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NCG020263_COMPLETE FILE - HISTORICAL_20170224
STORMWATER DIVISION CODING SHEET RESCISSIONS PERMIT NO. ka ca �3 DOC TYPE I i COMPLETE FILE - HISTORICAL DATE OF [ I 20)q RESCISSION YYYYMMDD ' SMITH+GARDNER — - -- _ - - -- -- -- — -- ----,�E� - rtt ->�ia� la N. BoAan Avenue. Raleigh RC 27603 919.EI28LS77 wwwsmithgardnerinc.cam --- ' February 24, 2017 NCDENR �@ Division of Energy, Mining and Land Resources Attention: Central Files ' 1617 Mail Service Center FEB 2 4 2017 Raleigh, NC 27699-1617 DEQ.eU TER RE o RE:. Annual Summary 2016 Discharge Monitoring Report �'���� PERMfxrING ' Fogleman & Fogleman Soils, Inc. CEO Landfill Durham County, North Carotina ' CDC#NCG020463 General Permit#NCG02noo6 Dear Sir/Madam: ' On behalf of Fogleman & Fogleman Soils, Inc., Smith Gardner (S+G1 is pleased to submit this Annual Summary Discharge Monitoring Report (DMR) for monitoring at the Fogleman ' Landfill and Mine Facility. The subject site is located in Durham County, North Carolina. The Facility is currently permitted to discharger stormwater from mine activities under Certificate of Coverage (COC) NCG020463, General Permit NCG020000, ' We are providing you with two copies of the report, each including: ' • Signed and dated DMR Form; (Attached) • Site Map prepared and by S+G; (Appendix 11 • Event explanations and flow calculations prepared by S+G; and, (Appendix 21 If you have any questions, or require further information, please contact me at 19191 828- 0577 ext. 224 or by email at donfdsmithgardnerinc.com. Sincerely, SMITH +GARDN NC. /n� s nheimer Project cientist CC: Jay Fogleman (Fogleman & Fogleman Soils, Inc.) Linda Fogleman (Fogleman & Fogleman Soils, Inc.] File Attachment HAProjects\Fogleman 1_andlill Inurham Cnunlyl%04 FL Closed ProjeclsWo9le-12-3 {NP0ES-SPPPIINPDES\momtcnn9 data)Fogleman—NP0ES_mine_annual_2016.cocx 1 1 1 ' DocuSign Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45106D ANNUAL SUMMARY DISCHARGE MONITORING 1 1 I REPORT (DMR) — STORMWATER SUBMIT TO CENTRAL OFFICE* General Permit No, NCG020000 Calendar Year 2016 *Report ALL STORMWATER monitoring data on this form (include "No Flow"/"No Discharge" and Benchmark Exceedances) from the previous calendar year to the DEQ by MARCH 1 of each year. Certificate of Coverage No. NCG02 ®❑©3❑ Facility Name: Fogleman Landfill and Mine County: Durham Phone Number: 9( 19 ) 6 8 2 - d 0 6 8 Total no. of SDOs monitored 1 Certified Laboratory Lab # Lab # Stormwater Discharge Outfall (SDO) No. 1 VMA Outfall? Yes ❑ No Is this outfall currently in Tier 2 for any parameter? Yes ❑ No ❑x 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 No. Total Rainfall, inches .TSS, mg/I SS, mlll Turbidity, NTU Upstream (U) Turbidity, NTU Downstream (D) Turbidity, NTU Non -polar O&G, mgll (VMA) New Motor Oil Usage altmo. Stormwater Benchmarks Indicate NO FLOWif a l ,,, `ihmmle Benchmark 100150 �•� Circle Benchmark 50125/10 NIA water Quality Standard applies NIA Water quality Standard applies average requires era a requires TSSand Nan -polar OSG monitarin Date Sample Collected, molddlyr 1/2016- /2016 ----------------------- no sample taken----- -------- - 3/22/16-------- --NOV issue , Please see attached Report 6 7 16-- ----------- NOJ Res lution, Please see attached R port 7/2016 - 12/201 ---- ----- -No sam leable events ------- -------- Permit Date 10/112015 - 9/30/2020 Last Revised 10-2-2015 DocuSign Envelope ID; 6BDEE395-3411-43ED-AE4A-A14EAA45106D Certificate of Coverage No. N0002 0®® 3❑ 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 _L Date 2/23 b�'JA Fo"4* I Mail Annual Summary Stormwater DMR to the NCDEQ Central Office: ' Note the address is correct -- Central Files is housed in D WR (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 1 Permit Date 10/1/2015 — 9/30/2020 Last Revised 10-2-2015 ' ' DocuSi n Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45106D .w�K . on of Response Completion: Fogleman NOV 2016-PC 0095 ' Don Misenheimer <don smith ardnerinc.com> SMITE GARNER c � ' Documentation of Response Completion: Fogleman - NOV-2016-PC-0095 P p 9 1 Knies, Sara V <sara.knies@ncdenr.gov> Thu, Jun 9, 2016 at 2:25 PM To: Don Misenheimer <don@smithgardnerinc.com> Cc: Jay Fogleman <jay.fogleman@frontier.com>, Linda Fogleman <lfogle@frontier.com>, Phil May ' <Phil.May@carolinaeco.com>, Stacey Smith <stacey@smithgardnerinc.com>, "edc.c.alsmeyer@usace.army. mil" <eric.c.alsmeyer@usace.army. mil>, "Holley, John" <john.holley@ncdenr.gov>, "Reaves@dconc.gov" <Reaves@dconc.gov> I Don, Thank you for the documentation of response to NOV-2016-PC-0095 issued by DWR. DWR has reviewed this documentation, and concluded that all requirements have been completed to our satisfaction. The above NOV is hereby considered resolved; i will issue a letter stating such for your files. Thank you for coordinating an extremely complete and thorough restoration; your efforts are appreciated. Sincerely, Sara Knies Division of Water Resources 3800 Barrett Drive 1628 ,Wail Service Center Raleigh, NC 27699 (919) 791-4258 Sara.Knies@ncdenr.gov Nothing Compares_�,ti. ' E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties Ihttps:llmail.google.com/maillul0/%i=2&ik=85ec8M4d&view=pt&q=fogleman&qs=true&search=query&msg=155366920d23e8ll&siml=155366920d23e811 112 DocuSign Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45106D SMITH }GARDNER ENGINEERS June 7, 2016 Ms. Sara Knies North Carolina Division of Water Resources 1628 Mail Service Center Raleigh, NC 27699-1628 I1,OR SS TEL 14 N. Boylan Avenue, Raleigh NE 2.15m, 912.828.05?7 RE: NOV-2016-PC-0095 — Response Completion Update Fogleman R Fogleman Soils, Inc. Durham County NC Dear Ms. Knies: IVF9 uvI w4usmithgardnerinc.corn As you are aware, Smith Gardner Inc. (S+G) and Carolina Ecosystems, Inc. (CEI) have been contracted by Fogleman and Fogleman Soils, Inc. to assist them in resolving the above referenced Notice of Violation (NOV) Letter dated March 22, 2016 (Attachment 11. Fogleman and Fogleman Soits, Inc. operates under NC Solid Waste Permit No. 32-F and NC Mining Permit No. 32-09 as a LCID Landfill and Processing Facility. This letter is provided to document the completion of the response items set forth in the NOV Response/Restoration Plan, submitted April 22, 2016 and subsequently approved on April 25, 2016 (Attachment 21. NOTICE OF VIOLATION REQUEST STATUS We are providing the current status of the NOV requests below: 1. March 22, 2016 NOV Request: Dredged material that has been disposed of in the stream, buffer and wettand needs to be immediately removed and secured away from natural resources as required below. Current Status: Compteted. Dredged material has been removed per the approved restoration plan discussed below. 2. March 22, 2016 NOV Request: Removal of dredged material needs to occur with hand and buckets; no heavy equipment can be used to remove material. Please note that use of mechanical equipment to remove material from stream/buffer/wetland will constitute an additional violation. Current Status: Completed. Per the approved plan, heavy equipment (excavator) was used to remove the bulk of the sediment that was above the elevation of the wetland and buffer. This removal was performed from the road with oversight from S+G. Hand/manual removal was performed for the lower approximate 6 inches of sediment to prevent disturbance of the underlying soils. DocuSign Envelope [D: 681DEE395-3411-43ED-AE4A-A14EAA45106D ' Ms. Sara Knies June 7, 2016 Page 2 of 3 3. March 22 2016 NOV Reguest: Basin needs to he immediately repaired so that no additional sediment discharges to ' the stream. Current Status: ' Completed. A temporary rock filter consisting of an approximate 10 foot semi -circle of rip rap over the current basin outlet has been installed. #57 stone will be maintained over the rip rap approximately 6" in depth. This temporary measure will remain in place 1 until the new riser and outfall can be constructed. A delay in completing the planned riser and outfall installation is due to an ongoing property line determination. The riser and outfall will be installed when this issue is resolved, until that time, this rock filter ' will be monitored and maintained. RESTORATION PLAN IMPLEMENTATION: 1 The approve restoration plan was implemented at the site upon for this work. Key items in the plan are provided below, along with a description of their project implementation. 1. Repair of Sediment Basin: A temporary rock filter (discussed above) has been installed. A delay in completing ' the planned riser and outfall installation is due to an ongoing property line determination. The riser and outfall will be installed when this issue is resolved, until that time, this rock filter will be monitored and maintained. 2. Dredged Material „Removal Per the approved plan, silt fence was installed at the lower limit of the dredged ' material prior to excavation of the dredged soils. Heavy equipment (with excavator) was used to remove the bulk of the sediment. This removal was performed from the road with oversight from S+G. Hand/manual removal was performed for the lower, approximate 6 inches, of sediment to prevent disturbance of the underlying soils. All removed material was placed within the permitted LCID landfill area and will eventually be used for landfilling activities lie. periodic cover). A Photographic Log, including photographs of the dredged material removal process, is included as Attachment 3. ' 3. Stabilization: Per the approved plan, the disturbed side slopes of the acess road were seeded with tall fescue. Disturbed wetland areas were seeded with brown top millet to allow ' future natural regeneration of wetland species. These seeded areas were also stabilized with straw. It should be noted that seed germination has begun at the time of this report. Attachment 3 includes photographs of the seeding and straw process. Sediment control fence will be left in place until the area is stable and then removed by hand. DocuSign Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45106D 1 Ms. Sara Knies ' June 7, 2016 Page 3 of 3 4. Surveying: ' The wetlands and buffers have been identified in the field and have been surveyed by a Professional Licensed Surveyor. The attached Figure 1 has been revised to show ' the extent of material and the surveyed location of natural resources. Additionally, as stated above, a delay in completing the planned riser and outfatl installation are due to an ongoing property line determination. While the survey of the property line has been conducted, discrepancies in actual versus recorded boundaries do exist. The riser and outfall will be installed when this issue is ' resolved. Based on our understanding of the issued NOV and subsequent conversations with the ' Division of Water Resources, we believe that Fogleman & Fogleman Soils, Inc. has made satisfactory response to the NOV, We are prepared to respond to any questions or comments that you may have. We can be ' reached at your earliest convenience either by phone: (919) 828-0577 or by email below. Sincerely, ,,#i r , CAI? SMITH GARDNER, INC. �,�c ,. • " j'`■.E• � '•, DocuSigned by: 6 • ��oocu5igned by: r9,SIMC�� E7F1A f �� +a 6 / -Alt 0 16 -1 02M ... y Don M. Misenheimer Stacey A. Smith, Project Manager Senior Engineer�'��:�w'�`+ don@smithgardnerinc.com_ staceylasmithgardne I%. •*!� ' d mm/sas At t. ' Cc: File Jay Fogleman - Fogleman & Fogleman Soils, Inc. Linda Fogleman - Fogleman & Fogleman Soils, Inc. Eric Alsmeyer - US Army Corps of Engineers ' Ryan Reaves - Durham County John Holley. P.E - NCDEQ Phil May - Carolina Ecosystems, Inc. , H.\Pfojects�Fngleman Landfill (Owham Cointy)\Fogleman 16-1(NOV (esponse)\5ubmittal e4231615C letterhead Fogleman NOV competion lerer.docx f IDocuSign Envelope ID: 6BDEE395-3, 1 This page intentionally left blank. 1 L 1 DocuSign Envelope ID;•66DEE395-3411-43ED-AE4A-A14EAA45106D ' 4 a 1 t FIGURES U i� 1 DocuSign Envelope ID:66DEE385 34" "'C^ ^ff^^ "'^ff^"^C'^M^ I 1 This page intentionally left blank. M M M M M M M M M M M M M� M M r M M Fogleman and Fogleman Soils, Inc. Sediment Dredging Response Existing Conditions, April 2016 N JAPPRGVED: SCALE FIGURE NO.. DMM DMM 1:600 1 1 E IPROArT NO. Jun, 2016 Fogle-16-i SMITH+6ARONER 1. Mylan Avenue. Raleigh NC 27603 1 9►9.8280577 1 it 1 0 1 1 1 1 I 1 n- 4z;gn Envelope ID: 68DEE395-34i+_A QGn ACA A AI Aft A r I ACM This page intentionally left blank. 7 DocuSign Envelope ID: 66DEE395-3411-43ED-AE4A-Al4EAA451o6D w A* � ATTACHMENT 1 . N \ IDocuSign Envelope ID: 6BDEE395.3411.43ED-AE4A-A14EAA45106D I 1 11 1 1 This page intentionally left blank. DocuSign Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45106D s_ DONALD Oep WaterResources +" ENVIROMMENTAL QUALITY �. March 22, 2016 CERTIFIED MAIL 7014 3490 0061 8821 3485 RETURNED RECEIPT REQUESTED Fogleman Landfill Mine & Recycling Attn: Fogleman & Fogleman Soils, Inc 4005 Intermere Road: Durham; NC 27704-9461 PAT MCCRORY 60,eMur R. VAIN DER VAART swrfaq 3. JAY ZIMMERMAN 0(pruar Re: Notice of Violation NOV-2016-PC-0095 Fogleman & Fogleman Soils, Inc Stream Standard Violations -Removal of Use; Neuse River Riparian Buffer Rules Wetland Standard Violations Durham County To Whom It May Concern; On March 16, 20I6 Sara Knies with the Raleigh Regional Office (RRO) of,4 Division of Water Resources (DWR) conducted an inspection at Folgeman & Folgeman Soils, Inc., Durham County, North Carolina. Upon inspection, DWR observed impacts to streams, wetlands, and riparian buffer(s); the impacted stream(s) on -site is an un-named tributary to Ellerbe Creek, Nutrient Sensitive Waters (NSW) waters in the Neuse River Basin. X As a result of the site inspection and file review, the following violations, described below, are noted: , 1. Stream Standards -Other Waste: Title 15A North Carolina Administrative Code 02B .0211 (3)f . Title 15A North Carolina Administrative Code 02B .0211 (3)f requires that "Oils, deleterious substances; colored•or other wastes: only such amounts as shall not render the waters injurious to public health, secondary recreation or to aquatic life and wildlife or adversely affect the palatability of fish, aesthetic quality or impair the waters for any designated uses," Mechanical dredging of an an -site basin and disposal of dredging material into a perennial stream has occurred; t Division of Water Resources, Raleigh Regional Ofce. Water Quality Operations Section http://portal.ncdcnr.org/web/wqtaps 1628 Mail Service Center, Raleigh, NC 27699-1628 Phone: (919) V1-4200 Location: 3800 Barrett Drive. Raleigh, NC 27609 Fax: (919) 788-7159 1 1 1 1 1 1 1 1 1 1 1 1 1 1 DocuSign Envelope ID: 613DEE395-3411-43ED-AE4A-A14EAA45106D • Sediment appears to be several feet deep and has been deposited in several ' locations for a total of approximately 50 to 70 linear feet; ' 2. Neuse River Basin Riparian Buffer Violation 15A NCAC 213.0233 The Neuse River Basin is subject to the riparian (streamside) buffer rules covered under ' North Carolina Title 15A NCAC 02B .0233. The purpose of these rules is to protect and preserve riparian buffers in the Neuse River Basin that help protect surface water by removing nutrients from overland flow. The North Carolina buffer rules apply to areas immediately adjacent to surface waters which includes intermittent streams. perennial streams, lakes, ponds, and estuaries. The protected riparian buffer has two zones: Zone 1 is measured from the stream bank landward for 30 feet. Zone 2 is measured an additional 20 feet landward from the outer edge of zone 1. Both Zone i and Zone 2 consist of a stable vegetated area that is i undisturbed except for activities and uses provided for in item (6) of 15A NCAC 28 .0233(4). • Mechanical dredging of an on -site basin and disposal of dredging material into the ' riparian buffer; • Sediment appears to be several feet deep and has been deposited in several ' locations for a total of approximately 50 to 70 linear feet; 4. Wetlands Standard Violation Dredging and filling in wetlands represent a water quality standard violation defined as wetland standards. Title 15A North Carolina Administrative Cod_ e 02B .0231 (b) requires ' that. (1) Liquids, fill or other solids or dissolved gases may not be present in amounts which may cause adverse impacts on existing wetland uses; ' (5) Hydrological conditions necessary to support the biological and physical characteristics naturally present in wetlands shall be protected to prevent adverse. impacts on: (C) The chemical, nutrient and dissolved oxygen regime of the wetland; (D)The movement of aquatic fauna; (F) Water levels or elevations; • Mechanical dredging of an on -site basin and disposal of dredging material into a wetland adjacent to the perennial stream and in the footprint of the riparian basin has occurred; • Sediment appears to be several feet deep and has been deposited in several locations for a total of approximately 50 to 70 linear feet, 1 DocuSign Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45106D Requested Response You are requested to immediately address the below items 1-3 in writing within 30 days of receipt of this letter. 1. Dredged material that has been disposed of in the stream_, buffer and wetland needs to be immediately be removed and secured away from natural resources as required below. 2. Removal of dredged material needs to occur with hand and buckets; no heavy equipment can be used to remove material._ Please note that use of mechanical a ui ment to remove material from stream/buffer/h-etland will constitute an additional violation. 3. Basin needs to be inr_mediately_ repairer) so that no additional sediment discharges to the stream. a. You are required to submit a plan to this office outlining removal of sediment from the impacted stream, buffer and wetland as detailed above. This Plan should be submitted to this office for review and approval. You are encouraged to secure a consultant to assist you with your plan development, permit, certification and authorization necessary to achieve compliance. This plan should include the folio- ring: 2. The restoration plan must detail how the earthen fill material placed in wetlands/buffer/stream will be removed. This information must be clearly depicted on a map that you provide as a part of this response. This map should also indicate all of the wetlands/buffer/stream locations on the tract that have been impacted; 3. Address the measures that will be used for temporary stabilization/sediment control while this work is under way; earthen fill material must be removed from wetlands/streams/buffers, placed on high ground, and stabilized. Please provide a schedule with dates by which this work will be completed.. Submit Materials To: Sara Knies Division of Water Resources 3800 Barrett Drive 1628 Mail Service Center Raleigh, NC 27699 1 DoCuSign Envelope ID 66DEE395-3411-43ED-AE4A-Ai4EAA451060 1 This office requires that the violations, as detailed above, be abated immediately ' and properly resolved. Environmental damage and violations of North Carolina Administrative Codes have been documented for the subject site as stated above. Your efforts to undertake activities to bring the subject site back into compliance is ' not an admission, rather it is an action that must be taken in order to begin to resolve ongoing environmental issues. 1 �I J 11 These violations and any future violations are subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should you have any questions regarding these matters. please contact Sara Knies at (919) 791-4200. r-. n ly, J, . i. /� Danny Smi Water Quality Regional Operations Surface Water Protection Section cc: DWQ RRO file copy John Holley, DEMLR Ryan Eaves, Stormwater Manager, 120 E. Parrish Street, 1' Floor, Durham, North Carolina 27701 DocuSfgn Envelope ID: 6BDEE395-3411-43ED-AE4A-A 1 4EAA45106D Photographs from 1/28/2016 Site Visit Excavated basin with un-secured material behind it. Dredged material has been deposited in stream, buffer, and wetland area(s). Stream is an un-named tributary to Ellerbe Creek, with the confluence of Falls Lake within a 1 1 ri 1 1 1 DocuSign Envelope ID: 6131DEE395-3� 1 1 1 1 1 1 This page intentionally left blank. h DocuSign Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45106D .w ATTACH MENT 2 DocuSfgn Envelope ID' 6BDEE395-3411-43ED-AE4A-A14EAA45106D .'r Don Misenheimer From: Knies, Sara V Sent: Monday, April 25, 2016 1:24 PM To: Don Misenheimer Cc: Jay Fogleman; Linda Fogleman; Phil May, Stacey Smith; eric.c.alsmeyer@usace.army.mil; Holley, John; Reaves@dconc.gov Subject: RE: RESPONSE: Fogleman - NOV-2016-PC-0095 Don, DWR has reviewed and approved the submitted restoration plan/NOV response. Please let me know if any of the outlined time line will not be met, or any issues arise while implementing. In addition, please inform me when all actions are complete so a final site inspection can be scheduled. Thank you? Sincerely, Sara Knies Division of Water Resources 3800 Barrett Drive 1628 Mail Service Center Raleigh, NC 27699 (919) 791-4258 Sara.Knies(@ncdenr.gov r w K. ^N+1'ol lining Carnpare-s - r E-mail correspondence to and from this address may be subject to the North Carolina Public Records taw and may be disclosed to third parties From: Don Misenheimer [mailto:don@smithgardnerinc.comj Sent: Friday, April 22, 2016 4:45 PM To: Knies, Sara V <sara.knies@ncdenr.gov> Cc: Jay Fogleman <iay. foaleman @frontier.com>; Linda Fogleman <lfoele@frontler.com>; Phil May <Phil.May@carolinaeco.com>; Stacey Smith <stacey@smithaardnerinc.com>; eric.c.alsmever@usace.armv.mil Subject: RESPONSE: Fogleman - NOV-2016-PC-0095 Ms. Knies- On behalf of Fogleman & Fogleman Soils, Inc., we are submitting the attached response as required by the NOV-2016- PC-0095 received from your office. Please contact us with any question or comments on this matter. n I 1 1 1 ' DocuSign Envelope ID: 68DEE395-3411-43ED-AE4A-A14EAA45106D ' Best regards - Don M. Misenheimer ' Project Soenlist SMITH + GARDNER 14 N Boylan Avenue Raleigh NC 27603 P (919) 828.0577 C (919) 1115.4315 www.smithgardnerinc.com 1 1 1 1 1 9 DocuSign Envelope ID: 66DEE395.3411-43ED-AE4A-A14EAA45106D ATTACHMENTS 1 1 1 1 1 IDocuSign Envelope 10: 68DEE395-341143ED-AE4A-Al4EAA45106D 1 1 This page intentionally left blank. 1 7 1 1 DocuSlgn Envelope ID: 68DEE395-3411-43ED-AE4A-A14EAA45106D Photo No. Date: 2 5/5/za16 Direction Photo Taken: East Description: View of above area during approved excavator removal. Excavator was utilized from existing road bed. Excavation with the heavy equipment was down to approximately 6" above natural soils/vegetation. kt * is h`. . ", • ..- �. ' DocuSign Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45146D 1 1 1 Photo No. pate: ' 4 5/9/2016 Direction Photo Taken: ' East northeast 1 ' Description: View of above area * 1 during manual sediment removal. Material was removed ' using rakes and shovels placed into the excavator bucket. 1 DocuSign Envelope 1D. 68DEE395.3411-43ED-AE4A-A14EAA451060 1 S G 61NEE RS PHOTOGRAPHIC LOG Client Name: Site location: Project No. Fogleman & Fogleman Soils, LLC Durham, NC Fogle 16-1 Photo No. Date- 5 5/5/2016 F1 ti Direction Photo Taken: West Description:,,: View of approved excavator removal. Excavator was utilized from existing road bed. Excavation with the heavy equipment was down to approximately 6" above natural so IF 1 1 1 1 1 1 1 DocuSign Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45106D 13 V.4 00, .� " DocuSign Envelope ID: 68DEE395-3411-43ED-AE4A-A14EAA45106D Photo No. pate: in 5/9/2416 Direction Photo Taken: N/A 17- Description: ` y �: ; " .. -79- �� �.1 View of manual material removal. Workers took care to ' determine the transition between dredged sediment and original soil/vegetative layers. -:- 4 •y• ..k -V IDocu5ign Envelope ID: 6BDEE395-3411-43ED-AE4A-A14EAA45106D Photo No. jZ pate: 5/13/2016 Direction Photo Taken: North northeast�g* ' S -• d j ` Description: Seeded areas have ,'~ x Y '' been stabilized with J. straw. j�7s� DocuSign Envelope ID 68DEE395-3411-43ED-AE4A-Al4EAA45106D S+G PHOTOGRAPHICLOG Client Name: Site Location: Project No. Fogleman & Fogleman Soils, LLC Durham, NC Fogle 16-1 Photo No. Date: 13 5/19/2016 �r Direction Photo Taken: North northeast r �,•• 3i 1 .'y • 4 - , Description: ` . Disturbed areas stabilized with seed and straw. The site willv _ �.,_ ? . place more seed/straw`_ as needed in the •?`'.r_ coming weeks. r • �.. _ -� L vr_ �: IDocuSign Envelope ID: 66DEE395-3411-43ED-AE4A-A14EAA45106D 1 1-1 I 1 APPENDIP �J 11 W z �� Z SEDIMENT BASIN SB-fi —. ff- -•` • k4a f•'-'-•' •. _ . DRAINAGE CHANNEL - ., f ss+ �•�' ► APPROXIMATE LIMITS OF LCIO WASTE .-,- �. OUTFALL 001 z t. -� - - w • ' �~ ~ SOIL STOCKPILE AREA Z c w 2 _cn 1 �•� �� m Z a a • • J uo ••'•.....,, �. RDLL-OFF CONTAINER .• a 1`, !�, lop 0 1 .ff o W CD LL • ,.- 1 ----.....__ - -_ ..• 1 CN GUARDHOUSE Q ' LIMITS BFMINE • • • PROPERTY LINE J * • I! • * ` 1 cn ■ ' +_ �- � � � r �- REFERENCES: 4 0- �' -, — � � �� Y � - - --- . - • -. �I W 1 TOPOGRAPHY INACTIVE AREAS FROM AERIAL SURVEY PERFORMED [~�i7 ► ► -',, DRAINAGE AREA FOR SB-fi r � ► +�� BY GEODATA CORPORATION, ZFBULON, NC, DATED JULY 1, 2011 = , ~ OVERALL SITE TOPOGRAPHY AS PROVIDED BY NCDOT GIS DEPARTMENT o .i Z a ' FROM LIDAR DATA RELEASED MAY 2007. = or �y 2 COORDINATE SYSTEM IS NORTH CAROLINA STATE PLANE GRID, NAD d c En t - 83, NGVD 88. Z ' 1 3. PROPERTY LINE AS SHOWN ON DRAWING PROPOSED DEMOLITION 4 Jam' 0 100 200 300 400 LANDFILL, PROPERTY OF JOHN H. FOGLEMAN", PREPARED BY WILLIAM r Feet C WALKER, JR., REGISTERED LAND SURVEYOR, DURHAM, NC, DATED cm OCTOBER 15, 1991, REVISED FEBRUARY 2008. PROPERTY LINE v APPENDIX 2 1 1 1 11 1 1 K\ProjectslFogleman Landfill (Durham County)\Stormwater Design\ HydroCAD Type it 24-hr 1.00 hrs . 7 Event Rainfall=0. 6 7" Prepared by Smith Gardner, Inc. Page 1 FlygroCAM 8.00 s/n 001426 Q 2006 HydroCAD Software Solutions LLC 2/28/2013 Pond 4P: Basin 2 Inflow Area = 19.230 ac, Inflow Depth = 0.01" for 7 Event event Inflow = 0.09 cfs @ 2.00 hrs, Volume= 0.011 of Outflow = 0.00 cfs @ 0.00 hrs, Volume= 0.000 af, Atten= 100%, Lag= 0.0 min Primary = 0.00 cfs @ 0.00 hrs, Volume= 0.000 of Secondary = 0.00 cfs @ 0.00 hrs, Volume= 0.000 of Routing by Stor-Ind method, Time Span= 0.00-20.00 hrs, dt= 0.05 hrs Peak Elev= 269.24' @ 15.00 hrs Surf.Area= 12,470 sf Storage= 461 cf Plug -Flow detention time= (not calculated- initial storage excedes outflow) Center -of -Mass det. time= (not calculated: no outflow) Volume _ _ Invert Avail -Storage Storage Description #1 269.20' 352,293 cf Custom Stage Data (Prismatic) Listed below (Recalc) ' Elevation Surf.Area Inc.Store Cum.Store (feet) CsqA) _ __(cubic -feet) (cubic -feet) 269.20 12,000 0 0 t 270.00 21,971 13,588 13,588 275.00 33,215 137,965 151,553 280.00 47,081 200,740 352,293 ' Device Routing Invert Outlet Devices #1 Primary 269.60' 18.0" x 70.0' long Culvert RCP, groove end projecting, Ke= 0.200 Outlet Invert= 268,20' S= 0.0200 7 Cc= 0.900 t n= 0.011 Concrete pipe, straight & clean #2 Device 1 270.50' 0.5" Vert. OrificelGrate X 12.00 columns X 3 rows with 3.0" cc spacing C= 0.600 #3 Device 1 273.50' 3.0' long Sharp -Crested Rectangular Weir X 3.00 t 2 End Contraction(s) #4 Secondary 274.50' 20.0' long x 10.0' 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) 2.49 2.56 2.70 2,69 2.68 2.69 2,67 2.64 ' Primary OutFlow Max=0.00 cfs @ 0.00 hrs HW=269.20' (Free Discharge) tCulvert ( Controls 0.00 cfs) F2=Orifice/Grate ( Controls 0.00 cfs) ' 3 Sharp -Created Rectangular Weir ( Controls 0.00 cfs) econdary Outflow Max=0.00 cfs @ 0.00 hrs HW=269.20' (Free Discharge) Broad -Crested Rectangular Weir ( Controls 0.00 cfs) 1 1 HAProjectsTogleman Landtill (Durham Gounty)1Stormwater Designl HydroCAD Type 1124-hr 1.00 hrs .7 Event Rainfall=0.67' Prepared by Smith Gardner, Inc. Page 2 H&oCAM 6.00 s/n 001426 C 2006 HydroCAD Software Solutions LLC _ 2t28/2013 Pond 4P: Basin 2 Hydrograph i �nfbw b—oad:' ❑ OuMow o% Inflow Area=19.230 ac {' s, o",.,d,y 0.09 Peak Elev=269.24' Storage=461 cf 0. 0.0 0.0 LL 0 0.0 0. 0.015 000d* AWF 0.01 a00- "• ti 0A a.'6 d. 0 1 2 3 4 5 6 1 8 9 10 11 12 13 14 15 16 17 18 19 20 Tlrrx (hours} Few ('0 ') Z'{ Wf 7• Gb [xa� s ^` S E3, rL 0. to