drawing 4 "Jurisdictional Waters and Groundwater Control Map". This revised map accurately depicts the groundwater surface based on the depth to groundwater measured in the monitoring wells. 2. KMM is enclosing a report entitled "Velocity Calculations for the Stormwater Discharge from -the Erosion and Sediment Control Pond (SB-1) and Determining the Impact of Pond DischargeVelocity on the Jurisdictional Waters at H 1 Site". This analysis demonstrates that even at 10-year storm event flows through both the skimmer and riser. in SB-1, that the flow off the rip rap apron and into the channel near the property' boundary would not exceed the self scouring velocity. The re -direction of storm flow from the Stream into SB-1 will reduce the occasional erosional impact of significant storm events and moderate the flow into the Stream near the property boundary well -below flow levels that would, initiate erosion. KMM and its consultants: agree that there is no evidence that flow during a.10-year storm event from SB-1 would increase the potential for erosion in the Stream and there is overwhelming evidence that the design of the site stormwater diversion system and SB-I will be responsible for moderating the impact of storm event flow and significantly reduce the potential for erosion in the Stream. • KMM will establish a baseline location between Stream stations 1 and 2, and document the channel at this location between the outfall of SR-1 and the property boundary with control staffs and photographic images. Field monitoring and documentation will occur on an annual basis. 3. Well Monitoring Protocol. DWQ requests further information about your well monitoring protocol. Please provide the following: a. DWQ requires that you monitor the existing wells nearest Stream "A" — labeled "2010H1073M" and "2010H1072M" shown on the submitted "Jurisdictional waters and Groundwater Contour Map". These two wells shall be monitored monthly, at minimum, and an annual data monitoring report shall be constructed and kept on site. b. Additionally, DWQ requests the permittee contruct one well near Stream "A" ,outside the buffer area and approximately 30 feet below the discharge from the pond. This well should be shallow and should intersect the groundwater table. It should have at least a 10- foot screen interval. As the permittee will need to establish a base line before the initiation of the mining operation and of de -watering, provide a monitoring protocol to this end. After de -watering commences, monitoring of this well shall occur at least on a monthly basis. Provide a detailed site plan Staff as to the exact location of this well to the DWQ Mooresville Regional Office within 60 days of the receipt of the permit. c. Provide an explanation.of how monitoring data will be analyzed to determine the groundwater hydrology is removed or being maintained. if monitoring results indicate impacts to any surface water, explain how these impacts may be abated. Explain how data will be analyzed to determine or demonstrate the effects of pumping and dewatering, and propose pumping regimes necessary to reduce impacts if necessary. More extensive pumping test data should be included if necessary. This strategy will be reviewed and may be modified by DWQ Regional Office Staff. This shall be provided within 3 months of receipt of the permit. KMM and its consultants agree that there is no evidence to indicate that there is contribution from groundwater to surface water flow within the Stream. Stream flow is soley related to stormwater events. The groundwater monitoring wells on the property were installed to determine groundwater levels across the property for mine planning purposes and to determine.potential groundwater impact at the property boundaries. Pumping of mine water will likely produce hydrologic responses during the development of the mine, which is typical for most mining operations. Mining on this site will be conducted on a campaign basis several times per year and will not advance more the 10-20 feet vertically on an annual basis. As a result of this mining campaign strategy, significant or rapid changes to groundwater levels are not expected. Based upon conversations and input from the COE and our consultants, KMM is re- evaluating the Stream "A" characterization defined in the report entitled, "Wetland and Stream Delineation for H-1 Site, Kings Mountain Site (90 acres), by Soil & Environmental Consultants dated July 23, 2010. KMM does not now believe that this report accurately characterizes the Stream based on additional outside input. KMM is working with their consultants, the Army Corp of Engineers and the State DWQ to re -assess and reclassify the Stream from an intermittent / perennial stream from stations 1-15 to a:classification of an intermittent stream from stations 1-12. KMM has confirmed through preliminary analysis with the COE and the DWQ, that jurisdiction does not extend upstream beyond station 12. This work is ongoing and documentation will be provided when the work is complete. KMM does not believe that this work is critical for this response nor the current permit application as additional monitoring well data will document the conditions and the Stream area is not planned for disturbance at this time. Currently there are eight (8) monitoring wells on the proposed mine site identified as 2010H 1067M, 2010H [068M, 2010H 1069M, 201OH 1070M, 2010H 1071 M, 201 OH 1072M, 2010H 1073M and 201 OH 1074M. The monitoring wells were installed to monitor the groundwater hydrologic response to the proposed mine dewatering activities within the property boundaries. Initial monitoring well measurements demonstrated that groundwater table ranges from approximately 38 to 21 feet below ground surface with the deeper depths to groundwater appearing at the higher surface elevations. KMM and its consultants do not believe that additional wells are necessary to monitor impact to groundwater within the limits of the mine property based on the ranges and contouring produced in the initial sampling. As the proposed mining plan has the end excavation at 120 feet below ground surface, it is anticipated that there will be some groundwater hydrologic response, which is typical of any mining operation. requiring dewatering. Monitoring the two existing wells previously described on a monthly basis and adding a third well within 20' of the stream bank are not necessary to determine if mine dewatering is affecting flow within the surface water regime, because groundwater is not contributing to surface flow. As previously presented, the intermittent flow in the Stream is generated from storm events. KMM does not believe that there will be a de-watering;impact on the surface water related to groundwater elevation changes. Flow within the stream will continue to be intermittent in nature and will continue to be a function of storm events as it is currently. In response to discussions on site with DWQ staff, KMM will agree to add an additional monitoring well outside the Stream "A" buffer zone, between the SB-1 discharge and the property boundary as suggested by Mr. Pitner of the NCDENR. KMM agrees that this is a Demonstration Well for research purposes to understand the interaction of SB-1 waters and groundwater near Station 1. No regulatory standards will be placed on this well, but two baseline measurements will be completed prior to de -watering into SB-l. After de - watering starts, groundwater depth measurements will be collected from this additional well as part of the ongoing monitoring well program at the newly proposed H 1 mine. e KMM will monitor each of its monitoring wells•on a semi-annual basis for depth to groundwater measurement targeting a wet season and dry season monitoring event. • KMM will analyze and contour the results of each round of groundwater monitoring and keep that information along with the monitoring data at the main office located at 1469 S. Battleground Avenue, Kings Mountain for mining operations inspections. 4. Provide assurance that the above data shall be kept on site and provided during mining operation inspections. • KMM will collect and maintain data generated as part of monitoring at the main office located at 1469 S. Battleground Avenue, Kings Mountain and it will be available for mining operations inspections. Please contact Peter Flynn, site manager, or Paul Manning, Senior Geologist, Kings Mountain Minerals — IMERYS, via email, for immediate response to any questions or comments on this letter. Their contact information is given below. cc: Mooresville Regional Office, Samar Bou-Ghazale, via email Paul Manning, Imerys, via email Dawn Whaley, Imerys, via email Roger Dancause, Imerys, via email Mr. Peter Flynn Site Manager Office: (704) 734-3605 Cell: (704) 300-3863 Email:. mter.flMLn(@caldeUs.com Mr. Paul.Manning Senior Geologist Tel:-(770) 645-3544 Cell: (678) 773-2064 Fax: (770) 645-3384 Email: paul.mannia&( .imerv_s.com Si ely, David Crouse Senior Manager, Mining and Geology lmerys Performance Minerals 100 Mansell' Court East, 4300 Roswell, GA 30076 Daviderouse ftervs.com Monitoring Well Installation Field Activity Summary Report Prepared for: Kings Mountain Minerals — IMERYS H--1 Site 1469 S. Battleground Ave. Kings Mountain, Cleveland County, North Carolina 28086 FEB 0 9 2011 MM- WATER QU4 i,, CPEES Project No. 1097-005 August 2, 2010 DIVISION RECEIVED OF WATER QUALITY FEB 16 2011 MOORESSP SECTION VILLE REGIONAL OFFICE Prepared by: Chalam Pakala Eneineerim! and Environmental Solutions 10017 Allyson Park Dr., Charlotte, North Carolina 28277 Tel/Fax: (704) 541-4042 / 541-4043 Email: cvgakalana carolina.rr.com m w on TABLE MONITORING WELL CONSTRUCTION RECORDS KINGS MOUNTAIN MINERALS-IMERYS H-1 SITE KINGS MOUNTAIN. NORTH CAROLINA WELL 9 DATE OF WELL DEPTH OF DIA. OF SCREEN DEPTH OF INSTALLATION WELL WELL LENGTH WATER AT THE BELOW TIME OF WELL GROUND INSTALLTION SURFACE (FT) (ICI) (FT) (FT) 2010H 1067M 7/24/10 59 2 15 40 201OH1068M 7/23/10 30 2 15 24 201 OH i 069M 7/25/10 85 2 15 69 201 OH 1070M 7/24/10 66.5 2 15 51 201 OH 1071 M 7123/10 87 2 15 71 201 OH 1072M 7/21/10 60 2 15 50 201OH1073M 7/21/10 60 2 15 48 201 OH 1074M 7/21/10 60 2 15 44 W Map Name: Unknown Scale: 1 inch = 2,000 ft. Print Date: 08/08/10 Map Center: 0350 11' 47.19" N� 0810 24' 24.04" W o 73 2 2m Q) N ' 77--- 0 ✓�\�1 , a,�'� YZ Mid in o 0 JiC 1 /� \Y� p. p. o �� �! `G •�./1 !r. ' •l I . 1"1 a '\•tom �1/ aie .�� TZ o + • � Ij � � �/j/ � 111 aQ�, a o op /.f `�1--� CD ti ' �'�� �t0a. J 7 l� 1 rrJ �• l: Declination�'S E! � �> w! �• ` f��k1�' .1 '--�G� ,+���/1��'tii, \ �, f ��o"� � �1 96 ! `'�s�n s, Inc GN 0.23° W MN 6.87° W d81 ° 25' 0.00 W 081 ° 24' 0.00" W 081 ° 24' 0.00" IN 0810 23' 0.00" W 1 SCALE 1:24000 SITE LOCATION MAP KINGS MOUNTAIN MINERALS — ° — 10°° — 2°00 IMERYS H-1 SITE YARDS FIGURE 1 JOB NO 1097-005 \ S ; |.p § q � ƒ E \ ] / ' w 2 �§ ;/ : ,;! Pi 6 I 9 f �;__;„_; @aa�`]°2 k $;/q§e(§ P` )§ |. AIR | ! , 0Z Z 2 !f / [� : ; �_r�,. !; w 1>■ ENVIRO-PRO, P.C. LITHOLOGIC LOG Bor ngNo.: 201OH1067M Job No: EP-1454 Fort Mill, South Carolina Client: KMM- iMERYS Project Location: _ Intersection of Margrscc Rd & S.Battleg and Ave State: NC 'Total Depth: 517 Logged Bye Tom Bolyard Soil SampIe Method: Soil Cuttings Date Started: 7/24/2010 Date Complete: 7/2412010 Driller. Tc=y w/EDPS Drill Method: Air R Equipment Type: Canterm Baring Diameter: 6" Soil Gas Sample Method: Groundwater (bmp): 0 hre 24 hrs Land Surface Elevation (LS): Measuring Paint Elev. (MP): Remarks: Elaation R Depth e. SPT/lnter"d Sample ID No. Description Soil GasLm Moisture USCS Comments 10.0 20.0 30.0 40.0 50.0 60.0 Red -brown dalty Silt LigM tan sk fine Sand Brown medium ed siM Sand Tan sl*dy clayey sAty Sand with mica - - - - - -Beo Brown medium grained silty Sand --mud ro — - drill' 47'; hard weathered rock Bedrock tad 59' bgs Terminated drill' 59' b Set 2" sch.40 PVC well; screened from 41-56 ; sand to 39'• bentonite to 371; grout to surface Page 1 of ■ ENVIRO-PRO, P.C. LITHOLOGIC LOG Boring No.: 201OH1068M Job No: EP-1454 Fort Mill, South Carolina Client: KtvQul-1MERYS Project Location: Inter=tion ofMar>;raoe Rd & S.BattlegwM Ave R State: NC Total Depth: 30' Logged By: Tom Bolyard Soil Sample Method: Soil Cutthw Date Started: 7l23l2010 Date Complete: 7/2312010 Driller: Tommy %IEDPS Drill Method: Air Rotary ^ Equipment Type: Cantata Boring Diameter: 6- Soil Gas Sample Method: Groundwater (bmp): 0 hrs 24 hrs Land Surface Elevation (LS): Measuring Point Elev. (MP): Remarks: Elevation ft. Depth ft. SPTllntmal Sample ID No. Description Soil Gas Moisture USCS Log Comments 10.0 20.0 30.0 40.0 50.0 60.0 Red -brown slightly clayey fine sandy Silt Tan silty Sand with mica rock layer t04 1 l' Brown meditun Sand with small rock fragments �.ater fr2125' Bairock @ 30' bgs Tem-dmted dnUtng R30' bgs Set 2" sch.40 PVC well; screened from 15-30'; sand to 13'; bentonite to 11'; gmut to surface Page I of ■ ENVIRO-PRO, P.C. LITHOLOGIC LOG Boring No.: 201OH1069M Job No: EP-1454 Fort Mill, South Carolina Cliatt: KMM= IMERYS Project location: intersection of Merivaee Rd & S.Battleltround Ave State: NC Toted Depth: 95, t.oggcd 8y: tom noryuru you hamptc Melwa: sou c:unrae Date btartea: Jr2M2UtU Datc Complete: rrzVtwU Driller: Tommy w/EDPS Drill Method: Air Rotary Equipment Type: Canters Baring Diameter: 6- Soil Gas Sample Method: Growtdvmter (bmp): 0 hrs 24 hrs Land Surfnm Elevation (LS): Measuring Point Elev. (MP): Remarks: Elevation ft. Depth ft. SPT/laterval Sample ID No. Description Soil Gas Moisture USCS Commems 10.0 20.0 30.0 40.0 50.0 60.0 70.0 Red -brown clayey Silt Tan -brown siltyfine Sand i Ligk tan clayey silty Sand with mica Brown s2 fmc Sand i f { Gray silty fine Sand 1 t i i I I page ' l of 2 ENVIRO-PRO, P.C. LYMOLOGiC LOG Boring No.: 201OH1069M lob No: EP-1454 Fort Mill, South Carolina Client: KMM- AiERYS Project Location: Intersection of Marwam Rd & S.Battleground Ave State: NC Total Depth: 85' Logged By: Tom aolyard Soil Sample Method: Soil Cuttings Date Started: 7/25/2o1 o Date Complete: 7/2512010 Driller: Tommy w/EDPS Drill Method: Air Rotary Equipment Type; Canters Baring Diameter: 6' Soil Gas Sample Method: Groundwater (bmp): 0 hrs Land Surface Elevation (LS): Measuring Point Elm (MP): Remarks: 24 hrs Elevation ft. Depth ft. SPT/Interval Sample ID No. Description Soil Gas Moisture 1JSCS Comments 90.0 Darn brown sil Sand Tan -brown silty coarse Sand with Mica Ek dimlt 85'bgs Terminated drill' (al 85' b Set 2" sch. 40 PVC well; screamed from 70-85; sand to 68'• bentonite to 66% grout to surface Page 2 of ENVIRO-PRO, P.C. LITHOLOGIC LOG BoringNo.: 2010H1070M Job No: EP-1454 Fort Mill, South Caroline Client: KMM- IMERYS -- Project Location: tntersecuon OCMejpft Rd & S.13atUeground Ave State: NC Total Depth: 66.5' Logged By: Tom Bolyard Soil Sample Method: Soil Cuttings Date Started: 7/24/2010 Date Complete: 7/2412010 Driller_ Tommy w/EDPS Drill Method: Air Rotary Equipment Type: Cawerrn Boring Diameter: 6" Soil Gas Sample Method: Groundwater (bmp): 0 hrs 24 hrs Land Surface Elevation (1S): Measuring Point Elev. (MP): Remarks: Elevation Dcpth SPT/Interval Sample Description Soil Moisture USCS Comments ft. ft. m No. Gas Log Red -brown cla • Silt 10.0 "Tan silty Sand with Mica weathered rock lavers 8-15 20.0 st• 30.0 Li t tan slightly cLaM silty Sand with mica 40.0 50.0 Brown medium -grained silty Sand (less mica) 60.0 1 1 Begin mud routry drill' 60'; hard weathered rock r r Bedrock A 66.5'bgs1 Terminated drilling a 66.5' b Sat 2" sch.40 PVC well; screened from 41.5-66.5'; sand to W; bentonitc to 3Tgrout to surface i IPage 1 of 1 ENVIRO-PRO, P.C. LI MOLOGIC LOG Boring No.: 201 OH 1071 M Job No: EP-1454 Fort Mill, South Carolina Client: KMM- IMERYS Project Location: Intersection ofMaMrace Rd & S.Banlegrormd Ave State: NC Total Depth: 87 Logged By: Tom BOIXard Soil Sample Method: Soil Cg'nss Date Started: 7/2Y2010 Date Complete: 7/23/2010 Driller: Tomaty w1EDPS Drill Method: Air Rotary ^ Equipment Type: Canterra Boring Diameter: 6' Soil Crag Sample Method: Grotmdwater {brag): 0 hrs 24 hrs Land Surface Elevation (i.S): Measuring Point Elev. (lam): Remarks: Elrvaii%nl ti Depth fl. SPTiniteYval &-dple IDNo. Dexuipt;u Soil Gas NI istwe USCS Log ClnlrtUelltl 10.0 20.0 30.0 40.0 50.0 60.0 70.0 Red -brown slightly clayey fine sandy Silt Tan slight1v silty Sand with mica and tack fraltrrtents Page I of 2 rrt IN ENVIRO-PRO, P.C. LITHOLOGIC LOG Boring No.: 201OH1071M Job No: EP-1454 Fort MU. South Carolmai Client: KMM- WERYS Project Location: Intersection of Margxaw Rd & S.BattIMMS0 Ave LAggcd By: Toth Bolyard Soil Sample Method: Soil Cuttings Driller. Tommy w/EDPS Drill Method: Air Rotary Soil Gan Sample Method: land Surface Elevation (IS): Meanving Point Elev. (MP):. State: NC t outt ixpw: u r Date Started: 7/2312010 Date Complete: 7/23n010 Equipment Type: Canters Boring Diameter: 5' Groundwater (bmp): 0 hrs 24 hrs Elevation Depth SPT/interval Sample Description fL ft. ID Na. Soil Gas Moisture USCS Log Comments Tan sliuiitiv silty Sand with mica and rock fimm emts 80.0 Bedrock 2 87' Terminated drilling 8-P bgs Set 2" sch.40 PVC well• screened from 72-87; sand to 70'• bentonite to 68' grout to surface Page 2 of ENVIRO-PRO, P.C. LrMOLOGIC LOG Boring No.: 201OH1072M Job No: EP-1454 Fart Mill, South Carolina Client: KMM- DAERYS Project Location: _ Intersection ofMargram Rd & S.Battlegrmmd Ave _ State: NC Total Depth: 60' Logged By: Tom Bolyard Sail Sample Method: Soil C Date Started: 7121/2010 Date Complete: 7/21/2010 Driller: _Ta=y wIEDPS Drill Method: Air Rotary Equipment Type: Canters Haring Diameter. 6" Soil Gas Sample Method: Groundwater (bmp): 0 hrs 24 hrs Land Surface Elevation (1S): Men tiring Point Elev. (MP): Rernwh: Elevation Depth ft ft, SPTlinterval Sample ID No. Description Soil Gas Moisture i1SCS Log Comments 10.0 20.a 30.0 40.0 50.0 60.0 Red -brown c!na Silt moist @ NY Light tan c1a Sand with mica and rock fiagments Bmum silty Sand; bedrock @ 60' Terminated drill 60' bgs Set 2" sch.40 PVC well; screened from 45-60'• sand to 431; bentonite to 41' t to surface Page I of ENVIRO-PRO, P.C. LMOLOGIC LOG Boring No.: 201OH1073M Job No: EP-1454 Fort Mill. South Carolina Client: KMM- M ERYS mmiect Location: Intersection of MarKraee Rd & S.Battlegrptmd Ave _ State: NC i.ogged By: Tom Bolyard Soil Sample Method: Soil Cuttings _ Date Started: 7/21 /2010 Driller: Tommv wlEDPS Drill Method: Air Rotary Egtapment Type: Canterm Soil Gas Semple Method: Groundwater (bmp): 0 hrs hand Surface Elevation (LS): Measuring Point Elev. (MP): Rernwi : Total Depth: Bate Complete: Boring Diameter: 24 hrs 60' 7/21/2010 6' Elevations Depth SPTlin=val ft. ft. Sample ID No. Description Soil Moisture USCS Gas LoR Cottmtcnts 10.0 j 20.0 1 30.0 t 40.0 50.0 60.0 Red -brown slightly silty Clay Light tan slightly sitty Sand Brown silty Sand (vcly micaceous mica Light tan cla Sand with rock ents rnica Dark brown silty fitter S • bedrock 60' Terminated drill' 60'bgs Set 2" sch.40 PVC well; screetted from 45-601; sand to 43'• bentonite to 41'grout to surface moist 25' Page 1 of 1 ENVH2O-PRO, P.C. LYTHOLOGIC LOG 8arirrg No.: 2010H1074M Job No: EP-1454 FortMill. South Carolina Client: KMM- IMERYS Project Location: Intersection of MargUE Rd & S.Battleground Ave State: NC Total Depth: tom' Logged By: - Tam 801yard Soil Sample Method: Soil cuttings Dale Started: 7121 /2010 Date Complete: 7/21 /2010 Driller. Tommy w/EDPS Drill Method: Air Rotary Eguipn—t Type: Canters Bming Diameter. 6' Soil Gas Sample Method: Cmxmdwater (burp): 0 hrs 24 his Land Surface Elevation (LS): Menuring Point Elev. (Ivy): Remarks: Elevation ft. Depth & SPT/Interval Sample 1D No. Description Soil Gas Moisture USCS Log Comments 10.0 20.0 30.0 40.0 sa.0 60.0 Red -brown cla= Silt I{ t { r I i i moist@ 24' Light tan sligWy silty Sand with mica ¢ i Bedrock 60' Terminated drill' 60'bgsi Set 2" sch.40 PVC well; screened from 43-58'• sand to 41 ; bentonite to 39 out to surface i i I Page I of I m ENVIRO-PRO, P.C. Well Completion Log Type 11 Well M 201OH1067M Job #: EP-1464 Fort Mill, SC Client: KMM-IMERYS Project Location County State Logged By: TOM BOLYARD Int. of Mar race Rd & S.Battleground Ave. Cleveland NC Land Surface Elev. Measuring Pt. Elev. Date Began: Date Completed: 7124110 7124MO Volume Evacuated: Well Dev. Method Appearance: Monitored Formation: PET CASING ABOVE GROUND_ VENTED CAP BELOW GROUND MAT FINISH FINISH SCH GMP) FT WELL LOCK STI DIA ALS ----BOX DI4 L S TOC WELL D PLATE ' FT ALS PROTECTIVE CASINGMP(FT)OUTSIDE NIT — IDLS) FT L5 — DIA. BOREHOLE--1 DIA. —4F SURFACE CASING FT MAT SURFACE SCH BOREHOLE DIA DIA CEMENT/BENTONITE CALC USED INNER CASING FT MAT:PVC _ W W/O INNER SCH: 40 _ — D BOREHIA OLE DIA 2 ` CENTRALIZER TYPE MAT SIZE DIA CEMENT/BENTONTTE VOL CALC BENTONITE SEAL VOL USED DRILL METHODS 0 tAir Rotary 2] 31 41 REMARKS NOTE: ALL MEASURMENTS IN DEPTH BELOW LAND SLRFACE (BLS) OR ABOVE LAND SURFACE (ALS) OPTIONAL. SIZE Pellets - TYPE VOL CALC._ VOL. USED SAND PACK, -TYPE -SIZE GRADE: _#2: Medium SCREEN -MAT: PVC SLOT SIZE: 0.01 _SLOT TYPE M M ENVIRO-PRO, P.C. Well Completion Log Type II Well #: 201OH1073M Job #: EP-1464 Fort Mill, SC Client: KMM-IMERYS Project Location County State Logged By: TOM BOLYARD Int. of Mar race Rd & S.Battleg round Ave. Cleveland NC Land Surface Elev. Measuring Pt. Elev. Date Began: Date Completed: 7121110 7121110 Volume vacuato : Well Dev. Method Appearance: Monitored Formation: ABOVE GROUND VENTED CAP FINISH (MP) FT WELL LOCK ALS WELL D PLATE TOC FT ALS PROTECTIVE CASING OUTSIDE FT LS — DIA. BOREHOLE-1 DIA. SURFACE CASING — MAT SCH XN DIA CEMENT/BENTONITE — CALC USED INNER CASING MAT:PVC _ SCH: 40 _ INNER BOREHOLE DIA ; 2" DIA A_\ CENTRALIZER _ TYPE MAT SIZE DIA CEMENT/BENTONITE VOL CALC BENTONITE SEAL VOL USED DRILL METHODS D3 Air Rotary 2) 3) 4) REMARKS NOTE: ALL MEASURMENTS IN DEPTH BELOW LAND SLRFACE (BLS) OR ABOVE LAND SURFACE (ALS) OPTIONAL. SIZE. Pellets TYPE VOL CALC VOL USED SAND PACK. -TYPE -SIZE GRADE: .#2: Medium SCREEN _MAT: PVC SLOT SIZE: 0.01 -SLOT TYPE BELOW GROUND FINISH KRI STI --- BOX PET CASING MAT — SCH DIA LS MPFT) - — (BLS) FT SURFACE BOREHOLE DIA FT w wi0 ENVIRO-PRO, P.C. Fort Mill, SC Well Completion Log Type It Well #: 201OH1072M Job M EP-1454 Client: KMM-IMERYS Project Location Int of Margrace Rd & S.Battleground Ave. County State Cleveland NC Logged By: TOM BOLYARD Land Surface Elev. Measuring Pt. Elev. Date Began: Date Completed: 7121110 7121110 Well Dev. Method Volume Evacuate ; Appearance: Monitored Formation: ABOVE GROUND VENTED CAP FINISH IMP) FT WELL LOCK AILS WELL D PLATE` TOC FT ALS PROTECTIVE CASING OUTSIDE FT LS " DIA: BOREHOLE-1 DIA. SURFACE CASING MAT SCH DIA CEMENT/BENTONITE CALC USED INNER CASING MAT:PVC _ SCH: 40 INNER BOREHOLE \ DIA ; 2" nra F° CENTRALIZER TYPE MAT SIZE DIA CEMENT/BENTONITE VOL CALC VOL USED BENTONITE SEAL DRILL METHODS. ll I Air Rotary 211 S) 4) REMARKS DTE: ALL MEASURMENTS IN DEPTH =LOW LAND SLRFACE (BLS) OR ABOVE NND SURFACE (ALS) OPTIONAL. SIZE Pellets TYPE VOL CALC-. VOL USED SAND PACK - •TYPE -SIZE GRADE: .##2: Medium SCREEN -MAT: PVC SLOT SIZE: 0.01 -SLOT TYPE BELOW GROUND FINISH KPI STI — BOX MAT SCH OIA L S MPiFT) - --- ISILS) = —4FT1 _ _FT SURFACE BOREHOLE DIA FT W W/0 M ENVIRO-PRO, P.C. Well Completion Log Type II Well #: 201 OH1071M Job #: EP-1464 Fort Mill, SC Client: KMM-IMERYS Project Location County State Logged By: TOM BOLYARD Int. of Margrace Rd & S.Battleground Ave. Cleveland NC Land Surface Elev. Measuring Pt. Elev. Date Began: Date Completed: 7123110 7123110 volume Evacuated: Well Dev. Method Appearance: Monitored Formation: PET CASING ABOVE GROUND VENTED CAP BELOW GROUND MAT FINISH FINISH SCH QWPI FT WELL LOCK STI DU ALS -- - BOX D L S WELL D PLATE TOC ' FT ALS PROTECTIVE CASING�� OUTSIDE - -- ELS1 FT LS — DiA. BOREHOLE-1 DIA. SURFACE CASING FT MAT SURFACE SCH BOREHOLE DIA DIA CEMENT/BENTONITE CALC USED INNER CASING Pj MAT:PVC w/O SCH: 40 _ INNER DIA ; 2° BOREHOLE DIA__ CENTRALIZER TYPE MAT SIZE DLA CEMENT/BENTONITE VOL CALC BENTONITE SEAL VOL USED SIZE- PelEet5 TYPE 70 ft. DRILL METHODS 0Air Rotary VOL CALC_ X X X 21 OL VOLED X X 72 ft SAND PACK. 31 -TYPE X X 4) -SIZE GRADE: x _#2: Medium X X _ X REMARKS — X X -K X X X NOTE: ALL MEASURMENTS IN DEPTH SCREEN X BELOW LAND SURFACE (BLS) OR ABOVE _ MAT: PVC SLOT X X LAND SURFACE (ALS) _ _ SIZE: 0.01 K x X SLOT TYPE X OPTIONAL, - - - x x x 87 ft. n ENVIRO-PRO, P.C. Well Completion Log Type II Well M 201OH1070M Job #: EP-1464 Fort Mill, SC Client: KMM-IMERYS Project Location County State Logged By: TOM BOLYARD Int of Margrace Rd & S.Battleground Ave. Cleveland NC Land Surface Elev. Measuring Pt. Elev. Date Began: Date Completed: 7/24110 7124110 volume vacuate Well Dev. Method Appearance: Monitored Formation: PET CASING ABOVE GROUND VENTED CAP BELOW GROUND MAT FINISH FINISH SCH W) FT WELL LOCK STI QIt4 AILS — BOX DI4 L S WELL D PLATE TOC 17" 1 FT ALS PROTECTIVE MP(FT) CASWG OUTSIDE - -- ®LS) FT LS — DIA. BOREHOLE-1 DIA. AFT) SURFACE CASING - FT MAT SURFACE SCH BOREHOLE DIA DIA CEMENT/SENTONTTE CALC USED INNER CASING FT MAT:PVC _ W W/O SCH: 40 — — INNER DIA ; 2" BOREHOLE DIA 6„ CENTRALIZER TYPE MAT SIZE DIA 37 ft. CEMENT/BENTONITE VOL CALC BENTONITE SEAL VOL USED SIZE Pellets TYPE 39 ft. DRILL METHODS. 13 Air Rotary VOL CALC_ X X 21 VOL- USEDX X X 41.5ft. SAND PACK. 31 -TYPE X X 4) -SIZE GRADE: X _#2: Medium X X X REMARKS X X X X X NOTE: ALL MEASURMENTS IN DEPTH SCREEN X BELOW LAND SURFACE (BLS) OR ABOVE _MAT: PVC SLOT X X LAND SURFACE (ALS) _ _ _ SIZE: 0.01 x 66.5ft SLOT TYPE X OPTIONAL, K x x x 66.5ft ENVIRO-PRO, P.C. Well Completion Log Type II Well M 201OH1069M Job #: EP-1454 Fort Mill, SC Client: KMM-IMERY$ Project Location County State Logged By: TOM BOLYARD Int. of Margrace Rd & S.Battleground Ave. Cleveland NC Land Surface Elev. Measuring Pt. Elev. Date Began: Date Completed: 7125110 712510 Volume Evacuated: Well Dev. Method Appearance: Monitored Formation: PET CASING ABOVE GROUND VENTED CAP BELOW GROUND MAT FINISH FINISH SCH (MP) FT WELL LOCK STI ALS ----PDX D L S WELL D PLATE TOC ' FT ALS PROTECTIVECFn 77 CASING OUTSIDE — (ELS) FT LS — DIA. BOREHOLE1 DIA. �F-n SURFACE CASING _ FT MAT SURFACE SCH BOREHOLE DIA DIA CEMENT/BENTONITE CALC USED INNER CASING FT MAT : PVC _ W W/oINNER SCH: 40 DIA ; 2" BOREHOLE DIA_ 6 CENTRALIZER TYPE MAT SIZE DIA fifi ft. CEMENT /BENTONI TE VOL CALC BENTONITE SEAL VOL USED SIZE Pellets TYPE fib ft DRILL METHODS L) Air Rotary VOL CALC, X X X 21 VOL.. USED X X 74 ft. SAND PACK, 3) -TYPE X X 41 -SIZE GRADE: X .#2: Medium X X X REMARKS — X X K X X X X I NOTE: ALL MEASURMENTS IN DEPTH SCREEN X BELOW LAND SLRFACE (BLS) OR ABOVE _MAT: PVC SLOT • X X LAND SURFACE (ALS) _ _ SIZE: 0.01 X -SLOT TYPE X OPTIONAL. - - x x x 85 ft. Ilt ENVIRO-PRO, P.C. Well Completion Log Type II Well M 201OH1068M Job #: EP-1464 Fort Mill, SC Client: KMM-IMERYS Project Location County State Logged By: TOM BOLYARD Int. of Margrace Rd 8 S.Battleground Ave. Cleveland NC Land Surface Elev. Measuring Pt. Elev. Data Began: Date Completed: 7123/10 7123110 volume Evacuated: Well Day. Method Appearance: Monitored Formation: ABOVE GROUND V=D CAP FINISH (MP) FT WELL LOCK ALS — WELL D PLATE' TOC FT ALS PROTECTIVE CASING OUTSIDE FT LS — DIA. BOREHOLE-1 DIA. SURFACE CASING - MAT SCH DIA CEMENT/BENTONITE - CALC USED INNER CASING. MAT: PVC SCH: 40 _ INNER BOREHOLE DIA ; 2" DIA_ CENTRALIZER TYPE MAT SIZE DIA CEMENT/BENTONITE VOL CALC BENTONITE SEAL VOL USED SIZE Pellets TYPE DRILL METHODS U Air Rotary VOLCALC_ 21 VOL USED SAND PACK, 3) -TYPE 4) REMARKS NOTE: ALL MEASURMENTS IN DEPTH BELOW LAND SLRFACE (BLS) OR ABOVE LAND SURFACE (ALS) OPTIONAL. -SIZE GRADE: .#2: Medium SCREEN _ MAT: PVC SLOT - SIZE: 0.01 -SLOT-TYPE BELOW GROUND FINISH KM ST I --- BOX PET CASING MAT SCH LS MPlFT) --- ®LS) AFT) FT SURFACE BOREHOLE DIA FT w w/0 M ENVIRO-PRO, P.G. Well Completion Log Type II Well #: 2010H1074M Job #: EP-1464 Fort Mill, SC Client: KMM-IMERYS Project Location County State Logged By: TOM BOLYARD Int. of Margrace Rd & S.Battleground Ave. Cleveland NC Land Surface Elev. Measuring Pt. Elev. Date Began: Date Completed: 7/21110 7121110 Volume Evacuated; Well Dev. Method Appearance: Monitored Formation: ABOVE GROUND VENTED CAP FINISH (MP) FT WELL LOCK AILS _ WELL D PLATE TOC FT ALS PROTECTIVE CASING OUTSIDE FT LS — DIA. BOREHOLE-1 DIA. SURFACE CASING — MAT SCH DIA CEMENT/BENTONITE — CALC USED INNER CASING _ MAT:PVC _ SCH: 40 INNER DIA BOREHOLE _ CENTRALIZER TYPE MAT SIZE DIA CEMENT /BENTONITE VOL CALC BENTONITE SEAL VOL USED DRILL METHODS ll I Air Rotary 2) 3) 4) REMARKS NOTE: ALL MEASURMENTS IN DEPTH BELOW LAND SLRFACE (BLS) OR ABOVE LAND SURFACE (ALS) OPTIONAL. SIZE_ Pellets TYPE VOL CALC._ VOL USED SAND PACK_ -TYPE -SIZE GRADE: _#2: Medium SCREEN _MAT: PVC SLOT SIZE: 0.01 -SLOT TYPE PET CASING BELOW GROUND MAT FINISH SCH STI 01A _—BOX DIP L S MPlFT) ___. (ELS) --tFT) FT SURFACE BOREHOLE DIA FT w w/0 Chalam NUN Engineering and Environmental Solutions 10017 Allyson Park Dr., Charlotte. NC 28277 Tel (704) 541-4042 / Fax: (704) 541RDO-DVED DIVISION OF WATER QUALITY FEB 16 2011 January 25, 2011 SWP SECTION MOORESVILLE REGIONAL OFFICE Mr. Paul Manning/ Mr. David Crouse Corporate Senior Geologist Kings Mountain Minerals Inc. — IMERYS Mining PermitNo.23-03 Post Office Box 729 Kings Mountain, NC 28086 Subject: Velocity Calculations for the Stormwater Discharge from the Erosion and Sediment Control Pond (SB-l) and Determining the Impact of Pond Discharge Velocity on the Jurisdictional Waters at H1 Site Kings Mountain Minerals —IMERYS 2 ���a�, r� 1469 S. Battleground Ave. /►��// n Kings Mountain, Cleveland County, North Carolina U Site Name: Moss-Neisler Site DEB 0 9 20]1 Permit# 23-03 BAN SM IW TER IiRAI li Dear Mr. Manning: On behalf of Kings Mountain Minerals, Inc. (KMM), CP Engineering and Environmental Solutions (CPEES) is submitting a response to the comment from Ms. Jenifer Jones of NC DENR- Division of Water Quality - "Flow rates to streams to ensure flow rates will not overwhelm stream {cause erosion, stream path, destroy benthic life etc" listed in her email dated November 03, 2010. We are also responding to her request for a plan for "Cross -Sectional Measurements and Visual Inspection of Stream" in her letter to Peter Flynn dated January 7, 2011. This study addresses these concerns and presents results which show that the velocity calculated in the jurisdictional water channel for the stormwater discharge from the Erosion and Sediment Control Pond (SB-1) for both 10 and 25yr storm events was below the self scouring velocity (5 feet per second (fps) published in the NC DENR Erosion and Sediment Control Planning Design Manual Table 8.05a (Attachment C, C-1). Therefore, we conclude that the stormwater discharge from the SB-1 would not impact/overwhelm (cause erosion, change in stream path, destroy benthic life) the jurisdictional water channel at the H 1 site. As a result of this, we submit that the "cross -sectional J measurements and visual inspection of stream" requirements would therefore not be necessary since we have shown that the stream would not be impacted negatively by the discharge from S13-1. To prove that there will not be any erosion in the jurisdictional water channel, CPEES has performed velocity calculations in the channel for the I Oyr and 25yr stormwater discharges from the pond and compared these calculated velocities to the self scouring velocities (The velocity of water which is necessary to dislodge stranded solids from the stream bed), 5 fps, published in the NC DENR Erosion and Sediment Control Planning Design Manual Table 8.05a (Attachment C. C-1). This self scouring velocity figure is useful for steam bed gradients up to 10%. The stream gradients measured in this study were 4.5% in the jurisdictional water channel and 8.69% in the small feeder channel located just below the rock apron (Attachment A, A-19 & A-23). The purpose of this comparison is to determine if there would be any erosion in the channel from the pond discharges. Please note, if the calculated velocity in the channel is more than the self scouring velocity, the channel would experience erosion and if the calculated velocity in the channel is less than the se If scouring velocity, then the channel will have no impact from the proposed pond discharges. Self scouring velocity in a channel is defined as the velocity of water that would dislodge soil particles in the channel (bottoms and sides) and would keep them in suspension as long as the velocity in the channel maintains or exceeds the self scouring velocity value The following sections will explain the background information on the jurisdictional water channel, the velocity calculations for the pond discharge going into the channel and our conclusions. Stormwater and the Jurisdictional Water Channel Background at H1 Site Based on our observations at the site, it appears that the stormwater from the major portion of the H 1 site flows to the on -site unimportant jurisdictional water channel during the storm event. Therefore, we believe that the channel (stream/waterway) must have experienced a 2-yr, 5-yr, i O-yr and possibly a 25- or even a 50-yr storm event in the past 50 to 100 years and thus, may have shaped the waterway based on the respective past flow conditions. During the mining activities, KMM will eventually direct the majority of their stormwater flow into the mining pit area and thus, control the flow going into the SB-1. Therefore, we estimate that the water released from SB-I would be lower than what the stream would have already experienced in the past. In addition, based on the photos submitted to the State in our earlier letter dated December 1, 2010, it is very clear from the pictures that the channel and the area around the channel were observed to have well grown trees, grass and small bushes and thus, expected to reduce the velocity of pond discharge going into the channel and the subsequent flow in the channel. These trees, bushes and foliage growth will retard the flow velocity and thus, reduce the erosion in the channel. Based on our drawings (Comprehensive Site Map and Buffer Map) provided to the State in our permit modification package, 50 foot undisturbed buffer was assigned on all sides of the jurisdictional water channel as stipulated in the permit modification package. Therefore, no ground clearing/disturbance in the 50 foot buffer is planned at this time for the length of the mining activity. Thus, the trees, bushes, and the foliage will remain "as is" on the ground and would help reduce the velocity of flow going into the channel from the SB-1 pond. VelocitV Calculations for Stormwater Pond SB-1 Discharge into the Jurisdictional Water Based on the NC DENR — Division of Land Quality Regulations, the sediment pond (SB-1) was designed to manage the 1 Oyr storm event. The discharge from the pond would be released via a 2 skimmer and a raiser from the pond (refer to Erosion and Sediment Control Plans submitted to the State in the mining permit modification package for details). An emergency spillway was designed to allow stormwater discharge from the 25yr storm event should it occur (refer to Erosion and Sediment Control Plans submitted to the State in the mining permit modification package for details). Based on the drainage area and the pond routing calculations for a 10 yr-24 hr storm event (Attachment A, A-4), the peak flow, 3.48 cubic feet per second (cfs), occurs at 17.96 hours (Attachment A, A-2, A-13). The peak flow was used in the velocity calculations presented in this report. In addition, CPEES has also evaluated the impact of stormwater discharge from the pond for the 25yr storm event (Attachment A, A-14) on the channel erosion. The recently surveyed map (Jurisdictional Waters Map submitted to the State) was used to obtain the cross sections and the depth of the channel at various locations in the channel. Of the peak flow for the I Oyr storm event, the pond releases approximately 0.6 cfs via the skimmer and 2.88 cfs via the riser (Attachment A, A-2, A-13). Two cross sections evaluated for the velocity calculations in this study are (Attachment A, A-16, A- 18, A-22): 1. Immediately after the pond pipe outlet apron (Attachment A, A-22) 2. In the jurisdictional water channel at the property boundary (Attachment A, A-18) CPEES believes that these selected two areas would represent a typical condition for any erosion to occur in the channel for the pond discharges. In addition, the flow conditions evaluated for each cross section are: 1. The flow from the skimmer —a normal day today mine water pumping operation, 0.6 cfs (Attachment A, A-2, A-13) 2. The combined flow from the skimmer and the riser for the 1 Oyr and the 25yr storm events (Attachment A, A-2, A-13 and A-14). Based on the velocity calculations for each situation, the calculated velocity (Attachment A, A-19 through A-21 and A23 through A-25) in the selected channel was found to be below the self scouring velocity, 5 fps, (NC DENR Erosion and Sediment Control Planning Design Manual Table 8.05a. Attachment C, C-1) for all the cases evaluated in this study. Therefore, in our opinion, the discharge from SB- I will not overwhelm the channel in terms of erosion in the channel and loss of benthic life. The calculations and the necessary supporting documentation are attached with this letter report. The following table presents the velocity values for all the scenarios studied in this report. M I 0 Table showing the velocity calculations results Storm Event Channel Discharge Discharge Calculated Less Than Impact on the Description Description (cfs) Velocity the Self Stream for (feet/second, Scouring erosion/stream fps) Velocity path/benthic (5.0 fps) Mine water Discharge Skimmer 0.6 1.83 Yes No impact on pumping from the flow the stream (Attachment A, apron of the A-23) pond pipe to the stream 10 yr Skimmer 3.43 2.91 Yes No impact on (Attachment A, and the riser the stream A-24) flow 25 yr Skimmer 11.89 3.99 Yes No impact on (Attachment A, and the riser the stream A-25) flow Storm Event Channel Discharge Discharge Calculated Less Than Impact on the Description Description (cfs) Velocity the Self Stream for (feet/second, Scouring erosion/stream fps) Velocity path/benthic (5.0 fps) Mine water Discharge of Skimmer 0.6 1.41 Yes No impact on pumping flow in the flow the stream (Attachment A, main A-19) channel at the property 10 yr Skimmer 3.43 2.37 Yes No impact on (Attachment A, boundary and the riser the stream A-20) flow 25 yr Skimmer 11.89 3.32 Yes No impact on (Attachment A, and the riser the stream A-2 I) flow Conclusions Based on the velocity calculations in the channel for the I Oyr and the 25yr stormwater discharges from the pond, it is evident from the study that the velocities in the channels were below the self scouring velocity and therefore, we believe that the pond discharge will have NO impact on the jurisdictional water channel in terms of stream erosion and loss of benthic life. Therefore, CPEES and KMM respectfully request the State to rescind the stream channel cross-section monitoring requirement in the permit approval process. 4 Please contact Mr. Paul Manning, Senior Geologist, Kings Mountain Minerals — IMERYS, via email. for immediate response to any questions or comments on this velocity calculations letter report. His contact address and email are given below. Mr. Paul Manning Senior Geologist Tel: (770) 645-3544 Cell: (678) 773-2064 Fax: (770) 645-3384 Email: paul.manninizAimerys.com CPEES and KMM appreciate your cooperation on the progress of this project. If you have any questions, please do not hesitate to contact me at (704) 541-4042 Respectfully submitted, CP Engineering and Environmental Solutions (A Cost Effective Solution Provider for Manufacturing) Chalam ("Chuck") V. Pakala, PE. Managing Principal 5 A TTA CHMENT A Additional Erosion and Sediment Control Calculations 0 include (Velocity Calculations for the SB-1 Discharge For 10yr and 25yr Storm Events) m ADDITIONAL EROSION & SEDIMENT CONTROL CALCULATIONS FOR KINGS MOUNTAIN MINERALS, INC HI SITE KINGS MOUNTAIN, NORTH CAROLINA January 19, 2011 PREPARED BY: pjmmmWS SELLS License No. F-0891 128 Overhill Drive, Suite 105 Mooresville, NC 28117 Phone: (704) 662-0100 . Fax: (704) 662-0101 t�Nurarr��i g8wy V 1 V 1 1 �i ✓ Via 1�(� a ■ SUMMARY The runoff from the 10 year storm event, 168.99 cfs (base on the rational method with a time of concentration of 5 minutes) and 0.0619 efs (40,000 gpd from pump) for a total of 169.05 cfs was routed through the sediment basin using HydroCAD. An equivalent 10- year 24 hour storm was used with a runoff of 170.44 cfs. The routing shows that a peak flow of 3.48 cfs occurs at 17.96 hours. This flow (3.48 cfs) was used in determining the velocity in the downstrearn channel. A-2 RAINFALL DATA A-3 so I Precipitation Frequency Data Server Page 1 of 2 ■ 0 POINT PRECIPITATION'',, "" (D FREQUENCY ESTIMATES j FROM NOAA ATLAS 14 V70,1111 SHELBY, NORTH CAROLINA (31-7845) 35.3144 N 81.5336 W 898 feet from "Precipitalion.Frequency Alias of the United States" NOAA Atlas 14, Volume 2, Version 3 Q.M. Bonin, D. AlWin, B. Lin, T. Parzybok, AfXekta, and D. Riley NOAA, National Weather Service, Silver Spring, Maryland, 2004 Extracted: Thu Nov 18 2010 100 0,82 1.30 1.65 2,52 3.48 4.26 4.70 5,75 6.99 8.18 9.51 10.18 11.36 12.20 15.36 17.60 20.77 23.80I 200 0.8$ 1.40 1.76 2,74 3.84 4.76 5.31 b.50 7.9D 9.11 10.56 11.22 12,48 13.30 16.65 18,69 22.10 25.20 h500 0.96 1.51 1.90 3.03 4.35 5.48 6.20 7.62 9.25 l0.41 12.02 IL.J 14.02 14.78 18.41 20,62 23,84 2LJi -000-lFi02 1.60 2Al 3.26 4.?6 6,08 6.96 8.57 10.40 t1.46 13.21 13.77 15.23 15.94 19.7$ 21.44 25.15 28.37 *These piedpitaHon frequency estmates art based on a pa6al duration series ARl is the Average Recurrence Interval. Rease refer io N.ggq 4; i4 [ioselt enfltx more hforma6on. NOTE: Formatting forces estimates near zero to appear as zero. Upper hound of the 90% confidence interval Precipitation Frequency Estimates (inches) 10 20 30 45 60 ARl** nS 1i 15 30 60 120 flF["]F724 48 �Fday] 11(yem-s) I min lnirr miry m1n mrn min I!Ir• hr Ilr clay day day cla day 11 day i-1J 0.44 0.70 0.87 ].19 1.49 1.73 1,$6 2,27 2.75 3.2$ 3.89 4.36 5.04 5.71 7.55 9.19 11. 88 I3.75 0 0.52 0.$2 1.04 1.43 1.80 2.10 2.26 2.74 3.33 3.96 4.G9 5.24 6.01 b.79]ED 1 D.80 13 5 41 16.03 �'J 0.61 0.97 I ,23 1.75 2.24 2.64 2.83 3.43 4.17 4.99 5,87 6.46 7.32 8. ] 6 10.53 12.5 G 15.44 18.08 DEJ 0.68 1.08 1.37 1.99 2.5$ 3.06 3.31 4.00 4.86 5.79 6.80 7.43 8.36 9.24 11.79 1391 1691 19.67 25 D.77 1.22 1.55 2,29 3,OS 3.65 3.99 4.82 5.86 6.91 8.08 8,74 9.79 10.68 13.49 15.70 18.82 21.73 SO 0.83 L32 1.68 2.52 3.42 4.13 4.57 5.52 6.70 7.82 9.12 9.79 10,92 11.81 14.83 17,08 2027.23,29 100 0.90 1.43 1.80 2.76 3.80 4.66 5.18 6.28 7.59 8.7b 10.19 10.88 12.10 12.96 16.i9 18.45 2f,68 24.81 Z00 0.96 i.53 1.93 3.00 4.21 5.22 5.87 7,13 8.59 9.75 ! 1.33 l 1.99 13.30 14.13 17.57 [4.83 23.09 26.30 500 1.05 1.67 2.10 3.33 4.79 6.03 6.88 8.37 10.0$ 11.16 12.90 L3.54 14.96 15.73 19.46 21.68 24.94 28.24 1000 1.12 1.77 2.22 3,60 5.26 6.71 7.73 9.45 I ].36 12.3D 14.19 14.76 16.28 16.49 20.95 23.1 126.34 29.71 ThO upper Wrid Of the confidence Interval at S1TYe confAence JW41 to LID valllo IAWth 5%OT ute sn Med quan lle Values for a 91Yen frequency are greater than. These precipll,6w frequency astmates are based on a W,atftion styles: ARI Is OeAverage Recarrence Interval. as zero. A-4 http://dipper.nws.noaa.gov/cgi-bin/hdse/buildout.perl?type= pf&units=us&series=pd&stat... 11/18/2010 Precipitation Frequency Data Server Page 2 of 2 r In 50J10.68 1.09 1,38 2.07 2.81 3.43 3.73 4.55 5.55 6.73 7.82 8.50 9.57 10.45 13.28 15.47 1$.50 21.43 100 0.73 4-21 F10-5 51 11.43 ]A.45 I6.66 19.75 22.77 200 0.78 1.24 1,56 2.43 3.A 1 4.25 4.68 5.75 6.98 8.32 9.63 10.90 10.34 11.54 I1.61 I2.91 12.43 13.76 I5.62 17.85 17.19 19.41 20.97 24.06 22,54 25.73 30 0.84 1.33 1000 0.89 ].39 1,67 1.75 2E jifl 9.83 EE FE 8. 66 9,44 2,83 4.IA 5.29 5.98 7.36 8.94 10.33 ll,$9 12.59 ]3.99 I4.79 18.39 20.59 23.72 26.97 :The lower bound of the omfidenca lntarwl at SD . oonadence level Is thevarueMO 6% of the simulated gmlJle vahres for a given frequency are less Irian. " Thew predpitatlon frequency estimates are based on a R ra Lduratron maztma series. ARf is the Average Recurrence Interval. PfeaserefertoNOAAApas,14_Dmjrnenl 'or moreinformaW.NOTE: Formaf ngpreventsestimatesnear zerotoappearaszero. .Text version of tables J. A-5 http:l/dipper.nws.noaa. goy/cgi-b in/hdsc/b a ildout,perl?type=pf&units-us & series=p d &stat... 11 /18/2010 SEDIMENT BASIN -I ROUTING CALCULATIONS 0 j S ® SELLS Transportation & infrastructure Comp. BY J.UV! ....... Date .......... Project 4,q mo.l.; ....................................... Sheet No . ....... of ........ Chkd. By ...................... ..................... Date ................................... Subject .......................................................................................... Job No . ...... 1p.(00�2 ........... ............. ......................................................... .................................................................................. .......................................... fMA4f CF A I tL(.LQ'rd 441C 14 100 ZAY (i t—qo li �):1 MI4 :0•:(o O CF ISEE PAGE A-1 1 FOR THE SKIMMER FLOW 6" Faircloth Skimmer® Cut Sheet J. W. Faircloth & Son, Inc. www.FairclothSkimmer.com 2" Vent Aluminum straps With White tip Inlet suspending inlet 6" Coupling And 900 elbow INCLUDED but not attached / -- 6" pvc float 47" 2 5" Sch 40 SOLID pvc barrel or"arm" SUPPLIED WITH SKIMMER 3 47" 2 Patent C: 5,820,751 Skimmer shown in floating position 5" hose, ss clamps 5" threaded male nipple 6" inlet 5" HEAD on center of on outlet end' extension 4 inlet and orifice 1. Hose can be attached to outlet using the threaded 5" nipple. Typical methods used: on a metal structure a steel stubout welded on the side at the bottom with a 5" threaded coupling or reducers; on a concrete structure with a hole or orifice at the bottom, use a steel plate with a hole and coupling welded to it that will fit over the hole in the concrete and bolted to the structure with sealant. 2. Dimensions are approximate, not intended as plans for construction. 3. Barrel (solid, not foam core pipe) should be 1.4 times the depth of water with a minimum length of 8' so the inlet can be pulled to the side for maintenance. If more than 12' long weight may have to be added to inlet to counter the increased buoyancy. 4. Inlet tapers down from 6" maximum inlet to a 5" barrel and hose. Barrel is smaller to reduce buoyancy and tendency to lift inlet but is sufficient for flow through inlet because of slope. The inlet orifice can be reduced using the plug and cutter provided to control the outflow rate. 5. Inlet is 10" pipe between the straps with slots cut in the inlet and aluminum screen door (smaller than shown in illustration) for access to the 6" inlet and orifice inside. 6. Capacity 51,840 cubic feet per day maximum with 6" inlet and 5" head. Inlet can be reduced by installing a smaller orifice using the plug and cutter provided to adjust flow rate for the particular basin volume and drawdown time required. 7. Shipped assembled. User glues inlet extension and barrel, installs vent, cuts orifice in plug and attaches to outlet pipe or structure. Includes flexible hose, rope, orifice cutter, etc. 6inchCut TM 11-07 November 14, 2007 Determining the Skimmer Size and the Required Orifice for the Fair loth Skimmer®S u rfa ce Drain November 2007 Important note: The orifice sizing chart in the Pennsylvania Erosion Control Manual and reproduced in the North Carolina Design Manual DOES NOT APPLY to our skimmers. It will give the wrong size orifice and not specify which size skimmer is required. Please use the information below to choose the size skimmer required for the basin volume provided and determine the orifice size required for the drawdown time, typically 4-7 days in Pennsylvania and 3 days in North Carolina. The size of a Faircloth Skimmer®, for example a 4" skimmer, refers to the maximum diameter of the skimmer inlet. The inlet on each of the 8 sizes offered can be reduced to adjust the flow rate by cutting a hole or orifice in a plug using an adjustable cutter (both supplied). Determining the skimmer size needed and the orifice for that skimmer required to drain the sediment basin's volume in the required time involves two steps: First, determining the size skimmer required based on the volume to be drained and the number of days to drain it; and Second, calculate the orifice size to adjust the flow rate and "customize" the skimmer for the r. basin's volume. The second step is not always necessary if the flow rate for the skimmer with the inlet wide open equals or is close to the flow rate required for the basin volume and the drawdown time. Both the skimmer size and the required orifice radius for the skimmer should be shown for each basin on the erosion and sediment control plan. Make it clear that the dimension is either the radius or the diameter. It is also helpful to give the basin volume in case there are questions. During the skimmer installation the required orifice can be cut in the plastic plug using the supplied adjustable cutter and installed in the skimmer using the instructions provided. The plan review and enforcement authority may require the calculations showing that the skimmer used can drain the basin in the required time. Determining the Skimmer Size Step 1. Below are approximate skimmer maximum flow capacities based on typical draw . down requirements, which can vary between States and jurisdictions and watersheds. If one 6" skimmer does not provide enough capacity, multiple skimmers can be used to drain the basin. For drawdown times not shown, multiply the 24-hour figure by the number of days required. Example: A basin's volume is 29,600 cubic feet and it must be drained in 3 days. A 3" skimmer with the inlet wide open will work perfectly. (Actually, the chart below gives 29,322 cubic feet but this is well within the accuracy of the calculations and the basin's constructed volume.) Example: A basin's volume is 39,000 cubic feet and it must be drained in 3 days. The 3" skimmer is too small; a 4" skimmer has enough capacity but it is too large, so the inlet will need November 6, 2007 1 A- I to be reduced using step 2 to adjust the flow rate for the basin's volume. (It needs a 3.2" diameter orifice.) V/2" skimmer: 1,728 cubic feet in 24 hours with a 1'/2" head 3,456 cubic feet in 2 days 5,184 cubic feet in 3 days 2" skimmer: 3,283 cubic feet in 24 hours with a 2" head 6,566 cubic feet in 2 days 9,849 cubic feet in 3 days 2'/2" skimmer: 6,234 cubic feet in 24 hours with a 2.5" head 12,468 cubic feet in 2 days Revised 11-6-07 18,702 cubic feet in 3 days 3" skimmer: 9,774 cubic feet in 24 hours with a 3" head 19,547 cubic feet in 2 days 29,322 cubic feet in 3 days ■ 4" skimmer: 20,109 cubic feet in 24 hours with a 4" head 40,218 cubic feet in 2 days Revised 11-6-07 60,327 cubic feet in 3 days 5" skimmer: 32,832 cubic feet in 24 hours with a 4" head 65,664 cubic feet in 2 days 98,496 cubic feet in 3 days 6" skimmer: 51,840 cubic feet in 24 hours _ with a 5' head 103,680 cubic feet in 2 days 155,520 cubic feet in 3 days 8" skimmer: 97,978 cubic feet in 24 hours with a 6" head 195,956 cubic feet in 2 days CUSTOM 293,934 cubic feet in 3 days MADE BY ORDER CALL! Determining the Orifice 6,912 cubic feet in 4 days 12,096 cubic feet in 7 days 13,132 cubic feet in 4 days 22,982 cubic feet in 7 days 24,936 cubic feet in 4 days 43,638 cubic feet in 7 days 39,096 cubic feet in 4 days 68,415 cubic feet in 7 days 80,436 cubic feet in 4 days 140,763 cubic feet in 7 days 131,328 cubic feet in 4 days 229,824 cubic feet in 7 days 207,360 cubic feet in 4 days 362,880 cubic feet in 7 days 391,912 cubic feet in 4 days 685,846 cubic feet in 7 days Step 2. To determine the orifice required to reduce the flow rate for the basin's volume and the number of days to drain the basin, simply use the formula volume _ factor (from the chart below) for the same size skimmer chosen in the first step and the same number of days. This calculation will give the area of the required orifice. Then calculate the orifice radius using Area = zr r2 and solving for r, r = (Area/3.14) .The supplied cutter can be adjusted to this radius to cut the orifice in the plug. The instructions with the plug and cutter has a ruler divided into tenths of inches. Again, this step is not always necessary as explained above. An alternative method is to use the orifice equation with the head for a particular skimmer shown on the previous page and determine the orifice needed to give the required flow for the volume and draw down time. C = 0.59 is used in this chart. Example: A 4" skimmer is the smallest skimmer that will drain 39,000 cubic feet in 3 days but a 4" inlet will drain the basin too fast (in 1.9 days) To determine the orifice required use the factor of 4,803 from the chart below for a 4" skimmer and a drawdown time of 3 days. 39,000 cubic A-11 November 6, 2007 2 a feet ; 4,803 = 8.12 square inches of orifice required r2 and solving for r, r = (8.12 / 3.14) and r = 1.61 " as the cutter can be adjusted and the orifice cut.. Calculate the orifice radius using Area = n As a practical matter 1.6" is about as close Factors (in cubic feet of flow per square inch of opening through a round orifice with the head for that skimmer and for the drawdown times shown) for determining the orifice radius for a basin's volume to be drained. This quick method works because the orifice is centered and has a constant head (given above in Step 1). 11/2" skimmer: 960 to drain in 24 hours 3,840 to drain in 4 days 1,920 to drain in 2 days 6,720 to drain in 7 days 2,880 to drain in 3 days 2" skimmer: 1,123 to drain in 24 hours 4,492 to drain in 4 days 2,246 to drain in 2 days 7,861 to drain in 7 days 3,369 to drain in 3 days 2'/2"skimmer: 1,270 to drain in 24 hours 5,080 to drain in 4 days Revised 11-6-07 2,540 to drain in 2 days 8,890 to drain in 7 days 3,810 to drain in 3 days 3" skimmer: 1,382 to drain in 24 hours 5,528 to drain in 4 days 2,765 to drain in 2 days 9,677 to drain in 7 days 4,146 to drain in 3 days 4" skimmer: 1,601 to drain in 24 hours 6,404 to drain in 4 days Revised 11-6-07 3,202 to drain in 2 days 11,207 to drain in 7 days 4,803 to drain in 3 days 5" skimmer: 1,642 to drain in 24 hours 6,568 to drain in 4 days 3,283 to drain in 2 days 11,491 to drain in 7 days 4,926 to drain in 3 days 6" skimmer: 1,814 to drain in 24 hours 7,256 to drain in 4 days 3,628 to drain in 2 days 12,701 to drain in 7 days 5,442 to drain in 3 days 8" skimmer: 1,987 to drain in 24 hours 7,948 to drain in 4 days 3,974 to drain in 2 days 13,909 to drain in 7 days 5,961 to drain in 3 days J. W. Faircloth & Son, Inc. Post Office Box 767 412-A Buttonwood Drive Hillsborough, North Carolina 27278 Telephone (919) 732-1244 FAX (919) 732-1266 FairclothSkimmer.com jwfaircloth@embargmail.com Orifice sizing Revised 2-2-01; 3-3-05; 2-1-07: 11-6-07 November 6, 2007 3 from Page A-4 KingsMtn Type 1124-hr 10-year Rainfall=5.40" Prepared by WSP SELLS Printed 1/14/2011 HydroCAD® 9.00 sin 04719 O 2009 HydroCAD Software Solutions LLC Summary for Pond 2P: SB-1 Inflow Area = 56.860 ac, 0.00% Impervious, inflow Depth > 1.52" 1 for 10-year event Inflow = 170.44 cfs @ 11.97 hrs, Volume= 7.220 of Outflow - 3.48 cfs @ 17.96 hrs, Volume= 1.219 af, Atten= 98%, Lag= 359.4 min Primary = 3.48 cfs @ 17.96 hrs, Volume= 1.219 of Secondary = 0.00 cfs @ 5.00 hrs, Volume= 0.000 of for -Ind method, Time Span= 5.00-20.00 hrs, dt= 0.05 hrs -- 898.14' @ 17.96 hrs Surf.Area= 69,604 sf Storages 263,006 of Plug -Flow detention time= 331.3 min calculated for 1.219 of (17% of inflow) Center -of -Mass det. time= 230.0 min ( 1,039.3 - 809.4) Volume Invert Avail.Stora a Storage Description #1 892.00' 404,550 of Custom Stage Data (Prismatic) Listed below (Recalc) Elevation Surf.Area Inc.Store Cum.Store (feet) _ _ (sq-ft) (cubic -feet) (cubic -feet) 892.00 3,289 0 0 894.00- 35,.165, 38,454 38,454 896.00 55A16 K581: 129,035 898.00 63,562 1;23,978 253,013 900.00 82,975 151',537 404,550 Device Routing Invert Outlet Devices #1 Primary 892.00' 48.0" Round Culvert L= 80.0' CMP, square edge headwall, Ke= 0.500 Outlet Invert= 891.00' S= 0.0125'/' Cc= 0.900 n= 0.025 Corrugated metal #2 Device 1 892.00' 6" Skimmer w/ 3" orifice Elev. (feet)' 892.00 892.50 893.00 894.00 895.00 896.00 897.00 898.00 Disch. (cfs) 0.000 0.600 0.600 0.600 0.600 0.600 0.600 0.600 #3 Device l 898.00' 60.0" Horiz. Orifice/Grate C= 0.600 Limited to weir flow at low heads 44 Secondary 900.00' 12.0' long x 28.0' breadth Broad -Crested Rectangular Weir Head (feet) 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 Coef. (English) 2.68 2.70 2.70 2.64 2.63 2.64 2.64 2.63 Primary OutFlow Max=3.43 cfs @ 17.96 hrs HW=898.14' (Free Discharge) 't r Culvert (Passes 3.43 cfs of 103.88 cfs potential flow) 2=6" Skimmer wl 3" orifice (Custom Controls 0.60 cfs) 3 OrlficelGrate (Weir Controls 2.83 cfs @ 1.24 fps) econdary OutFlow Max=0.00 cfs @ 5.00 hrs HW=892.00' (Free Discharge) =Broad -Crested Rectangular Weir ( Controls 0.00 cfs) M from Page A-4 KingsMtn Type 1l 24-hr 25-year Rainfall=6.45" Prepared by WSP SELLS Printed 1/14/2011 H droCAM 9.00 s/n 04719 © 2009 H droCAD Software Solutions LLC Summary for Pond 2P: SB-1 Inflow Area = 56.860 ac, 0.00% Impervious, Inflow Depth > 2.18" f r 25-year event Inflow = 245.43 cfs @ 11.96 hrs, Volume= 10.349 of Outflow = 11.94 cfs @ 13.41 hrs, Volume= 4.295 A Atten= 95%, Lag= 86.9 min Primary = 11,94 cfs @ 13.41 hrs, Volume= 4.295 of Secondary = 0.00 cfs @ 5.00 hrs, Volume= 0.000 of Routing by Stor-Ind method, Time Span 5.00-20.00 hrs, dt= 0.05 hrs Peak Elev= 898.36' @ 13.41 hrs Surf.Area= 71,187 sf Storage= 278,466 of Plug -Flow detention time= 221.0 min calculated for 4.295 of (42% of inflow) Center -of -Mass det. time 131.1 min ( 932.8 - 801.7 ) Volume Invert Avail.Storage Storage Description - #1 892.00' 404,550 cf Custom Stage Data (Prismatic) Listed below (Recalc) Elevation Surf.Area Inc.Store Cum.Store (feet) (sq-ft) (cubic -feet) (cubic -feet) 892,00 3,289 0 0 894.00. 35„165 38,454. 38,454 896.00. 55,416 90;581' 129,035 898.00 68,562 123;978 253,013 900.00 82, 975 151,537 404,550 Device Routine Invert Outlet Devices #1 Primary 892.00' 48.0" Round Culvert L= 80.0' CMP, square edge headwall, Ke= 0.500 Outlet Invert= 891.00' S= 0.0126 V Cc= 0.900 n= 0.025 Corrugated metal #2 Device 1 892.00' 6" Skimmer w13" orifice Elev. (feet) 892.00 892.50 893.00 894.00 895.00 896.00 898.00 Disch. (cfs) 0.000 0.600 0.600 0.600 0.600 0.600 0.600 #3 Device 1 898.00' 60.0" Horiz. Orifice/Grate C= 0.600 Limited to weir flow at low heads #4 Secondary 900,00' 12.0' long x 28.0' breadth Broad -Crested Rectangular Well Head (feet) 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 Coef. (English) 2.68 2.70 2.70 2.64 2.63 2.64 2.64 2.63 rlmary OutFlow, Max=11.89 cfs @ 13.41 hrs HW=898.36' (Free Discharge) �3=Orlf Culvert (Passes 11.89 cfs of 107.44 cfs potential flow) 2=6" Skimmer wl 3" orifice (Custom Controls 0.60 cfs) ice/Grate (Weir Controls 11.29 cfs @ 1.97 fps) yecondary OutFlow Max=0.00 cfs @ 5.00 hrs HW=892.00' (Free Discharge) F-A=Broad-Crested Rectangular Weir ( Controls 0.00 cfs) 897.00 ME A-14 CHANNEL CALCULATIONS ■ m gross Sections Selected for the Velocity Calculations from the Pond Discharge o �\ \ \ 13 9Y� - oo_ wlaj 010-H1- o0 C4455 5FCTIOA/ r � \ 0 G � _ _ _ 2 J-0-- I -Q 3 0 4 - ' n ,)p"mWSP ® SELLS Transportation & I nfra stru ctu re Comp. By ,0C ....................... Date .......... Project ..................... Sheet No Chkd. By ............................................ Date ................................... Subject ............. .................................. job No. ................. 04. o. 7A TR(R ...Q4 'TAsvt 7At3 L .......... ... a C t4A/J 04 L 5 iA) Z. - CROSS SECTION CHANNEL AT 890 88� 886 884 882 880 PROPERTY LINE f 1 1 o Worksheet Worksheet for Trapezoidal Channel Project Description Worksheet JChannel at Property Line - Sklmmer Flow Flaw Element Trapezoidal Channel Method Manning's Formula Solve For Channel Depth Input data Mannings Coefficient 0.060 Slope 0.045000 ft/ft Leis Side Slope 3.00 H : V Right Side Slope 3.00 H. V Bottom Width 2.00 ft Discharge 0,60 cis o Q from skimmer Results Depth OJ7 ft Flow Area 0.4 ft' Wetted Perimeter 3.07 ft Top Width 3.02 ft Critical Depth 0.13 ft Critical Slope 0.110788 ft/ft Velocity 1.41 ftls < 5 fps Velocity Head 0.03 ft Speclf[c Energy 0.20 it Froude Number 0.66 Flow Type Subcrifical A-1 9 Project Engineer: Chas H. Soils L...%03-design data101-orosloniking_mtn_mine,fm2 Chas H. Sells FlowMaster v6.1 (614o) 01/19/11 09:08:24 AM ®Haestad Methods, Inc. 37 Brookside Road Waterbury, CT 08708 USA (203) 755-1665 Page 1 of 1 Worksheet Worksheet for Trapezoidal Channel Project Deseriptlen Worksheet Channel at Property Line - 10 year storm Flow Element Trapezoidal Channel Method Manning's Formula Solve For Channel Depth Input Data Mannings Coefficient 0.060 Slope 0.045000 ftlft Left Side Slope 3,00 H : V (tight Side Slope 3,00 H : V Bottom Width 2.00 ft Discharge 3.43 cis = Q10 from S8-1 Results Depth 0.44 it Flow Area 1.4 ftz Wetted Perimeter 4.76 it Top Width 4.62 it Critical Depth 0.37 it Critical Slope 0.0831303 ftift Velocity 2.37 ftls 5 fps Velocity Head 0.09 it Specific Energy 0.52 it Froude Number 0.75 Flow Type Suberitical Project Engineer: Chas H. Sells 1:1,.103-design datalol•eroslonUBng_mtn_mfne.tm2 Chas H. Sells FlowMaster ve.1 [614o) 01/10/11 09:10:33 AM Q Haestad Methods, Inc, 37 Brookstde Road Waterbury, CT 06708 USA (203) 755-1666 Page 1 of 1 Worksheet Worksheet for Trapezoidal Channel Project Description Worksheet Channel at Property Line - 25 ear storm Flow Element Trapezoidal Channel Method Manning's Formula Solve For Channel Depth Input Data Mannings Coefficient 0.060 Slope 0.046000 fVft Left Slde Slope 3.00 H : V Right Side Slope 3,00 H: V Bottom Width 2,00 It Discharge 11,89 cfs = Q25 from SB-1 Results Depth 0.81 ft Flow Area 3.6 ft' Wetted Perimeter 7.11 ft Top Width 6.85 ft Critical Depth 0.73 ft Critical Slope 0.070464 fUfl rVelocity 3.32 ft/S < 5 f s Velocity Head 0.17 ft Specific Energy 0.98 ft Froude Number 0.81 Flaw Type Subcritical Project Engineer: Chas H. Sells 1:1..103-design data101-erosloniking_mtn_minelm2 Chas H. Sells FtowMaster v6A [614o] 01/19111 09:12:54 AM O Haestad Methods, Inc. 37 t3rookslde Road Waterbury, CT 0070B USA (203) 755-1666 Page 1 of 1 ■ 890 888 886 884 CROSS SECTION CHANNEL BELOW RIP RAP APRON o 0 0 Worksheet Worksheet for Trapezoidal Channel 0 Project Description Worksheet Channel Below Rip Rap Apron - Skimmer Flow Flow Element Trapezoidal Channel Method Manning's Formula Solve For Channel Depth Input Data Mannings Coefficient 0,060 Slope 0.08690o ft/ft or 8.69% Left Side Slope 3.00 H: V Right Side Slope 5.50 H : V Bottom Width 1.00 ft Discharge 0.60 cis = Q from skimmer Results Depth 0.18 ft Flow Area 0.3 ft2 Wetted Perimeter 2.61 ft Top Width 2.56 ft Critical Depth 0.17 ft Critical Sloe 0,108246 ft/ft Velocity 1.83 ftls a 5 fps Velocity Head 0.05 it Specific Energy 0.24 ft Froude Number 0.90 Flow Type Subcrifical FA-- 2-3- Project Engineer: Chas H. Sells 1:\...103-design datal0l-erosioniking_mtrL_mine.fm2 Chas H. Sells FlowMaster WA (014o) 01/19/11 08:16:41 AM lnHaostad Methods, Inc. 37 Brookside Road Waterbury, CT 06708 USA (203) 755-1666 rage 1 of 1 Worksheet Worksheet for Trapezoidal Channel Project Description Worksheet Channel Below Rip Rap Apron - 10 year storm Flow Element Trapezoidal Channel Method Manning's Formula Solve For Channel Depth Input Data Mannings Coefficient 0.060 Slope 0/086900 ftlft Left Side Slope 3.00 H: V Right Side Slope 5.50 H: V Bottom Width 1.00 ft Discharge 3.43 cfs = Q10 from SBA Results Depth 0.42 ft Flow Area 1.2 fe Welted Perimeter 4.70 ft Top Width 4.59 ft Critical Depth 0.42 ft Critical Sloe 0.084940 Rift Velocity 2.91 ftfs - 5 fps " Velocity Head 0.13 ft Specific Energy 0.55 ft Froude Number 1.01 Flow Type Supercritical A-24 Project Engineer: Chas H. Sells l:1...103-deslgn data101-erosioniking_mtn_mine.fm2 Chas H. Sells FlowMaster vB.1 [6140) 01/19/11 09:17:12 AM ®Haestad Methods, Inc. 37 8rookslde Road Waterbury, CT 06708 USA (203) 755-1666 Pege i of 1 Worksheet Worksheet for Trapezoidal Channel Project Description Worksheet Channel Below Rlp Rap Apron - 25 year storm Flow Element Trapezoidal Channel Method Manning's Formula Solve For Channel Depth Input Data Mannings Coefflclent 0,060 Slope 0.086900 Rift ® Left Side Slope 3.00 H: V Right Side Slope 6.50 H : V Bottom Width 1.00 it Discharge 111.89 cis = Q25 from SB-1 Results Depth 0.73 ft Flow Area 3.0 ft' Wetted Perimeter 7.37 ft Top Width 7,19 ft Critical Depth 0.76 fl Critical Slope 0,071908 Rift Fvelocity 3.99 ftls < 5 f s Velocity Head 0.25 ft Specific Energy 0.98 ft Froude Number 1.09 Flow Type Supercritical M A-25 Project Engineer: Chas H. Sells 1:1...103-design data101-erosion&ing_mtn_mine.fm2 Chas H. Setts F1owMaster v6.1 [B14o] 01/19/11 09:18:53 AM Q Haestad Methods, Inc. 37 Brookside Road Walerbury, CT 06708 USA (203) 755-1666 Page 1 of 1 a a A TTA CHMENT B NC DENR Erosion and Sediment Control Planning Manual —Estimating Roughness Coefficients Appendices This section describes a method for estimating the roughness coefficient n for use in hydraulic computations associated with natural streams, floodways, and excavated channels. The procedure applies to the estimation of n in Manning's formula (Appen&v 8.05). The coefficient of roughness n quantifies retardation of flow due to roughness of channel sides, bottom, and irregularities. Estimation of n requires the application of subjective judgement to evaluate five primary factors: • irregularity of the surfaces of the channel sides and bottom; • variations in the shape and size of the channel cross sections; • obstructions in -the channel; • vegetation in the channel; and • meandering of the channel. Procedure For The procedure for estimating n involves selecting a basic value for a straight, uniform, smooth channel in the existing soil materials, then modifying that Estimating n value with each of the five primary factors listed above, Table 8.04a Basic Value of Roughness Coefficient for Channel Materials In selecting modifying values, it is important that each factor be examined and considered independently. Step 1. Selection of basic value of n. Select a basic n value for a straight, uniform, smooth channel in the natural materials involved. The conditions of straight alignment, uniform cross section, and smooth side and bottom surfaces without vegetation should he kept in mind. Thus, basic n varies only with the material than forms the sides and bottom of the channel. Select the basic n for natural or excavated channels from Table 8.04a. If the bottom and sides of a channel consist of different materials, select an intermediate value. Soil Material Basic n Channels in earth 0.02 Channels in fine gravel 0.024 Channels cut into rock 0.025 Channels in coarse gravel 0.028 Step 2. Selection of modifying value for surface irregularity. This factor is based on the degree of roughness or irregularity of the surfaces of channel sides and bottom. Consider the actual surface irregularity, first in relation to the degree of surface smoothness obtainable with the natural materials involved, and second in relation to the depths of flow expected. if the surface irregularity is comparable to the best surface possible for the channel materials, assign a modifying value of zero. Irregularity induces turbulence that calls for increased modifying values. Table 8.04b may be used as a guide to selection of these modifying values. 8.04.1 0 Table 8.044 Modifying Value for Roughness Coefficient Due to Surface Irregularity of Channels Table 8.04c Modifying Value for Roughness Coefficient Due to Variations of Channel Cross Section 8.04.2 Degree of Surface Comparable Modifying Irregularity Value Smooth The best obtainable for the materials 0.000 Minor Well -dredged channels; slightly eroded or scoured side slope of canals or drainage channels 0.005 Moderate Fair to poorly dredged channels; moderately sloughed or eroded side slopes of canals or drainage channels 0.010 Severe Badly sloughed banks of natural channels; badly eroded or sloughed sides of canals or drainage channels; unshaped, jagged and irregular surfaces of channels excavated in rock 0.020 Source for Tables b - f: Estimating Hydraulic Roughness Coefficients Step 3. Selection of modifying value for variations in the shape and size of cross sections. In considering this factor, judge the approximate magnitude of increase and decrease in successive cross sections as compared to the average. Gradual and uniform changes do not cause significant turbulence. Turbulence increases with the frequency and abruptness of alternation from large to small channel sections. Shape changes causing the greatest turbulence are those for which flow shifts from side to side in the channel. Select modifying values based on Table 8.04c. Step 4. Selection of modifying value for obstructions. This factor is based on the presence and characteristics of obstructions such as debris deposits, stumps, exposed roots, boulders, and fallen and lodged logs. Take care that conditions considered in other steps not be double -counted in this step. In judging the relative effect of obstructions, consider the degree to which the obstructions reduce the average cross -sectional area at various depths and the characteristics of the obstructions. Sharp -edged or angular objects induce more turbulence than curved, smooth -surfaced objects. Also consider the Modifying Character of Variation Value Changes in size or shape occurring gradually 0.000 Large and small sections alternating occasionally, or shape changes causing occasional shift of main Flow from side to side 0.005 Large and small sections alternating frequently, or shape changes causing frequent shift of main flow from side to side 0.010 - 0.015 B-2 M ■ Out -of -Bank Condition Channel And Flood Plain Flow �^ Table 8.04d Modifying Value for Roughness Coefficient Due to Obstructions in the Channel Appendices transverse and longitudinal position and spacing of obstructions in the reach. Select modifying values based on Table 8.04d. Step 5. Selection of modifying value for vegetation. The retarding effect of vegetation is due primarily to turbulence induced as the water Bows around and between limbs, stems, and foliage and secondarily to reduction in cross section. As depth and velocity increase, the force of flowing water tends to bend the vegetation. Therefore, the ability of vegetation to cause turbulence is related to its resistance to bending. Note that the amount and characteristics of foliage vary seasonally. in judging the retarding effect of vegetation, consider the following: height of vegetation in relation to depth of flow, its resistance to bending, the degree to which the cross section is occupied or blocked, and the transverse and longitudinal distribution of densities and heights of vegetation in the reach. Use Table 8.04e as a guide. Step 6. Computation of n for the reach. The first estimate of roughness for the reach, n., is obtained by neglecting meandering and adding the basic n value obtained in step l and modifying values from steps 2 through 5. n5 = n + E modifying values Step 7. Meander. The modifying value for meandering is not independent of the other modifying values. It is estimated from the n obtained in step 6, and the ratio of the meandering; length to the straight length. The modifying value for meandering may be selected from Table 8.04f. Step 8. Computation of n for a channel reach with meandering. Add the modifying value obtained in step 7, to n,, obtained in step 6. The procedure for estimating roughness for an existing channel is illustrated in Sample Problem 8.04a. Work with natural floodways and streams often requires consideration of a wide range of discharges. At higher stages, both channel and overbank or flood plain flow may occur. Usually, the retardance of the flood plain differs significantly from that of the channel, and the hydraulic computations can be improved by subdividing the cross section and assigning different n values for flow in the channel and the flood plain. If conditions warrant, the flood plain may be subdivided further. Do not average channel n with flood plain it. The n value for in -bank and out -of -bank flow in the channel may be averaged. Relative Effect of Obstructions Modifying Value Negligible 0.000 Minor 0.010 to 0.015 Appreciable 0.020 to 0.0.30 Severe 0.040 to 0.060 B-3 8.04.3 M 0 Table 8.04e Modifying value for Roughness Coefficient Due to Vegetation in the Channel 8.04.4 Vegetation and Flow Conditions Range in Modifying Value Comparable to: Low Effect 0.005 to 0.010 Dense growths of flexible turf grass or weeds, such as Bermudagrass and Kentucky bluegrass. Average depth of flow is 2 to 3 times the height of the vegetation Medium Effect Turf grasses where the average depth of flow is 1 to 2 times the height of vegetation 5temmy grasses, weeds or tree seedlings with moderate cover where the average depth of flow is 2 to 3 times the height of vegetation Brushy growths, moderately dense, similar to willows 1 to 2 years old, dormant season, along side slopes of channel with no significant vegetation along the channel bottom, where the hydraulic radius is greater than 2 feet High Effect Grasses where the average depth of flow is about equal to the height of vegetation Dormant season, willow or cottonwood trees 8 - 10 years old, intergrown with some weeds and brush; hydraulic ra- dius 2 to 4 feet 1-year old, intergrown with some weeds in full foliage along side slopes; no significant vegetation along channel bottom; hydraulic radius 2 to 4 feet Grasses where average depth of flow is less than one-half the height of vegetation Very High Effect Growing season, bushy willows about 1-year old, intergrown with weeds in full foliage along side slopes; dense growth of cattails or similar rooted vegetation along channel bottom; hydraulic radius greater than 4 feet Growing season, trees intergrown with weeds and brush, all in full foliage; hydraulic radius greater than 4 feet B-� 0.010 to 0.025 0.025 to 0.050 0.050 to 0.100 ■ Table 8.04f Modifying Value for Roughness Coefficient Due to Meander in the Channel Sample Problem 8.04a Estimation of roughness coefficient for an existing channel Appendices Meander Ratio' Degree of Modifying : Meandering Value 0.0 to 1.2 Minor 0.000 1.2 to 1.5 Appreciable 0.15 ns 1.5 and greater Severe 0.30 ns 'Meander ratio is the total length of reach divided by the straight line distance. To compute a roughness coefficient for flood plain flow, consider all factors except meandering. Flood plain it values normally are greater than channel values, primarily due to shallower depths of flow. The two factors requiring most careful consideration in the flood plain are obstructions and vegetation. Many flood plains have fairly dense networks of obstructions to be evaluated. Vegetation should be judged on the basis of growing -season conditions. Description of reach: Soil —Natural channel with lower part of banks and bottom yellowish gray clay, upper part light gray silty clay. Side slopes —Fairly regular; bottom uneven and irregular. Cross section --Very little variation in the shape; moderate, gradual variation is size_ Average cross section approximately trapezoidal with side slopes about 1.5:1 and bottom width about 10 feet. At bankfull stage, the average depth is about 8.5 feet and the average top width is about 35 feet. Vegetation —Side slopes covered with heavy growth of poplar trees, 2 to 3 inches in diameter, large willows, and climbing vines; thick, bottom growth of waterweed; summer condition with the vegetation in full foliage. Alignment —Significant meandering; total length of meandering channel, 1120 feet; straight line distance, 800 feet. Solution: Step Description n Values Number 1 Soil materials indicate minimum basic n 0.02 Modification for: 2 Moderately irregular surface 0.01 3 Changes in size and shape judged insignificant 0.00 4 No obstructions indicated 0.00 5 Dense vegetation 0.08 6 Straight channel subtotal, ns = 0.11 7 Meandering appreciable, meandering ratio: 1120/800 = 1.4 Select 0.15 from Table 8.04f 8 Modified value = (0.15)(0.11) W 0.0165 or 0.02 Total roughness coefficient n = 0.13 B-5 8.04.5 A TTA CHMENT C Permissible Velocities NC DENR Erosion and Sediment Control Planning Manual - Table 8.05a a 0 Table 8.05a Maximum Allowable Design Velocities' for Vegetated •Channels :. ... r r,:. ..... ,,....... - Typical Soil Grass Lining Permissible Velocity3) Channel Slope Characteristics' for Established Grass Application Lining (ft/sec) 0-5% Easily Erodible Bermudagrass 5.0 Non -plastic Tall fescue 4.5 (Sands & Silts) Bahiagrass 4.5 Kentucky bluegrass 4.5 Grass -legume mixture 3.5 " Erosion Resistant Bermudagrass 6.0 Plastic Tall fescue 5.5 (Clay mixes) Bahiagrass 5.5 Kentucky bluegrass 5.5 Grass -legume mixture 4.5 5-10% Easily Erodible Bermudagrass 4.5 Non -plastic Tall fescue 4.0 (Sands & Silts) Bahiagrass 4.0 Kentucky bluegrass t,;;-, ,4.0 Grass -legume mixture 3.0 Erosion Resistant Bermudagrass 5.5 Plastic Tall fescue 5.0 (Clay mixes) Bahiagrass 5.0 Kentucky bluegrass 5.0 Grass -legume mixture 3.5 >10% Easily Erodible Bermudagrass 3.5 Non -plastic Tall fescue 2.5 (Sands & Silts) Bahiagrass 2.5 Kentucky bluegrass 2.5 Erosion Resistant Bermudagrass 4.5 Plastic Tall fescue 3.5 (Clay mixes) Bahiagrass 3.5 Kentucky bluegrass 3.5 Source: USDA-SCS Modified NOTE: 'Permissible Velocity based on 10-year storm peak runoff 'Soil erodibility based on resistance to soil movement from concentrated flowing water. 313efore grass is established, permissible velocity is determined by the type of temporary liner used. 8.05.4 Selecting Channel To calculate the required size of an open channel, assume the design flow is uniform and does not vary with time. Since actual flow conditions change Cross -Section throughout the length of a channel, subdivide the channel into design reaches, Geometry and design each reach to carry the appropriate capacity. The three most commonly used channel cross -sections are "V"-shaped, parabolic, and trapezoidal. Figure 8.05b gives mathematical formulas for the area, hydraulic radius and top width of each of these shapes. C-1 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Govefnor Director RECEIVED Secretary DIVISION OF WATER QUALITY January 7, 2011 JAN 10 2011 SWP SECTION Mr. Peter Flynn MOORESVILLE REGIONAL OFFICE Kings Mountain Minerals, Inc. P.O. Box 729 Kings Mountain, NC 28086 Subject: General Permit No. NCG020000 Kings Mountain Minerals, Inc. COC NCG020089 Cleveland County Dear Mr. Flynn: The Division of Water Quality received your initial application for stormwater general permit NCG060000 on October 7, 2010. We -received your next submission oil December 6, 2010. Because the second submission was incomplete, in order to process your request for a general permit NCGO20000 we must obtain some additional information. We spoke about our request in . depth on the phone on January 6, 2011. DWQ has revised our request slightly to have a more targeted monitoring approach; however DWQ feels that this request is not more burdensome to the permittee than what we spoke about on the phone. Please provide the following information: 1. A Description of Well Construction: installation, diameter, depth, design, screen intervals, construction records, maintenance plan and other relevant information. 2. Cross -Sectional Measurements and Visual Inspection of Stream. Cross -sectional dimensions and measurements are required in order to provide hydrological information as mine dewatering and site modification occur. Please submit a plan to provide the following: a. On Stream "A", at points 1, 2 and 3 as shown on the submitted "Jurisdictional waters and Groundwater Contour Map", and at a 41h point of the permittee's choosing, visually inspect, measure, dimension and photograph a cross -sectional profile of the stream. Provide the depth at bottom and sides, as well as a drawn cross -sectional . profile at each of these 4 points. b. The above -described cross -sections and measurements/dimensions/inspections shall be repeatedly provided to DWQ on the following schedule (at minimum): Wetlands and Stonnwater Branch One 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 NortliCaroJ i na Location: 512 N. Salisbury St. Raleigh. North Carolina 27604 �lltlll'll��f Phone: 919-807-63001 FAX: 919-807.64941 C uslomer Service: 1-877-623-6748 [ Internet: www.ncwaterquality.org ivir, refer riynn Kings Mountain Materials, Inc. Permit Revision — NCG020089 January 7, 2011 L Initially after the permit is issued (within 60 days from receipt of the permit) ii. Yearly until dewatering occurs. iii. After dewatering is initiated: 1. For the First year after dewatering is initiated: on a auorterlx basis. 2. For the Second and Third years after dewatering is initiated: on a ey arlX basis. 3. Thereafter as the DWQ Mooresville Regional Office Staff direct. 4. The permittee may request a modification of this schedule after the first year after dewatering takes place. Modification requests shall be directed to the DWQ Mooresville Regional Office Staff in writing. 3. Well Monitoring Protocol. DWQ requests further information about your well monitoring protocol. Please provide the following information: a. DWQ requires that you monitor the existing wells nearest Stream "A° - labeled' "2010H1073M" and "2010H1072M" shown on the submitted "Jurisdictional waters and Groundwater Contour Map". These two wells shall be monitored monthly, at minimum, and an annual data monitoring report shall be constructed and kept on site. b. Additionally, DWQ requests the permittee construct one well is near Stream "A" outside the buffer area and approximately 30 feet below the discharge from the pond. This well should be shallow and should intersect the groundwater table. It should have at least a 10 foot screen interval. As the permittee will need to establish a base line before the initiation of the mining operation and of dewatering, provide a monitoring protocol to this end. After dewatering commences, monitoring of this well shall occur at least on a monthly basis. Provide a detailed site plan Staff as to the exact location of this well to the DWQ Mooresville Regional Office within 60 days of receipt of the permit. c. Provide an explanation of how monitoring data will be analyzed to determine whether the groundwater hydrology is removed or being maintained. If monitoring results indicate impacts to any surface water, explain how these impacts may be abated. Explain how data -will be analyzed to determine or demonstrate the effects of pumping and dewatering, and propose pumping regimes necessary to reduce impacts if necessary. More extensive pumping test data should be included if necessary. This strategy will be reviewed and may be modified by DWQ Regional Office Staff. This shall be provided within 3 months of receipt of the permit. Mr. Peter Flynn Kings Mountain Materials, Inc. Permit Revision — NCG020089 Jai' ary 7, 2011 4. Provide assurance that the above data shall be kept on site and provided during mining operation inspections. Please send the above requested information by February 8, 2011. If you cannot return the requested information by February 8, 2011, write to us requesting additional time. If the above information is not received by that date, or you do not respond in writing before that date, your application will be returned as incomplete. " If you have any questions concerning this permit, please contact me at telephone number (919) 807-6379 or jennifer.jones ncdenr.gov. Sincerely, Jennifer Jones cc: Mooresville Regional Office, Samar Bou-Ghazale Chalam Pakala, Chalam Pakala Engineering & Environmental Solutions, via email Paul Manning, IMERYS, via email Central Files Stormwater Permitting Unit Files 'MCDENR North Carolina Department of Environment and Natural.Resaurces Division of Water Quality r Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary :• �` September 15, 2009 SEP 2 i 2009 Mr. Michael Tonelis Kings Mountain Minerals, Inc. PO Box 729 Kings Mountain, NC 28086 Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020099 Moss Plant Formerly Kings Mountain Mining, Inc. Dear Mr. Tonelis: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on July 10, 2009. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. ]'his 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. cc: DWQ Central Files Mooresville Regional Office Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91H07-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Sincerely, ORIGINAL SIGNED By K EN PICKLE Coleen Ff. Sullins NorthCaroiina NaturraCl11 An Equal Opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020089 STORMWATER DISC14ARGES 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, is hereby authorized to discharge stormwater from a facility located at Moss Plant 1469 South Battleground Avenue Kings Mountain Cleveland County to receiving waters designated as Dixon Branch, a class C strearn, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, [][, IV, V and VI of General Pen -nit No. NCG020000 as attached. This certificate of coverage shall become effective September 15, 2009. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 15, 2009. ORIGINAL SIGNED BY KEN PICKLE Colleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality January 16, 2008 Mr. Mike P. Tonelis Kings Mountain Mining, Inc. 1469 South Battleground Avenue Kings Mountain, NC 28086 Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020089 Kings Mountain Mining, Inc. Formerly Kings Mountain Mining, LLC Cleveland County Dear Mr. Tonelis: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on November 19, 2007. 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) 733-5083, extension 502. Sincerely, 4 P 1-6-- Coleen H. Sullins cc: DWQ Central Files PM 'ffE D R Mooresville Regional Office ��Stormwater Permitting Unit kfi,-,,7 J A N 1 8 2008 NC DENR MRO DYM-Surface Water Protection NoithCarolina North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.enr.state.ne.us . 512 N. Salisbury St. Raleigh, NC 27604 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Phone (919) 733-7015 Customer Service FAX (919) 733-2496 1-877-623-6748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020089 STORMWATER 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, KINGS MOUNTAIN MINING, INC. is hereby authorized to discharge stormwater from a facility located at MOSS PLANT 1469 SOUTH BATTLEGROUND AVENUE KINGS MOUNTAIN CLEVELAND COUNTY to receiving waters designated as Dixon Branch, a class C stream, in the Catawba 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. NCG020000 as attached. This certificate of coverage shall become effective January 16, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 16, 2008. ��/ re� Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission 19 O`,O� WA r�9QG o � April 29, 2005 Mr. Mike Tonelis Kings Mountain Mining, LLC PO Box 729 Kings Mountain, NC 28086 Dear Mr. Tonelis: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Permit No. NCG020089 Kings Mountain Mining -Moss Plant Formerly Oglebay Norton Specialty Minerals, Inc. Cleveland County Division personnel have reviewed and approved your request to change the your name under the General Permit, received on April 26, 2005. 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) 733-5083, extension 502. r- cc: DWQ Central Files Mooresville Regional Office, '{rater Qualiry Section Stormwater Permitting Unit Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT Alan W. Klimek P._E. _ , 18.0 CEPT. OF ewwxll ' A � V FZEQtJRCEt OFIRCE goo s, MAY 0 42005 VA NoithCarolina 0—,A'alitrally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.stale.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycledl101/o 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. NCG020089 STORMWATER 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, KINGS MOUNTAIN MINING, LLC is hereby authorized to discharge stormwater from a facility located at KINGS MOUNTAIN MINING -MOSS PLANT 1469 S BATTLEGROUND AVENUE KINGS MOUNTAIN CLEVELAND COUNTY to receiving waters designated as Dixon Branch, a class C stream in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I,11,111, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective April 29, 2005. This Certificate of Coverage shall remain in effect for the duration of the General Permit_ i Signed this day April 29, 2005. ORIGINAL SIGNED BY BRADL.EY BENNETT Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek. P.E. Director Division of Water Qualit}' February 7, 2005 Donald G Dedmon Shelby Quarry PO Box 1526 Shelby, NC 28151 Subject: NPDES Stormwater Permit Coverage Renewal Shelby Quarry COC Number NCG020462 Cleveland 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 stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater 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 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1981 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 Ken Pickle of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.584. Sincerely, for Alan W. Klimek, P.E.'ia cc: Central Files Stormwater & General Permits Unit Files FEB ?'�k Mooresville Regional Office y,w. No b e Catolina �Vatiiratt�' North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% 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. NCG020462 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, Shelby Quarry 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 Shelby Quarry Christopher Rd Shelby Cleveland County to receiving waters designated as Hickory Creek, a class C stream in the Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ll, III, IV, V, and VI of General Permit No. NCG020000 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 North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 John W Copeland Rea Construction LLC PO Box 32487 Charlotte, NC 28232 Subject: NPDES Stormwater Permit Coverage Renewal Rea Construction Co- Pit 126 COC Number NCG020318 Cleveland 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 stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater 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 143-215.1 and the Memorandum of Agreement between the slate 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 Ken Pickle of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.584. Sincerely, 'Lel ey for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Mooresville Regional Office FEB 2 s 2005 INorthCarolina ^• wlTtllCll��lfr� North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.enrstate.ne.uslsulstormwater.html 512 N, Salisbury St, Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffirmative Action Employer — 50% Recycled110% 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. NCG020318 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, Rea Construction LLC 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 Rea Construction Co- Pit 126 NC Hwy 226 Sr 2228 Charlotte Cleveland County to receiving waters designated as Buffalo Creek, a class WS-III stream in the Broad 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. NCG020000 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 North Carolina Department of Environment and Natural Resources Alan W, Klimek, P.E. Director Division of Water Quality February 7, 2005 Mike Tonelis Ogelbay Norton Specialty Minerals PO Box 729 Kings Mountain, NC 28086 Subject: NPDES Stormwater Permit Coverage Renewal Oglebay Norton Spcty Minerals COC Number NCG020089 Cleveland 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 stormwater general permit. Please review the new permit to familiarize yourself with the changes in the reissued permit. The general permit authorizes discharges of stormwater 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 143-215.1 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 Aisha Lau of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.578. Sincerely, for Alan W. Klimek, P-E. N�� ,;McE cc: Central Files x Stormwater & General Permits Unit Files FEB Mooresville Regional Office 2005 l North0irdl na 'Alatiirdiif North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh. NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportuaitylAffirmative 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. NCG020089 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, Ogelbay Norton Specialty Minerals 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 Oglebay Norton Spcty Minerals 1469 S Battleground Ave Kings Mountain Cleveland County to receiving waters designated as Dixon Branch, a class C stream in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, ll, III, IV, V, and Vl of General Permit No. NCG020000 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 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. David Williamson Nk. ter. co 2000 gNNPA Off OVIRUNERTA1' NAtmsaial "RiMuE @E6I11114t ofner July 11, 2000 OGLEBAY NORTON SPECIALTY MINERALS, INC. P O Box 729 Kings Mountain, North Carolina 28086 Dear Mr. Williamson: 1 11T?W'A' IT • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANO NAruF:ZAL RE.SOURCE5 Subject: NPDES Permit Modification — Name/Ownership Change Permit NCO020089 OGELBAY NORTON SPECIALTY MINERALS (Formerly Franklin Industries Inc.) Cleveland County In accordance with your request received June 19, 2000, the Division is forwarding the subject permit modification. This modification documents the change in ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, t983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following. receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes, filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may he required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Mooresville Regid—nal"Office; Water Qua]ity Section NPDES Unit Point Source Compliance Enforcement Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, 6 frr T. Stevens 919 733.5083. extension 520 (fax) 919 733-0719 VISIT US ON THE INTER14ET 0 httpl/h2o.enr.state.nc.us/ Valery.Stephens@ncmaiUet STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020089 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. I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, OGLEBAY NORTON SPECIALTY MINERALS, INC. is hereby authorized to discharge mine dewatering and stormwater from a facility located at 1469 S. Battleground Avenue Kings Mountain Cleveland County to receiving waters designated as Dixon Branch in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, VI and VII of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective July 14, 2000. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 14, 2000. err T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director December 17, 1999 JAMES M. SPIGNER KMG MINERAL INC. PO BOX 729-1469 S BATTLEGROUND KINGS MOUNTAIN, NC 28086 Apoft-ft 900M%ia NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit KMG Mineral Inc. COC Number NCG020089 Cleveland 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 stormwater 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 December 6, 1983. The following information is included with your permit package: * A copy of general stormwater permit NCG020000 * Five copies of the Analytical Monitoring form and five copies of the Qualitative Monitoring form * A copy of a Technical Bulletin on this permit which outlines permit components and addresses frequently asked questions * A Certificate of Coverage for your facility * DWQ fee schedule 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. Please note that in 1998 Senate Bill 1366 established changes to the permit fee structure for DWQ permits effective January 1, 1999. This change requires that you pay an annual fee to assure continued coverage under this permit. You will be invoiced for this fee beginning next year. A copy of the current fee schedule is included with this letter. If you have any questions regarding this permit package please contact Tony Evans of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 584 Sincerely, for Kerr T. Stevens Director, Division of Water Quality cc: Central Files (..Mooresville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% 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. NCG020089 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, KMG MINERAL INC. is hereby authorized to discharge stormwater and to operate or continue operation of treatment systems and discharges associated with mine dewatering and process wastewater from a facility located at KMG MINERAL INC. 1469 S BATTLEGROUND AVENUE KINGS MOUNTAIN CLE VELAND COUNTY to receiving waters designated as Dixon Branch in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. LeV for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment N.c. DEP ' 0 f P 04""ROtvn�ENT. HEAL and Natural Resources % N^ ruR V, R&SOURr M Division of Water Quality ` at a t999 James B. Hunt Jr. Governor p r�!y� Bill Holman, Secretary "lfoplh yT�1Frnl1 i11.11ARAnI31NCDENR Kerr T. Stevens, Director "K-o '=MAL, "i F ENVIRONMENT AND NATURAL RESOURCES November 21, 1999 Glen McCloskey Franklin industrial Minerals P.O. Box 729 Kings ]Mountain, NC 28086 Subject: . NPDES General Permit Status NCG020089 Franklin Industrial Minerals Cleveland County Dear Mr. McCloskey: This letter is to confirm our telephone conversation of October 27 related to the expiration of General Permit No. NCG020000, the renewal of that General Permit and the status of permit coverage for Franklin industrial Minerals. As we discussed. the original NCG020000 was issued back in 1992 and carried and expiration date of 1997. Facilities such as vours were asked to apply for renewal of their General Permit coverage under NCG020000 in 1997. You properly filed your request for coverage under the renewed permit and paid the appropriate renewal fee. Our Division has not finalized the reissuance of NCG020000 to -date. although we are expecting to reissue the permit within the next few weeks. Upon reissuance the Division will issue copies of the renewed permit to each facility which has tiled for renewal of their coverage. In the interim. your facility remains covered by the terms and conditions of the original version of the NCG020000 permit. If you have any questions or would like to discuss this letter. please contact me at (919) 733-5083, extension 548. Sincerely, r William C'GTills. P.E. Environmental Engineer StorMWater and General Permits Unit Attachments cc: ooresville Regional Office Stormwater andyGeneral Permits Unit Central Files 1617 Mail Service Center, Raleigh, N C 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper