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NCG020178_COMPLETE FILE - HISTORICAL_20180830
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v C& co UI q g DOC TYPE, HISTORICAL FILE ' MONITORING REPORTS 9049 ► 7 rr Energy, Mineral and Land Resources ENVIRONMENTAL QUALITY August 30, 2018 Hanson Aggregates Southeast, LLC Attn: Jack Garvey, Environmental Manager 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Subject: COMPLIANCE EVALUATION INSPECTION NPDES General Permit NCG020000 Hanson Aggregates Southeast, LLC Hanson Aggregates - Elliott Sand & Gravel, Certificate of Coverage NCG020178 Harnett County Dear Mr. Garvey: On August 23, 2018, a site inspection was conducted for the Hanson Aggregates - Elliott Sand & Gravel facility located off NC Highway 217 South in Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. Along with yourself, Mr. Mike Hair, Plant Manager, was also present during the inspection and both his and your time and assistance is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES General Permit NCG020000 under Certificate of Coverage NCG020178. Permit coverage authorizes the discharge of stormwater, mine dewatering wastewater and/or process wastewater from the facility to receiving waters designated as an unnamed tributary to the Cape Fear River, a Class WS-IV waterbody in the Cape Fear River Basin. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG020000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike. awyer@ncdenr.gov. Sincerely, Michael Lawyer, CPSWQ Environmental Program Consultant DEMLR Enclosure CC" FRO — DEMLR, Stormwater Files-NCG020178 State of North Carolina I Environmental Quality I Energy, Mineral and band Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 91OA33-3300 Compliance Inspection Report Permit: NGG020178 Effective: 10/01/15 Expiration: 09/30/20 Owner: Hanson Aggregates Southeast LLC SOC: Effective: Expiration: Facility: Hanson Aggregates - Elliott Sand & Gravel county: Harnett Hwy NC 217 S Region: Fayetteville Erwin NC 28339 Contact Person: Jack Garvey Title: Environmental Manager Phone: 919-380-2746 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On-Sito Rep rosentative(s): On -site representative Jack Garvey 919-380-2746 On -site representative Mike Hair 910-897-8957 Related Permits: Inspection Date: 08/23/2018 EntryTime: 12:10PM Primary Inspector: Mike Lawyer�,P,,,��, Secondary Inspector(s): Exit Time: 01 A 5PM Phone: 910-433-3300 ExV29 33iY Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Typo: Mining Activities Stormwater Discharge COC Facility Status: Compliant Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit NCG020178 Owner - Facility: Hanson Aggregates Southeast LLC 1 Inspection Date:.08/23/2018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility's Stormwater Pollution Prevention Plan is complete and updated annually. Monitoring has been conducted and recorded in accordance with permit requirements. Records of weekly BMP inspections and maintenance also reviewed. Site is well operated and maintained. Page: 2 Permit: NCG020178 Owner - Facility: Hanson Aggregates Southeast LLC Inspection bate: 08/2312018 Inspection Type : Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ® 1111 ❑ # 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? ■ ❑ ❑ ❑ # floes 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: Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑ Comment: Analytical Monitorinq Yes No NA NE Has the facility conducted its Analytical monitoring? 0 ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑ Comment: 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? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑ Comment: Page: 3 Lawyer, Mike From: Patrick Smith <psmith@sandec.com> Sent: Monday, July 25, 2016 10:28 AM To: Lawyer, Mike Cc: Garvey, lack H (Morrisville) USA (Jack.Garvey@hanson.biz); David Gainey Subject: RE: Elliott Sand & Gravel - Quarry Expansion Mike, Thanks for your comments. They're consistent with our discussion on Friday and make good sense. I've review them with Jack and we understand your concerns. We're already in the process of adjusting those couple of gauges to operational as you requested. We're also going to work to get our heads around the items you highlighted regarding the conservation easements and the smaller wetland "islands" within the Phase 2A area. We'll get our thoughts together on these items and relay them to you ASAP. At this point we anticipate it will take roughly a year to get through the "bowling pin" and then start to more to the north. As I mentioned the new gauges for Phase 2A are on order and we expect to have them in the next few weeks. We'll get them installed ASAP. Best, Patrick PATRICK K. SMITH, PE, LEED0AP Design Department Manager Soil & Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 Office (919) 846-5900 Direct (919) 256-4541 Mobile (919) 302-5783 osmith(@sandec.com Visit us at sandec.com This electronic communication, including all attachments, is intended only for the named addressee is) and may contain confidential information. This electronic communication may not have passed through our standard review/quality control process. Design data and recommendations included herein are provided as a matter of convenience and should not be used for Final design. Rely only on final, hardcopy materials bearing the consultant's original signature and seal. If you are not the named addressee (s), any use, dissemination, distribution or copying of this communication is prohibited. If you have received this electronic communication in error, please notify the sender by return e-mail and delete the original communication from your system. Thank you. APlease consider the environment before printing this email. From: Lawyer, Mike [mailto:mike.lawyer@ncdenr.gov] Sent: Monday, July 25, 2016 9:49 AM To: Patrick Smith Cc: Garvey, Jack H (Morrisville) USA (lack.Garvey@hanson.biz); David Gainey Subject: RE: Elliott Sand & Gravel - Quarry Expansion ,"- ft!- Patrick, Thank you for providing the information below as well as the map. As discussed with you over the phone on Friday (July 22, 2016), the two gauges shown as yellow dots (baseline gauges) at the top/head of the "bowling pin" should probably be labeled as operational gauges since mining and dewatering in that area is scheduled to begin in the near term and there won't be enough time prior to these operations for the gauges to provide true baseline data. Also, I would like to reiterate my concerns regarding potential degradation/impacts to the conservation easements (mitigation areas) and smaller wetland areas due to adjacent mining and dewatering activities. These areas should probably be monitored and evaluated with greater scrutiny than the larger wetland areas that likely have more hydrologic connectivity to the nearby stream. Beyond the routine gauge monitoring for water level data, these areas should also be visually inspected for any obvious impacts to hydrology and/or plant life. Access to these areas for gauge readings and visual inspections should be provided at all times. As with any approved pumping operation and monitoring plan, dewatering activities shall cease as soon as any negative impacts to adjacent surface waters/wetlands are observed and this office should be notified to discuss any further actions/alternatives. Please contact me with any questions or concerns. Sincerely, Mike Michael Lawyer, CPSWQ Environmental Program Consultant Division of Energy, Mineral and Land Resources North Carolina Department of Environmental Quality 910 433-3394 office mike.lawyer@ncdenr.gov 225 Green Street, Suite 714 Fayetteville, NC 28301 Noshing Compares �..� Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Patrick Smith [mailto:psmith@sandec.com] Sent: Wednesday, July 20, 2016 3:24 PM To: Lawyer, Mike <mike.lawyer@ncdenr.gov> Cc: Garvey, Jack H (Morrisville) USA (Jack.Garvey@hanson.biz) <Jack.Garvey_2hanson.biz>; David Gainey <dgainey@sandec.com> Subject: Elliott Sand & Gravel - Quarry Expansion Mike, Hey I'd like to discuss the attached expansion map with you when you have a chance, in particular the wetland monitoring efforts based on a proposed modification of the sequence and direction of the quarry expansion. As you're aware quarry and pumping operations within Phase 1 of the pit expansion were completed back in November of 2014. The expansion into Phase 2 followed that and at this point is just about complete. While mining in Phase 2 has been going Hanson has been able to acquire access to a series of parcels to the east of Phases 1 and 2 including significant portions of open agricultural land immediately west of Beaverdam Road. This new area is generally referred to as the "Corbin property". Hanson has had wetlands on this property delineated (by others), the delineation has been reviewed by the Corps, and the JD map signed in May of this year. They have also had this modification to the mining plan approved in June of this year. In light of the new property becoming available and based on their current operations and location they desire to continue to head in the direction (shown by the orange arrows on the map) onto the Corbin property (herein referred to as Phase 2A) progressing first to the southeast and then turning northward. Following in a northerly direction they'll eventually move into the eastern end of Phase 3 (bounded in blue dashed lines on the attached). To be consistent with the approved monitoring plan additional wetland gauges will be needed. As shown on the attached map we're proposing to add a total of 12 new monitoring gauges in Phase 2A including 3 new reference gauges (the purple dots shown on the attached) and 9 new baseline/operational gauges (the yellow dots). This gauge "density" is generally consistent with past and ongoing monitoring efforts. As the excavation area between Phase 2 and Phase 2A are physically connected operational gauges (shown in blue - 3 are already in Phase 2 and two more are proposed in Phase 2A) will remain in place for a period of six (6) months after the completion of dewatering in Phase 2A. We will notify you when we intend to remove these gauges, but this will likely be well down the road. As you're already aware the reference gauges (shown in red) in Phase 1 remain in place (operational gauges in Phase 1 are have already been removed and repurposed). The 9 operational gauges (shown in blue) and 2 reference gauges (red) within Phase 3 will continue to be monitored even though it will be some time before excavation and dewatering occur in this phase. Three other areas are also proposed for eventual expansion including one to the north of Phase 3 and two to the east of Beaverdam Road. These are marked as such on the attached. After you've had a chance to review this please give me a call so we can discuss. Best, Patrick PATRICK K. SMITH, PE, LEED®AP 3 "+- Design Department Manager Soil & Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 Office (919) 846-5900 Direct (919) 256-4541 Mobile (919) 302-5783 psmith@sandec.com Visit us at sandec.com This electronic communication, including all attachments, is intended only for the named addressee (sl and may contain confidential information. This electronic communication may not have passed through our standard review/quality control process. Design data and recommendations included herein are provided as a matter of convenience and should not be used for final design. Rely only on final, hardcopy materials bearing the consultant's original signature and seal. if you are not the named addressee (s), any use, dissemination, distribution or copying of this communication is prohibited. If you have received this electronic communication in error, please notify the sender by return e-mail and delete the original communication from your system. Thank you. APlease consider the environment before printing this email. 4-� RR. �ti Lawyer, Mike From: Patrick Smith <psmith@sandec.com> Sent: Wednesday, July 20, 2016 3:24 PM To: Lawyer, Mike Cc: Garvey, Jack H (Morrisville) USA (Jack.Garvey@hanson.biz); David Gainey Subject: Elliott Sand & Gravel - Quarry Expansion Attachments: Elliott Quarry Proposal Expansion Map - July 2016 - Phase 2A.pdf Mike, Hey I'd like to discuss the attached expansion map with you when you have a chance, in particular the wetland monitoring efforts based on a proposed modification of the sequence and direction of the quarry expansion. As you're aware quarry and pumping operations within Phase 1 of the pit expansion were completed back in November of 2014. The expansion into Phase 2 followed that and at this point is just about complete. While mining in Phase 2 has been going Hanson has been able to acquire access to a series of parcels to the east of Phases 1 and 2 including significant portions of open agricultural land immediately west of Beaverdam Road. This new area is generally referred to as the "Corbin property". Hanson has had wetlands on this property delineated (by others), the delineation has been reviewed by the Corps, and the JD map signed in May of this year. They have also had this modification to the mining plan approved in June of this year. In light of the new property becoming available and based on their current operations and location they desire to continue to head in the direction (shown by the orange arrows on the map) onto the Corbin property (herein referred to as Phase 2A) progressing first to the southeast and then turning northward. Following in a northerly direction they'll eventually move into the eastern end of Phase 3 (bounded in blue dashed lines on the attached). To be consistent with the approved monitoring plan additional wetland gauges will be needed. As shown on the attached map we're proposing to add a total of 12 new monitoring gauges in Phase 2A including 3 new reference gauges (the purple dots shown on the attached) and 9 new baseline/operational gauges (the yellow dots). This gauge."density" is generally consistent with past and ongoing monitoring efforts. As the excavation area between Phase 2 and Phase 2A are physically connected operational gauges (shown in blue - 3 are already in Phase 2 and two more are proposed in Phase 2A) will remain in place for a period of six (6) months after the completion of dewatering in Phase 2A. We will notify you when we intend to remove these gauges, but this will likely be well down the road. sh As you're already aware the reference gauges (shown in red) in Phase 1 remain in place (operational gauges in Phase 1 are have already been removed and repurposed). The 9 operational gauges (shown in blue) and 2 reference gauges (red) within Phase 3 will continue to be monitored even though it will be some time before excavation and dewatering occur in this phase. Three other areas are also proposed for eventual expansion including one to the north of Phase 3 and two to the east of Beaverdam Road. These are marked as such on the attached. After you've had a chance to review this please give me a call so we can discuss. Best, Patrick PATRICK K. SMITH, PE, LEED®AP Design Department Manager Soil & Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 office (919) 846-5900 Direct (919) 256-4541 Mobile (919) 302-5783 psmith@sandec.com Visit us at sandec.com This electronic communication, including all attachments, is intended only for the named addressee (s) and may contain confidential information. This electronic communication may not have passed through our standard review/quality control process. Design data and recommendations included herein are provided as a matter of convenience and should not be used for final design. Rely only on final, hardcopy materials bearing the consultant's original signature and seal. If you are not the named addressee (s), any use, dissemination, distribution or copying of this communication is prohibited. If you have received this electronic communication in error, please notify the sender by return e-mail and delete the original communication from your system. Thank you. APlease consider the environment before printing this email. 2 Energy, Mineral and Land Resources ENVIRONMENTAL OIJALITY May 9, 2016 Hanson Aggregates Southeast, LLC Attn: Jack Garvey, Environmental Manager 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560 PAT MCCRORY Governor DONALD R. VAN DER VAART Subject: COMPLIANCE EVALUATION INSPECTION NPDES General Permit NCG020000 Hanson Aggregates Southeast, LLC Elliott Sand & Gravel, Certificate of Coverage NCG020178 Harnett County Dear Mr. Garvey: Secretary TRACY DAVIS Director On May 6, 2016, a site inspection was conducted for the Elliott Sand & Gravel facility located off NC Highway 217 South in Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The time and assistance provided by you and Mr. Mike Hair, Plant Manager, during the inspection is greatly appreciated. The site visit and file review revealed that the subject facility is covered by NPDES General Permit NCG020000 under Certificate of Coverage NCG020178. Permit coverage authorizes the discharge of storm wate r/wastewater from the facility to receiving waters designated as an unnamed tributary to the Cape Fear River, a Class WS-IV waterbody in the Cape Fear River Basin. As a result of the inspection, the facility was found to be in compliance with the conditions of the NCG020000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and observations made during the inspection. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff have any questions, comments, or needs assistance with understanding any aspect of your permit, please contact me at (910) 433-3394 or by e-mail at mike.lawyer@ncdenr.gov. Sincerely, ;5� � Michael Lawyer, CPSWQ Environmental Program Consultant Enclosure cc: FRO — DEMLR, Stormwater Files-NCG020178 Stare of North Carolina i Environmental Quality i Energy, Mineral and Land Resources Fayetteville Regional Office 1 225 Green Street, Suite 714 1 Fayetteville, NC 28301 910-433-3300 I Permit: NCG020178 SOC: County: Harnett Region: Fayetteville Contact Person: Jack Garvey Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): Compliance Inspection Report Effective: 10/01/15 Expiration: 09/30/20 Owner : Hanson Aggregates Southeast LLC Effective: Expiration: Facility: Hanson Aggregates - Elliott Sand & Gravel Hwy NC 2W S Erwin NC 28339 Title: Environmental Manager Phone: 919-380-2746 Certification: On -Site Representative(s): On -site representative Jack Garvey On -site representative Mike Hair Related Permits: Inspection Date: 05/06/2016 ntry Time: 09:30AM Primary Inspector: Mike Lawyer Secondary Inspector(s): ���"((( Phone: 919-380-2746 910-897-8957/�$' Exit Time: 12:05PM Phone: 910-433-33Qg a40--t= 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: NCG020178 Owner - Facility: Hanson Aggregates Southeast LLC Inspection Date: 05/06/2016 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Met with Jack Garvey, Environmental Manager, and Mike Hair, Plant Manager. Reviewed facility's Stormwater Pollution Prevention Plan (SPPP), weekly BMP inspection records and analytical monitoring reports for mine dewatering/process wastewater discharges. Facility's SPPP contains all permit -required components and is updated annually. Analytical monitoring has been conducted per the appiicable frequencyand discharge characteristics. Monitoring reports showed no exceedances of the effluent limitations for wastewater discharges. it was relayed during the inspection that an additional wastewater discharge outfall as well as a single stormwater discharge outfall was just recently discovered and they will be added to the facility's monitoring schedule. An inspection for compliance with the facility's mining permit (43-03) was conducted concurrently with the stormwater inspection. Facility determined to be in compliance with the conditions of the mining permit and NCG020000 discharge permit. Page: 2 Permit: NCG020178 Owner - Facility: Hanson Aggregates Southeast LLC Inspection Date: 0510612016 Inspection Type ; Compliance Evaluation Reason for Visit: Routine Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: 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? ® ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ® ❑ Comment: See inspection Summary regarding stormwater outfallsldischarges. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ❑ ® ❑ Comment: See Inspection. Summer regarding stormwater outfallsldischarges. Stormwater Pollution Prevention Plan Yes No NA NE 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 altematives 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 current NCG020000 permit does not require a feasibility study. Page: 3 Georgoulias, Bethany From: admin@ncdenr.gov Sent: Friday, October 23, 2015 1:15 PM To: SVC DENR.stormwater Subject: Confirmation for Renewal of DEMLR Stormwater NPDES General Permit ** Do not reply to this e-mail as it is from an unmonitored mailbox. ** Thanks for renewing your permit using our online option. No further action is necessary. The new General Permit is available for printing from our website at http://portal,ncdenr.org/web/Ir/stormwater. If you have questions, please contact Bethany Georgoulias at bethany.georgoulias@ncdenr.gov phone (919) 807-6372 or Bradley Bennett at bradley.bennett@ncdenr.gov phone (919) 807-6378. If you forgot to print your Certificate of Coverage (COC). you can resubmit the data and print another copy. This COC is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The General Permit authorizes discharges of stormwater/wastewater and specifies your obligations for discharge controls, management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself with all of the changes. Parts V and VI contain the Standard Conditions, including Compliance and Liability; Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions. Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan (SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective date of the renewal permit and do not count prior exceedances. Please visit our website above to review the new General Permit carefully. Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by DEQ, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. CONFIRMATION DETAILS Permit Number: Effective Date: Expiration Date: Organization Name: Facility Name: Admin Region: County Name: Regulated Activity: Receiving Stream Name: Receiving Stream Class: NCG020178 10-01-2015 09-30-2020 Hanson Aggregates Southeast LLLC Hanson Aggregates - Elliott Sand & Gravel Fayetteville Harnett Mining Activities Stormwater Discharge COC CAPE FEAR RIVER WS-IV rM Basin: Cape Fear Facility Address: Hwy NC 217 S Facility City: Erwin Facility State: NC Facility Zip: 28339 Affiliation Type: Owner Fax Number: (770)491-2788 Work Phone Number: (770)491-2757 First Name: Scott Middle Name: Last Name: Dickson Email: scott.dickson@hanson.com 72 Lawyer, Mike From: Lawyer, Mike Sent: Thursday, July 02, 2015 11:35 AM To: 'Patrick Smith' Cc: Garvey, Jack H (Morrisville) USA (Jack.Garvey@hanson.biz); David Gainey Subject: RE: Elliott Quarry Monitoring Gauges Patrick, Thanks for the update. Based on the most recent annual report that "...existing site wetlands have received no negative effects as a result of site quarry expansion and dewatering operations..." and provided that all dewatering activities within Phase 1 are complete, then you may proceed with the relocation of the operational gauges to the Phase 3 area. Should any dewatering activities resume within Phase 1, then operational gauges should return and the procedures outlined in the approved 0&M Plan followed. Mike Michael Lawyer, CPSWQ Environmental Program Consultant NCDENR — Division of Energy, Mineral and Land Resources Land Quality Section Fayetteville Regional Office P: (910) 433-3394 F: (910) 486-0707 e-mail: mike.lawyer@ncdenr.gov E-mail correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties unless the content is exempt by statute or other regulation. From: Patrick Smith [maiIto: psmith(jIsandec.coml Sent: Wednesday, July 01, 2015 12:56 PM To: Lawyer, Mike Cc: Garvey, Jack H (Morrisville) USA (lack.Garvev@hanson.biz); David Gainey Subject: Elliott Quarry Monitoring Gauges Mike, Hey hope all is well. I wanted to touch based with you regarding the monitoring at the Elliott Quarry. As you're aware quarry and pumping operations within Phase 1 of the pit expansion were completed in November of last year (2014). As required by the approved O&M Plan operational gauges within this phase area have remained in place since that time (per Section 1. a. iii, of the plan the gauges must remain in place for a period of six (6) months after the completion of dewatering operations). As we are beyond the required six month window at this time we are proposing the removal of the operational gauges (Gauges 1 through 6) from the Phase 1 area so that then can be installed in Phase 3 of the pit area where they will serve as baseline gauges in this area. The movement and reuse of gauges is allowed as described the note in Section 1.c. of the D&M Plan. Quarry operations are proceeding in Phase 2 at this time. The removal and reinstallation of these gauges (from Phase 1 to Phase 3) will allow us to have them installed well before quarry operations extend into Phase 3. All existing reference gauges will remain in place. Please let me know if you have any questions. Best, Patrick PATRICK K. SMITH, PE, LEED AP Design Department Manager Soil & Environmental Consultants, PA North Quarter Office Park 8412 Falls of Neuse Road, Suite 104 Raleigh, NC 27615 Office (919) 846-5900 Direct (919) 256-4541 Mobile (919) 302-5783 psmith@sandec.com Visit us at sandec.com This electronic communication, including all attachments, is intended only for the named addressee (s) and may contain confidential information. This electronic communication may not have passed through our standard review/quality control process. Design data and recommendations included herein are provided as a matter of convenience and should not be used for final design. Rely only on final, hardcopy materials bearing the consultant's original signature and seal. If you are not the named addressee (s), any use, dissemination, distribution or copying of this communication is prohibited. If you have received this electronic communication in error, please notify the sender by return e-mail and delete the original communication from your system. Thank you. APlease consider the environment before printing this email. 2 Permit coverage ATA Renewal Application Form NCDENR National Pollutant Discharge Elimination System NPDEPermit Number NCO20178 Stormwater Individual Permit N Please provide your permit number in box in the upper right hand corner, complete the information in the space provided below and return the completed renewal form along with the required supplemental information to the address indicated. Owner Information * Address to which permit correspondence will be mailed Owner J Organization Name: Hanson Aggregates Southeast, LLC Owner Contact: Scott Dickson Mailing Address: 2310 Parklake Drive Atlanta, GA 30345 Phone Number: 770 491-2757 Fax Number: (770) 491-2788 E-mail address: Facility Information Facility Name: Hanson Aggregates — Elliott Sand & Gravel Facility Physical Address: 4B80 NC Hwy 217 Erwin, NC 28339 Facility Contact: Mike Haire Mailing Address: PO Box 476 Erwin, NC 28339-0476 ✓ Phone Number: (910) 897-8957 Fax Number: (910) 897-7766 E-mail address: Mike. Hairephanson.com Permit Information Permit Contact: Jack Garvey Mailing Address: 2101 Gateway Centre Blvd, Suite 100 Morrisville, NC 27560 ^ Phone Number: _(919) 380-2746 Fax Number: (919) 380-2756 E-mail address: Jack. Garvev(u)hanson.com Discharge Information �� Receiving Stream: UT of Cape Fear River_ Stream Class: WS-iy Basin: Cape Fear River Sub -Basin: Number of Outfails: 1 fpcility/ActjvitV Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a separate sheet if necessary. CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete and accurate. Signature Date C 11(11'.1) 1 i lark {,arvPy ____Environmental Manager Print or type name of person signing above Title SW Individual Permit Coverage Renewal Please return this completed application form Stormwater Permitting Program and requested supplemental information to: 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Solt & Environmental Consultants, PA H412 Falls of \euse Road. Suite 104, Raleigh, NC 27615 • Phone: (919) W-5900 • Fax: (919) S40-9467 sandee.com May 28, 2014 S&EC Project No. 11627.D5 Mr. Mike Lawyer NCDENR-DWQ Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Reference: Water Level Data Logger Installation Elliott Sand & Gravel Quarry, Phase 2 Expansion I ` Harnett County, NC M AY 2 9 2014 Dear Mr. Lawyer: The purpose of this letter is to advise you of the installation of select,water level data ; loggers (hydrology gauges) as per the approved Pumping Operation and Maintenance ---- Plan (the Plan) associated with the expansion of the Hanson Aggregates Elliott Sand & Gravel Quarry in Harnett County, NC. On May 27, 2014 baseline/operational gauges 7, 8, and 9 associated with Phase 2 of the expansion were installed on the site. At the time of gauge installation, Phase 2 gauges appeared functional. A photographic record of the conditions, including apparent water level at each gauge site is being maintained. Soil profile data and vegetation in the area surrounding each Phase 2 gauge were also recorded. These gauges are in addition to the Phase I operational gauges 1 — 6, reference gauges I — 4, and the on -site rain gauge which all continue to operate. Please refer to the attached map for the locations (based on handheld GPS points) of the hydrology gauges installed to date. Excavation of the Phase 2 pit expansion has not yet begun. At this time, excavation is expected to begin in late spring of 2015. This date may change based on conditions encountered. We understand that, according to the Plan, Phase 2 gauges must record data for a year prior to the start of Phase 2 pumping operations. Sincerely, SOIL & ENVIRONMENTAL CONSULTANTS, PA &5oper Project Manager RECEIVED August 6, 2013 Ms. Judy Wehner NCDENR Land Quality Section 512 North Salisbury Street Archdale Building, Room 519 Raleigh, NC 27604 ONE 0MN MONO Anson iffIDELBERGCEMENTGroup Hanson Aggregates Southeast, LLC South Region North Carolina Territory Office 2101 Gateway Centre Blvd; Suite 100 Morrisville, NC 27560-9526 Tel 919 380 2610 Fax 919 380 2618 www.hansan.com RE. NC Territory Office and Company Official Address Change All Hanson Aggregates Southeast, LLC Owned NC Mine Permitted Facilities Dear Ms. Wehner: Please be advised that Hanson Aggregates Southeast, LLC has moved its North Carolina Territory Office to a new address: 2101 Gateway Centre Blvd, Suite 100, Morrisville, NC 27560, Please mail any correspondence regarding the below listed facilities to our new address. NC Mine Permit Mine Name Company Name Company Official 51-38 Buckleberry Sand Mine Hanson Aggregates Southeast, LLC Toby Lee 43-21- Cape Fear Sand & Gravel Mine Hanson Aggregates Southeast, LLC Toby Lee 92-03 Crabtree Quarry Hanson A&gLe ates Southeast, LLC ___Toby Lee 32-01 Durham Sales Yard Hanson Aggregates Southeast, LLC Toby Lee 43-03 Elliott Sand & Gravel Mine Hanson Aggregates Southeast, LLC Toby Lee 98-13 Elm City Quarry Hanson Aggre2tes Southeast, LLC Toby Lee 43-08 Gardner Quarry Hanson Aggregates Southeast, LLC Toby Lee 92-13 Holly S rin s u Hanson Aggregates Southeast, LLC Toby Lee 29-13 Lexington Hanson Aggrq&ates Southeast, LLC Toby Lee 98-02 Neverson Quaa Hanson AgEegates Southeast, LLC Toby Lee 51-05 Princeton Quarry Hanson Aaregates Southeast, LLC Toby Lee 92-02 Raleigh, North Quarry Hanson Aggregates Southeast, LLC Toby Lee 33-13 Rocky Mount Quarry Hanson Aggregates Southeast, LLC Toby Lee 32-07 Rou emont — N. Durham Co. Quarry Hanson AgEegates Southeast, LLC Toby Lee 68-06 Rou emont — N. Orange Co_ Quarry Hanson Aggregates Southeast, LLC Toby Lee 43-01 Senter Sand & Gravel Mine Hanson Aggregates Southeast, LLC Toby Lee 26-01 Vander Sand & Gravel Mine Hanson A re Ares Southeast, LLC Toby Lee We would appreciate your amending your records to reflect this change. Should you have any questions or need additional information, please contact me at (919) 380-2746, or email me at Jack.Garvey@hanson.coni . Sincerely, Jac"k?�ey Area Environmental Manager Cc: Toby Lee, NC Operations Manager Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com August 2, 2013 S&EC Project No. 11627.D5 Mr, Mike Lawyer NCDENR-DWQ Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Reference: Water Level Data Logger Installation Elliott Sand & Gravel Quarry, Phase I Expansion Harnett County, NC Dear Mr. Lawyer: The purpose of this letter is to advise you of the installation of select water level data loggers (hydrology gauges) as per the approved Pumping Operation and Maintenance Plan (the Plan) associated with the expansion of the Hanson Aggregates Elliott Sand Gravel Quarry in Harnett County, NC. On May 29, 2013 a total of ten (10) hydrology gauges and one (1) rain gauge were installed on the site. Specific gauges installed to date include baseline/operational gauges 1 — 6 associated with Phase 1 of the expansion and reference gauges 1 - 4. Please refer to the attached map for the locations (based on handheld GPS points) of the hydrology gauges installed to date. The rain gauge was installed at the quarry office (not shown on the map). Excavation of the Phase 1 pit expansion has not yet begun. At this time, excavation is expected to begin in mid to late August, 2013. This date may change based on conditions encountered. To date, the gauges have been recording water level and rainfall data for a period of over 60 days, which meets the 30-45 day pre -excavation requirement stated in the Plan. Gauges were downloaded on 6/14, 7/1, and 8/l /2013. All gauges appear to be reading correctly based on visual observation of water levels in the vicinity of each gauge. A photographic record of the water level at each gauge site is being maintained. Water levels at most gauges have fluctuated greatly in response to rainfall and changes in flow condition of the adjacent canal (e.g. beaver dam creation/removal). Sincerely, SOIL & ENVIRONMENTAL CONSULTANTS, PA David Cooper Project Manager AFW'T NC®EINR North -Carolina Department of Environment and Division of Water Quality Pat McCrory Charles Wakild, P.E. Governor Director May 13, 2013 Hanson Aggregates Southeast, LLC Attn: Jack Garvey, Environmental Manager 2300 Gateway Centre Blvd Morrisville, NC 27560 SUBJECT: Approval of Operation and Monitoring Plan Elliott Sand & Gravel Quarry Harnett County Dear Mr. Garvey: Natural Resources John E. Skvarla, III Secretary On May 9, 2013, the Fayetteville Regional Office of the Division of Water Quality received an Operation and Monitoring (O&M) Plan for the Elliott Sand & Gravel Quarry in Harnett County as prepared by Patrick Smith, PE with Soil & Environmental Consultants, PA. Submittal and approval of an 0&M Plan is a requirement under General Permit NCG020000 prior to mine dewatering activities at mines with adjacent or onsite wetlands or surface waters. Upon review of the O&M Plan by Mike Lawyer of my staff, this office has no objections with the proposed plan and hereby grants our approval. Should you or your staff have any questions, concerns, or require further assistance in this or other matters, please contact Mike Lawyer or myself at (910) 433-3300_ Sincerely, a�t& Belinda S. Henson Regional Supervisor Surface Water Protection Section BSH: MUml CC'. Patrick Smith, PE — Soil & Environmental Consultants, PA (via e-mail) Judy Wehner — Land Quality Section (via e-mail) FRO — Surface Water Protection Section Location: 225 Green Street, Suite 714, Fayetteville; North Carolina 28301.5095 Phone: 910-433.33001 FAX: 910-486-07071 Customer Service: 1.877-623-6748 Internet: www.ncwaterguality.org NorthCa -olina An Equal Opportunity 1 A1lirmative Action Employer MAY 0 9 2013 PUMPING OPERATION & MAINTENANCE PLAN FOR ELLIOTT SAND & GRAVEL QUARRY HARNETT COUNTY, NC Prepared for: Hanson Aggregates Southeast, LLC 2300 Gateway Centre Blvd. Morrisville, NC 27560 May 7, 2013 S&EC Project No. 11627.D4 5s10•.�'1� SEAS. 025525 '• AS-n7-201S GIN Patrick K. Smith, P.F. '�i�RlCK K: NC License No.25525 ��r�I1����� Soil & Environmental 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • www.SandEC.c= In accordance with and as a condition of the approved North Carolina Department of Environment & Natural Resources (NCDENR) Division of Water Quality (DWQ) permit (NCG020000) mine dewatering activities that have the potential to drain wetlands or other surface waters must have secured and implcmcnted a Pumping Operations and Maintenance (O&M) Plan which has been approved in advance by DWQ. This is the Operation and Maintenance (O&M) Plan for pumping (dewatering) operations associated with the proposed Hanson Aggregates Elliott Sand & Gravel Quarry expansion in Harnett County, NC. Five (5) distinct pit locations are proposed for excavation as part of the quarry expansion as shown on the attached Monitoring Layout Map. Portions of each of the proposed pit boundaries are adjacent to existing jurisdictional wetlands (or surface waters). For the purposes of this O&M Plan we have broken monitoring activities into three (3) distinct phases (Phase 1, Phase 2 and Phase 3). Monitoring of wetland hydrology will be performed in phases coincident with those proposed for the quarry expansion. Based on the current quarry expansion timeline Phase I monitoring will be implcmcnted immediately upon approval of this O&M Plan (by NCDENR-DWQ) such that baseline data within adjacent wetlands will be collected for a period of approximately 30 to 45 days prior to the initiation of dewatering (pumping) activities within Phase 1 of the expansion. Monitoring of Phases 2 and 3 (and any sub - phase of these pit expansions) will be implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases. Reference wetlands (in areas outside the influence of the quarry expansion) will also be monitored however these wetlands will be continuously monitored over the duration of all phases of the proposed quarry expansion associated with this O&M Plan for hydrologic comparison. Details of proposed monitoring activities are described below. Additional detailed information regarding quarry expansion, the expansion schedule, the proposed pumping operations, and analytical monitoring of mine dewatering wastewater are provided in the permit application and will be provided by others. 1. Monitoring Components The following components will be utilized to monitor site wetlands and surface waters in the vicinity of the proposed quarry pit expansion: a. Hydrologic monitoring of site wetlands (and nearby surface waters) shall include the establishment and utilization of shallow groundwater gauges for hydrologic monitoring of: Reference monitoring stations consisting of locations within wetlands outside the influence of the proposed quarry expansion excavation and dewatering operations. These stations will be installed prior to the commencement of dewatering activities and will be monitored continuously throughout the expansion activities, ii. Baseline monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits rp for to the commencement of pit dewatering. These stations will be installed so as to allow for a Pagel of 4 minimum of one (1) year of monitoring prior to adjacent pit expansion for all phases with the exception of Phase 1 as described above, and iii. Operational (during dewatering) monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits during ring pit dewatering (previously used as baseline wetland points rp for to pit dewatering). These stations will be monitored throughout the duration of dewatering activities, and for a period of six (6) months after dewatering activities cease. b. This plan calls for a total of ten (10) shallow groundwater monitoring gauges to be initially installed on site, including four (4) on -site reference wetland station gauges and six (6) baseline/operational gauges associated with Phase 1 of the quarry expansion. The number of baseline/operational gauges currently proposed for Phases 2 and 3 are estimated at three (3) and nine (9) respectively however the number of gauges may change based on the results of monitoring from Phase 1. c. The approximate locations of reference and baseline/operational monitoring stations are shown on the attached Monitoring Layout Map. NOTE: The locatianls of shallow graurldivater rl?on?itorin?g gauges sho►vrl oil the Monitoring Layout Map are approximate and are based on observations made during a recent prelhn?inar)� site evaluation. The final location of installed gauges rrray vat},. Gauges will be installed at locations (and elevations) deemed representative of the sln-rounding wetland area. NOTE: lVe understand that excavation of the proposed pits will be performed sequentially and as such baseline gauges will be converted to operatior?al ga?rges i11 a similar sequential fashion?. If timing alloit.s, individual gauge's ma}, be utilized in multiple phases 0f 1r10111101Yn1g (ie. a baselineloperation gauge fn-om Phase 1 maj, be relocated and utilized in Phase 3). d. Infinities USA, Inc. pressure water level data loggers will be utilized to monitor shallow groundwater. Gauges will be installed as shown in the attached Gauge Installation Detail. Gauges will be set to record a single daily groundwater reading (typically early morning). Gauges will be GPS located for use in monitoring reports. Regularly scheduled download and processing of collected data will be performed. e. Observational monitoring and documentation of reference, baseline and operational wetlands stations (and their general vicinity) including surface and shallow subsurface soils, wetland vegetation, and hydrologic indicators (standing water, staining of vegetation, wrack lines, etc.) will be performed. f. Photographic documentation will be established at all reference, baseline and operational wetlands gauge locations (and other areas of interest within site Page 2 off4 wetlands) for comparison with future monitoring visits. Photo points will be GPS located for use in monitoring reports. g. Site rainfall data will be collected using a single Infinities USA, Inc. rain gauge data logger installed at a location central to the proposed quarry pits. Regularly scheduled download and processing of collected rainfall data will be performed. As necessary this data will be supplemented with normally collected rainfall data (at the site office) and/or available on-line local rainfall data. 2. Monitoring Frequency Once established, hydrologic monitoring of site wetlands will be monitored as follows: a. Monitoring will be performed for the duration of quarry pumping operations (by phase) or until such time as DWQ deems monitoring activities unnecessary. NOTE: Based upon the results of shallow groundwater monitoring, a request may be made at anj� point during site monitoring (to DIYQ o77 behalf of the Owne7) to reduce the firequenc}, of data colleclion or release the project fi•oni fixture local groundwater monitoring requirements fo7- select phases or locations, or the cessation ofsite monitoring activities altogether based on site conditions and monitoring results. b. Site visits for the download of collected daily hydrology data and site documentation (field notes and photos) will be performed on a monthly basis for the duration of the monitoring period (by phase). 3. Monitoring Reporting Reporting of site monitoring activities will consist of the following: a. An annual written report to DWQ summarizing the past year's monitoring activities and results, site observations within the monitored area, and an opinion regarding what effects, if any were realized on site wetlands as a result of the pit excavation and dewatering operations during the monitoring year. b. The report will include the date of each site visit, a general description of site quarry activities during the reporting period, a qualitative description of the condition of site conditions in the vicinity of each of the gauge locations, sequential photographs of each photo point, shallow groundwater gauge and rain gauge monitoring results, a description of any repairs or replacement of monitoring devices including dates of completion, and other noteworthy observations. The report will also include a general description of quarry expansion activities anticipated within the upcoming monitoring year and any associated resultant changes in site monitoring activities. Page 3 of 4 The annual monitoring report will be submitted to DWQ by January 3 1 " of each year for the previous year's monitoring. NOTE: Observed or gauge registered indicators of negatf ve effect on shallox> groundwater hydrology (potentially due to pumping operations) tivill be noted and reported to DJVQ within 48 hours of identification. If deemed necessary based on indicators arrd at the direction of•DIVQ, a plan will be developed to augment wetland hydrology through pumping. Details of anv such plan will be coordinated with and approved by DWQ at that time. 4. Monitoring Records A copy of this O&M Plan and records of all monitoring activities and data, maintenance and repair activities, annual monitoring reports and other pertinent correspondence will be maintained by the Owner on site. Records of any or all such documentation will be made available to NCDENR-DWQ upon request. ACKNOWLEDGEMENT: 1 acknowledge and agree by my signature below that all of the above listed operation and maintenance procedures will be performed. I agree to notify NCDENR-DWQ.of any problems (as described above), other that routine maintenance activities, with the described monitoring activities prior to any changes to the O&M Plan or the responsible party. Print Name: To, ck GIcLryeti Title: i=nv+ronmchI(J Mexncictt?t' Address: a 360 Ga}e.ua •.! Cc'_r�'-�'f � T 1y ei . , M 0rri Sy lle _ w c � ` 56c) 1 .-_ Phone: Cq I q ) 3 SO - a 19 Signature: Date: �� l a Notary Public for the State of North Carolina, County of W� , do hereby certify that Tack- Carl/.`-j Personally appeared before me this day of , oU 13, and acknowledged the due execution of the forgoing wetland detention maintenance requirements. Witness my hand and official seal, My commission expires °�`�^ Page 4 of 4 . INFINITIE5 USA, INC. PRESSURE WATER LEVEL DATA LOGGER STEEL T-POST 5UPPORT5,2 EACH W/ STABILIZATION WIRE5 SCH. 40 PVC 2" DIA. (INTERNAL) ZERO POINT (GROUND SURFACE) BACUILL W/ WELL SAND TO 2" FROM SURFACE (APPROX.) COUPLER (GLUED) 0.025" SLOTTED SECTION PRESSURE SENSOR REVMMS REV. DESCRIPi ON DUE APP 4811 (MAY VARY) SEAL SURFACE PERIMETER W/ 13ENTONITE CHIPS OR PELLETS 2 4" (MAY VARY) 1211 NOTE: CONFIGURATION 5HOWN 15 TYPICAL. ACTUAL INSTALLATION MAY 1 VARY BASED ON F3ELD CONDITIONS. Project: ELLIOTT 5AND # GRAVEL QUARRY _ocation:hARNETT CO., NC Cllent:HAN50N, INC. Sheet Title: MONITORING GAUGE DiiTAIL Project No.: I I G27.D4 roj. r .: rawn: I " = 10, Sheet No. MAY 0 9 2013 r)WQ PUMPING OPERATION & MAINTENANCE PLAN FOR ELLIOTT SAND & GRAVEL QUARRY HARNETT COUNTY, NC Prepared for: Hanson Aggregates Southeast, LLC 2300 Gateway Centre Blvd. Morrisville, NC 27560 May 7, 2013 S&EC Project No. 1 ] 627.D4 2t. 5$/�2 SEAL -- — 025525 r' rtS-a7-zv/3' Patrick K. Smith, P.E. iz�'Q1CK K. 9�`�`� NC License No. 25525 �// 1 / 1111\\\ Soil & Environmental 11010 Raven Ridge Road • Raleigh, North Carolina 27614 • www.SandEC.com Consultants, PA Phone: (919) 846-5900 • Fax: (919) 846-9467 In accordance with and as a condition of the approved North Carolina Department of Environment & Natural Resources (NCDENR) Division of Water Quality (DWQ) permit (NCG020000) mine dewatering activities that have the potential to drain wetlands or other surface waters must have secured and implemented a Pumping Operations and Maintenance (O&M) Plan which has been approved in advance by DWQ. This is the Operation and Maintenance (O&M) Plan for pumping (dewatering) operations associated with the proposed Hanson Aggregates Elliott Sand & Gravel Quarry expansion in Harnett County, NC. Five (5) distinct pit locations are proposed for excavation as part of the quarry expansion as shown on the attached Monitoring Layout Map. Portions of each of the proposed pit boundaries are adjacent to existing jurisdictional wetlands (or surface waters). For the purposes of this O&M Plan we have broken monitoring activities into three (3) distinct phases (Phase 1, Phase 2 and Phase 3). Monitoring of wetland hydrology will be performed in phases coincident with those proposed for the quarry expansion. Based oil the current quarry expansion tinicline Phase 1 monitoring will be implemented immediately upon approval of this O&M Plan (by NCDENR-DWQ) such that baseline data within adjacent wetlands will be collected for a period of approximately 30 to 45 days prior to the initiation of dewatering (pumping) activities within Phase 1 of the expansion. Monitoring of Phases 2 and 3 (and any sub - phase of these pit expansions) will be implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases. Reference wetlands (in areas outside the influence of the quarry expansion) will also be monitored however these wetlands will be continuously monitored over the duration of all phases of the proposed quarry expansion associated with this O&M Plan for hydrologic comparison. Details of proposed monitoring activities are described below. Additional detailed infonnation regarding quarry expansion, the expansion schedule, the proposed pumping operations, and analytical monitoring of mine dewatering wastewater are provided in the permit application and will be provided by others. 1, Monitoring Components The following components will be utilized to monitor site wetlands and surface waters in the vicinity of the proposed quarry pit expansion: a. Hydrologic monitoring of site wetlands (and nearby surface waters) shall include the establishment and utilization of shallow groundwater gauges for hydrologic monitoring of - Reference monitoring stations consisting of locations within wetlands outside the influence of the proposed quarry expansion excavation and dewatering operations. These stations will be installed prior to the commencement of dewatering activities and will be monitored continuously throughout the expansion activities, ii. Baseline monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits prior to the commencement of pit dewatering. These stations will be installed so as to allow for a Page 1 of minimum of one (1) year of monitoring rp for to adjacent pit expansion for all phases with the exception of Phase 1 as described above, and iii. Operational (during dewatering) monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits durin pit dewatering (previously used as baseline wetland points rp for to pit dewatering). These stations will be monitored throughout the duration of dewatering activities, and for a period of six (6) months after dewatering activities cease. b. This plan calls for a total of ten (10) shallow groundwater monitoring gauges to be initially installed on site, including four (4) on -site reference wetland station gauges and six (6) baseline/operational gauges associated with Phase 1 of the quarry expansion. The number of baseline/operational gauges currently proposed for Phases 2 and 3 are estimated at three (3) and nine (9) respectively however the number of gauges may change based on the results of monitoring from Phase 1. c. The approximate locations of reference and baseline/operational monitoring stations arc shown on the attached Monitoring Layout Map. NOTE: The locations of'shallow groundwater monitoring gauges shown on the Rlonitoving Layout Map are approximate and are based on obse'i"vatiolis made during a recent pl'ehillilialy site evaluation. The final location of installed gauges may vary. Gauges will be installed at locations (and elevations) deemed representative of the surrounding ►vetland area. NOTE: We understand that excavation of the proposed pits will be pel,foriued sequentially and as such baseline gauges will be converted to operational gauges ill a similar sequential fashion. If bluing allows, individual gauges may be utilized ill multiple phases of monitol"lug (ie. a baselineloperation gauge from Please 1 may be relocated and utilized ill Phase 3). Infinities USA, Inc. pressure water level data loggers will be utilized to monitor shallow groundwater. Gauges will be installed as shown in the attached Gauge Installation Detail. Gauges will be set to record a single daily groundwater reading (typically early morning). Gauges will be GPS located for use in monitoring reports. Regularly scheduled download and processing of collected data will be perfonned. c. Observational monitoring and documentation of reference, baseline and operational wetlands stations (and their general vicinity) including surface and shallow subsurface soils, wetland vegetation, and hydrologic indicators (standing water, staining of vegetation, wrack lines, etc.) will be performed. f. Photographic documentation will be established at all reference, baseline and operational wetlands gauge locations (and other areas of interest within site Page 2 of 4 wetlands) for comparison with future monitoring visits. Photo points will be GPS located for use in monitoring reports. g. Site rainfall data will be collected using a single Infinities USA, Inc. rain gauge data logger installed at a location central to the proposed quarry pits. Regularly scheduled download and processing of collected rainfall data will be performed. As necessary this data will be supplemented with normally collected rainfall data (at the site office) and/or available on-line local rainfall data. 2. Monitoring Frequency Once established, hydrologic monitoring of site wetlands will be monitored as follows: a. Monitoring will be performed for the duration of quarry pumping operations (by phase) or until such time as DWQ deems monitoring activities unnecessary. NOTE.- Based upon the results of shallow groundwater monitoring, a request may be made at any point during site monitoring (to DWQ on behalf of the Ownei) to reduce the frequency of data collection or release the project from future local groundwater inoniloring requirements for select phases or locations, or the cessation ofsite nonitoring activities altogether based on site conditions and monitoring results. b. Site visits for the download of collected daily hydrology data and site documentation (field notes and photos) will be performed on a monthly basis for the duration of the monitoring period (by phase). 3. Monitoring Reporting Reporting of site monitoring activities will consist of the following: a. An annual written report to DWQ summarizing the past year's monitoring activities and results, site observations within the monitored area, and an opinion regarding what effects, if any were realized on site wetlands as a result of the pit excavation and dewatering operations during the monitoring year. b. The report will include the date of each site visit, a general description of site quarry activities during the reporting period, a qualitative description of the condition of site conditions in the vicinity of each of the gauge locations, sequential photographs of each photo point, shallow groundwater gauge and rain gauge monitoring results, a description of any repairs or replacement of monitoring devices including dates of completion, and other noteworthy observations. The report will also include a general description of quarry expansion activities anticipated within the upcoming monitoring year and any associated resultant changes in site monitoring activities. Page 3 of c. The annual monitoring report will be submitted to DWQ by January 3151 of each year for the previous year's monitoring. NOTE: Observed or gauge registered indicators of negative effect on shallow groundwater hydrology (potentially due to pumping operations) will be izoted aizd reported to DWQ within 48 hours of identification. If deemed necessary based on indicators and at the direction of DWQ, a plan will be developed to augment wetland hydrology through pumping. Details of any such plan will be coordinated with and approved by DWQ at that time. 4. Monitoring Records A copy of this O&M Plan and records of all monitoring activities and data, maintenance and repair activities, annual monitoring reports and other pertinent correspondence will be maintained by the Owner on site. Records of any or all such documentation will be made available to NCDENR-DWQ upon request. ACKNOWLEDGEMENT: I acknowledge and agree by my signature below that all of the above listed operation and maintenance procedures will be performed. I agree to notify NCDENR-DWQ.of any problems (as described above), other that routine maintenance activities, with the described monitoring activities prior to any changes to the O&M Plan or the responsible party. Print Name: Tcx c k C-?- o ry e_V Title: i=nv'Ironrn(-,nit*LI Mcznckcie—r Address: a300 G-pj waq Cer-v+re- vc:l. MorriS-v"'Ily- No— Phone: Cq 1 q) 390— .'A1y Signature: Date: 1 3 a Notary Public for the State of North Carolina, County of Wak� , do hereby certify that TCA C-�- Personally appeared before me this day of , oZZ 13, and acknowledged the due execution of the forgoing wetland detention maintenance requirements. Witness my hand and official seal, My commission expires Page 4 of 4 INFINITIES U5A, INC. PRESSURE WATER LEVEL DATA LOGGER STEEL T-F05T 5UPPORT5,2 EACH W/ STABILIZATION WIRE5 5CH. 40 PVC 2" DIA. (INTERNAL) ZERO POINT (GROUND 5URFACE) 4 811 (MAY VARY) 5EAL 5URFACE PER] METER WI BENTONITE CHIPS OR PELLETS aI BACKFILL W/ WELL SAND TO 211 FROM SURFACE (APPROX.) COUPLER (GLUED) 0.02 5" SLOTTED 5ECTION PRE55URE 5EN50K 24' (MAY VARY) 1211 NOTE: CONFIGURATION SHOWN 15 TYPICAL. ACTUAL INSTALLATION MAY 1 VARY BA5ED ON FIELD CONDITIONS. REMONS Project: ELLIOTT SAND 4 Project No.: GRAVEL QUARRY I I G27.D4 REV. oESCRtPTK1N DUE +��. Location;HARNETT CO., NC Pry gr.: Drawn: Oient:11AN50N, INC.Scale; Ill_ 1 Soil & Environmental Coasultan PA Sheet Tide: .. -. -. —,,�_ "!1 Sheet No.: MONITORING GAUGE DETAIL I OF f } - i PUMPING OPERATION & MAINTENANCE PLAN FOR ELLIOTT SAND & GRAVEL QUARRY HARNETT CO for: Hanson Aggregates-`SojU"ht 2300 Gateway Ct e �MorrisvA64 ` C 275 May 1, 2013 ^ ,Rroject No. 11627.D4 Patrick K. Smith, P.E. NC License No. 25525 Soil & Environmental 11010 Raven Ridge Road • Raleigh, North Carolina 27614 www.SandEC.com Consultants, PA Phone: (919) 846-5900 • Fax: (919) 846-9467 In accordance with and as a condition of the approved North Carolina Department of Environment & Natural Resources (NCDENR) Division of Water Quality (DWQ) permit (NCG020000) mine dewatering activities that have the potential to drain wetlands or other surface waters must have secured and implemented a Pumping Operations and Maintenance (O&M) Plan which has been approved in advance by DWQ. This is the Operation and Maintenance (O&M) Plan for pumping (dewatering) operations associated with the proposed Hanson Aggregates Elliott Sand & Gravel Quarry expansion in Harnett County, NC. Five (5) distinct pit locations are proposed for excavation as part of the quarry expansion as shown on the attached Monitoring Layout Map. Portions of each of the proposed pit boundaries are adjacent to existing jurisdictional wetlands (or surface waters). For the purposes ofl O&M Plan we have broken monitoring activities into three (3) distinct phases (Phase 1, Pliase 2 and Phase 3). Monitoring of wetland hydrology will be performed in pi proposed for the quarry expansion. Based on the currant 1 monitoring will be implemented immediately upoh app NCDENR-DWQ) such that baseline data withinlojacent period of approximately 30 to 45 days prior to'ihetiutiati activities within Phase 1 of the expansion. Monitort�tg of phase of these pit expansions) will be implemented in sa( minimum of one (1) year of baseline monitoring of adj initiation of dewatering activities asso�Q0'&, itb these areas outside the influence of the quarry' p 4@p) wi adikident with those y ep nsion timeline Phase of thi@&t Plan (by nds willcallected for a Hof dewatering Griping) hases 2 and 3 (and any sub - a fashion to allow for a t;'Wetlands prior to the 3 s,Reference wetlands (in II also Wi2nonitored however these wetlands will be continuously monitored ds er t e>d'u- 11 o 1Il phases of the proposed quarry expansion associated�with this O&A! an for hh I i0 ogic comparison. Details of proposed monitoring t viise describedbelow. �� Additional detaile information regarding quarry'e pansion, the expansion schedule, the proposed pumping operations : d l,�I onitoring of mine dewatering wastewater are provided i ttie ern a I cait n and will " rovided b others. P �.� _ �' PP P Y 1. iVl€ot iii oring Comp"One —nts 4 The folio �� > omponent 'ill be utilized to monitor site wetlands and surface waters in the vicinity pit expansion: a. Hydro IAg cJ6 monitoring of site wetlands (and nearby surface waters) shall include t establishment and utilization of shallow groundwater gauges for hydrologic monitoring of: i. Reference monitoring stations consisting of locations within wetlands outside the influence of the proposed quarry expansion excavation and dewatering operations. These stations will be installed prior to the commencement of dewatering activities and will be monitored continuously throughout the expansion activities, ii. Baseline monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits prior to the commencement of pit dewatering. These stations will be installed so as to allow for a Page 1 of 4 minimum of one (1) year of monitoring rp for to adjacent pit expansion for all phases with the exception of Phase 1 as described above, and iii. Operational (during dewatering) monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits dui pit dewatering (previously used as baseline wetland points prior to pit dewatering). These stations will be monitored throughout the duration of dewatering activities, and for a period of six (6) months after dewatering activities cease. b. This plan calls for a total often (10) shallow groundwater monitoring gauges to be initially installed on site, including four (4) on -site reference wetland station gauges and six (6) baseline/operational gauges a" as o iated with Phase 1 of the quarry expansion. The number of baseline/operational gauges currently proposed for Phases 2 and 3 are estimated at respectively however the number of gauges*! of monitoring from Phase 1. c. The approximate locations of referericeliand bas N. n.. stations are shown on the attached Moni(dnnal NOTE: The locationslfy allow ground0ir4 on the Monitoring Layout h hp�are approx observations made during,a recen?;prelimi location of installed gaugdk a , vaiy. �G,ai locations (ancbelevations) deemed repre� a. . f V wetlandarea. nine (9) change'bassed on the results .K ,s r. a ine/operationa,tonitoring iyout Map. -r monitoring gauges shown gtetand are based on ry site evaluation. The final Till be installed at ,tive of the surrounding NOTENWe understand that exeWa—lion of the proposed pits will be - --- - - - -- - --- - - - - -performed cje uentaal and _as,such baseline gauges will be converted to ra r, af'T.. per -_.i► �..a� i7 - -- - peratronal gauges in a similar sequential fashion. If tuning allows,+ _ — 4- - - -- — - -- individualLgaugeis- may be utilized in multiple phases of monitoring (ie. a o, baseline%p ationgauge from Phase 1 may be relocated and utilized in a Phcrse 3). d. Infinities USA, iric. pressure water level data loggers will be utilized to ��a �r monifar-shallow groundwater. Gauges will be installed as shown in the attached Yr uge Installation Detail. Gauges will be set to record a single daily groundwa er reading (typically early morning). Gauges will be GPS located for use in monitoring reports. Regularly scheduled download and processing of collected data will be performed. e. Observational monitoring and documentation of reference, baseline and operational wetlands stations (and their general vicinity) including surface and shallow subsurface soils, wetland vegetation, and hydrologic indicators (standing water, staining of vegetation, wrack lines, etc.) will be performed. f. Photographic documentation will be established at all reference, baseline and operational wetlands gauge locations (and other areas of interest within site . Page 2 of 4 wetlands) for comparison with future monitoring.visits. Photo points will be GPS located for use in monitoring reports. g. Site rainfall data will be collected using a single Infinities USA, Inc. rain gauge data logger installed at a location central to the proposed quarry pits. Regularly scheduled download and processing of collected rainfall data will be performed. As necessary this data will be supplemented with normally collected rainfall data (at the site office) and/or available on-line local rainfall data. 2. Monitoring Frequency Once established, hydrologic monitoring of site wetlands wile monitored as follows: a. Monitoring will be performed for the duration of quarpumping operations (by phase) or until such time as DWQ deems monitoringoiivities unnecessary. NOTE: Based upon the results'of shallow groundwater monilaring, a request may be made at any point dining si i monitoring (tooDWQ on behalf of the Owner) to release the projecrom future local groundwater monitoring requirementsfor select pha e o -locations, or the cessation of site monitoring activi1iKY17bgether based on"site c nditions and monitoring results. b. Site visits for therdownload of collected hyc OKgy data and site documentation el notes and photos) will be performed on a quarterly basis for the duration of tl Monitoring period (by phase). 3. Monitorin Reporting.. Reporting of site monitoring activities will consist of the following: "An annual written repo�,To DWQ summarizing the past year's monitoring activities and results, site observations within the monitored area, and an opiFon�regardin:g what effects, if any were realized on site wetlands as a result'vf thee vicexcavation and dewatering operations during the monitoring year. � b. The report will include the date of each site visit, a general description of site quarry activities during the reporting period, a qualitative description of the condition of site conditions in the vicinity of each of the gauge locations, sequential photographs of each photo point, shallow groundwater gauge and rain gauge monitoring results, a description of any repairs or replacement of monitoring devices including dates of completion, and other noteworthy observations. The report will also include a general description of quarry expansion activities anticipated within the upcoming monitoring year and any associated resultant changes in site monitoring activities. Page 3 of 4 c. The annual monitoring report will be submitted to DWQ by January 3151 of each year for the previous year's monitoring. NOTE: Observed or gauge registered indicators of negative effect on shallow groundwater hydrology (potentially due to pumping operations) will be noted and reported to DWQ within 48 hours of identification. If deemed necessary based on indicators and at the direction of DWQ, a plan will be developed to augment wetland hydrology through pumping. Details of any such plan will be. coordinated with and approved by DWQ at that time. 4. Monitoring Records A copy of this O&M Plan and records of all monitoring and repair activities, annual monitoring reports and othc be maintained by the Owner on site. Records of any or, made available to NCDENR-DWQ upon request. ACKNOWLEDGEMENT: I acknowledge and agree by my signafpr maintenance procedures will be perfox-I problems (as described above), other that described monitoring activities prior to a party. Print Name: ----_ _ ----------Title:- ----- —--- Address �4 Phone: Signature: I, County of below that all'of 1.,''l,av-ree to noti -` utine.m chance: Date: 'es, and data, maintenance nentcorrespondence will h documentation will be above listed operation and G�E'NR-DWQ of any activities, with the M Plan or the responsible a Notary Public for the State of North Carolina, do hereby certify that Personally appeared before me this day of , and acknowledged the due execution of the forgoing wetland detention maintenance requirements. Witness my hand and official seal, My commission expires SEAL Page 4 of Legend NOTE& % Comerwition DL�w Boun�ary 1 Wetlands, Buffers, Cons waanm Permit Boundary, Future Roads provided by Hans zl— Undtlufbod Buffer - 1w par"is 2. Locations of gauges are �85 Perrivt Boundar�:: AR; and •may be modified bar. �ratimao Funum Pd conditions at the time of i -o X— Pevecl R�d I . All + 4 4 T1, -Iq v 4 w F, VVI Ttr . . . . . ..... )ring Layout Map N ind & Gravel Quarry Soil & Environmental Consu- neft County, NC 11010 Raven Ridge Rd.- Raleigh, N( (919) 846-5900 - (919) 846-941 n qnn Rnn 1 Onn I ann a INFINITIES USA, INC. PRESSURE WATER LEVEL DATA LOGGER STEEL T-POST 5UFP0RT5,2 EACH WI STABILIZATION WIRES SCH. 40 PVC 2" DIA. (INTERNAL) ZERO POINT (GROUND SURFACE) BACKFILL WI WELL SAND TO 2" FROM SURFACE (APPROX.) " COUPLER (GLUED) 0.025" SLOTTED SECTION P RE55 URE SENSOR 5nd' 2 4" 1211 SEAL SURFACE PERIMETER WI BENTONITE CHIPS OR PELLETS REMONS Project: ELLIOTT SAND �- Project No.: GRAVEL QUARRY I I G27.D4 REY. ❑ESOUPMN OVATE APPR Location:HARNETT CO., NC Prgr.: I Drawn: Chent:HANSON, INC. cale; sou `II C°�u% nsr e Sheet Title: HYDROLOGY Sheet No.: �.. wn MONITORING GAUGE DIrTAIL I OF; I MAY® NR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director DENR`FRO Secretary March 19, 2009 VAR it ��;� Mr. Justin E. Williams ®NO Hanson Aggregates Southeast, LLC 2310 Parklake Drive, Suite 550. Atlanta, GA 30345 Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020178 Hanson Aggregates Southeast, LLC Formerly Hanson Aggregates Southeast, ]nc. Harnett County Dear Mr. Williams: On March 1, 2009, Division personnel received.your request to revise your stormwater permit Certificate of Coverage to accurately include you new company 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 Storrwater Permitting Unit at (919) 807-6303. Sincerely, Coleen H. Sullins cc. DWQ Central Files Fayetteville Regional Office Stormwater Permitting Unit Wetlands and StormwaterlBranch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Safisbury St. Raleigh, North Carolina 27604 Phone: 919-807.63001 FAX: 919-807-6494 Y Customer Service: 1-877-623-6748 Internet: www.nCwaterquality.org An Equal Opportunely 1 Affirmatve Action Employer NOrthCarolina naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020178 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 aniended, HANSON AGGREGATES SOUTHEAST, 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 HANSON AGGREGATES SOUTHEAST, LLC HIGHWAY NC 217 SOUTH ERWIN HARNETT COUNTY to receiving waters designated as a UT of the Cape Fear River, a class WS IV stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I, IV, V, and VI of General Permit No. NCG020000. This certificate of coverage shall become effective March 19, 2009' This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 19, 2009 for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission ► N 1 V MC®ENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Cofeen H. Sullins Governor Director March 19, 2009 Mr. Justin E. Williams Hanson Aggregates Southeast, LLC 2310 Parklake Drive, Suite 550. Atlanta, GA 30345 Dear Mr. Williams. - Dee Freeman Secretary Subject: NPDES General Permit NCG020000 Certificate of Coverage NCG020178 Hanson Aggregates Southeast, LLC Formerly Hanson Aggregates Southeast, Inc. Harnett County On March 1, 2009, Division personnel received your request to revise your stonnwater permit Certificate of Coverage to accurately include you new company 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 Stormwater Permitting Unit at (919) 807-6303. Sincerely, Cofeen H. Sullins cc: DWQ Central Files Fayetteville 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: 919-807-6300 4 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org One Nort.hCarolilia An Fqual Opportunity i 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. NCG020178 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, HANSON AGGREGATES SOUTHEAST, 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 HANSON AGGREGATES SOUTHEAST, LLC HIGHWAY NC 217 SOUTH ERWIN HARNETT COUNTY to receiving waters designated as a UT of the Cape Fear River, a class WS IV stream, in the Cape Fear River Basin in accordance with the eff7uent.1imitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 1I1, IV, V, and VI of General Permit No. NCG020000. This certificate of coverage sliall become effective March 19, 2009 This Certificate of Coverage sliall remain in effect for the duration of the General Permit. Signed this day March 19, 2009 for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission r,^ �DF W T f9Q Michael F. Easley, Governor William G. Ross Jr., secretary ' Nortlt Carolina Depatltnem of Rnviroiuncnt and Natural Resources Q -C Coleen H. Sullins, Director Division of Water Quality December 3, 2007 Hanson Aggregates - Elliott Sand & Gravel Attn: Robert Snyder, Environmental Manager 2300 Gateway Centre Blvd Morrisville, NC 27560 Subject: COMPLIANCE EVALUATION INSPECTION Hanson Aggregates Southeast Inc Hanson Aggregates - Elliott Sand & Gravel NPDES Stornwater General Perntit-NCG020178 Harnett County Dear Mr. Snyder: On November 30, 2007, I, Michael Lawyer from the Fayetteville Regional Office of the Division of Water Quality, conducted a site inspection at the Hanson Aggregates - Elliott Sand & Gravel facility located on Highway 217 South in Harnett County, North Carolina. A copy of the Compliance Inspection Report is enclosed for your review. The time and assistance provided by you and Mr. Tony Lamm, Plant Manager, during the inspection is greatly appreciated. Wastewater, consisting of mine dewatering, material washing and colrm7ingled stormwater, from this facility drains to Beaverdam Swamp Canal, a Class C water located in the Cape Fear River Basin. The site visit and file review revealed that the subject project is covered by NPDES Stormwater General Pennit-NCG020178. Accordingly, the following observations were noted during the Division of Water Quality------ — -- inspection: 1) Stormwater Best Mana ement Practices (BMP) Plan A Stormwater Best Management Practices (BMP) Plan has been developed, recorded, and properly implemented. es■ No Ell 2) Qualitative Monitoring Qualitative monitoring has been conducted and recorded in accordance with permit requirements. 'es ■ No ❑ 3) Analytical Monitoring Analytical monitoring has been conducted and recorded in accordance with permit requirements. es ■ No ❑ Nor Carolina Nti(mlly North Carolina Division of Water Quality 225 Green Street, Suite 714 Fayetteville, NC 28301-5043 Phone(910) 433-3300 Customer Service Internet: www.ncwaterquality.ore Fax (910)486-0707 1-877-623-6748 An Equal OpportunitylA(firmative Action Employer — 50% Recycled/10% Post Consumer Paper Other Observations: Please refer to the enclosed Compliance Inspection Report for additional observations and comments. Please be advised that violations of the NPDES General Permit are subject to a civil penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions, comments, or needs assistance with understanding any aspect of your permit, please do not hesitate to contact me at (910) 433-3329. Sincerely, Michael Lawyer Environmental Specialist Enclosure cc: Tony Lamm, Plant Manager -Elliot Sand & Gravel (PO Box 476, Erwin, NC 28339) FRO -Surface Water Protection NPS-Assistance & Compliance Oversight Unit Permit: NCG020178 SOC: County: Harnett Region: Fayetteville Compliance Inspection Report Effective: 01/19/05 Expiration: 12/31/09 Owner: Hanson Aggregates Southeast Inc Effective: Expiration: Facility: Hanson Aggregates - Elliott Sand & Gravel Hwy NC217S Contact Person: Robert Snyder Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): On -site representative Robert H Snyder On -site representative Tony Lamm Related Permits: Erwin NC 28339 Title: Environmental Manager Phone: 919-380-2746 Certification: Phone: Phone: 919-380-2746 Phone: 910-897-8957 Inspection Date: 11/30/2007 Entry Time: 09:30 AM Exit Time: 11:50 AM Primary Inspector: Mike Lawyer /.wj'—f'-'_'�-Phone: 910-433-3300 � E Belinda S Henson ��``� • ""1 Phone: 910-433-3300 Ext,7QK 3 326 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: NCG020178 Owner - Facility: Hanson Aggregates Southeast Inc Inspection Date: 11/30/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Inspection conducted with time and assistance provided by Mr. Robert Snyder, Environmental Manager, and Mr. Tony Lamm, Plant Manager. Reviewed overall site map and plan including previously mined areas that have been reclaimed, current excavation area and future areas. Company has developed a Stormwater Pollution Prevention Plan (SPPP) to encompass the permit -required BMP Plan, which contains all necessary components of a BMP Plan plus additional information such as a site map, spill prevention and response, employee training, etc. The site's BMPs include settling ponds that receive wastewater from mine dewatering and material washing as well as all stormwater drainage, perimeter vegetation and secondary containment around petroleum storage. Records of Qualitative Monitoring from 2004 were reviewed as this was the last year that the facility had an outfall for discharges composed entirely of stormwater. This outfall was eliminated in late 2004/early 2005 and all stormwater drainage was routed to the site's settling ponds where it would be commingled with wastewater from mine dewatering and material washing. Records of Analytical Monitoring from 2004 through 2007 were also reviewed. Some of the results for Turbidity are higher than the Cut-off Concentration as well as the stream standard of 50 NTU. Facility personnel were cautioned regarding violations of stream standards and that coverage under the NCG020000 general permit does not relieve them from meeting those standards or receiving the issuance of a Notice of Violation and/or assessment of civil penalties. Personnel have made improvements to the site's overall appearance and conditions of their discharges. This is evidenced in the removal of the stormwater only outfall, which has been witnessed to carry highly turbid water into the receiving stream. The discharge coming out of the final settling pond was relatively clear at the time of inspection and there were no observed impacts to the receiving stream. Page: 2 Permit: NCG020178 Owner - Facility: Hanson Aggregates Southeast Inc Inspection Date: 11/30/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ D ❑ 0 # Does the Plan include a General Location (USGS) map? ■ n n D # Does the Plan include a "Narrative Description of Practices"? n -Q ■ D # Does the Plan include a detailed site map including outfali locations and drainage areas? ■ D D D # Does the Plan include a list of significant spills occurring during the past 3 years? ■ D D n # Has the facility evaluated feasible alternatives to current practices? ❑ ❑ ■ n # Does the facility provide all necessary secondary containment? ■ D n D # Does the Plan include a BMP summary? ■ D D D # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ D n D # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ D C3 D . # Does the facility provide and document Employee Training? ■ D D D # Does the Plan include a list of Responsible Party(s)? D D ■ D # Is the Plan reviewed and updated annually? n n ■ D # Does the Plan include a Stormwater Facility Inspection Program? ■ D D D Has the Stormwater Pollution Prevention Plan been implemented? ■ D 0 D Comment: To satisfy the permit requirement of developing a BMP Plan, the company has developed a Stormwater Pollution Prevention Plan (SPPP) similar to the requirements for other industrial facilities, which meets and exceeds the necessary components of a BMP Plan. Facility's BMPs include a series of settling ponds, vegetation around perimeter of site, secondary containment of petroleum products and employee training on spills. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ D D Comment: According to facility personnel, the facility's stormwater only outfall was eliminated sometime in 2004 or 2005, also eliminating the need to conduct semi-annual visual monitoring, which is only required for stormwater only discharges. Records of visual monitoring data from 2004 was available for review. All stormwater now drains into facility's settling ponds where it is commingled with wastewater prior to discharge. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ D # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Q Q ■ D Comment: Vehicle maintenance is conducted onsite, however stormwater from this area travels into the facility's settling ponds where it is commingled with wastewater from mine dewatering and material washing, Page: 3 Permit: NCG020178 Owner - Facility: Hanson Aggregates Southeast Inc Inspection Date: 11/30/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine 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? # If the facility has representative outfall status, is it properly documented by the Division? # Has the facility evaluated all illicit (non stormwater) discharges? Comment: After eliminating the stormwater only outfall and directing all stormwater into the site's settling ponds, the facility has one outfall that discharges wastewater from mine dewatering, material washing and stormwater that has commingled with the wastewater. ■000 ■000 0In■n Cl0■n Page: 4 rdb e Justin Williams Hanson Aggregates Southeast Inc 100 Crescent Centre Pkwy Ste 1240 Tucker, GA 30084 Dear Permittee: Michael F. Easley, Governor William G. Ross Jr., Sccre[an' North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality February 7, 2005 R DEINNJIR-F FEB 1 12005 DWO Subject: NPDES Stormwater Permit Coverage Renewal Hanson Aggregates - Elliott Sand & Gravel COC Number NCG020178 Harnett County 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, slate, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.529. Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office One NorthCarolina Aalimully 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.htmi 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. NCG020178 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, Hanson Aggregates Southeast Inc is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Hanson Aggregates - Elliott Sand & Gravel Hwy NC217S Erwin Harnett County to receiving waters designated as a UT of Cape Fear River, a class WSIV stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, Il, 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 118 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 Justin Williams Hanson Aggregates Southeast Inc 100 Crescent Centre Pkwy Ste 1240 Tucker, GA 30084 Subject: NPDES Stormwater Permit Coverage Renewal Hanson Aggregates - Elliott Sand & Gravel COC Number NCG020178 Harnett 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 Bethany Georgoulias of the Central Office Stormwater Permitting Unit at (919) 733-5083, ext.529. Sincerelv. for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Fayetteville Regional Office NnrthCarol in, 11vatllrallf North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.enr.state.nc.Wsulstormwater.html 512 N. Salisbury St, Raleigh, NC 27604 FAX (919) 733-9612 1-877-623-6748 An Equal OpportunitylAffirmatPve 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. NCG020178 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, Hanson Aggregates Southeast Inc is hereby authorized to discharge stormwater and to operate treatment systems and discharges associated with mine dewatering wastewater and process wastewater from a facility located at Hanson Aggregates - Elliott Sand & Gravel Hwy NC217S Erwin Harnett County to receiving waters designated as a UT of Cape Fear River, a class WSIV stream in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 111, 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 "O'l 1.,7 .ee- North Carolina Michael F. Easley, Governor A", A.0 NCDENR Department of Environment and April 5, 2004 Mr. N F. Wills Hanson Aggregates Southeast, Inc. 100 Crescent Center Parkway, Suite 1240 Tucker, GA 30084 SUBJECT: Compliance Evaluation Inspection Hanson Aggregates Southeast, Inc. Permit No. NCG020178 (Elliott Sand & Gravel Plant) Harnett County Dear Mr. Wills: Natural Resources William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director Coleen H. Sullins, Deputy Director Division of Water Quality On Tuesday, March 16, 2004, an inspection of your facility was performed by Ricky Revels, Environmental Technician V, of the Division of Water Quality, Fayetteville Regional Office. Based on a review of applicable records and observations made during the inspection, your facility was found to be in compliance. Thank you and your staff for assisting in the inspection process and making efforts to keep your facility in compliance. Please find enclosed a copy of the inspection report for your records. We ask that you review the report closely for any recommendations and should you have any questions, please do not hesitate to contact Mr. Revels or me at (910) 486-1541. Sincerely., r� !Paul`s=. Rawls Water Quality Regional Supervisor PER:RRIrr Enclosures cc: Central Files Bradley Bennett, Supervisor, Stormwater Unit FROIDWQ Stormwater Compliance Files 225 Green Street — Suite 714, Fayetteville, North Carolina. 28301-5043 One Phone: 910-486-1541 1 FAX: 910-486-07071 Internet: ww.enr.state.nc.us/ENlV NolrthCarofina An Equal Opportunity I Affirmative Action Employer - 50 % Recycled 1 10 % Post Consumer Paper ;Vatul4ally ©M NC DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES NCDENR INDUSTRIAL STORM WATER INSPECTION FORM FAYETTEVILLE REGIONAL OFFICE Facility: Hanson Aggregates Southeast, Inc.(Elliott Plant) Date: March 16, 2004 Location Address: Highway NC 217 South, Erwin, NC COC #: NCG020178 Contact Name: Tony Lamm 1 Rob Snyder Phone Number: (910) 897-8957 Contact Mailing Address: 100 Crescent Center Parkway, Suite 1240, Ga County: Harnett Directions: From Fayetteville travel Hwy 401 North turn onto Hwy 217 to Erwin NC, Plant entrance is located on left side off Hwy 217 approx. 3-5 miles before Erwin, NC., Routine Compliance Inspection Rescission Request Complaint Investigation X Other— Explain (Follow up to DLR mine inspect report) iA ,' ` ,STORM WATER POLLUTION,iPREVENTION PLAN n Yes No NIA Comments 1. Is a.copy of the signed and certified SWPPP at the facility? X 2. Does the facility's SWPPP address the minimum BMP requirements? X 3. Are amendments to the SWPPP clearly documented? X 4. Is the current SWPPP complete? X B +F VEHICLE EQUIPMENT L w Yes No NIA 1. Were the vehicle/equipment maintenance areas inspected? X 2. Are vehicle/machinery leaks and drips properly managed? X 3. Is vehicle/equipment washing done in a designed area so that wash water can be properly managed? X 4. Was the vehicle fueling area inspected? X 5. Are vehicle maintenance activities kept indoors? X 6. Were the vehicle/equipment storage areas inspected? X 7. Are current BMPs in vehicle/equipment/fueling areas adequate? X C WASTE MANAGEMENT =` Yes No NIA I. Are containers for temporary storage of wastes labeled? X 2. Are waste materials recycled? X 3. Are hazardous wastes properly handled and disposed of? X 4. Is processed debris removed regularly? X 5. Is there secondary containment for liquid wastes? X 6. Are current waste management BMPs adequate? X D MATERIAL STORAGE" * .- Yes No NIA 1. Are there appropriate BMPs for outdoor storage of raw materials, products, and byproducts? X 2. Are containers for chemical substances labeled? X 3. Is there secondary containment for liquid storage? X 4 Are current BMPs in material storage areas adequate? X E� SPILL CONTROLy'�5, 1� 4 E ,y "'a �$'p- - Yes No NIA Comments - 1. Are there procedures for spill response and cleanup? X 2. Are appropriate spill containment and cleanup materials kept on -site and in convenient locations? X 3. Are used absorbent materials disposed of in a timely manner? X 4. Are current spill 8MPs adequate? X F %ER ' _ ` y j s;, " §" ' E Yes No NIA 1. Are unpaved outdoor areas protected from water/wind erosion? X 2. Are drainage ditches or the areas around the outfalls free of erosion? X 3. Do implemented BMPs appear effective in controlling erosion? X G . NON STORM WATfR MANAGEMENT y _4 Yes No NIA 1. Have all illicit water discharges been eliminated or permitted? X 2. Are BMPs for authorized non -storm water discharges properly implemented? X 3. Are current BMPs adequate for management of authorized non -storm water discharges? X H."' :: � "=: PROCESS WA5TEWATElR CONTROLS AND":MONITORING._ z ; Yes No NIA 1. Are wastewater treatment facilities properly maintained? X 2. Has monitoring been done? X I .; �:, STREAM OBSERVATIOhANIF CTS .' Yes No NIA 1. Were there any stream impacts? X 2. Were field parameters taken for pH or DO? X 3. Were there any stream standard violations/ X 4. Were there excessive solids in the stream? X 5. Were pictures taken? X 6. Were samples taken? , X J 5UNlMARY hADDGTIONAL COMMENTS k K RATING LEVEL (CIRCLE 1. X Industry in substantial compliance 2. Minor deficiencies noted. Revisit scheduled for (date). 3. Major deficiencies or discharges noted and require prompt correction. Revisit scheduled for (date). 4. Critical deficiencies or discharges noted and require immediate correction. Revisit scheduled for (date). 5. Rescission is appropriate. 6. Rescission is not appropriate. Logged by: R. Revels Inspected by: Ricky Revels 03/16/2004 NCG020178 This fax message is confidential and intended for the addressee only If incorrectly received, please contact the sender and return in the mail to the address opposite. To: Rob Snyder ■■■ ■°■Hanson Hanson Aggregates East Southeast Region Elliott Sand & Gravel P.O. Box 476 Erwin, NC 28339 Tel 910-897-8957 Fax 910-897-7766 From: Tommy Underhill Fax: 919-380-2522 Date: January 14, 2004 Phone: 919-380-2746 E-mail: George. Underhiil@HansonAmerica.corn Company Hanson Aggregate CC: Re: Environmental Dept. Pages: , (Including cover sheet) Z Urgent ❑ For Review ❑ Please Comment ❑ Please Reply ❑ Please Recycle 0 Comments: Pollution Prevention Plan 3rd Quarter r, State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director November 4, 2002 Mr. Steve Howher Hanson Aggregates Southeast Inc. PO Box 848 Cheraw, South Carolina 29520 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMeNT AND NATURAt- RE50URGES ��10V 7 2002 r~F:v s Subject: NPDES Permit Modification — Name/Ownership Change Permit NCGO20178 Elliott Sand & Gravel (Formerly Hanson Aggregates Carolina Inc) Harnett County Dear Mr. Howlier: In accordance with your request received February 13, 2002, the Division is forwarding the subject permit modification. This modification documents the change in name 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, 1983. 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 150E of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. 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 be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Fayetteville Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Sincerely, Alan W. Klimek, P.E. 919 733-5083, extension 520 (fax) 919 733-0719 VISIT US ON THE INTERNET @ http:/lh2o.enr.state.nc.us/ Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020178 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Hanson Aggregates Southeast, 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 recycling overflow from a facility located at Elliott Sand & Gravel Highway NC 217 South Erwin Harnett County to receiving waters designated as a unnamed tributary to Cape Fear River, in the Cape Fear 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 November 4, 2002. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 4, 2002. 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 Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director November 4, 2002 Mr. Steve Howlier Hanson Aggregates Southeast Inc. PO Box 848 Cheraw, South Carolina 29520 VIVA / • MOM 2 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: NPDES Permit Modification — Name/Ownership Change Permit NCG020178 Elliott Sand & Gravel (Formerly Hanson Aggregates Carolina Inc) Harnett County Dear Mr. Howlier: In accordance with your request received February 13, 2002, the Division is forwarding the subject permit modification. This modification documents the change in name 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, 1983. 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 150E of the North Carolina General Statutes, filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. 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 be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. cc: Central Files Fayetteville -Regional Office, Water Quality Section NPDES Unit 1617 Mail Service Center, Raleigh, North Carolina 27699.1617 VISIT US ON THE INTERNET @ httpA2o.enr.state.nc.us1 Sincerely, l.�.A�i Alan W. Klimek, P.E. 919 733-5083, extension 520 (fax) 919 733-0719 Valery.StephensOncmaitnet STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020178 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Hanson Aggregates Southeast, 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 recycling overflow from a facility located at Elliott Sand & Gravel Highway NC 217 South Erwin Harnett County to receiving waters designated as a unnamed tributary to Cape Fear River, in the Cape Fear 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 November 4, 2002, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day November 4, 2002. 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 RECEIVED DEC 1 5 1999 FAYETTEVILLE REC. CPa !CE December 17, 1999 DON A. LINEBERRY BENCHMARK CAROLINA AGGREGATES - ELLIOTT P O BOX 13983 RTP, NC 27709 Dear Permittee: LTIFAA 4 • • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Benchmark Carolina Aggregates - Elliott COC Number NCG020178 Harnett County 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 Fayetteville 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 t STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020I78 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, BENCHMARK CAROLINA AGGREGATES 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 BENCHMARK CAROLINA AGGREGATES - ELLIOTT HIGHWAY NC 217 SOUTH ERWIN HARNETT COUNTY to receiving waters designated as a UT of Cape Fear River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 1Il, IV, V, and VI of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective December 17, 1999. This Certificate of Coveraee shall remain in effect for the duration of the General Permit. Signed this day December 17, 1999. for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission r , �Ctate 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 DON A. LINEBERRY BENCHMARK CAROLINA AGGREGATES - ELLIOTT P O BOX 13983 RTP, NC 27709 Dear Permittee: A74 f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Reissue - NPDES Stormwater Permit Benchmark Carolina Aggregates - Elliott COC Number NCG020178 Harnett County 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 NCC3020000 * 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 Fayetteville 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. NCG020178 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, BENCHMARK CAROLINA AGGREGATES 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 BENCHMARK CAROLINA AGGREGATES - ELLIOTT HIGHWAY NC 217 SOUTH ERWIN HARNETT COUNTY to receiving waters designated as a UT of Cape Fear River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 1I1, 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. b/I,tlG/—e ;l for Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission ' State of North Carolina Department of Environment, Health and Natural Resources 4 • • Division of Environmental Management James B. Hunt, Jr., Governor . Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director April 7, 1995 RECERJ) Mr. Donald Lineberry Benchmark Carolina Aggregates P. O. Box 13983 Research Triangle Park, NC 27709-3983 Subject: Dear Mr. Lineberry: APR 6 E771��U��.����MANAGEMENT NPDES No. NCGY020T713LLE PFG. OFFICE Benchmark Carolina Aggregates formerly: Nello Teer-Elliott Sand & Gravel Harnett County In accordance with your request dated March 17, 1995, we are forwarding herewith the modified Certificate of Coverage page for.the subject facility. The only change is in the formal owner's name. This Certificate of Coverage is issued pursuant to 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, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management 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 the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 919/733-5083, Ext. 545. Sincerely, f Preston ard, Jr., P.E. cc: Fayetteville Regional Office ✓ Compliance -Jeanne Phillips, ISB Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 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, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO, NCG020000 CERTIFICATE OF COVERAGE NO. NCG020178 STORMWATER, MINE DEWATERING, AND/OR OVERFLOW FROM PROCESS WATER RECYCLE SYSTEMS DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Benchmark Carolina Aggregates is hereby authorized to operate or continue operation of a treatment system for mine dewatering and/or recycle systems process wastewater overflow with the discharges of treated wastewater and discharge stormwater from a facility located at Elliott Sand and Gravel Harnett County to receiving waters designated as an unnamed tributary to the Lower Little River in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCGO20000 as attached. This Certificate of Coverage shall become effective April 7, 1995. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 7, 1995. eston Hoj�u Jr., P.E., Director ivision of En ironmental Management By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director DON A. LINEBERRY. NELLO TEER-ELLIOTT SAND&GRAVEL 211 WEST PARRISH STREET DURHAM NC 27702 Dear Permittee: C r � � 1 September 30,1993 OCT 7 1993 -# ENV. MANAGEMENT FAYETTEVILLE REG. OFFICE: Subject: HELLO TEER-ELLIOTT SAND&GRAVEL Certificate of Coverage NCG020178 General Permit NCG020000 Formerly NPDES Permit NCO069728 Harnett County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG020000 which shall void NPDES Permit NC0069728. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage -under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part 11, EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is required to be submitted to the Division no later than January 31 for the previous year in which sampling was required to be performed. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled - 10% post -consumer paper Page 2 DON A. LINEBERRY NELLO TEER-ELLIOTT SAND&GRAVEL Certificate of Coverage No. NCG020178 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires August 31, 1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Fayetteville Regional Office, Water Quality Section at telephone number 919/ 486-1541, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. cerely, A. Preston How , Jr., P.E. cc: Fayetteville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020178 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgate_ d and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, HELLO TEER-ELLIOTT SAND&GRAVEL is hereby authorized to discharge stormwater from a facility located at NELLO TEER-ELLIOTT SAND&GRAVEL Harnett County to receiving waters designated as the UT LOWER LITTLE RIVER/CAPE FEAR R B in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A. Preston Howard Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission {41 -v State,& North Carolina Department of Environment, .=i.'. Health and Natural Resources Division -of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director DON A. LINEBERRY NELLO TEER-ELLIOTT SAND&GRAVEL 211, WEST PARRISH STREET DURHAM NC 27702 Dear Permittee: September 30, 1993 lTCT 1"3 _ ENV. MANAGEMENT FAYETTEVILLE REG. OFFICE Subject: NELLO TEER-ELLIOTT SAND&GRAVEL Certificate of Coverage NCG020178 General Permit NCGO20000 Formerly NPDES Permit NCO069728 Harnett County The Division of Envirorunental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG020000 which shall void NPDES Permit NC0069728, This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6, 1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is required to be submitted to the Division no later than January 31 for the previous year in which sampling was required to be performed. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled -10% post -consumer paper V, • Paget DON A., LINEBERRY NELLO TEER-ELLIOTT SAND&GRAVEL Certificate of Coverage No. NCG020178 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires August 31, 1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local'other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Fayetteville Regional Office, Water Quality Section at telephone number 919/ 486-1541, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. cerely, A. Preston How , Jr., P.E. cc: Fayetteville Regional Office Central Files 4f STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG020000 CERTIFICATE OF COVERAGE No. NCG020178 TO DISCHARGE STORMWATER UNDER THE NATIONAL POLLUNTANT 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, NELLO TEER-ELLIOTT SAND&GRAVEL is hereby authorized to discharge storrnwater from a facility located at NELLO TEER-ELLIOTT SAND&GRAVEL Harnett County to receiving waters designated as the UT LOWER LITTLE RIVER/CAPE FEAR R B in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG020000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. . i. wvq A. Preston Howard Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission STAIrt elf State of North Carolina Department of En- ironment, Health, and Natural Resources Fayetteville Regional Office James C, Martin, Governor William W. cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT Mr. James R. H. Sprinkle Nello L. Teer Company 211 West Parrish Street Durham, NC 27702 Dear Mr. Sprinkle: January 13, 1992 SUBJECT: Compliance Evaluation Inspection Elliott Sand & Gravel WWTP NPDES Permit No. NCO069728 Harnett County Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on January 8, 1992 by Mr. Ricky Revels, of this office. The report should be self-explanatory and contains observations and recommendations. If you have any questions or require additional clarification, please do not hesitate to contact Mr. Ricky Revels at (919) 486-1541. Sin rely-, w �R.gional Su ervisor MJN/RR/gc Enclosure Wachovia Building. Suite 714 • Fayetteville. North Carolina 28301-5043 • Telephone 919-4$G 1541 • FAX 919-486-0707 An Equal Opportunity Affirmative Action Employer unn.o acsses tnv+ronm.nui ryotectpon nsency t-orm Approved 1 E PA Wasnirpton, o. C. 2Ws0 OMB No. 2040.0003 N PDES Compliance Inspection Report Approval Expires 7-31.85 Section A: National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Mapector Fac Type ,u k J5 �N c o 0 6 9 7 2 ,, , A9 21011 f o18 17 , eU AS 2 2 Remarks Reserved Facility Evaluation Rating BI OA----------Reserved----------------- -- $ j s9 Its 7,U 72U -•------7a 7� 1 L L 1-1 I eo Section B: Facility Data Name and Location of Facility Inspected Entry Time El AM ❑ PM Permit Effective Date Fliiott Sand & Gravel 10:00 870615 Hwy 217 and NCSR 2026 Exit Time/Date Permit Expiration Date Harnett County 11:30 1-08-92 920531 am c of On-SiteRepresentative(s) Titles) Phone No(s) Rodney Godwin Plant Manager (919)893-8543 James R. H. Sprinkle Environmental Officer Phone No. Contacted (919 (682-6191 ❑ yes M No Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory. N = Not Evaluated) S Permit N Flow Measurement N Pretreatment N Operations a Maintenance 5 Records/Reports N Laboratory N Compliance Schedules I Sludge Disposal Facility Site Review S Effluent/Raceiving Waters S Self -Monitoring Program Other: �20 DIVISION OF ENVIRONMENTAL MANAGEMENT January 10, 1992 M E M O R A N D U M TO: Donald Safrit, Unit Supervisor Permitting and Engineering Unit FROM: M. J. Noland, Regional Superviso • Fayetteville Regional Office SUBJECT: Renewal of NPDES Permit No. NC0069728 Nello L. Teer Company, N.C. Hwy. 217 & SR 2026 Site Mine Dewatering Wastewater (Elliott Plant) Harnett County Please find enclosed the staff report and recommendations of the Fayetteville Regional Office concerning the renewal of subject NPDES Permit. If you have any questions or require any further information, please advise. MJN/rr Enclosure cc: Technical Support Branch NPDES STAFF REPORT AND RECOMMENDATIONS County Harnett NPDES Permit No. NCO069728 PART I. GENERAL INFORMATION 1. Facility and Address: Elliott Sand & Gravel Plant Nello L. Teer (Home Office Address) P.O. Box 1131 Durham, NC 27702 2. Date of Investigation: January 8, 1992 3. Report Prepared By: Ricky Revels, Environmental Technician III Fayetteville Regional Office 4. Persons Contacted and Telephone Number: Mr. Rodney Godwin, Plant Manager (919) 897-8957 5. Directions to Site: Take N.C. Hwy. 217 north of Linden. The site is located off of Hwy. 217 just south of NCSR 2026. 6. Discharge Point(s), List for all discharge points: Latitude: 78- 44, 00" Longitude: 35- 22' 50" Attach a USGS map extract and indicate treatment facility site and discharge point on map. USGS Quad No. F 24 SW USGS Quad Name Erwin, N.C. 7. Size (land available for expansion and upgrading): Approximately 175 acres are located at this site. 8. Topography (relationship to flood plain included): Fiat to gently sloping 9. Location of nearest dwelling: None located within 500 feet. 10. Receiving stream or affected surface waters: Draining ditch to UT of Lower Little River a. Classification: "C" waters b. River Basin and Subbasin No.: 030614 C. Describe receiving stream features and pertinent downstream uses: No pertinent features downstream, with usage consisting of fishing fish and wildlife propagation. Staff Report and Recommendation Page 2 PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 0 % Domestic 100 % Industrial a. Volume of Wastewater: 0.2 MGD (Design capacity) b. Types and quantities of industrial wastewater: 100% mine dewatering C. Prevalent toxic constituents in wastewater: N/A d. Pretreatment Program (POTWs only): N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: N/A a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: This facility is a sand and gravel mining operation. 4. Type of treatment (): N/A 5. Sludge handling and disposal scheme: N/A 6. Treatment plant classification: Legs than 5 points; no rating (include rating sheet, if appropriate). N/A 7. SIC Code(s):1442 Wastewater Code(s):Primary _42_ Secondary T Main Treatment Unit Codes: 0 0 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None. Staff Report and Recommendation Page 3 3. Additional effluent limits requests: No. 4. Other: N/A PART IV - EVALUATION AND RECOMMENDATION It is the recommendation of the Fayetteville Regional Office that NPDES Permit No. NCO069728 be reissued to Nello L. Teer (Elliott Plant) for an additional five (5) year period. Signature 4A Report Preparer 7ater a iona Supervisor Date raw ch F ' �• be 1ti so ?mil - _ �� �•- � ti • a O c f20 V • - 11 M 2021' � r i20 }j •'+- --�- 202IZ4 1 to a tl 6 � 4 / M / 26 / t /. El1►e�� P�� . • Nel/o 40 17'30" : L,i Git�S•K{, F01nI �' n .�. 10 2024 it Ll -------------- I a . �. J to ,• � !/ - 2 r..' ,•t. -,-:'..: - __ . f �, - • ;� fly jL�J\1 Imo. 9 R `� //�f(Irr ` ♦a .n 550000 f;: 217 FEET _ NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT, P.O. BOX 27687, RALEIGH, NC 27611 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM C FOR I AGENCY To be filed only by persons engaged in manufacturing and mining NOV 6 APPLICATION NUMBER devo 1 DATE RECEIVED a I f Do not attempt to complete this form before reading accompanying V"" sPrru�i:ions mp 9 olCe Please print or type 1. Name, address, location, and telephone number of facility producing discharge A. Name Nello L. Teer Company Elliott Sand & Gravel B. Mailing address 1. Street address 211 W. Parrish Street P. City Durham 3. State 4. County Durham S. zip C. Location: 1. Street Hwy. 217 South, Route 1 2. City Erwin 3. Count¢ 4, State North Carolina 1 D. Telephone No. 919 682-6191 Area Code 2. sic (Leave blank) 3. Humber of employees 25 if all your waste is discharged into a publicly owned waste treatment facility and to the best of your knowledge you are not required to obtain a discharge permit, proceed to item 4. Otherwise proceed directly to item 5. YEAR M0. DAY Joe . o-n North Carolina. 27702 4. If you meet the condition stated above, check here O and supply the information asked for below. After completing these items, please complete the date, title, and signature blocks below and return this form to the proper reviewing office without completing the remainder of the form. (037za-1 B 19917 lip ENV. MANAGEMENT FAYETTEVl11E REG. OFFICE C� 7 ;\3 A. Name of organization responsible for receiving waste B. Facility receiving waste: w 1_ Name N 2. Street address 3, city 4. County 5. State 4. ZIP 5. ❑ Principal product, f9raw material (Check one) Sand & Gravel _ `6. Principal process The digging, hauling, washing.and sizing of sand and gravel 7. Maximum amount of principal product produced or raw material consumed per (Check one) Basis Amount 1-99 (1) 100-199 (2) 200-499 (3) 500-999 (4) 1000- 4999 (5) 5000- 9999 (6) 10,000- 49,999 (7) 50,000 or more (8) A. Day B. Month C. Year g PREVIOUS EDITION MAY BE USED UNTIL SUPPLY 15 EXHAUSTED I H. HA91nmrn nmtxrnl of IrrInr.I Ira I hrodw I. lirrxlul r•41 nr rnw innl rr I o 1 + un•.un -1, rept)p 1 r-d In Item /, above. IS measured In (Chink. (nie); A.❑pound s B.fftons C,Obarrels 0.0bushe3s E.dsquare feet F.❑ gallons G,❑ pieces or units H.❑ other, specify T 9. (a) Check here if discharge occurs all year M , or (b) Check the month(s) discharge occurs: 1 .0 January 2. ❑ February 3. ❑ March 4_ ❑ Apri 1 5, ❑ May 6. c June 7,0 July 8.0 August 9.❑ September 10.0 October 11. ❑ November 12.13 Oecember (c) Check how many days per week: 1,01 2.02-3 3.0 4-5 4.M 6-7 10. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000- None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (9) (9) (10) A_ Sanitary, daily average B. Cool i"ng water, etc. daily average C. Process water. daily average 1Maximum per opera t h' f d - T is water - is from pit ewatering water ing day for total g of stormwater and ground discharge (all types) of the three t and does not fit into Category 11, If any types of waste identi `led in item 10, either treated or untreated, A, $ or C. are discharged to places other than surface water,,, check below as applicable_ _ Taste water -is .,discharged to: Average flow, gallons per operating day 0.1-999 1D00-4999 (2) 50GO-9999 (3) 10,000-49.999 (4) 50,000 or more (5) A. Municipal sewer system B, Underground well E. Septikc'tank D."Evaporation lagoon or pond E. Other, specify 12. Number of separate discharge points, A.gjI B.❑2-3 C.o4-5 D.❑6 or more 13. Name of receiving Water or waters An unnamed tributary of the Cape Fear li 14. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A.❑ yes B.M no I certify that 1 am familiar with the information con tain[d in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. _Don A. Lingberry Vice PresidenP Printed Name of Person Signing T i t I /� 8/22/91 Z Date Application Signed Signature of Applicant forth Carolina_General-Statute 143-215.6(b)-(2) provides that: Any person who anoing ly makes ny false statement representation, or certification in any application, reco,port, plan, r other document files or required to be maintained under Article 21 or regulations of the nvironmental Management Commission implementing that Article, or who falsifies, tampers with, r knowly benders inaccurate any recording or monitoring device or method required to be perated or maintained under Article 21 or regulations of the Environmental Management Commission mplementing that Article, shall be guilty of a misdemeanor pumishable by a fine not to exceed - I0,000 or-by-iinp'mt risonennot to exceed six months, or by both. (18 U.S.C. Section 1001 provide npu ishrm'enYt by a fine—of� not more than $10,000 or imprisonment not more than 5 years, or both, or �a similar offense, ) - HELLO TEER 14� HELLO L. TEER COMPANY, P.O. BOX 1131, DURHAM, NC 27702 USA TEL: 919 682-6191 FAX: 919 688-4898 91 AUK r.. rl: 1 ' 27 August 23, 1991 Mr. M. Dale Overcash, P.E. NC Dept, of Environment, Health and Natural Resources Permits and Engineering Unit Division of Environmental Management P. O. Box 29535 Raleigh, North Carolina 27626-0535 Re: Renewal of NPDES Permit No. NCO069728 Harnett Co. Elliott Sand & Gravel Pit Dear Fir. Overcash: Nello L. Teer Company respectfully requests a renewal of its existing NPDES Permit No. NCO069728 at our Elliott Sand & Gravel Plant in Harnett County, NC. This operation is presently only operated on a limited Basis, and has a very limited discharge. Nello Teer Company is requesting its renewal be for a discharge rate of between one million and 10 million gallons per day. .Enclosed you will find a completed application form and a check in the amount of $300.00 to cover the permit processing fee. Should -you or any of your staff have any questions, please do not hesitate to contact this office. Tn a related matter, Nello Teer would like to request a change in the person responsible from J. Thomas Gould to Don A. Linberry. Sincerely, NELLO L. TE/COMPNY Steven S. E P.G. SSE/dg Enclosures NOV 6 1991 ENV. MANAGEMENT State of North Carolina FAYETTEVILLE REG. OFFICE Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street * Raleigh, North Carolina 27604 James G. Martin, Governor William W. Cobey, Jr., Secretary Don A. Lineberry, VP Nello L. Teer Company PO Box 1131 Durham, NC 27702 Dear Mr. Lineberry This is to acknowledge receipt George T. Everett, P€,.D. Director October 28, 1991 Subject: NPDES Permit Application NPDES Permit No.NC0069728 Elliott Sand and Gravel Harnett County of the following documents on August 27, 1991: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $300.00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other The items checked below are needed before review:can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other REGIONAL OFRC) S Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 9 19/946-648 1 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Jule Snanklin (919/733-5083) of our Permits unit for review. You wiii be advised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. S' ere y, 1 ale Ov cash, P.E. CC: Fayetteville Regional Office ENV. MANAGEMENT FAYETTEVILLE REG. OFFICE August 19, 1991 J. THOMAS GOULD, VP NELLO TEER-ELLIOT 211 WEST PARRISH STREET DURHAM, NC 27702 Subject: NPDES PERMIT NO. NC0069728 HARNETT COUNTY Dear Permittee: The subject permit issued on 6/15/87 expires on 5/31/92. North Carolina General Statute (NCGS) 143-215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed__to_expire_. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure_to_reauest renewal at least 180 days prior to expiration will result in a civil assessment of at least $300.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a). Primary industries .listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. A processing fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083. Sincerely, M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: Fayetteville Regional Office; Permits and Engineering Unit Central Files fZu lNfINITIE5 U5A. INC. PRE55URE WATER LEVEL DATA LOGGER 5TEfft T-rO5T 5LJPPOKT5,2 EACH W1 5TA5fLIZATION wKE5 SCM46" 2" DIA. (INTERNAL) (MAY VARY) 5EALSURfACf PERIMETERW/ ZERO POINT BENTONITE CHIPS OF, PELLET5 ,'GROUND 5UPfACE)--,] N N /// //` /// //�\//� / \ �//�//�//�//\///ter 24" (MAY VARY) BAC Kf J LL W1 WELL 5-AK D TO 2' FROM 5URfACE (APPROX.) COUPLER (GLUED) 0.025" SLOTTED 5ECTION PRf 55JRf NOTE: CONFIGLIRA�,'ION 5NOWN 15 2" TYPICAL. ACTUAL IN57ALLATION MAY 5EN5OR 5A5ED ON FIELD CONDITION5. Kvisims Protect: ELLIOTT 5AND 4 Project No.; GRAVEL QUARRY I 1627.74 DATE A". Location: HARN E-TT CO,, NG 'Froj. M.csr.:l rawn: P F\5 1 Drc. Cliert:HAN50N. INC. & Sheet Title. 51act No.; IIVON'TOKING GAUGE DETAIL i OF I Legend > _ Approximate Pit Expansion as of 5127/2014 0001M Conservation District Boundary - Installed & Proposed Gauges %— wetlands + Installed Reference �� Undisturbed Buffer Installed Baseline/Operationat �- Parcels Proposed Future Phase BaselinelOperational ! Permit Boundary Project Phasing Future Pit Phase 1 /— Paved Road Phase 2 NCDOT Roads Phase 3/Future Phases Regional statewide — Subregional 00000, JBaseline/Operational Gauge 7 40 •�r F Project No. Scale: 11627.D5 V = 300' Project Mgr.: Date: PKS 2014-01-23 Monitoring Layout - Phases 1 & 2 Installed Elliott Sand & Gravel Quarry Harnett County, NC 2013 Aerial from NCOneMap.com Installed Gauges Located by GPS N W E 0 300 600 900 S 1,800 Feet NOTES: 1. Wetlands, Buffers, Conservation District, Permit Boundary, Future Pit, and Paved Roads provided by Hanson, Aggregates Southeast, LLC. 2. Locations of installed gauges are based on GPS points taken at the time of installation and as such are approximate. Locations of proposed gauges are approximate and may be modified based on conditions at the time of installation. a•' IIrielOperational a,g'L�l 5... Baaelinelt]peradonal Gauge 1d* k 412 Falls .,r \eruct Road. Suitc 104. Raleigh. \C 2761? • 11horlc: (919) 846-W00 • Fay (9191 946-940 %andcc.eemt � r. Original Phase A, Boundary Oue) 0 F, NORTH 'HIM 2 7'0. t7 CALE 1 900' • kv, .... .. A z4 PhaE 50 Complete AN ir xpan!5ion Area 4 AA, A". M , 4P, future, Expan51on Are ?I OF �17,-WT ............ 1Y.-MI M Are !;S Wo I W eke ........... .......... Phase future Expan5ion Are� *w �i,, 'A - Complete !,Zx ' 71» 4, 71 L,G �N D CURRENT REFERENCE CU�RENT� OFEKATION I E. PR FOSEDREFE. C Ij PPCF05t BAt)MI13E GAUGE PIT BOUNDARY CO SEKVATION EA5 PEP, IT 50UKIDA KIDAD PAVED i WET ANDS • r. S - r • Represents approximate 70 propo sed Phase 2A direction -,F r i nsi•n kve of mining and pit expa 0 on through the Corbin property ANNE 77� 4P w J. OWN F'.; 4-,• -tvlt P, 74, E Table of Contents 1.0 Project Background.....................................................................................1 2.0 Wetland Monitoring Methods....................................................................... 1 3.0 Wetland Monitoring Results.........................................................................4 4.0 Quarry Expansion Activities to Date............................................................4 5.0 Monitoring Results Summary .......................................................................4 6.0 Anticipated Expansion Activities and Changes in Site Monitoring ............... 7 List of Figures Figure 1 — USGS Topographic Map Figure 2 — Monitoring Layout — Phases 1, 2, 3 & 4 List of Appendices Appendix A — Site Photos Appendix B — Hydrology & Rain Gauge Data Appendix C — Soil & Vegetation Conditions Appendix D —Approved O&M Plan 0 1.0 Project Background In April of 2013, S&EC was engaged to prepare an Operations and Maintenance (O&M) Plan for proposed pumping (dewatering) operations for the Hanson Aggregates Elliott Sand &Gravel Quarry (ES&G) expansion in Harnett County, NC. The O&M Plan was subsequently approved by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality (DWQ) on May 13, 2013. A copy of the approved O&M Plan is provided in Appendix D. As described in the O&M Plan, baseline, operational, and reference monitoring activities for the five (5) proposed pit locations were broken into three (3) separate monitoring phases (Phase 1, Phase 2 and Phase 3). Based on operational changes in the sequence of the pit expansion in 2016, an additional area was included in the pit expansion. This called for the inclusion of an additional project phase (Phase 4) in the monitoring plan. The new phase was identified as Phase 3 and the former Phase 3 was subsequently renamed as Phase 4. This report describes the implementation and results of baseline, operational and reference wetland monitoring for Phases 1, 2, 3 and 4 for the period January 1, 2017 — December 31, 2017 (Monitoring Year 5). 2.0 Wetland Monitoring Methods In May of 2013, a total of ten (10) Infinities, USA © Pressure Water Level Data Loggers (hereinafter referred to as gauges) and a single rain gauge were installed on the site for the purpose of monitoring shallow groundwater levels and rainfall associated with -Phase 4-.- Four (4)-of the-gauges-were-,^std;l�d:- ;aside -of -the -presumed --- .--. -- hydrologic influence of the pit expansion and serve as reference gauges. Six (6) of the gauges were installed adjacent to pit expansion areas and serve as Baseline (before. pumping) and Operational (during pumping) gauges. Please refer to Figure 2 for the locations of hydrology gauges. The rain gauge is located near the construction office in an open area adjacent to Highway 217. In May of 2014 three (3) additional gauges (baseline/operational gauges 7 through 9) were installed on the site for the purpose of monitoring shallow groundwater levels associated with monitoring Phase 2. The gauges are located adjacent to pit expansion areas and serve as Baseline (before pumping) and Operational (during pumping) gauges. Figure 2 shows the locations of these gauges. In September of 2015, a total of nine (9) additional gauges (baseline/operational gauges 10 through 18) were installed on the site for the purpose of monitoring shallow groundwater levels associated with monitoring Phase 3. Due to the operational changes in pit expansion noted above, these gauges are now associated with Phase 4 (see below). The gauges are located adjacent to the proposed pit expansion areas and will, as with previous, serve as Baseline (before pumping) and Operational (during pumping) gauges. Figure 2 shows the locations of these gauges. In July of 2016, S&EC contacted Mr. Mike Lawyer with the North Carolina Division of Energy, Mineral and Land Resources (DEMLR) with a proposed modification to the monitoring layout. The new layout proposed a change in direction for the pit expansion and excavation. The new layout was approved by DEMLR on July 25, 2016 with the provision that two (2) operational gauges (26 and 27) were installed prior to commencing excavation in the new expansion area. The two (2) gauges were installed on July 27, 2016. This area is now depicted as Phase 3. The pit area shown as Phase 3 in all previous monitoring reports is now identified as Phase 4. From July of 2016 to December 2016, a total of eleven (11) additional gauges (baseline/operational gauges 19, 20 and 22 through 27 and reference gauges 5 through 7) were installed on the site for the purpose of monitoring shallow groundwater levels associated with Phase 3. Gauge 21 was removed from the gauge numbering sequence based on a jurisdictional wetland determination made by the U.S. Army Corps of Engineers (USACE). These gauges are located adjacent to the proposed pit expansion areas and will, as with previous, serve as Baseline (before pumping) and Operational (during pumping) gauges. Figure 2 shows the locations and identifier of all active site gauges. All monitoring gauges were installed according to the details provided in the O&M Plan. Gauges were set to record water level each morning (once every 24 hours). Similarly, the rain gauge continues to record daily precipitation totals. At the time of gauge installation, representative photos were taken at each gauge location to document visible hydrology, existing vegetation, and local site conditions. In addition, a series of shallow hand auger borings were advanced in the vicinity of the installed gauges to observe soil conditions and classify the local wetland soils. As with previous years, site monitoring in 2017 included monthly site visits during which gauge data was downloaded and site photos were taken. In September 2017 Operational Gauge 13 stopped functioning. The gauge was replaced during the October site visit. All attempts to recover the lost data were unsuccessful including attempts by the manufacturer. A comparative soil evaluation was performed during the December 2017 site visit. General vegetation conditions in the vicinity of each gauge were monitored throughout the year. Site monitoring dates and pertinent quarry operations performed during the 2017 monitoring period are described in the following table- 2 Date Activity January 31, 2017 Gauge download, Site photographs February 8, 2017 Gauge download, site photographs March 7, 2017 Gauge download, site photographs April 11, 2017 Gauge download, site photographs May 12, 2017 Gauge download, site photographs June 1, 2017 Gauge download, site photographs July 5, 2017 Gauge download, site photographs August 3, 2017 Gauge download, site photographs Phase 4 started September 7, 2017 Gauge download, site photographs October 5, 2017 Gauge download, site photographs Replaced Gauge 13 November 11, 2017 Gauge download, site photographs December 7, 2017* Gauge download, site photographs `Soil profiles evaluated. Results included in Appendix C. To supplement data from the on -site rain gauge, daily precipitation data was downloaded through the NC CRONOS website for the weather station KHRJ, located approximately 6 miles north-northwest of the site at the Harnett County Airport. 3.0 Wetland Monitoring Results Results of wetland monitoring are shown in the form of site photos, graphic plots of water level (relative to the ground surface) and rainfall over the monitoring period, and descriptions of existing vegetation and shallow soil profiles. As in previous reports we have grouped wetland areas into areas of "expected hydrologic influence" across the monitoring area, further described in Section 5.0 below. Please refer to Appendix A for sequential photographs at each monitoring gauge location. Photographs of the pit expansion and pumping area are also provided in Appendix A. Please refer to Appendix B for the results of data collected from the rain and hydrology gauges. Please refer to Appendix C for a description of vegetation and shallow soil profiles at each gauge location. 4.0 Quarry Expansion Activities to Date Excavation and pumping of Phase 1 began in October of 2013 and was completed in November of 2014. The final excavation encompassed an area of approximately 24 acres. Photos of the pit expansion operations within Phase 1 can be found in previous monitoring reports. Excavation and pumping of Phase 2 began in February of 2015 and was completed in April 2016. Excavation and pumping of Phase 3 began in August of 2016 and was suspended in August of 2017. At the onset of pumping, the Baseline Gauges became Operational Gauges. Pumping activities in Phase 2 and 3 remain active due to access and pumping activities taking place in the immediately adjacent Phase 4. Excavation and pumping of Phase 4 began in August of 2017. At the onset of pumping, - - =--- • the Baseline-Ga! ages hscar ie-Operational Gauges.- Please. refer -to P.ppefidir P -fcr— `.= -,= photos of the current Phase 4 pit expansion area and to Figure 2 for the approximate extent of the Phase 4 pit expansion area as of the date of this report. 5.0 Monitoring Results Summary Based on an analysis of the data retrieved from all installed hydrology gauges, the current location of the pit expansion area, and a comparison of the relative positions of the gauges within the landscape and local watersheds, we have identified four areas of "expected hydrologic influence" (areas). These areas and their observed water level trends are described below, along with an opinion of the effects of the pit expansion and pumping operation on the adjacent wetlands to date. Comparison graphs for all reference gauges and all baseline/operational gauges have been prepared for the monitoring year. These graphs are provided in Appendix B. Area 1: Reference Gauge 1 is located within a wetland that drains to the southwest toward Beaverdam Swamp Canal. Data shows that the water level has remained stable and fluctuates based on rain events. 4 Area 2: Operational Gauges 7, 8, 9 and 26, Reference Gauge 2, and Baseline Gauges 10 and 11 are located in a wetland within the floodpiain of Beaverdam Swamp Canal. And while they are all situated at different ground surface elevations based on their location along the canal and their distance landward from the canal itself they are all generally similar in landscape position. Operational Gauges 7, 8, 9 and 26 of the current pit expansion might reasonably be expected to be most influenced by the pit excavation and pumping operation throughout the year. Excavation of the pit began in closest proximity to Operational Gauge 9 and proceeded in a southeast direction towards Operational 26. Reference Gauge 2 is located across Beaverdam Swamp Canal from pit expansion area (in Phase 2) and water level in these areas would not likely be influenced by the pit excavation and pumping operation. Operational Gauges 10 and 11 are located further north along Beaverdam Swamp Canal and as they are not adjacent to the current pit expansion area and water level in these areas would similarly not likely be influenced by the pit excavation and pumping operation. The four Operational Gauges 7 through 9, and 26 in Area 2 continued to exhibit a similar water level change in response to rain events as the excavation area moved to within similar distance to Operational Gauges 7, 8, and 26. Based upon the similar water level changes at Operational Gauges 7, 8 and 9 throughout the previous monitoring year, gauge data and field observations indicate no negative effects on hydrology due to adjacent pumping operations. -___T.he data -collected from. Reference Gauge 2-and-Baseline C-,aL]ges-10_.and_11_. shows a similar trend in water level change in response to rain events and throughout the monitoring period. Area 3: Reference Gauge 3 and Baseline Gauges 12 through 14 are situated in non -impounded wetlands which are not immediately abutting Beaverdam Swamp Canal. On September 17, 2017 gauge 13 malfunctioned and lost all un- downloaded data. During the monthly visit on October 5 this gauge was replaced. All of these gauges are located in Phase 4 (previously identified as Phase 3) and would not be expected to be affected by ongoing pit expansion operations. Data from these gauges shows that the water levels have remained stable and fluctuate based on rain events. Area 4: Reference Gauge 4, 6, 7, and Baseline Gauges 15 through 18, and 23 through 25 are located within or adjacent to a semi -permanent impoundment that drains to the southwest through a series of ditches and eventually to Beaverdam Swamp Canal. The wetland is impounded by the presence of beaver dam(s) downstream of the gauge (ES&G staff, pers. comm.). As with Area 3 these gauges located in Phases 3 and 4 are not expected to be affected by ongoing pit expansion operations. Data from these gauges show that water level in this area has remained stable and fluctuates based on rain events. However, it should be noted that Gauge 4 which is situated in the middle of the impoundment is likely to experience less fluctuation in water levels than Gauges 6, 7, 15 through 18, 23 and 25 which are situated at the edge of the impoundment. It should also be noted that Gauge 24 is situated adjacent to the semi -permanent impoundment and we would anticipate that it would experience similar fluctuations in water level as the gauges situated at the edge of the semi -permanent impoundment. Area 5: Reference Gauge 5 and Baseline Gauges 19, 20 and 22 are situated in non -impounded wetlands which are not immediately abutting Beaverdam Swamp Canal but drain to the southwest through a series of ditches and eventually to Beaverdam Swamp Canal. All of these gauges while located in Phase 3 are in a section of Phase 3 that is not currently active and would not be expected to be. affected by ongoing pit expansion operations. Data from these gauges shows that the water level has remained stable and fluctuates based on rain events. Area 6: Operational Gauge 27 is situated in a non -impounded wetland which is not immediately abutting Beaverdam Swamp Canal. This gauge is located in Phase 3. Based on data collected throughout'the previous monitoring year, gauge data and field observations indicate no negative effects on hydrology due to pumping. Data from this gauge shows that the water level has remained stable and fluctuates based on rain events. Fluctuation in water level across all hydrology monitoring gauges is primarily attributable to rain events (or lack of rain), as can be seen by comparing rainfall data with the hydrology gauge data both of which can be found in Appendix B. Based on our site observations during the monitoring year, hydrology and rainfall data from site gauges, and our evaluation of site soils and vegetative- conditions, it is our opinion that existing site wetlands have received no negative effects as a result of site quarry expansion and dewatering operations during the monitoring period. Furthermore, no drop in wetland water levels appear attributable to pumping operations, as there have been no observable change between baseline and operational gauge conditions, or between reference and baselineloperational gauge conditions within each area of "expected hydrologic influence". Additionally, no relevant changes in vegetation or soil conditions were observed during the monitoring period. 6.0 Anticipated Expansion Activities and Changes in Site Monitoring Per the O&M Plan, monitoring will be performed throughout the duration of quarry pumping operations (by Phase), and for a period of six (6) months after pumping activities cease, or until such time as DWR deems monitoring activities unnecessary. 0 Site visits for the download of collected daily hydrology data and site documentation (field notes and photos) will continue to be performed on a monthly basis for the duration of the monitoring period (by Phase). As described previously, excavation and pumping, stabilization and finalization and, post -expansion monitoring of Phase 1 are complete. Pumping associated with Phase 2 and 3 (as shown on Figure 2) is ongoing due to pumping operations and access to adjacent portions of Phase 4. Monitoring of phase 2 and 3 will continue. It is unknown when excavation in phase 3 will begin again. Excavation and pumping associated with Phase 4 (as shown on Figure 2) began in August of 2017 and remain underway. We understand that excavation and pumping activities associated with Phase 4 will continue throughout 2018. Phase 4 will also continue to be monitored throughout 2018 (and beyond as necessary). Reference wetlands will also be monitored over the duration of all phases of the proposed quarry expansion. Monitoring of Phase 4 (and any sub -phase of these pit expansions) has been implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases. Reference wetlands will also be monitored over the duration of all phases of the proposed quarry expansion. 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A .3'� - .� ': � � r=""+`�N"E � ,"N�`'4i ,.t '... ��;�'+ i ✓�'A h��'�� sue. �„f`�'� - �..�_ .} � le' ✓ �. �ti K>• :�y X �r sue•. .- d J j� { ar• M r� i.. "Sy�rs. �k�T'r fv yi'°i'� �2°-�-'�Y.;1 '"r_.' i.'� N��sv+�''�"✓ /�i%S..%:t'�'��.`h: ram" y LE F fz «�•� � T �-�,�n�`„1 a3 a'^,r+r, � .��-.3r �✓.,�'�,t �ti a�^�, 'eira �,���- �r',�' ��� +G�+`.,.�w.� ���_ 7r t"�.►.�:..a• may. ^,#.a r�--i r ..vf r c�'' .a.� gyp. �'`'� S`yr '''wc 01�F LL�� ,y',,4a- - '�" +.. "`iF 1� •'.t �r;f'i�".1'� tes v_.`ioF�,er"�G j," �-y�i ya "[Y� �'°C,."� C � �er,a..� t �, �" fr` s 1�" ''� �'8' ��y�a�= � �%�a3 ;kti • �. � '� 1, � � ..� V1. 41 �4 ��. �.�� � - Y�. �.�5-� + a+.� �"`�, R' L• Xy� �i�4,y f> +S l�l .! ��V���i 6 'L ., *:�'0! _ ...:'°'i��� .''`.:�......�?��',sib}.�i'►.�.,.�F+�C�'.2p''!'st'r.. f"i';1-�,c.`i ��ir� .i+:,�:�r+.':� Appendix B — Hydrology & Rain Gauge Data Depth to Water, inches CItiAA W W NN1� 3�N110W W A C3i O C n 0 m O Cn O m O (11 O C n O C" O m CD 1-Jan-1 8-Jan-1 15-Jan-1 22-Jan-1 t 29-Jan-1 m 5-Feb-1 12-Feb-1 } 19-Feb-1 26-Feb-1 N 5-Mar-1 12-Mar-1 m O n �++ 19-Mar-1 w O 26-Mar-1 O0 2-Apr-1 mn :� 46 tQ 9-Apr-1 16-Apr-1 m O_ 23-Apr-1 Ln 30-Apr-1 7-May-1 m 14-May-1 rn 21-May-1 28-May-1 m 4-Jun-1 n V 11-Jun-1 18-Jun-1 25-Jun-1 MEN IfMEN fillME MEN 111111111 INN EllEll Ell iIII P �j I ME .111-1 J! Ell IN I'l 11 MEN lJ111111 I MEN 1111111111 MINIM 1-0131111111 IN JIMMENIN '1111111 IN 0 wlt"llm IN lv'ff IlM MIN FARM INN 11101111 ME Iflifirm 61 INN jIIII NINE 211 �j FARM ig ter' O �rn [Q +r �. (D v0 no (D CL y. 90 � O n = ^^ L YI � C CC CD N 3 N O O L � (D w 0 m 0 y v I INN 1 IL 1 t milli Depth to Water, inches CJtA�W OUiOCnOCn WNN-� 0mC)(n r C7CnC)CJICDCr -��NNW 0MCD W.A 1-Jul-17 8-Jul-17 15-Jul-17 O 22-Jul-17 r+ O 29-Jul-17 CQ 5-Aug-17 12-Aug-17 = rn to m 19-Aug-17 7o■ 00 26-Aug-17 rmllL A) rook O n 2-Sep.17 _..... O (D .�...� _.__ _....__...__.... _ ... _ v 9-Sep-17 sy �C Q ft 16-Sep-17 = N. M O 7�" � O 23-Sep-17 O 30-Sep-17to .0 O M 3 �. 7-Oct-17 y N (p 14-Oct-17 M V jo Q 21-Oct-17 O 28-Oct-17 n CD 4-Nov-17 3 W Cr O 11-Nov-17 � ca W 18-Nov-17 N 25-Nov-17 O V v 2-Dec-17 9-Dec-17 16-Dec-17 23-Dec17 Dec 17 - 11j30 - - Depth to Water, inches ChAAW OCTOCnO(P WNN�--� O MOMOCFI ��NNW O M OMOMO WA 1-Jan-17 ' 8-Jan-17 15-Jan-17 O 22-Jan-17 rr O 29-Jan-17 5-Feb-17 Crn 12-Feb-17 c _ CD 1 19-Feb-17 ❑ 7on i O26-Feb-17 rt rh St {7 ~ 5-Mar-17 3 C7 -(D Su m 12-Mar-17 = CL O '+ M w K" 19-Mar-17 0 00 26-Mar-17 I G L C) i Su SU W 0 2-Apr-17 o C O 7 CO CQ 9-Apr-17 N CD y Q CD j 16-Apr-17 N a O r 23-Apr-17 -4 ai 30 Apr-17 O � L 7-May-17 C O W m 14-May-17A O I IV 21-May-17 O_ 28-May-17 4-Jun-17 11-Jun-17 18-Jun-17 25-Jun-17 Depth to Water, inches CJi A A W (�J N N j L . -- N N W W A C7CnO M OCFI O MOCJ1OCnO MOM O Cn O 1-Jul-17 8-Jul-17 15-Jul-17 22-Jul-17 29-Jul-17 5-Aug-17 12-Aug-17 00 19-Aug-17 O 0 26-Aug-17 1 2-Sep-1 7 W S 9-Sep-17 O 0 16-Sep-17 g O 23-Sep-17 al O 30-Sep-17 7-Oct-17 W 14-Oct-17 O Cu a 21-Oct-17 28-Oct-17 W 4-Nov-17 11-Nov-17 O 18-Nov-17 25-Nov-17 2-Dec-17 9- Dec-17 16-Dec-17 23-Dec-17 30- D ec-17 MIME FAA III MINE 1--1 III NEE 13* MIME I I'M Mill MIME 1 11 MINNIE st"IMEN I111111111"I ME Mill I MINE III U , Mill ill ME } _ t'�fl Depth to Water, inches G l A A W W tV N- j i �--� N N W W A C3Cn CD Cn (2) (P CD Cn (D ;I OUIOCn Q Cn OCnC) 1-Jul-17 8-Jul-17 T.'T 15-Jul-17 O 22-Jul-17 - r+ O 29-Jul-17 3 7 LQ 5-Aug-17 12-Aug-17 rn 19-Aug-17 0 W 26-Aug-17 ju rh O C7 (A2-Sep-17 O v 9-Sep-17 (D %C __ 3 �.. W -h 16-Sep-17 N O• M 7F" 0 23-Sep-17 C ` C, M Y S. —1 p 30-Sep-17 N U3 7 Oct-17 (87 N � CD j O Oo O. 21-Oct-17 O 1 28-Oct-17 M 0 4-Nov-17 pp MCr C CD 11-Nov-17 W 18-Nov-17 1 N O 25-Nov-17 I y v 2-Dec-17 9-Dec-17 16-Dec-17 23-Dec-17 30-6ec-17 .. . Depth to Water, inches CSI��W OCn(DCn (7Cn0CnC) WNN13 , Cn0 —'-CNN CnOCn0M W O(n W�:' C) 1-Jan-17 8-Jan-17 — 1W 15-Jan-17 O 22-Jan-17 O 29-Jan-17 �' 1 � 5-Feb-17 l �rn 12-Feb-17 = CQ 19-Feb-17 O26-Feb-17 0 (n 5-Mar-17 12-Mar-17 m 19-Mar-17 (p �. v O I � r� Ca V n N 3 �' Q O N _ O Q, 0 26-Mar-17 t0 2-Apr-17 �.CP ai U2 9-Apr-17 O -u y (D 16-Apr-17 O O- 23-Apr-17 L ^^) ' V Lu s = C ' {D L `< Oo _ y W 30-Apr-17 O L O 7-May-17 CO � 14-May-17 p 21-May-17 N O_ I ~ 28-May-17 v 4-Jun-17 11-Jun-17 AM 18-Jun-17 25-Jun-17 Depth to Water, inches U1� AW W N1V 3L , �-aN)IQww1�1- C)mC) Cn Om COUl OU1oCn0[nQ00Cn0 1-Jul-17 8-Jul-17 15-Jul-17 22-Jul-17 29-Jul-17 5-Aug-17 i� 12-Aug-17 i 19-Aug-17 m 0 26-Aug-17 2-Sep-i 7 v 9-Sep-17 W 0 -, 16-Sep-17 o O 23-Sep-17 " 0 30-Sep-17 7-Oct-17 N N (D 14-Oc1-17 2. a 21-Oct-17 1 28-Oct-17 0 w 4-Nov-17 11- Nov- 17 18-Nov-17 25-Nov-17 2-Deo-17 9-Dec-17 16-Dec-17 23-Dec-17 30-Dec-17'- 3 O rt O Ern vp ao IN � 0 o c O� Qo N L E. Vi G j CD N N `4 W roe O i v� (D •V 0 3 Cr M W O Depth to Water, inches son I NNE m I I,` I ME 1110111033111 lll�l Rol - IN hill 10"MOR - i - - - m IN tME NINE IIEEE r� Depth to Water, inches Cn P�'WGJIV N L L , j1NNW WQ 0CnOmOmOCn 00OUt0Cr 000Ul0 1-Jul-17 8-Jul-17 15-J u I-17 22-J u I-17 29-Jul-17 5-Aug-17 12-Aug-17 W 19-Aug-17 0 N 26-Aug-17 2-Sep-17 •� p- -9-Sep-17 to %< ON 01 16-Sep-17 rr ;z O 23-Sep-17 7 O 34-Sep-17 OU 0 to. 7-Oct-17 N cp 14-Oct-17 }2. O. 21-Oct-17 E O 28-Oct-17 N V 4-Nov-17 11-Nov-17 18-Nov-17 25-Nov-17 2-Dec-17 9-Dec-17 16-Dec-17 23-Dec-17 30-Dec-17 E O O C M C <D •"• 00 M rr 0) rmfL On Cl) a o O� 7 y' g R Oo Gi C C EN lD y � C r� CD O y -4 MIL v � CD C� 3 Cr (D W IV 0 �r Depth to Water, inches CJ1�A W6NN31 . --A �NNW W.A OCnCDmCDCn0mC)mCDm0Cn 0cnCDCn 0 1-Jan-17 8-Jan-17 15-Jan-17 AF O 22-Jan-17 �r — O 29-Jan-17 O 5-Feb-17 �rn 12-Feb-17 o M �. Go 19-Feb-17 ❑ C o o;, � 26-Feb-17 H 0 5-Mar-17 O �p % 12-Mar-17 O w CL O �+ M 19-Mar-17 O 7�" O= 26-Mar-17 L t A O O 2-Apr-17 o N (fl 9-Apr-17 4 c�4-4 'D N s ~ A I 16-Apr-17 N 0 O rL 23-Apr-17 y W O 3QApr-17 t—T V C 7-May-17 CD W 14-May-17 O Al N 21-May-17 O -4 28-May-17 4-Jun-17 11-Jun-17 18-Jun-17 25_ J un-17 Elliott Sand & Gravel Quarry Rain Gauge Data Comparison (January 1, 2017 to June 30, 2017) 8.0 7 4 NOTE: Data from nearby weather station KHRJ at the Harnett N Co. Airport, obtained through the NC CRONO5 database (D (https://www.nc-climate.ncsu.edu/cronos) is provided to 6.0 supplement data from the on -site rain gauge. c 5.0 a a� ❑ 4.0 = 3.0 2.0 1.0 0.0 C C C C C D D i" 1 1 M M 7. M C C C C M M M M M w m a)a ca Q M M M M Q a c`z M M M M �:. U_ LL LL LL Q Q Q Q Q r 00 Ln N 0) uj N 0 (0 0 N Q1 6 f7 O � co to N N M N N .- e- N .Day of Monitoring Period m Rain Gauge ■ CRON05_KHRJ .O, 7.0 N 0 v 6.0 r_ 5.0 CL a> 0 4.0 = 3.0 2.0 1.0 Elliott Sand & Gravel Quarry Rain Gauge Data Comparison (July 1, 2017 to December 31, 2017) NOTE: Data from nearby weather station KHRJ at the Harnett Co. Airport, obtained through the NC CRONOS database (https://www.nc-climate.ncsu.edu/cronos) is provided to supplement data from the on -site rain gauge. Rain Gauge Malfunction Y - 0.0 1. 111:1__1_11___�_11___IL 1� 1� I� f� h f� I� I� I� r T T r r 1� 1� � I� I� !� I� !� I� r r t• !� h f~ r r I� I� f� f� I� I � _ _ 7 O 7 7 7 01 Ol Q7 -7 7 7 7 O- !Z Q D_ U U U U O O N N N O O O O N 4? N O v -� 7 ? Q Q Q Q lA (q U7 U] fn O O Z Z Z Z ❑ ❑ ❑ ❑ ❑ f N 1 I I I N N N Q) CO I I 1 ^ N CQ M O r N N I I CO 1 N 6 fD 6 O r N N Cl) r r N N n `Day of Monitoring Period ®Rain Gauge ■CRONOS_KHRJ General Notes: New soil profiles have been taken, discrepancies from previous years may be noted due variations in soil profiles in the general vicinity of the Gauge. To date, no change in soil or vegetation condition has been attributed to pumping operations. Reference Gauge 1 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12+ 10YR 5/1, 90% 10YR 5/6 10% Clay Water depth 3" Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Taxodium distichum* _Shrubs/Saplings • Acer rubrum • Cyrillo rocemiflora Vines • None Herbaceous • Saururus cernuus* • Ludwigio alternifolia Reference Gauge 2 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 4/1, 100% N/A Clay Water in pit at approx. 2" below surface 12-18+ IOYR 5/1, 95% 10YR 5/8, 5% Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum • Liquidambar styraciflua Shrubs/Saplings • Acer rubrum* • . Liquidambar styraciflua Vines • Smilax rotundifolia* • Campsis radicans • Toxicodendron radicans Herbaceous • Saururus cernuus* • Sphagnum sp. 1 * penotes dominant species with at least 20% coverage in each vegetation stratum Reference Gauge 3 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-10 10YR 4/1, 100% N/A Loamy Clay Water in pit at approx, 6" below surface 10-12 10YR 3/1, 100% N/A Sand 12-15+ 10YR 6/2, 90% 1DYR 5/8, 10% Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Taxodium distichum* • Liquidamborstyraciflua* • Liriodendron tulipifera* • Acer rubrum • Nysso sylvatica Shrubs/Saplings • Liriodendron tulipifera • Liquidomborstyrocifluo Vines • Smilax rotundifolia Herbaceous • Soururus cernuus • Verbesina alternifolio • Phytolocca americans • Carex sp. Reference Gauge 4 Soil Profile Due to constant inundation', no soil profile'was recorded at Reference Gauge 4. Please refer to Appendix A,-" Site Photos for documentation. Vegetation Conditions CanopVffrees • Taxodium distichum* • Nysso oquatica* Shrubs/Saplings • Acer rubrum • Taxodium distichum* • Clethro alnifolia • Decadon verticillatus* Vines • Smilax rotundifolia • Smilax laurifolio* Herbaceous • Utriculoria sp. • Azolla sp. • Ludwigia alternifolio* • Saururus cernuus 2 * Denotes dominant species with at least 20% coverage in each vegetation stratum Reference Gauge 5 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 6/1, 80% 10YR 5/8 20% Clay Dry 12-18+ 2.5Y 5/1, 90% 7.5YR 5/6 10% Clay Soil profile inspected December, 2017. No significant change noted in soil profile. Vegetation Conditions Herbaceous • Juncuc effuses Reference Gauge 6 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-4 2.5Y 5/3, 90% 10YR 5/6 10% Clay Water in pit at approx. 4" below ground surface 4-18+ 2.5Y 7/4, 30% 2.5Y 6/6 70% Clay Soil profile inspected December, 2017. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Acer rubro * • Liquidambar styraciflua • Quercus phellos Shrubs/Saplings • Ligustrum japonicum Herbaceous • Juncuc effuses Reference Gauge 7 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-18+ 2.5Y 5/2, 90% 2.5Y 5/8, 10% Loamy Clay Water in pit at approx. 20" below ground surface Soil profile inspected December, 2017. Vegetation _Conditions Canopy/Trees • Ulmus americans* • Acer rubrum • Liquidambar styraciflua • Quercus phellos Vines • Smilax rotundifolia* • Lonicero japonica Herbaceous • Arundinoria gigantea. 12 " Denotes dominant species with at least 20% coverage in each vegetation stratum Operational Gauge 7 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 2/1, 100% N/A Clay Water in pit at approx. 8" below ground surface 12-18+ 10YR 5/1, 90% 10YR 5/8 10% Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Liquidambar styrociflua • Acer rubrum* Shrubs/Saplings • Diospyros virginiono* • Acer rubrum* • Liriodendron tulipifera Vines • Smilax rotundifolia* Herbaceous • Impatiens capsensis* • Microstegium vimineum* • Carex sp. • 8oehmeria cylindrical • Arundinario gigontea Operational Gauge 8 Soil Profile Depth (inches)- Matrix Color,-% Mottle'Color, % Texture Hydrology Notes- - 0-17 IOYR 2/1, 100% N/A Loamy Clay Water in pit at approx. 12" below ground surface 17-18+ 10YR 5/1, 100% N/A Clay Soil profile inspected December, 2017. Vegetation Conditions _Canopy/Trees • Salix nigra • Acer rubrum* Shrubs/Saplings • Cephalanthus occidentolis* Vines • Smilax rotundifolia Herbaceous • Cephalanthus occidentalis* • Carex sp. • 8aehmeria cylindrica 3 * Denotes dominant species with at least 20% coverage in each vegetation stratum Operational Gauge 9 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-4 10YR 2/1, 100% N/A Loamy Clay Water in pit below measurable depth 4-18+ 10YR 5/1, 90% 10YR 5/9 10% Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Liquidombor styraciflua • Acer rubrum Shrubs/Saplings • Liquidambar styrocifluo • Acer rubrum * • Ligustrum sinense Vines • Smilax rotundifolio* • Campsis radicons • Lonicero japonica Herbaceous • Boehmeria cylindrica • Microstegium vimineum* • Carex sp. Baseline Gauge 10 Soil Profile Depth (inches) ' Matrix Color, % Mottle Color, % Texture " ' Hydrology Notes 0-6 IOYR 2/1, 100% N/A Loamy Clay Water in pit at surface 6-18+ 2.5Y 8/1, 100% N/A Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum • Salix nigra • Taxodium distichum* Shrubs/Saplings • Acer rubrum Vines • Smilax rotundifolia* 4 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline Gauge 11 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-4 10YR 2/1, 100% N/A Loamy Clay Water in pit at approx. 12" below ground surface 4-18+ 2.5Y 8/1, 100% N/A Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum • Taxodium distichum Shrubs/Saplings • Acer rubrum Vines • Smilax rotundifolia* Herbaceous • Saururus cernuus* • Arundinaria gigantea Baseline Gauge 12 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-4 10YR 4/1, 100% N/A Loamy Clay Water in pit at approx. 4" below ground surface 4-18+ 2.5Y 5/2, 90% 10YR 5/8 10% Clay ' Soil profile inspected July, 2016. Vegetation Conditions Canopy/Trees • Liquidambor styracifluo • Acer rubrum • Quercus phellos Shrubs/Saplings • Liquidambar styrociflua • Acer rubrum Vines • Smilax rotundifolia* Herbaceous . • Saururus cernuus* • Arundinaria gigantea 5 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline Gauge 13 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 10YR 4/1, 100% N/A I loamy Clay Dry 6-18+ 10YR 3/1, 95% 10YR 5/6 5% 1 Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum* • Quercus nigra • Liquidom bar styrociflua Shrubs/Saplings • Acer rubrum Vines • Smilax rotundifolia* Herbaceous • Saururus cernuus* • Carex sp. • Arundinaria gigontea • Impatiens capensis Baseline Gauge _14 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-8 10YR 4/1, 100% N/A Loamy Clay Dry 6-18+ 10YR 5/1, 100% N/A Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum • Quercus nigra Shrubs/Saplings • Acer rubrum Vines • Smilax rotundifolia* Herbaceous • Saururus cernuus* • Arundinaria gigantea • Impatiens capensis 6 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline Gauge 15 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 10YR 4/1, 100% N/A Loamy Clay Water depth approx. 4" 6-18+ 2.5Y 7/1, 95% 2.5Y 5/6 5% Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum • Liquidambar styraciflua • Quercus rubra Vines • Smilaxrotundifolia* Baseline Gauge 16 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 10YR 4/1, 100% N/A Loamy Clay Water depth approx. 2" 6-18+ 2.5YR 6/1, 90% 2.5Y 5/6 10% Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum * • Quercus albs • Pinus taeda Shrubs/Saplings • Acer rubrum* Vines • Smilax rotundifolio* Herbaceous • Sau rurus cernu us* • Carex sp. • Arundinorio gigantea • Cepholonthus occidentolis 7 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline Gauge 17 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-10 10YR 4/1, 100% N/A Loamy Clay Dry 10-18+ 2.5Y 5/2, 95% 2.5Y 5/6 5% Clay Soil profile inspected December, 2017, Vegetation Conditions Canopy/Trees • Acer rubrum • Quercus rubra • Liquidam bar styracifluo • Quercus phellos Shrubs Saplings • Acer rubrum Vines • Smilax rotundifolia* Herbaceous • Carex sp. • Arundinaria gigantea Baseline Gauge 18 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 10YR 4/1, 100% N/A Loamy Clay Dry 6-18+ ' 2.SY 5/1, 90% 7.5YR 5/8 10%" Clay ... Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum • Quercus Rubra • Salix nigra Shrubs/Songs • Acer rubrum Vines • Smdoxrotundifolia* Herbaceous • Carex sp. • Impatiens copensis 8 ` Denotes dominant species with at feast 20% coverage in each vegetation stratum Operational Gauge 19 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 6/1, 80% 10YR 5/8 20% Clay Dry 12-18+ 2.5Y 5/1, 90% 7.5YR 5/8 10% Clay Soil profile inspected December, 2017. Vegetation Conditions Herbaceous • luncuc effusus Operational Gauge 20 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 6/1, 80% 10YR 5/8 20% Clay Dry 12-18+ 2.5Y 4/1, 90% 2.5Y 6/6 10% Clay Soil profile inspected December, 2017. Vegetation Conditions Herbaceous • luncuc effusus Operational Gauge 22 Soil Profile Depth (inches] Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-18+ 2.5Y 6/4, 90% 2.5Y 7/8, 10% Clay Water in pit below measurable depth Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acerrubrum* • Liquidambor styrociflua Shrubs/Saplings • Acerrubrum * Vines • Smilax rotundifolia* • Lonicero japonica 9 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline Gauge 23 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 10YR 2/1, 100% N/A Loamy Clay Dry 6-18+ 2.5Y 6/1, 90% 2.5Y 7/8 10% Clay Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum • Quercus rubra Shrubs/Saplings • Acer rubrum • Cephalanthus occidentolis Herbaceous • Saururus cernuus Vines • Smilax rotundifalia* Operational Gauge 24 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-18+ Glay 5/1, 90% 2.5Y 7/8, 10% Glade pry Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Acer rubrum • Ulmus americans* Shrubs/Saplings • Acer rubrum • Cepholanthus occidentalis Vines • Smilax rotundifalia* Herbaceous • Carex sp. • Arundinaria gigantea 10 * Denotes dominant species with at least 20% coverage in each vegetation stratum G Operational Gauge 2S Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-18+ 10YR 4/1, 80% IOYR 6/6, 20% Clay Water in pit at approx. 16" below ground surface Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Ulmus americana* Shrubs soglinq • Pinus toeda Vines • Smilax rotundifolia* • Lonicera japonica Herbaceous • Arindinario gigantea* Operational Gauge 26 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture I Hydrology Notes 0-18+ 10YR 4/1, 90% 1 10YR 6/6, 10% Loamy Clay I Dry Soil profile inspected December, 2017. Vegetation Conditions Canopy/Trees • Liquidamborstyraciflua* Shrubs/Saplings • Ulmus americana* Herbaceous Microstegium vimineum* • Carex sp. • Phytolocca americana Operational Gauge 27 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-8 10YR 4/1, 100% N/A Loamy Clay Dry 6-18+ 10YR 5/1, 100% N/A Clay Soil profile inspected December, 2017. _Vegetation Conditions - Canopy/Trees • Acer rubrum • Platanus occidentalus* • Taxodium distichum* • Smilax rotundifolio* Herbaceous • Arundinaria gigantea 11 * Denotes dominant species with at least 20%coverage in each vegetation stratum PUMPING OPERATION & MAINTENANCE PLAN FOR ELLIOTT SAND & GRAVEL QUARRY HARNETT COUNTY, NC Prepared for: Hanson Aggregates Southeast, LLC 2300 Gateway Centre Blvd. Morrisville, NC 27560 May 7, 2013 S&EC Project No. 1 1627.D4 `\,\�4!IIl11// .� GAR 53/Dy1/'� SEAL -7 --- — 025525 r-' r LLS-d7-2oiS z I1a S � Patrick K. Smith, P.E. k. NC License No. 25525 ���/+� 1 �►���� ti Soil & Environmental Consultants, PA I 11010 Raven Ridge Road • Raleigh, North Carolina 27614 . Phone: (919) 846-5904 • Fax: (919) 846-9467 www.SandMcom In accordance with and as a condition of the approved North Carolina Department of Environment & Natural Resources (NCDENR) Division of Water Quality (DWQ) permit (NCG020000) mine dewatering activities that have the potential to drain wetlands or other surface waters must have secured and implemented a Pumping Operations and Maintenance (O&M) Plan which has been approved in advance by DWQ. This is the Operation and Maintenance (O&M) Plan for pumping (dewatering) operations associated with the proposed Hanson Aggregates Elliott Sand & Gravel Quarry expansion in Harnett County, NC. Five (5) distinct pit locations are proposed for excavation as part of the quarry expansion as shown on the attached Monitoring Layout Map. Portions of each of the proposed pit boundaries are adjacent to existing jurisdictional wetlands (or surface waters). For the purposes of this O&M Plan we have broken monitoring activities into three (3) distinct phases (Phase 1, Phase 2 and Phase 3). Monitoring of wetland hydrology will be performed in phases coincident with those proposed for the quarry expansion. Based on the current quarry expansion timeline Phase 1 monitoring will be implemented immediately upon approval of this O&M Plan (by NCDENR-DWQ) such that baseline data within adjacent wetlands will be collected for a period of approximately 30 to 45 days prior to the initiation of dewatering (pumping) activities within Phase I of the expansion. Monitoring of Phases 2 and 3 (and any sub - phase of these pit expansions) will be implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases. Reference wetlands (in areas outside the influence of the quarry expansion) will also be monitored however these wetlands will be continuously monitored over the duration of all phases of the proposed quarry expansion associated with this O&M Plan for hydrologic comparison. Details of proposed monitoring activities are described below. Additional detailed. information regarding quarry expansion, the expansion schedule, the.. proposed pumping operations, and analytical monitoring of mine dewatering wastewater are provided in the permit application and will be provided by others. 1. Monitoring Components The following components will be utilized to monitor site wetlands and surface waters in the vicinity of the proposed quarry pit expansion: a. Hydrologic monitoring of site wetlands (and nearby surface waters) shall include the establishment and utilization of shallow groundwater gauges for hydrologic monitoring of: i. Reference monitoring stations consisting of locations within wetlands outside the influence of the proposed quarry expansion excavation and dewatering operations. "These stations will be installed prior to the commencement of dewatering activities and will be monitored continuously throughout the expansion activities, ii. Baseline monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits prior to the commencement of pit dewatering. These stations will be installed so as to allow for a Page ! of 4 minimum of one (1) year of monitoring rp for to adjacent pit expansion for all phases with the exception of Phase 1 as described above, and iii. Operational (during dewatering) monitoring stations consisting -of locations within wetlands adjacent to the proposed quarry pits du� ring pit dewatering (previously used as baseline wetland points prior to pit dewatering). These stations will be monitored throughout the duration of dewatering activities, and for a period of six (6) months after dewatering activities cease. b. This plan calls for a total of ten (10) shallow groundwater monitoring gauges to be initially installed on site, including four (4) on -site reference wetland station gauges and six (6) base lineloperational gauges associated with Phase 1 of the quarry expansion. The number of baseline/operational gauges currently proposed for Phases 2 and 3 are estimated at three (3) and nine (9) respectively however the number of gauges may change based on the results of monitoring from Phase 1. c. The approximate locations of reference and base lineloperational monitoring stations are shown on the attached Monitoring Layout Map. NOTE: The locations of shallow groundwater monitoring gauges shown on the Monitoring Layout Map are approximate and are based on observations made during a recent preliminary site evaluation. The final location of installed gauges may vary. Gauges will be installed at locations (and elevations) deemed representative of the surrounding wetland area. NOTE: We understand that, excavation of the proposed pits will be performed sequentially and as such baseline gauges will be converted to operational gauges in a similar sequential fashion. If timing allows, individual gauges may be utilized in multiple phases of monitoring (ie. a baseline%peration gauge from Phase 1 may be relocated and utilized in Phase 3). d. Infinities USA, Inc. pressure water level data loggers will be utilized to monitor shallow groundwater. Gauges will be installed as shown in the attached Gauge Installation. Detail. Gauges will be set to record a single daily groundwater reading (typically early morning). Gauges will be GPS located for use in monitoring reports. Regularly scheduled download and processing of collected data will be performed. e. Observational monitoring and documentation of reference, baseline and operational wetlands stations (and their general vicinity) including surface and shallow subsurface soils, wetland vegetation, and hydrologic indicators (standing water, staining of vegetation, wrack lines, etc.) will be performed. f. Photographic documentation will be established at all reference, baseline and operational wetlands gauge locations (and other areas of interest within site Page 2 of 4 - wetlands) for comparison with future�moniforing visits." Photo points will be -- GPS located for use in monitoring reports. g. Site rainfall data will be collected using a single Infinities USA, Inc. rain gauge data logger installed at a location central to the proposed quarry pits. Regularly scheduled download and processing of collected rainfall data will be performed. As necessary this data will be supplemented with normally collected rainfall data (at the site office) and/or available on-line local rainfall data. 2. Monitoring Frequency Once established, hydrologic monitoring of site wetlands will be monitored as follows: a. Monitoring will be performed for the duration of quarry pumping operations (by phase) or until such time as DWQ deems monitoring activities unnecessary. !VOTE: Based upon the results of shallow groundwater monitoring, a request may be made at any point during site monitoring (to DWQ on behalf of the Owner) to reduce the frequency of data collection or release the project from future local groundwater monitoring requirements for select phases or locations, or the cessation of site monitoring activities altogether based on site conditions and monitoring results. b. Site visits for the download of collected daily hydrology data and site documentation (field notes and photos) will be performed on a monthly basis for the duration of the monitoring period (by phase). 3. Monitoring Reporting Reporting of site monitoring activities will consist of the following: a. An annual written report to DWQ summarizing the past year's monitoring activities and results, site observations within the monitored area, and an opinion regarding what effects, if any were realized on site wetlands as a result of the pit excavation and dewatering operations during the monitoring year. b. The report will include the date of each site visit, a general description of site quarry activities during the reporting period, a qualitative description of the condition of site conditions in the vicinity of each of the gauge locations, sequential photographs of each photo point, shallow groundwater gauge and rain gauge monitoring results, a description of any repairs or replacement of monitoring devices including dates of completion, and other noteworthy observations. The report will also include a general description of quarry expansion activities anticipated within the upcoming monitoring year and any associated resultant changes in site monitoring activities. Page 3 of 4 c. " The annual monitoring report will be submitted to-DWQ by January 315t of each year for the previous year's monitoring. NOTE: Observed or gauge registered indicators of negative effect on shallow groundwater hydrology (potentially due to pumping operations) will he noted and reported to DWQ within 48 hours of identification. If deemed necessary based on indicators and at the direction of DWQ, a plan will he developed to augment wetland hydrology through pumping. Details of any such plan will be coordinated with and approved by DWQ at that time. 4. Monitoring Records A copy of this O&M Plan and records of all monitoring activities and data, maintenance and repair activities, annual monitoring reports and other pertinent correspondence will be maintained by the Owner on site. Records of any or all such documentation will be made available to NCDENR-DWQ upon request. ACKNOWLEDGEMENT: I acknowledge and agree by my signature below that all of the above listed operation and maintenance procedures will be performed. I agree to notify NCDENR-DWQ of any problems (as described above), other that routine maintenance activities, with the described monitoring activities prior to any changes to the O&M Plan or the responsible party. Print Name: Title: Address: Phone: Signature: I, Date: a Notary Public for the State of North Carolina, County of , do hereby certify that Personally appeared before me this day of , and acknowledged the due execution of the forgoing wetland detention maintenance requirements. Witness my hand and official seal, My commission expires SEAL Page 4 of 4 INFINITIES USA, INC. PRESSURE WATER LEVEL DATA LOGGER STEEL T-POST 5UPPORT5,2 EACH WI 5TA51LIZATION WIRES .5CH. 40 PVC 2" DIA. (INTERNAL) ZERO POINT (GROUND SURFACE) 48" (MAY VARY) SEAL SURFACE PERIMETER WI DENTONITE CHIPS OR PELLETS 24" (MAY VARY) L� 5ACr\I=ILL W/ WELL SAND TO 2" FROM SURFACE (APPROX.) �. r COUPLER (GLUED) 0.025" SLOTTED SECTION PRESSURE SENSOR NOTE: CONFIGURATION SHOWN 51 2" TYPICAL. ACTUAL IN5TALLATION MAY VARY BASED ON FIELD CONDITIONS. " REVISIONS Project: ELL107 SAND t GRAVEL QUAPQY Project No.: 11627.D4 REV. OESCRlPTION DATE APPR. Location: hARN ETT CO., NC P�j' 9Tr. Drawn: Client:HANSON, INC. Cale: P __ soil & E.."J"oamental CConsultmts, PA Sheet Title: MONITORING GAUGE DETAIL Sheet No.: I OF I Legend Project Phasing #40— conservaton •ftrct Boundary '� y1t,. 3 ;. jfdnE t4is r hic-' y., _-i.# '"' -} ' �l� �' X't i;•Ar nt rirr ', s I+{fira wY v 4= `N j w !'s +'o n District, vVellan rs, Cori '•%r �u ' Fr. f-xw Y•j.'!" i' ^g• r'� • t!f" ) "� t_ + # '�- t - r��+ -� r i i�,i - ri.. C i f r � tti3 r +,� �� •l M :r Y Permit Boundary,'-- - •. Paved i F "• r' °"."• "iN: "? 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Ai' . +�i M .F•'{�-' �%i"nlf� $.fR rt � y�fF �y��fy `(r r-f ,r y� r � %..-r"'T {��7� ��'i ...- r- .� 't�` � � .�.�'7`!'f. r ✓I �'1. ice"`.• %5� �' ��'� �L I'4-1i/ 4 yjc- ;WD` S& EC Table of Contents 1.0 Project BackgnJUOd—'..-----------------------'--'1 2.0 Wetland Monitoring Methods ..................................................................... ..1 3.0 Wetland Monitoring Results ......................................................................... 3 4.0 Quarry Expansion Activities bJDate ............................................................ 3 5.0 Monitoring Results SUmO1ary------------.-----------. 3 6.0 Anticipated Expansion Activities and Changes inSite Monitoring -----5 List of Figures Figure 1 — LISGS Topographic Map Figure 2—Monitoring Layout — Phases 1.2&3 List of Appendices A»DeOdixA—SihmPhotma Appendix B—Hydrology & Rain Gauge Data Appendix C—Soil & Vegetation Conditions Appendix D—Approved O&M Plan | u 1.0 Project Background In April of 2013, S&EC was engaged to prepare an Operations and Maintenance (O&M) Plan for proposed pumping (dewatering) operations for the Hanson Aggregates Elliott Sand & Gravel Quarry (ES&G) expansion in Harnett County, NC. The O&M Plan was subsequently approved by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality on May 13, 2013. A copy of the approved O&M Plan is provided in Appendix D. As described in the O&M Plan, baseline, operational, and reference monitoring activities for the five (5) proposed pit locations were broken into three (3) separate monitoring phases (Phase 1, Phase 2, and Phase 3). This report describes the implementation and results of baseline, operational, and reference wetland monitoring for Phases 1, 2 and 3 for the period January 1, 2015 — December 31, 2015 (Monitoring Year 3). 2.0 Wetland Monitoring Methods In May of 2013, a total of ten (10) Infinities, USA O Pressure Water Level Data Loggers (hereinafter referred to as gauges) and a single rain gauge were installed on the site for the purpose of monitoring shallow groundwater levels and rainfall associated with monitoring Phase 1. Four (4) of the gauges were installed outside of the presumed hydrologic influence of the pit expansion and serve as reference gauges. Six (6) of the gauges were installed adjacent to.pit expansion areas and serve as Baseline (before pumping) and Operational (during pumping) gauges. Please refer to Figure 2 for the locations of hydrology gauges. The rain gauge is located near the construction office in an open area adjacent to Hwy 217. In May of 2014 three (3) additional gauges (baseline/operational gauges 7-9) were installed on the site for the purpose of monitoring shallow groundwater levels associated with monitoring Phase 2. The gauges are located adjacent to pit expansion areas and serve as Baseline (before pumping) and Operational (during pumping) gauges. Figure 2 shows the locations of these gauges. In November of 2014, pumping and excavation within Phase 1 was completed. Preparation of the excavated area for site stabilization began in December of 2014. In February of 2015, pumping and excavation within Phase 2 began. Pumping and excavation of Phase 2 is still ongoing. Figure 2 shows the pit excavation area of Phase 2 as of the date of this report. In September of 2015, a total of nine (9) additional gauges (baseline/operational gauges 1 D-18) were installed on the site for the purpose of monitoring shallow groundwater levels associated with monitoring Phase 3. The gauges are located adjacent to the proposed pit expansion areas and will, as with previous, serve as Baseline (before pumping) and Operational (during pumping) gauges. Figure 2 shows the locations of these gauges. All monitoring gauges were installed according to the details provided in the O&M Plan. Gauges were set to record water level each morning (once every 24 hours). Similarly, the rain gauge was set to record daily precipitation totals. At the time of gauge installation, representative photos were taken at each gauge location to document visible hydrology, existing vegetation, and local site conditions. In addition, a series of shallow hand auger borings were advanced in the vicinity of the installed gauges to observe soil conditions and classify the local wetland soils. As with previous years, site monitoring in 2015 typically included monthly site visits during which gauge data was downloaded and site photos were taken. A comparative soil evaluation was performed during the May and September 2015 site visits. Site monitoring dates and pertinent quarry operations performed during the 2015 monitoring period.are described in the following table: Date Activity February 4, 2015 Gauge download, site photographs Excavation and Pumping of Phase 2 begins March 24, 2015 Gauge download, site photographs May 7, 2015 Gauge download, site photographs and soil evaluation at Gauges 7-9 June 5, 2015 Gauge download, site photographs July 1, 2015 Gauge download, site photographs August 12, 2015 Gauge download, site photographs Gauge download, site photographs, Gauges 1-6 removed for September 4, 2015 use elsewhere on site, Gauge installation, establishment of photo points, soil evaluation at Gauges 10-18, and soil evaluation at Gauges 7-9 October 19, 2015 Gauge download, site photographs November 24, 2015 Gauge download, site photographs 2 January 21, 2016 Gauge download, site photographs To supplement data from the on -site rain gauge, daily precipitation data was downloaded through the NC CRONOS website for the weather station KHRJ, located approximately 6 miles north-northwest of the site at the Harnett County Airport. 3.0 Wetland Monitoring Results Results of wetland monitoring are shown in the form of site photos, graphic plots of water level (relative to the ground surface) and rainfall over time, and descriptions of existing vegetation and shallow soil profiles. For the purpose of this year's analysis we have grouped wetland areas into four areas of "expected hydrologic influence" across the monitoring area, further described in Section 5.0 below. Please refer to Appendix A for sequential photographs at each monitoring gauge location. Photographs of the pit expansion and pumping area are also provided in Appendix A. Please refer to Appendix B for the results of data collected from the rain and hydrology gauges. Please refer to Appendix C for a description of vegetation and shallow soil profiles at each gauge location. 4.0 Quarry Expansion Activities to Date Excavation and pumping of Phase 1 began in October of 2013 and was completed in November of 2014. The final excavation encompassed an. area of approximately 24 acres. Photos of the pit expansion operations within Phase 1 can be found in previous monitoring reports. Excavation and pumping of Phase 2 began in February of 2015. At the onset of pumping, the Baseline Gauges became Operational Gauges. Please refer to Appendix A for photos of the current Phase 2 pit expansion area, and to Figure 2 for the approximate extent of the current Phase 2 pit expansion area. 5.0 Monitoring Results Summary Based on an analysis of the data retrieved from all installed hydrology gauges, the current location of the pit expansion area, and a comparison of the relative positions of the gauges within the landscape and local watersheds, we have identified four areas of "expected hydrologic influence" (areas). These areas and their observed water level trends are described below, along with an opinion of the effects of the pit expansion and pumping operation on the adjacent wetlands to date. Comparison graphs for all reference gauges and all baseline/operational gauges have been prepared for the monitoring year. These graphs are provided in Appendix B. Area 1: Reference Gauge 1 is located within a wetland that drains to the southwest toward Beaverdam Swamp Canal. Data from this gauge provided in Appendix B shows that the water level has remained stable and fluctuates based on rain events. Area 2: Operational Gauges 7, 8, and 9, Reference Gauge 2, and Baseline Gauges 10 and 11 are located in a wetland within the floodplain of Beaverdam Swamp Canal. And while they are all situated at slightly different ground surface elevations based on their location along the canal and their distance landward from the canal itself they are all generally similar in landscape position. Operational Gauges 7, 8 and 9 of the current pit expansion might reasonably be expected to be most influenced by the pit excavation and pumping operation throughout the year. Excavation of the pit began in closest proximity to Operational Gauge 9 and is now in closest proximity to Operational Gauges 7 and 8. The area adjacent to gauge 9 has been reclaimed. Reference Gauge 2 is located across Beaverdam Swamp Canal from the current pit expansion area and water level in these areas would not likely be influenced by the pit excavation and pumping operation. Operational Gauges 10 and 11 are located further north along Beaverdam Swamp Canal and as they are not adjacent to the current pit expansion area and water level in these areas would not likely be influenced by the pit excavation and pumping operation. The three Operational Gauges 7-9 in area 2 continued to exhibit a similar water level change in response to rain events as the excavation area moved to within similar distance to Operational Gauges 7 and 8 as had been the case with =: Operational Gauge 9 earlier in the a year. Based -upon the similar water -level changes at Operational Gauges 7, 8 and 9 throughout the previous monitoring year, gauge data and field observations indicate no negative effects on hydrology due to pumping. The data collected from Reference Gauge 2 and Baseline Gauges 10 and 11 provided in Appendix B shows a similar trend in water level change in response to rain events and throughout the monitoring period. Area 3: Reference Gauge 3 and Baseline Gauges 12-14 are situated in non - impounded wetlands which are not immediately abutting Beaverdam Swamp Canal. All of these gauges are located in Phase 3 and would not be expected to be affected by ongoing pit expansion operations. Data from these gauges provided in Appendix B shows that the water level has remained stable and fluctuates based on rain events. Area 4: Reference Gauge 4 and Baseline Gauges 15-18 are located within a semi -permanent impoundment that drains to the southwest through a series of ditches and eventually to Beaverdam Swamp Canal. The wetland is reportedly 4 impounded by the presence of beaver dam(s) downstream of the gauge (ES&G staff, pers. comm.). As with Area 3 these gauges are not expected to be affected by ongoing pit expansion operations. Data from these gauges provided in Appendix B show that water level in this area has remained stable and fluctuates based on rain events. However, it should be noted that Gauge 4 which is situated in the middle of the impoundment is likely to experience less'fluctuation in water levels than Gauges 10-14 which are situated at the edge of the impoundment. Fluctuation in water level across all hydrology monitoring gauges is primarily attributable to rain events (or lack of rain), as can be seen by comparing rainfall data with the hydrology gauge data in Appendix B. Based on our site observations during the monitoring year, hydrology and rainfall data from site gauges, and our evaluation of site soils and vegetative conditions, it is our opinion that existing site wetlands have received no negative effects as a result of site quarry expansion and dewatering operations during the monitoring period. Furthermore, no drop in wetland water levels appear attributable to pumping operations, as there have been no observable change between baseline and operational gauge conditions, or between reference and baseline/operational gauge conditions within each area of "expected hydrologic influence". Additionally, no relevant changes in vegetation or soil conditions were observed during the monitoring period. 6.0 Anticipated Expansion Activities and Changes in Site Monitoring As.described.in.the_O&M.Plan, monitoring will be performed throughout -the duration. .of - quarry pumping operations (by Phase), and for a period of six (6) months after pumping activities cease, or until such time as DWR deems monitoring activities unnecessary. Site visits for the download of collected daily hydrology data and site documentation (field notes and photos) will continue to be performed on a monthly basis for the duration of the monitoring period (by Phase). As described previously, excavation and pumping, stabilization and finalization and, post -expansion monitoring of Phase 1 are complete. Excavation and pumping associated with Prase 2 (as shown on Figure 2) is well underway and will continue to be monitored throughout the remainder of 2016 and beyond as appropriate. Monitoring of Phase 3 (and any sub -phase of these pit expansions) will be implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases unless otherwise approved by DWR. Reference wetlands will also be monitored over the duration of all phases of the proposed quarry expansion. S&EC is currently coordinating details of future pit expansions and necessary installation of monitoring devices with representatives of Hanson Aggregates Southeast, LLC. 0 Figure 1 - USGS Topographic Map S&. :: EC A Figure 2 — Monitoring Layout -- Phases 1, 2 & 3 NOTES: Wetlands, Buffers, ��' �+-�� 'Y rt% � 6' 4 P ZK �` *`�' �.ii�JJ� $w r - •. � c � a - _ :. - ' ,. Paved(1 Roads provided by Hanson,• f gregates }•� j4�^ { yl { fr = .t elf.,.-'R r ila Vc �r r SYc�y''i, ,' a �•», * _ �, }'�- Locations `i . based :4i7i on GPS points taken at the tirre of e ' 4 (} $s „"r41. 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'i'T„d' S �,- .r� a '-�. _ r IRA a Appendix B — Hydrology & Rain Gauge Data Depth to Water, inches Cn �'$- W W N N L L. — " N W W O Cn O Cn C) Cn 0 m O Cn O (P O Cn O Cn O CJt 1-Jan-15 8-Jan-15 15-Jan-15 22-Jan-15 29-Jan-15 5-Feb-15 12-Feb-15 19-Feb-15 26-Feb-15 m 5-Mar-15 �C 12-Mar-15 O M -h 19-Mar-15 m ic N O 26-Mar-15 O 2-Apr-15 m LO 9-Apr-15 n w _y 16-Apr-15 O O- 23-Apr-15 n 30-Apr-15 7-May-15 14-May-15 21-May-15 28-May-15 4-Jun-15 11-Jun-15 18-Jun-15 25-Jun-15 >y rh y o Cl) CD CL j O QD M n CD ^ C_ d � � c � C CA N — O r CA 11) 0-0�ml O QC_ W O N C3 CA Depth to Water, inches 6 A A W W N N L L . 3 3 N N W W 0 Ln C) Cn CD Ul C) Cn C)0CDUl C:�c-ncDcnC]Cn 1-Jul-15 k. l 8-Jul-1 5 15-Jul-15 22-Jul-15 29-Jul-15 5-Au g-15 12-Aug-15 19-Aug-15 26-Aug-15 Z1 mm 2-Sep-15 9-Sep-15 I< -, 16-Sep-15 m ni O 23-Sep-15 p 30-Sep-15 X 7-Oct-15 m n C4 �p 14-Oct-15 a 21-Oct-15 m 28-Oct-15 m 4-Nov-15 11-Nov-15 18-Nov-15 25-Nov-15 2-Dec-15 9-Dec-15 16-Dec-15 23-Dec-15 30-Dec=15 E O 7 rr O (Q M (Q ws w ■ vp_ no � M M� N. 90 � O L CD U) C Cif 0 O v M m �D rr m W j N O i CA v i Cu cc 0 w Depth to Water, inches Mimi III alldwl. MINE IN I NINE IN Ewwrf" MIN 0. oil 1171 MINIM NINE 0 Ole IIII Emit! FRIFAIII 'll F RA MIMI a IPWIJ E IRKAI MINI Depth to Water, inches & W W N N N N W W OU1001 0CnO(nOcn0c-n O (P0Ln OCn i-Jul-15 '..,.'....' ...' 8-Jul-15 15-Jul-15 O 22-Jul-15 O 29-Jul-15 - �. CQ 5-Aug-15 — � — 12-Aug-15 I M �D 1 19-Aug-15 OT; aJ 26-Aug-15 171 1 r+ O�V! 0 Cn ~ 2-Sep-15 -0O 2) 9-Sep-15 rt � CL 75* 0 16-Sep-15 O. M Im O 23-Sep-15 �-• �1 p 30-Sep415 C 0 4 — — ��. I CD N 7-Oct-15 y N (D 14-Oct-15 O A _1 O. 21-Oct-15 Q O a 03 28 Oct-15 n I 4-Nov-15 3 Cr O 11-Nov-15 co 18-Nov-15 N 25-Nov-15 O �r 2-Dec-15 i 9-Dec-15 16-Dec-15 I 23-Dec-15 L. 30-Dec-15- _- 1 REM m 1� aa�? • ����n■■��mmmm� I wamFmF ,gym=m -------------I -�---���----------------I; -�-- � �-�--m----------I il • • 1 • • • • ......■�■■■�■■� iiiiiiiiiiiir�� CAM 47 k7 ef) r r 47 r U r r LO r LO r U') U') r K] r lS7 if] Ln 0 Ln LO LO rn> rn> rn� aas � � 0 7 �i i 0)� b o 0 o (1) w w a) , as Q ¢ Q ¢ cn cn m cn 0 0 0 0 z z z z ❑ o ❑ ❑ ❑ CO LOr N � N 0) O ~ op N Cb O N N N rn N (0 N N N ,-- N N Day of Monitoring Period B/O 15 -■- B/O 16 B/O 17 B/O 18 ' ifs I�u�id�idiii���II1�u Airport,NOTE: Data from nearby weather station KHRJ at the Harnett 11111 IN 1supplement data from the on -site rain gauge. In 11111 11111 in In IIN II (https://www.nc-climate.ncsu.edu/cronos) is provided to IN III 111111111 4.0 3.0 1.0 0.0 C � j � ~ r co Elliott Sand & Gravel Quarry Rain Gauge Data Comparison (July 1, 2015 to December 31, 2015) Hilo NOTE: Data from nearby weather station KHRJ at the Harnett Co. Airport, obtained through the NC CRONOS database (https://www.nc-climate.ncsu.edu/cronos) is provided to supplement data from the on -site rain gauge. 111111 I" i�ouiu�uddimuo�idiii MilliuInuJ IIA0Ig�p�I 111111191VUI11I11111W� 11111���9mIIliIIIIRI111111iI111 111 1111. r i i i Q va 0cn in 0 0 0 0 Z N N a0 6 — M 6 N M '.6ck) � N c� r N N N Day of Monitoring Period oRain Gauge ■CRONOS_KHRJ �LoLoL6LoLnLoLn } 7 7 U U U U U Z Z Z 0 0. 0 0 0 N — cV N General Notes: No changes in soil profile or vegetation conditions (other than typical seasonal growth/senescence) were observed during the monitoring period. To date, no change in soil or vegetation condition has been attributed to pumping operations. Reference Gauge 1 Soil Profile - Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12+ 10YR 4/1, 100% N/A Clay Water in pit at approx. 10" below ground surface Soil profile inspected May, 2015 and September, 2015. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • No large trees Shrubs/Saplings • Acer rubrum • Cyrilla racemiflora Vines • None Herbaceous • Saururus cernuus* Reference Gauge 2 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 IOYR 4/1, 100% N/A Clay Water in pit below measurable depth 12-18+ 10YR 5/1, 95% 10YR 5/8, 5% Clay Soil profile inspected May, 2015 and September, 2015. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Acer rubrum • Liquidambarstyraciflua Shrubs/Saplings • Acer rubrum + Liquidambarstyraciflua Vines + Smilax rotundifolia + Campsis radicans • Toxicodendron radicans Herbaceous • Saururus cernuus* • Sphagnum sp. 1 * Denotes dominant species with at least 20% coverage in each vegetation stratum Reference Gauge 3 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-10 10YR 4/1, 100% N/A Loamy Clay Water in pit below measurable depth 10-12 10YR 4/1, 100% N/A Sand 12-15+ 10YR 6/2, 90% J 1OYR 5/8, 10% j Gay Soil profile inspected May, 2015 and September, 2015. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Taxodium distichum* • Liquidambarstyraciflua* • 'Liriodendron tulipifera* • Acer rubrum Shrubs/Saplings • Liriodendron tulipifera • Liquidambor styracifluo Vines • Smilax rotundifolia ---..- • saururus cernuus • Verbesina alternifolia • Phytolacca americana • Carex sp. Reference Gauge 4 Soil Profile Due"to constant inundation, no soil'profile 'was recorded at Reference Gauge 4. Please refer td Appendix A, Site Photos for documentation. Vegetation Conditions Canopy/Trees • Taxodium distichum * • Nyssa aquatics* Shrubs/Saplings • Acer rubrum • Taxodium distichum* • Clethro alnifolia • Decodon verticillatus* Vines • Smilax rotundifolia • Smilax laurifolia Herbaceous • Utricularia sp. • Azolla sp. • Ludwigia alternifolia* • Saururus cernuus 2 " Denotes dominant species with at least 20% coverage in each vegetation stratum Operational Gauge 7 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 2/1, 100% N/A Clay Water in pit at approx. 20" below ground surface 12-18+ 10YR 5/1, 90% 10YR 5/8 10% Clay Soil profile inspected May, 2015 and September, 2015. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Liquidambar styrociflua • Acer rubrum * Shrubs/Saplings • Diospyros virginiana* • Acer rubrum * • Liriodendron tulipifera Vines • Smilax rotundifolia* Herbaceous • Impatiens capsensis* • Microstegium vimineum* • Carex sp. • Boehmeria cylindrica Operational Gauge S Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes -10YR 2/1, 100% N/A - Loarny-Clay - `Water in-pit'at approx: -20" below ground surface 17-18+ 10YR 5/1, 100% N/A Clay Soil profile inspected May, 2015 and September, 2015. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Salix nigra* Shrubs/Saplings • Cephalanthus occidentalis* Vines • Smilax rotundifolia Herbaceous • Cephalanthus occidentalis* • Carex sp. • Boehmeria cylindrica 3 * Denotes dominant species with at least 20% coverage in each vegetation stratum Operational Gauge 9 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 10YR 2/1, 100% N/A Loamy Clay Water in pit below measurable depth 6-18+ 10YR 5/1, 100% N/A Clay Soil profile inspected May, 2015 and September, 2015. No significant change noted in soil profile Vegetation Conditions Cano Trees • Liquidambarstyrociflua • Acer rubrum Shrubs/Saplings • Liquidombor styrociflua • Acer rubrum * • Ligustrum sinense Vines • Smiloxrotundifolia* • Compsis radicans Herbaceous • Boehmerio cylindrico • Micros tegium vim ineum • Corex sp. Baseline Gauge 10 Soil Profile Depth (inches) I Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 IOYR 2/1, 100% N/A Loamy Clay Water in pit at approx. 20" below ground surface 6-18+ ..- 2.5Y 8/1; 100% Soil profile inspected September, 2015. Vegetation Conditions Canopy/Trees • Acer rubrum* Shrubs/Saplings • Acer rubrum * Vines • Smilaxrotundifolia* 4 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline Gauge it Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes ' 0-4 10YR 2/1, 100% N/A Loamy Clay Water in pit below measurable depth 4-18+ 2.5Y 8/1, 100% N/A Clay Soil profile inspected September, 2015. Vegetation Conditions Canopy/Trees • Acer rubrum * . Shrubs/Saplings • Acer rubrum * Vines • Smilax rotundifolia* Herbaceous • Soururus cernuus* Baseline Gauge 12 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-4 10YR 4/1, 100% N/A Loamy Clay Water in pit below measurable depth 4-18+ 10YR 5/1, 100% N/A Clay Soil profile inspected September, 2015. Vegetation Conditions Canopy/Trees • Liquidamborstyracifluo • Acer rubrum Shrubs, Saplings- • Liquidambor styrociflua • Acer rubrum * Vines • Smilax rotundifolia* Herbaceous • Soururus cernuus* 5 Denotes dominant species with at least 20%coverage in each vegetation stratum Baseline Gauge 13 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 10YR 4/1, 100% N/A Loamy Clay Water in pit at approx. 20" below ground surface 6-18+ 10YR S/1, 100% N/A Clay Soil profile inspected September, 2015. Vegetation Conditions Canogy/Trees • Acer rubrum Shrubs/Saplings • Acer rubrum * Vines • Smilaxrotundifolia* Herbaceous • Saururus cernuus* • Carex sp. Baseline Gauge 14 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-8 10YR 4/1, 100% N/A Loamy Clay Water in pit below measurable depth 6-18+ 10YR 5/1, 100% N/A Clay Soil profile inspected September, 2015. Vegetation Conditions Canopy/Trees • Acer rubrum * _. Shrubs/Saplings • Acer rubrum * Vines • Smilax rotundifolio * Baseline Gauge 15 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 10YR 4/1, 10D% N/A Loamy Clay Water at surface 6-18+ 10YR 5/1, 10D% N/A Clay Soil profile inspected September, 2015. Vegetation Conditions Canopy/Trees Acer rubrum Vines • Smilaxrotundifolia* 6 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline Gauge 16 Soil Profile . Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 10YR 4/1, 100% N/A Loamy Clay Water in pit at approx. 4" below ground surface 6-18+ 10YR 8/1, 100% N/A Clay Soil profile inspected September, 2015. Vegetation Conditions Canopy/Trees • Acer rubrum Shrubs/Saplings • Acer rubrum Vines • Smilax rotundifolia* Herbaceous • Saururus cernuus* • Carex sp. Baseline Gauge 17 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-10 10YR 4/1, 100% N/A Loamy Clay Water in pit at approx. 20" below ground surface 10-18+ 10YR 8/1, 100% N/A Clay Soil profile inspected September, 201S. Vegetation Conditions Canopy/Trees Acer rubrum *... _ - . Shrubs/Saplings • Acer rubrum Vines • Smilax rotundifolia* • c.arex sp. 7 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline Gauge 18 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Dotes 0-6 10YR 4/1, 100% N/A Loamy Clay Water in pit at approx. 20" below ground surface 6-18+ 10YR 8/1, 100% N/A Clay Sail profile inspected September, 2015. Vegetation Conditions Canopy/Trees • Acer rubrum Shrubs/Saplings • Acer rubrum Vines • Smilaxrotundifolia* Herbaceous • Carex sp. 8 Denotes dominant species with at least 20% coverage in each vegetation stratum PUMPING OPERATION & MAINTENANCE PLAN FOR ELLIOTT SAND & GRAVEL QUARRY HARNETT COUNTY, NC Prepared for: Hanson Aggregates Southeast, LLC 2300 Gateway Centre Blvd. Morrisville, NC 27560 May 7, 2013 S&EC Project No. I I627.D4 Or SEAL -- 025525 � / aS-a7-xor3' Patrick K. Smith, P.E. IGK NC License No. 25525 �110111 0 Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Raleigh, North Carolina 27614 . Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandEC.com In accordance with and as a condition of the approved North Carolina Department of Environment & Natural Resources (NCDENR) Division of Water Quality (DWQ) permit (NCG020000) mine dewatering activities that have the potential to drain wetlands or other surface waters must have secured and implemented a Pumping Operations and Maintenance (O&M) Plan which has been approved in advance by DWQ. This is the Operation and Maintenance (O&M) Plan for pumping (dewatering) operations associated with the proposed Hanson Aggregates Elliott Sand & Gravel Quarry expansion in Harnett County, NC. Five (5) distinct pit locations are proposed for excavation as part of the quarry expansion as shown on the attached Monitoring Layout Map. Portions of each of the proposed pit boundaries are adjacent to existing jurisdictional wetlands (or surface waters). For the purposes of this O&M Plan we have broken monitoring activities into three (3) distinct phases (Phase 1, Phase 2 and Phase 3). Monitoring of wetland hydrology will be performed in phases coincident with those proposed for the quarry expansion. Based on the current quarry expansion timeline Phase 1 monitoring will be implemented immediately upon approval of this O&M Plan (by NCDENR-DWQ) such that baseline data within adjacent wetlands will be collected for a period of approximately 30 to 45 days prior to the initiation of dewatering (pumping) activities within Phase 1 of the expansion. Monitoring of Phases 2 and 3 (and any sub - phase of these pit expansions) will be implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases. Reference wetlands (in areas outside the influence of the quarry expansion) will also be monitored however these wetlands will be continuously monitored over the duration of all phases of the proposed quarry expansion associated with this O&M Plan for hydrologic comparison. Details of proposed monitoring activities are described below. Additional detailed information regarding quarry expansion, the expansion schedule, the proposed pumping operations, and analytical monitoring of mine dewatering wastewater are provided in the permit application and will be provided by others. 1. Monitoring Components The following components will be utilized to monitor site wetlands and surface waters in the vicinity of the proposed quarry pit expansion: a. Hydrologic monitoring of site wetlands (and nearby surface waters) shall include the establishment and utilization of shallow groundwater gauges for hydrologic monitoring of: i. Reference monitoring stations consisting of locations within wetlands outside the influence of the proposed quarry expansion excavation and dewatering operations. These stations will be installed prior to the commencement of dewatering activities and will be monitored continuously throughout the expansion activities, ii. Baseline monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits rp for to the commencement of pit dewatering. These stations will be installed so as to allow for a Page l of 4 minimum of one (1) year of monitoring prior to"adjacent pit expansion for all phases with the exception of Phase 1 as described above, and iii. Operational (during dewatering) monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits during pit dewatering (previously used as baseline wetland points P rior to pit dewatering). These stations will be monitored throughout the duration of dewatering activities, and for a period of six (6) months after dewatering activities cease. b. This plan calls for a total of ten (10) shallow groundwater monitoring gauges to be initially installed on site, including four (4) on -site reference wetland station gauges and six (6) baseline/operational gauges associated with Phase I of the quarry expansion. The number of base lineloperational gauges currently proposed for Phases 2 and 3 are estimated at three (3) and nine (9) respectively however the number of gauges may change based on the results of monitoring from Phase 1. c. The approximate locations of reference and base lineloperational monitoring stations are shown on the attached Monitoring Layout Map. NOTE: The locations of shallow groundwater monitoring gauges shown on the Monitoring Layout Map are approximate and are based on observations made during a recent preliminary site evaluation. The final location of installed gauges may vary. Gauges will be installed at locations (and elevations) deemed representative of the surrounding wetland area. ...NOTE: We understand that.excavation of. the proposedpits Will be . performed sequentially and as such baseline gauges will be converted to operational gauges in a similar sequential fashion. If timing allows, individual gauges may be utilized in multiple phases of monitoring (ie. a baseline%peration gauge from Phase 1 may be relocated and utilized in Phase 3). d. Infinities USA, Inc. pressure water level data loggers will be utilized to monitor shallow groundwater. Gauges will be installed as shown in the attached Gauge Installation Detail. Gauges will be set to record a single daily groundwater reading (typically early morning). Gauges will be GPS located for use in monitoring reports. Regularly scheduled download and processing of collected data will be perfonned. e. Observational monitoring and documentation of reference, baseline and operational wetlands stations (and their general vicinity) including surface and shallow subsurface soils, wetland vegetation, and hydrologic indicators (standing water, staining of vegetation, wrack lines, etc.) will be performed. f. Photographic documentation will be established at all reference, baseline and operational wetlands gauge locations (and other areas of interest within site Page 2 of wetlands) for comparison with future monitoring visits. Photo points will be. GPS located for use in monitoring reports. g. Site rainfall data will be collected using a single Infinities USA, Inc. rain gauge data logger installed at a location central to the proposed quarry pits. Regularly scheduled download and processing of collected rainfall data will be performed. As necessary this data will be supplemented with normally collected rainfall data (at the site office) and/or available on-line local rainfall data. 2. Monitoring Frequency Once established, hydrologic monitoring of site wetlands will be monitored as follows: a. Monitoring will be performed for the duration of quarry pumping operations (by phase) or until such time as DWQ. deems monitoring activities unnecessary. NOTE: Based upon the results of shallow groundwater monitoring, a request may be made at any point during site monitoring (to DWQ on behalf of the 01wner) to reduce the frequency of data collection or release the project from future local groundwater monitoring requirements for select phases or locations, or the cessation of site monitoring activities altogether based on site conditions and monitoring results. b. Site visits for the download of collected daily hydrology data and site documentation (field notes and photos) will be performed on a monthly basis for the duration of the monitoring period (by phase). 3. Monitoring Reporting Reporting of site monitoring activities will consist of the following: a. An annual written report to DWQ summarizing the past year's monitoring activities and results, site observations within the monitored area, and an opinion regarding what effects, if any were realized on site wetlands as a result of the pit excavation and dewatering operations during the monitoring year. b. The report will include the date of each site visit, a general description of site quarry activities during the reporting period, a qualitative description of the condition of site conditions in the vicinity of each of the gauge locations, sequential photographs of each photo point, shallow groundwater gauge and rain gauge monitoring results, a description of any repairs or replacement of monitoring devices including dates of completion, and other noteworthy observations. The report will also include a general description of quarry expansion activities anticipated within the upcoming monitoring year and any associated resultant changes in site monitoring activities. Page 3 of 4 c. -The annual monitoring report will be submitted to DWQ by January 31St of each year for the previous year's monitoring. NOTE: Observed or gauge registered indicators of negative effect on shallow groundwater hydrology (potentially due to pumping operations) will be noted and reported to DWQ within 48 hours of identification. If deemed necessary based on indicators and at the direction of DWQ, a plan will be developed to augment wetland hydrology through pumping. Details of any such plan will be coordinated with and approved by DWQ at that time. 4. Monitoring Records A copy of this O&M Plan and records of all monitoring activities and data, maintenance and repair activities, annual monitoring reports and other pertinent correspondence will be maintained by the Owner on site. Records of any or all.such documentation will be made available to NCDENR-DWQ upon request. ACKNOWLEDGEMENT: I acknowledge and agree by my signature below that all of the above listed operation and maintenance procedures will be performed. I agree to notify NCDENR-DWQ of any problems (as described above), other that routine maintenance activities, with the described monitoring activities prior to any changes to the O&M Plan or the responsible party. Print Name: Title: Address: Phone: Signature: I, County of Date: a Notary Public for the State of North Carolina, do hereby certify that Personally appeared before me this day of acknowledged the due execution of the forgoing wetland detention maintenance requirements. Witness my hand and official seal, My commission expires SEAT. , and Page 4 of 4 INFINITIES USA, INC. PRESSURE WATER LEVEL DATA LOGGER STEEL T-POST 5UPPORT5,2 EACH WI STABILIZATION WIRE5 SCH, 40 PVC 2" DIA. (INTERNAL) ZERO POINT (GROUND SURFACE) BACKFILL W/ WELL SAND TO 2" FROM SURFACE (APPROX.) COUPLER (GLUED) 0.025" SLOTTED SECTION PRE55URE SENSOR .4811 (MAY VARY) SEAL SURFACE PERIMETER W! BENTONITE CHIPS OR PELLETS 2 4" (MAY VARY) 1 2" NOTE: CONFIGURATION SHOWN 15 TYPICAL. ACTUAL INSTALLATION MAY 1 VARY BASED ON FIELD CONDITIONS. REVISKAIS Project: ELL107 SAND � Project No.: GRAVEL QUARRY I I G27.D4 REY. DESCRIPTION DUE APPR. Location :hARNETT Co., NC Pr9r.: Drawn: Cllert:HAN50N, INC. calf: , LOU & Environmental Consultants, PA Sheet Title: ....,.. a....a�.,.m .,.�.., Sheet ,No.: MONITORING GAUGE DETAIL 1 OP 1 ; )r, i, .psi / a¢'•' 74.t * `%✓f�'�. i•,�rQ "k•':, - -m"r r.. •'i` ` ° 1 x�,?;�.'� .,,.. �'' .� !.#�'uE:.. 'rr-1�gf?-FS}�` �{j elzw a `.'�:. �' •S?a - , i:.: :.Er '..FED p�. :�:�i } � "ik sulk � }�' � '"l�+`i•+ � �y y �2'',Jy' . �,w5 ;':: �.:i... •r�, YI _y jl�rr" %f�;. l'�J1 ti�R.�v �r,. ,Ryf in} 7 +•tif 3 0. 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Z. •�, h � ��:r�.:F:�i• 6 .�� t,i f ��°�/ r ' 's u. ` ° � .'r' •�_� r*y'. ; ' ;r;ti s . rye.. ;"Gi.i.'•'�,� •-,s��. -, ;J/,�, �.. �� sr R1 - R^t � � -.? n tr •} •k+� { i ,'trr�,'` •s;r ..o - •x ,'j'E. 7 li a ti�q- ,`.1� „ ,� ,�•.� �, ,yr�-f--' ..r.� +• � np 1�•.�2 �:v� � Ott` .�" ,�r+ Soil & Envilronmental.ConSUItants, P. i S Gl. 90+ 9467 EC .. Legend Project Phasing �`; ` �-�` <' ° ;��R `ti.�J E+ w E d93 M Phase 1 (Oct 2013) a1 al4 Phase 2 • %, �y ; i L 'J 1 SAL Future Phases e --_:,� d nd s ) ) a f ~1✓' Jib �� ��'1 � �/.• ire` �' �s� .. .' � I i - � ' `- [J Phase ov r if r? Future Ph6!i6g ' rl olm ri ^ � � �, '`'�-- ,'f' �•• n Phase 2 # 211 y v= P/ g MiiL? '�• � ' )-Yx : �.`�`,. I � ..9 � r � t "�..��.� \ �", _. ��! �`e. � ram:. ^-i iA Project No. Figure 1 - USGS 0 2,000 4,000 8,000 11627.135 Vicinity Map Feet Project Mgr.: Elliott Sand & Gravel PKs Quarry Expansion Scale: Harnett Co., NC 1" = 2,000' Soil & Environmental Consultants, PA 2013 Erwin 3412 FaIL%ufNeu Rwd. Seise (W. Rjlei4i. NC 27613 • Phone: (919) 946-59W - Fax: (919) &W-'N 0 2014-01-21 USGS Quadrangle vnc4v amo pumping operations, as there have been no observable change between baseline and operational gauge conditions, or between reference and baseline/operational gauge conditions within each area of "expected hydrologic influence". Additionally, no relevant changes in vegetation or soil conditions were observed during the monitoring period. 6.0 Anticipated Expansion Activities and Changes in Site Monitoring As described in the O&M Plan, monitoring will be performed throughout the duration of quarry pumping operations (by Phase), and for a period of six (6) months after pumping activities cease, or until such time as DWQ deems monitoring activities unnecessary. Site visits for the download of collected daily hydrology data and site documentation (field notes and photos) will continue to be performed on a monthly basis for the duration of the monitoring period (by Phase). At this time, excavation and pumping from Phase 1 is complete. Stabilization and finalization of the areas within Phase 1 are also complete; however, post -expansion monitoring of Phase 1 is ongoing. Excavation and pumping associated with Phase 2 (as shown on Figure 2) has begun and will be monitored throughout the remainder of 2015 and beyond as appropriate. Monitoring of Phase 3 (and any sub -phase of these pit expansions) will be implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases. Reference wetlands (in areas outside the influence of the quarry expansion) will also be monitored however these wetlands will be continuously monitored over the duration of all phases"of the proposed quarry expansion. S&EC is currently coordinating details of future pit expansions and necessary installation of monitoring devices with representatives of Hanson Aggregates Southeast, LLC. m Area 3: Reference Gauges 2 and 3, and Operational Gauge 5 are situated in non -impounded wetlands which are not immediately abutting Beaverdam Swamp Canal. Operational Gauge 5 is located immediately south of the current pit expansion area. Data from these three gauges provided in Appendix B show an overall decrease in water level for the period of June through late November, and a general increase in water level in response to rainfall beginning in late November through the end of the year. Reference Gauge 3 and Operational Gauge 5 exhibited similar water level changes throughout the monitoring year. By the end of December, the water level at Operational Gauge 5 was at or near the ground surface, as was also the case with the water level at Reference Gauges 2 and 3. Based on the comparable water level data of Operational Gauge 5 and Reference Gauge 3 and the lack of proximity to the excavation of Reference Gauge 3, it would appear that no negative effect on water level at Operational Gauge 5 can be attributed to the pumping operation. Area 4: Baseline Gauge 1 is located in a drainageway that generally drains north toward Beaverdam Swamp Canal, and which appears to be hydrologically separated from the other monitored wetlands. The gauge is situated at the headwaters of this drainageway. As shown in the 2013 monitoring year, data from this gauge provided in Appendix B show that the water level remains below the level of the gauge sensor, more than 35 inches below the ground surface, for much of the year, except during periods of exceptionally heavy rainfall. No change in this trend is seen when comparing data collected before the start of pumping operations with data collected after pumping operations began or after completion of the pumping and excavation, and no negative effect on water level at Baseline Gauge 1 would be attributed to the pumping operation. Area 5: Reference Gauge 4 is located within a semipermanent impoundment that drains to the southwest through a series of ditches and eventually to Beaverdam Swamp Canal. The wetland is reportedly impounded by the presence of beaver dam(s) downstream of the gauge (ES&G staff, pers. comm.). Data from this gauge provided in Appendix B show that water level in this area fluctuated very little throughout the monitoring period. Reference Gauge 4 (as well as the other Reference Gauges) will remain in place for future pit expansion phases. Fluctuation in water level across all hydrology monitoring gauges is primarily attributable to rain events (or lack of rain), as can be seen by comparing rainfall data with the hydrology gauge data in Appendix B, and, in select areas, due to the construction and removal of beaver dams. Based on our site observations during the monitoring year, hydrology and rainfall data from site gauges, and our evaluation of site soils and vegetative conditions, it is our opinion that existing site wetlands have received no negative effects as a result of site quarry expansion and dewatering operations during the monitoring period. Furthermore, no drop in wetland water levels appear attributable to Area 1: Reference Gauge 1 and Operational Gauge 3 are located within a wetland that drains to the southwest toward Beaverdam Swamp Canal. Based on our observations, this drainageway has been obstructed over time by a series of beaver dams, and water remained impounded for a substantial portion of this year. Data from these two gauges provided in Appendix B show a nearly identical water level throughout the period of data collection. Operational Gauge 3 is located closest to Phase 1of the pit expansion area (and pumping operation), and might reasonably be expected to show any negative effects on the water level due to pumping prior to other nearby gauges; however, when compared to /y Reference Gauge 1, no negative effect has been seen to date. In order to 3 rT maintain dry working conditions in the vicinity of the pit expansion operation, ES&G removed select beaver dams in this area on January 14, 2014. A f¢� substantial drop in water level was observed at Reference Gauge 1 and Operational Gauge 3 shortly after the dams were removed. This drop in water level was expected and was not attributable to pumping operations. This area continued to exhibit a high level of beaver activity throughout the year. Beaver dams in this area were again removed in October of 2014. Here again a significant drop in water level at these gauges was observed following the removal of the beaver dams. Area 2: Operational Gauges 2, 4, and 6 are located in a wetland within the floodplain of Beaverdam Swamp Canal, and are situated at slightly different ground surface elevations based on their location along the canal and their distance landward from the canal itself. Operational Gauge 4 is directly east of the current pit expansion, and water level in this area, similarly to Operational Gauge 3 (described above), might reasonably be expected to be most influenced by the pit excavation and pumping operation through the first half of the year. Baseline Gauges 2 and 6 were well upstream and downstream (respectively) of the pit expansion area at the beginning of the monitoring year, and water level in these areas would not likely be influenced by the pit excavation and pumping operation. Gauges 2 and 6 became operational in May of 2014 as excavation activities moved to a close proximity of these two gauges. The three gauges in area 2 continued to exhibit a similar water level change in response to rain events as the excavation area moved to within similar distance to Gauges 2 and 4. Operational Gauge 4 malfunctioned in August of 2014 however this malfunction was not identified until February of 2015 and as such no data is available the last four months of 2014. The data collected from Operational Gauge 4 exhibited nearly identical groundwater influences as Operational Gauges 2 and 6 both before and after Gauges 2 and 6 became operational. A comparison of data from these three gauges provided in Appendix B shows a similar trend in water level change in response to rain events and throughout the monitoring period. When compared to data from Operational Gauges 2 and 6, no negative effect on water level due to pumping has been seen at Operational Gauge 4. Based upon the similar water level changes at Operational gauges 2 and 6 throughout the monitoring year, no negative effect on water level due to pumping has been seen. 4 November 2014 Pumping in Phase 1 Ends. Site prep for stabilization and finalization of Phase 1. To supplement data from the on -site rain gauge, daily precipitation data was downloaded through the NC CRONOS website for the weather station KHRJ, located approximately 6 miles north-northwest of the site at the Harnett County Airport. 3.0 Wetland Monitoring Results Results of wetland monitoring are shown in the form of site photos, graphic plots of water level (relative to the ground surface) and rainfall over time, and descriptions of existing vegetation and shallow soil profiles. For the purpose of the analysis we have-' grouped wetland areas into five areas of "expected hydrologic influence" across the Phase 1 monitoring area, further described in Section 5.0 below. Please refer to Appendix A for sequential photographs at each monitoring gauge location. Photographs of the pit expansion and pumping area are also provided in Appendix A. Please refer to Appendix B for the results of data collected from the rain and hydrology gauges. Please refer to Appendix C for a description of vegetation and shallow soil profiles at each gauge location. 4.0 Quarry Expansion Activities to Date Excavation began on October 4, 2013, and pumping began on October 16, 2013. At the onset of pumping, the Baseline Gauges nearest the excavation pit became Operational Gauges (based on relative distance from quarry operations). These gauges are numbers 3, 4, and 5. Baseline Gauges 1, 2, and 6 became operational in May of 2014. Excavation and pumping of Phase 1 was completed in November of 2014. The final excavation encompasses an area of approximately 24 acres. Please refer to Appendix A for photos of the current pit expansion area, and to Figure 2 for the approximate extent of the Completed Phase 1 pit expansion area. 5.0 Monitoring Results Summary Based on an analysis of the data retrieved from all installed hydrology gauges, the current location of the pit expansion area, and a comparison of the relative positions of the gauges within the landscape and watersheds, we have identified five areas of "expected hydrologic influence" (areas). These areas and their observed water level trends are described below, along with an opinion of the effects of the pit expansion and pumping operation on the adjacent wetlands to date. In addition to overall comparison graphs of all reference gauges and all baseline/operational gauges, comparison graphs for the monitoring year have been prepared for each of the three areas that currently contain an operational gauge. These graphs are provided in Appendix B. pertinent quarry operations performed during the 2014 monitoring period are described in the following table: Date Activity January 14, 2014 Beaver dams in tributary to canal removed, affecting hydrology at gauges Ref. 1 and Op. 3. January 15, 2014 Gauge download, site photographs February 23, 2014 Beaver dams in canal removed, affecting hydrology at gauges 2, 4, and 6. February 26, 2014 Gauge download, site photographs March 26, 2014 Gauge download, site photographs April 21,2014 Gauge download, site photographs May 27, 2014 Gauge download, site photographs, Gauge installation, establishment of photo points and soil evaluation at Gauges 7- 9 June 26, 2104 Gauge download, site photographs July 28, 2014 Gauge download, site photographs August 27, 2014 Gauge download, site photographs September 29, 2014 Gauge download, site photographs October 24, 2014 Beaver dams in tributary to canal removed, affecting hydrology at gauges Ref. 1 and Op. 3. October 29, 2014 Gauge download, site photographs, soil evaluation November 12, 2014 Gauge download, site photographs 1.0 Project Background In April of 2013, S&EC was engaged to prepare an Operations and Maintenance (O&M) Plan for proposed pumping (dewatering) operations for the Hanson Aggregates Elliott Sand & Gravel Quarry (ES&G) expansion in Harnett County, NC. The O&M Plan was subsequently approved by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality on May 13, 2013. A copy of the approved O&M Plan is provided in Appendix D. As described in the O&M Plan, baseline, operational, and reference monitoring activities for the five (5) proposed pit locations were broken into three (3) separate monitoring phases (Phase 1, Phase 2, and Phase 3). This report describes the implementation and results of baseline, operational, and reference wetland monitoring for Phases 1 and 2 for the period January 1, 2014 — December 31, 2014 (Year 2). 2.0 Wetland Monitoring Methods In May of 2013, a total of ten (10) Infinities, USA © Pressure Water Level Data Loggers (hereinafter referred to as gauges) and a single rain gauge were installed on the site for the purpose of monitoring shallow groundwater levels and rainfall associated with monitoring Phase 1. Four (4) of the gauges are located outside of the presumed hydrologic influence of the pit expansion and serve as reference gauges. Six (6) of the gauges are located adjacent to pit expansion areas and serve as Baseline (before pumping) and Operational (during pumping) gauges. Please refer to Figure 2 for the locations of hydrology gauges. The rain gauge is located near the construction office in an open area adjacent to Hwy 217. In May of 2014, a total of three (3) gauges (baseline/ operational gauges 7-9) were installed on the site for the purpose of monitoring shallow groundwater levels and rainfall associated with monitoring Phase 2. The gauges are located adjacent to pit expansion areas and serve as Baseline (before pumping) and Operational (during pumping) gauges. Please refer to Figure 2 for the locations of hydrology gauges. Monitoring gauges were installed according to the details provided in the O&M Plan. Gauges were set to record water level each morning (once every 24 hours). Similarly, the rain gauge was set to record daily precipitation totals. At the time of gauge installation, representative photos were taken at each gauge location to document visible hydrology, existing vegetation, and local site conditions. In addition, a NC licensed soil scientist performed a series of shallow hand auger borings were advanced in the vicinity of the installed gauges to observe soil conditions and classify the local wetland soils. As in the previous year, site monitoring in 2014 included monthly site visits during which gauge data was downloaded and site photos were taken. A comparative soil evaluation was performed during the May and October 2014 site visits. Site monitoring dates and Table of Contents 1.0 Project Background...................................................................................1 2.0 Wetland Monitoring Methods...................................................................1 3.0 Wetland Monitoring Results..................................................................... 3 4.0 Quarry Expansion Activities to Date ........................................................ 3 5.0 Monitoring Results Summary ................................................................... 3 6.0 Anticipated Expansion Activities and Changes in Site Monitoring ....... 6 List of Figures Figure 1 — USGS Topographic Map Figure 2 — Monitoring Layout — Phases 1 & 2 List of Appendices Appendix A — Site Photos Appendix B — Hydrology & Rain Gauge Data Appendix C — Soil & Vegetation Conditions Appendix D — Approved O&M Plan 2014 Wetland Monitoring Report Elliott Sand & Gravel -( Expansion, Phases 1 & 2 Harnett County, North Carolina S&EC Project No. 11627.D5 Prepared for: Hanson Aggregates Southeast, LLC June 2015 Environmental Consultants, 8412 Falls of Neme Road, Suite 104, Raleigh, NC 27615 • Phone: (919) 846-5900 • Fix: (919) 846-9467 sandcc.com n tr ti v: NOTES Legend iq - Appmxvrnala Fina� PilExpansion as of IM1142014 OansarvuUon Distrild Boundaryfit.#�� {• t„IG id 7 7 �l' A Y Y 11, Wetlands, Buffers, Conservation District, v th3 - Boundary, • .Paved Roads provided by Hanson, Aggregates Southeast, l-l-C. aInstilled & Proposed Gauges VVellands 11 Proposed Future Phase BasafinelOperational Pennh Boundary. +Locations of installed gauges are based Wl �` " q }El `Lr} v�on phase I Pfl�ed Roadti s 1 .,"+'. a N' oS } aY�- Y .JS.� Y k •install_ _ • as such are approximate. Phase 2 NCDOT Roads r i of proposed gauges are approximate and may be modified based Phase 3/Futum Phasas..�:,. 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W-110. �,N �- Nr��O .17 e 4:X Elliott Sand & Gravel Quarry Soil & Environmental Consultants, PA July 28, 2014 September 29, 2014 January 2015 Project No. 11G27.D5 August 27, 2014 October 29, 2014 Page 10 of 32 I ZT$ u 4.,4 �^ 0' x.;b� P�•a' 1 _ 'sfd r � ,i,i.a��1 �, �•+T „n !,� Fj R.4441 Me- Kee lit Ina Elliott Sand & Gravel Quarry Soil & Environmental Consultants, PA January 15, 2014 March 26, 2014 Operational Gauqe 3 February 26, 2014 January 2015 Project No. 11627,135 Page 16 of 32 Z-4 IV 'h- -, '4 ft, 4 A I .0 Nl� I. .1 ;! �M . -;. ti ;OVPFI� A Elliott Sand & Gravel Quarry Soil & Environmental Consultants, PA September 29, 2014 January 15, 2014 . Operational Gauqe 4 January 2015 Project No. 1 1627.D5 October 29, 2014 Page 18 of32 I - lip �Xq 4 ! SFIN* k RM y •S' j ; „�a•-✓ '.'. g-3'. time - e' �1� f .=!+Rl; _� .. °....r �'.3si�na.l$�- __ "� r_ :� -F�S�� "bib -.. . _. .'Csr.• Elliott Sand & Gravel Quarry Soil & Environmental Consultants, PA May 27, 2014 July 28, 2014 Operational Gauqe 7 January 2015 Project No. 1 1627.D5 June 26, 2014 August 27, 2014 Page 26 of 32 Elliott Sand & Gravel Quarry Soil & Environmental Consultants, PA July 28, 2014 September 29, 2014 January 2015 Project No. I I627.D5 August 27, 2014 October 29, 2014 Page 28 of 32 4 m �44 Al A Elliott Sand & Gravel Quarry Soil & Environmental Consultants, PA April 21, 2014 May 27, 2014 May 27, 2014 May 27, 2014 January 2015 Project No. l 1627.D5 Page 31 of 32 Elliott Sand & Gravel Quarry Soil & Environmental Consultants, PA May 27, 2014 Finished Pit Excavation January 2015 Project No. 11627.D5 Finished Pit Excavation Page 32 of 32 N t c t w a d R c .M w 4.0 3.0 ► OR 1.0 Elliott Sand & Gravel Quarry Rain Gauge Data Comparison (January 1, 2014 to June 30, 2014) a Nr a Nr C G G 9 c6 (6 (9 CO 4- D_ a 2 DM (0 (D f6 7 7 7 7 7 > > o L L Li U- Li 2 2 2 Q Q Q Q Q 2 2 2 7 7 7 7 co N m T (D N 6 (D N - (D N O ^ 4r— N N N N Day of Monitoring Period Is Rain Gauge ■ CRONOS_KHRJ 4.0 km 2.0 1.0 Elliott Sand & Gravel Quarry Rain Gauge Data Comparison (July 1, 2014 to December 31, 2014) I NOTE: Data from nearby weather station KHRJ at the Harnett Co. Airport, obtained through the NC CRONOS database (https://www.nc-climate,ncsu.edu/cronos) is provided to supplement data from the on -site rain gauge. 0.0 11111111131111i1 IIIJJ1111111JiJ11!1111J1111111�111[jLllll[j If�ii1�L[iii1I1�J Jlilil!Jj� �llllllJI�111 11[II11'i'Ili!1111111II1111Ffi1111111111���r[JII�IIiifIrIIJ111[��IIIIIf�1i Y 7 7 7 7 7 IT al 6) O_ L d d d- U U U U > > > > U U U trt,J7 U 7 Q1 7 7 ¢ 7 Q 43 N U7 Ul N 2 vJ O O O O O z O Z O Z O Z N ❑ N ❑ ❑ NCD N dJ ❑ ❑ l!) Q O� 2 l� (p [7 O r m r N N N CD r2 N (D Day of Monitoring Period o Rain Gauge ■ CRONOS_KHRJ Elliott Sand & Gravel Quarry Monitoring Gauge Data Comparison (January 1, 2014 to June 30, 2014) All Reference Gauges 35 30 N 25 VOW 20 10 L 5 — 0 NNW o -5 t -10 Q -15 - ❑ -20 Beaver dams in tributary to canal — — - -25 removed, affecting hydrology at _ -30 gauge 1. -35 -40 _ It IT� v v v v Y r r Y C C C C C Q 16 � r- T r m ro n3 ro ro as (D 0 a) ro m m M CL o a a Q ro ro CO cc � Y CO LO N O] N (O L6 N 6J (O N (A (`0 O V m 00 LO Day of Monitoring Period — REF1 — REF2 REF3 — REF4 Elliott Sand & Gravel Quarry Monitoring Gauge Data Comparison (July 1, 2014 to December 31, 2014) All Reference Gauges 35 30 Beaver dams in tributary to canal removed, affecting hydrology at N 25 - — gauge i. 20 L) 15 c 10 maw L 5 Foal o -5 s -10 - a -15 p -20 = -25 -30 -35 -40 - T77 -T- R-1 r r r r r r r r r — .- r — r — — r r 3 7 7 7 7 N N N N 0 O O O O Qa a1 6l U Q1 Y CO u j [V CA Q Q Q Q Ul fn (fJ C7 (1) 0 O 0 O z z Z z ❑ ❑ ❑ ❑ r N N to C' C3] N N CO In a N ~ r N N 4T [O N CV Cn (p N O Day of Monitoring Period �-REF1 tREF2 - REF3—REF4 i Beaver dams in tributary to canal removed, affecting hydrology at Beaver dams in canal removed, gauge 1. affecting hydrology at gauges 2, and. -- -- , - t.t:il.i:i���i��■iiii�iiiriri Not 101P. ' milli 0 0 Mom. fib Il �� il��ll '►� � '1 x EON NEE MC r r r • • • • dam to CC.C.CC�CC.CCCC gauge .. _ :hydrologyC M mmC CCC ■■ Elm C i CCCC�: �CCCCC':C ....■ ■ CCC ... .. ■� !■ IM , ..t.,... Z. �:.... ...... a r r r r Depth to Water, inches Cn Ca Cn O ul O Cn O (n CD Cn O Cn O Cn O Cn 1-Jan-14 '... '... 8-Jan-14 15-Jan-14 O 22-Jan-14 ,..' O 29-Jan-14 CQ 5-Feb-14 12-Feb-14 19-Feb-14 26-Feb-14 O O W p N h Cp _ � Cn V 5-Mar-14 0 �C 12-Mar-14 O 19-Mar-14 3 1 = 26-Mar-14 CO 0 2-Apr-14 O 0 9-Apr-14 16-Apr-14 o' 23-Apr-14 30-Apr-14 7-May-14 O �p 14-May-14 O 03 CD 0t M� • QO N O O A `) `C C �p to 00 op ~ O co . O (� W O O Q d N � V m Q 21-May-14 28-May-14 4-Jun-14 11-Jun-14 18-Jun-14 25-Jun-14 Depth to Water, inches .A A C n Ca W Cn Ca W CJ1 N N -� 0 Cn s i Q Ui C3 C n C) s --i [it N O (.n N W w O Cn 1-Jul-14 ' 8-Juk14 15-Jul-14 3 O 22-Jul-14 .=r O 29-Jul-14 5-Aug-14 12-Aug-14 » E O 19-Aug-14 ❑ 0• 26-Aug-14 O -4 2-Sep-14 S 9-Sep-14 -0, 16 Sep-14 W I••h cp 0 0 0 EL 13 CD 0 M - O 23-Sep-14 O ` p 30-Sep-14 'o M. CO (p 7-Oct-14 � CD 14-Oct-14 O 0 21-Oct-14 u�u � C N M ifl O CD -4 O O ❑ i_ rr 28-Oct-14 n O 4-Nov 14 Ca O 11-Nov-14 Cr CD to 18-Nov-14 W 3 4. 25-Nov-14 O CD A 2-Dec-14 9-Dec-14 16- Dec-14 23-Dec-14 a J Ld 30-Dec-14 Elliott Sand & Gravel Quarry Monitoring Gauge Data Comparison (January 1, 2014 to June 30, 2014) Area of Hydrologic Influence #1 35 30 N 25 . — d Beaver dams in tributary to canal 20 removed, affecting hydrology at Q 15 Area of Hydrologic Influence►t1 _ 10 L 4; 5 — �° 0 p IP- -5 s -10 — a -15 — p -20 -25 - -30 -35 -40 (0 SO M M M N N N w c6 (O M f0 a a Q am a (6 (9 (9 3 7 CO ui N 0") Ln r of (p in c� d) co N rn co - - � 4 r cb N r tO N N N N N N Day of Monitoring Period --+—REF 1 --•-- BIO 3 Elliott Sand & Gravel Quarry Monitoring Gauge Data Comparison (July 1, 2014 to December 31, 2014) Area of Hydrologic Influence #1 35 - 30 Beaver dams in tributary to canal 25 removed, affecting hydrology at Area of Hydrologic InfIuence #1 r 20 15 10I L FEW —ION 5 0 p -5 -10 a -15 a -20 -25 -30 -35 -40 T T T T T j CD a a a a 3 > > as m m a) (1) o 0 0 0 `� w ar O O O O z z z z ❑ ❑ ❑�1i ❑ ❑ r N N LD N � N N M (D N d �' N V r 0� N N 6W N co Day of Monitoring Period —+— REF 1 B10 3 Elliott Sand & Gravel Quarry Monitoring Gauge Data Comparison (January 1, 2014 to June 30, 2014) Area of Hydrologic Influence #2 35 30 25 N m 20 L = - 15 Beaver dams in canal removed, — 10 - :ilz affecting hydrology at Area of d%Vd 5 _ H drol 1 gicln luen a#2 _ � 0 --A — -5 woo Gauge Installed2014 - — - - 0 -10 May 27 - -15CIL — - — -20 -25 -30 - -35 -40 -45 v v v It It v v Q Q Q Q Q v IT v _ � c c c c � `m `m `m a, a a LL IL a Q m m m > j > CO LO N d) � N m (D cn N 6 N Q1 ID N M r V r N N N r - N N N N Day of Monitoring Period —;— BIO 2 — B/O 4 — a B/O 6 --�-- BIO 8 Depth to Water, inches (n O Cn O Cn O Cn C7 Cn O Cn O (-n O Ui O Cn 1-Jul-14 ' 8-Jul-14 15-Jul-14 O 7 22-Jul-14 O 29-J u#-14 U3 5-Aug-14 Q T+ 4'_ = m 12-Aug-14 CO O 19-Aug-14 0 O } 26-Aug-14 CD 90 rmh O 2-Sep-14 0, O 0 � IW 9-Sep 14 M CL 0, 16-Sep-14 O N. = W o O O 23-Sep-14 L 0 1dI C C 30-Sep-14 7-Oct-14 3 IV CD CO O O (D 14-Oct-14 A . 021-Oct-14 N O v ty 28-Oct-14 n -1 W tp O 4-Nov-14 CO Cr 11-Nov-14 W 18-Nov-14 N 25-Nov-14 O 2-Dec-14 9-Dec-14 16-Dec-14 23-Dec-14 f 30-Dec-14 Depth to Water, inches I I In O Cn f A I I I A W W IV O Cn O Cn I f N O Cn f 1 I O C,n --- O (n O Cn N O 01 N W W O Ln 1-Jan-14 .... ... .......... .. .... ... ... . _ .,.'....'....'...,' .......' 8-Jan-14 15-Jan-14 O 22-Jan-14 O ,..r O 29-Jan-14 CO 5-Feb-14 12-Feb-14 �rn = i0 CD �. I} 19 Feb-14 N 26-Feb-14 5-Mar-14 p rn 12 Mar-14 w 0, 19-Mar-14 o 26-Mar-14 CO �` 0 0 2-Apr-14 M.9-Apr-14 C 0 ♦ n 0 O d - Q O N M 0 O C)� > _ a = 0�A 16-Apr-14 CO O� Q O- 23-Apr-14 -4 30 Apr 14 N V CD o N IV 4 0 L 7-May-14 W Q N 14-May-14 co p 21-May-14 IV O I 3 28-May-14 4-Jun-14 11-Jun-14 18-Jun-14 25-Jun-14 I -� m n IV m n w O W O V W O CD Depth to Water, inches Un 41 A W W N fV L j, -- N N W W O Cn O Cn O Cn O (P (D Cn O Cn O Cn O Cn O Cn 1-Jul-14 i. - � .. 1-.'l-I l; i.,ii . r-� ...im : .. 8-J u I-14 15-J u I-14 22-J ui-14 29-J ul-14 5-Aug-14 12-Aug-14 19-Aug-14 26-Aug-14 2-Sep-14 0 9-Sep-14 O, 16-Sep-14 7 23-Sep-14 p 30-Sep-14 �. 7-Oct-14 fQ (D 14-Oct-14 M. Q. 21-Oct-14 28-Oct-14 :11IM EN 11-Nov-14 18-Nov-14 25-Nov-14 2-Dec-14 9-Dec-14 16-Dec-14 23-Dec-14 30-Dec-14 m O O L1� G) rn_ vp n91)� 0 en O� O CL O_ 0 M O 7^^" CD IVC w O v � C) Cr ca N O 3 tir General Notes: No changes in soil profile or vegetation conditions (other than typical seasonal growth/senescence) were observed during the monitoring period. To date, no change in soil or vegetation condition has been attributed to pumping operations. Reference Gauge 1 Soil Profile Depth (inches) Matrix Color, % I Mottle Color, % Texture Hydrology Notes 0-12+ 10YR 4/1, 100% 1 N/A Clay Water at surface Soil profile inspected Jan. 15, 2014 and October 28, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • No large trees Shrubs/Saplings • Acer rubrum • Cyrilla racemiflora Vines • None Herbaceous • Saururus cernuus* Reference Gauge 2 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 4/1, 100% N/A Clay Water depth approx. 1" deep above ground surface 12-18+ 10YR 5/1, 95% 10YR 5/8, 5% Clay Soil profile inspected Jan. 15, 2014 and October 28, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Acer rubrum * • Liquidambar styrociflua Shrubs/Saplings • Acer rubrum * • Liquidambar styracifluo Vines • Smilax rotundifolia* • Campsis radicans • Toxicodendron radicans Herbaceous • Saururus cernuus* • Sphagnum sp. I Denotes dominant species with at least 20% coverage in each vegetation stratum Reference Gauge 3 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-10 10YR 4/1, 100% N/A Loamy Clay Water depth approx. 9" deep above ground surface 10-12 10YR 4/1, 100% N/A Sand 12-15+ 10YR 6/2, 90% 10YR 5/8, 10% Clay Soil profile inspected Jan. 15, 2014 and October 28, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Taxodium distichum • Liquidambarstyraciflua* • Liriodendron tulipifera* • Acer rubrum Shrubs/Saplings • Liriodendron tulipifera • Liquidambar styraciflua Vines • Smilax rotundifolia Herbaceous • Saururus cernuus • Verbesina alternifolia • Phytolacca americans • Carex sp. Reference Gauge 4 Soil Profile Due to constant inundation, no soil profile was recorded at Reference Gauge 4. Please refer to Appendix A, Site Photos for documentation. Vegetation Conditions Canopy/Trees • Taxodium distichum* • Nyssa aquatica* Shrubs/Saplings • Acer rubrum • Taxodium distichum* • Clethra alnifolia • Decadon verticillatus* Vines • Smilax rotundifolia • Smilax lourifolio Herbaceous • Utricularia sp. • Azolla sp. • Ludwigio alternifolla* • Saururus cernuus* 2 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline/Operational Gauge 1 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-3 10YR 5/4, 90% 5115/8, 10% Loam No water table observed 3-8 10YR 5/3, 85% 5115/8, 15% Loam 8-18 10YR 2/1, 100% N/A Loam 18-24+ 10YR 2/1, 100% 1 N/A Clay Soil profile inspected Jan. 15, 2014 and October 28, 2014. No significant change noted in soil profile. Vegetation Conditions Ca nopy/Trees • Liquidambor styracifluo • Acer rubrum Shrubs/Saplings • Liquidambar styracifluo • Acer rubrum Vines • Smilax rotundifolia • Parthenocissus quinquefoho Herbaceous • Microstegium vimineum * • Verbesino alternifolio • Soururus cernuus Baseline/Operational Gauge 2 Depth (inches) Matrix Color, % Mottle Color, % Texture I Hydrology Notes 0-18+ 10YR 2/1, 100% N/A Loamy Clay I Water at surface Soil profile inspected Jan, 15, 2014 and October 28, 2014. No significant change noted in soil profile. Vegetation Conditions Cano ^Trees • Taxodium distichum • Acer rubrum • Ulmus aioto Shrubs/Saplings • Acer rubrum Vines • Toxicodendron radicans • Smilax rotundifoli❑ Herbaceous • Carex sp. • Saururus cernuus 3 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline/Operational Gauge 3 Soil Profile Due to constant inundation, no soil profile was recorded at Reference Gauge 4. Please refer to Appendix A, Site Photos for documentation. Vegetation Conditions Canopy/Trees • Liquidambor styraciflua • Acer rubrum Shrubs/Saplings • Liquidambor styraciflua • Acer rubrum * • Viburnum nudum • Cyrilla racemiflora Vines • Smilax rotundifolia* • Toxicodendron rodicons* • Compsis radicans Herbaceous • Soururus cernuus* Baseline/Operational Gauge 4 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-8 10YR 2/1, 100% N/A Loamy Clay Water in pit at approx. 3" below ground surface 8-10 10YR 5/4, 100% N/A Clay 10-18+ 10YR 2/1, 100% 1 N/A Clay Soil profile inspected Jan. 15, 2014 and October 28, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Liquidombar styro cifluo • Ater rubrum * • Taxodium distichum • Liriodendron tulipifero* Shrubs/Saplings • Liquidombor styraciflua • Acer rubrum * • Quercus rubra Vines • Smilox rotundifolia* • Smilax lourifolia * • Toxicodendron radicans Herbaceous • Arun dinaria gigantea* • Microstegium vimineum * 4 * Denotes dominant species with at least 20% coverage in each vegetation stratum Basel ine(Operational Gauge 5 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 4/1, 100% - N/A Clay Water depth approx. 2" deep above ground surface 12-18+ 10YR 5/1, 90% 10YR 5/8, 10% Clay Soil profile inspected Jan. 15, 2014 and October 28, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Liquidambar styracifluo * • Acerrubrum* Shrubs/Saplings • Liquidambar styrocifluo * • Acer rubrum Vines • Smilax rotundifolia Herbaceous • Microstegium vimineum * • Soururus cernuus* Baseline/Operational Gauge 6 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-18+ 10YR 2/1, 100% N/A Loamy Clay Water depth approx. 3" deep above ground surface Soil profile inspected Jan. 15, 2014 and October 28, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Taxodiumdistichum* • Quercus phellos* • Acer rubrum * Shrubs/Saplings • Liquidombar styracifluo • Acer rub rum* Vines • Smilax rotundifolia • Campsis radicans Herbaceous • Microstegium vimineum • Carex sp. * 5 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline/Operational Gauge 7 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 2/1, 100% N/A Clay Water in pit at approx. 12" below ground surface 12-18+ 10YR 5/1, 90% 10YR 5/8 10% Clay Soil profile inspected May 27, 2014. Vegetation Conditions Canopy/Trees • Liquidombar styraciflua • Acer rubrum Shrubs/Saplings • Diospyros virginiona • Acer rubrum * • Liriodendron tulipifero Vines • Smilaxrotundifolia* Herbaceous • Impatiens copsensis* • Microstegium vimineum* • Carex sp. • Boehmeria clindrica Baseline/Operational Gauge Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-17 10YR 2/1, 100% N/A Loamy Clay Water in pit at approx. 16" below ground surface 17-18+ 10YR 5/1, 100% N/A Clay Soil profile inspected May 27, 2014. Vegetation Conditions Canopy/Trees • Salix nigra Shrubs/Saplings • Cepholanthus occidentolis* Vines • Smilax rotundifolia Herbaceous • Cep halanthusoccidentolis* • Corex sp. • Boehmeria rylindrica 6 * Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline/Operational Gauge 9 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-6 IOYR 2/1, 100% N/A Loamy Clay Water in pit at approx. 7" below ground surface 6-18+ 10YR 5/1, 100% N/A Clay Soil profile inspected May 27, 2014, Vegetation Conditions Canopy/Trees • Liquidambar styrocifluo • Acer rubrum * Shrubs/Saplings • Liquidambarstyrocifluo • Acer rubrum * • Ligustrum sinense Vines • Smiloxrotundifolia* • Compsis rodicons Herbaceous • Boehmeria cylindrico • Microstegium vimineum * • carex sp. 7 " Denotes dominant species with at least 20% coverage in each vegetation stratum PUMPING OPERATION & MAINTENANCE PLAN ELLIOTT SAND & GRAVEL QUARRY HARNETI' COUNTY, NC Prepared for: Hanson Aggregates Southeast, LLC 2300 Gateway Centre Blvd. Morrisville, NC 27560 May 7, 2013 S&EC Project No. 11627.D4 CA R 0� p� SEAL p _ -- 025525 Patrick K. Smith, P.E. '�, �'4'/Ck I r`.,5��• NC License No. 25525 Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Rnleigb, North Carolina 27614 • Phone: (919) 846-5904 • Fax: (919) 846-9467 www.SandEC.com In accordance with and as a condition of the approved North Carolina Department of Environment & Natural Resources (NCDENR) Division of Water Quality (DWQ) permit (NCG020000) mine dewatering activities that have the potential to drain wetlands or other surface waters must have secured and implemented a Pumping Operations and Maintenance (O&M) Plan which has been approved in advance by DWQ. This is the Operation and Maintenance (O&M) Plan for pumping (dewatering) operations associated with the proposed Hanson Aggregates Elliott Sand & Gravel Quarry expansion in Harnett County, NC. Five (5) distinct pit locations are proposed for excavation as part of the quarry expansion as shown on the attached Monitoring Layout Map. Portions of each of the proposed pit boundaries are adjacent to existing jurisdictional wetlands (or surface waters). For the purposes of this O&M Plan we have broken monitoring activities into three (3) distinct phases (Phase 1, Phase 2 and Phase 3). Monitoring of wetland hydrology will be performed in phases coincident with those proposed for the quarry expansion. Based on the current quarry expansion timeline Phase 1 monitoring will be implemented immediately upon approval of this O&M Plan (by NCDENR-DWQ) such that baseline data within adjacent wetlands will be collected for a period of approximately 30 to 45 days prior to the initiation of dewatering (pumping) activities within Phase I of the expansion. Monitoring of Phases 2 and 3 (and any sub - phase of these pit expansions) will be implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases. Reference wetlands (in areas outside the influence of the quarry expansion) will also be monitored however these wetlands will be continuously monitored over the duration of all phases of the proposed quarry expansion associated with this O&M Plan for hydrologic comparison. Details of proposed monitoring activities are described below. Additional detailed information regarding quarry expansion, the expansion schedule, the proposed pumping operations, and analytical monitoring of mine dewatering wastewater are provided in the permit application and will be provided by others. 1. Monitoring Components The following components will be utilized to monitor site wetlands and surface waters in the vicinity of the proposed quarry pit expansion: a. Hydrologic monitoring of site wetlands (and nearby surface waters) shall include the establishment and utilization of shallow groundwater gauges for hydrologic monitoring of: Reference monitoring stations consisting of locations within wetlands outside the influence of the proposed quarry expansion excavation and dewatering operations. These stations will be installed prior to the commencement of dewatering activities and will be monitored continuously throughout the expansion activities, ii. Baseline monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits n6or to the commencement of pit dewatering. These stations will be installed so as to allow for a Page 1 of 4 minimum of one (1) year of monitoring prior to adjacent pit expansion for all phases with the exception of Phase 1 as described above, and Ili. Operational (during dewatering) monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits during pit dewatering (previously used as baseline wetland points prior to pit dewatering). These stations will be monitored throughout the duration of dewatering activities, and for a period of six (6) months after dewatering activities cease. b. This plan calls for a total of ten (10) shallow groundwater monitoring gauges to be initially installed on site, including four (4) on -site reference wetland station gauges and six (6) base] ineloperational gauges associated with Phase 1 of the quarry expansion. The number of baselineloperational gauges currently proposed for Phases 2 and 3 are estimated at three (3) and nine (9) respectively however the number of gauges may change based on the results of monitoring from Phase 1. c. The approximate locations of reference and baselineloperational monitoring stations are shown on the attached Monitoring Layout Map. NOTE: The locations of shallow groundwater monitoring gauges shown on the Monitoring Layout Map are approximate and are based on observations made during a recent preliminary site evaluation. The final location of installed gauges may vary. Gauges will be installed at locations (and elevations) deemed representative of the surrounding wetland area. NOTE: We understand that excavation of the proposed pits will be performed sequentially and as such baseline gauges will be converted to operational gauges in a similar sequential fashion. If timing allows, individual gauges may be utilized in multiple phases of monitoring (ie. a baseline%peration gauge from Phase 1 may be relocated and utilized in Phase 3). d. Infinities USA, Inc. pressure water level data loggers will be utilized to monitor shallow groundwater. Gauges will be installed as shown in the attached Gauge Installation Detail. Gauges will be set to record a single daily groundwater reading (typically early morning). Gauges will be GPS located for use in monitoring reports. Regularly scheduled download and processing of collected data will be performed. e. Observational monitoring and documentation of reference, baseline and operational wetlands stations (and their general vicinity) including surface and shallow subsurface soils, wetland vegetation, and hydrologic indicators (standing water, staining of vegetation, wrack lines, etc.) will be performed. f. Photographic documentation will be established at all reference, baseline and operational wetlands gauge locations (and other areas of interest within site Page 2 of 4 wetlands) for comparison with future monitoring visits. Photo points will be GPS located for use in monitoring reports. g. Site rainfall data will be collected using a single Infinities USA, Inc. rain gauge data logger installed at a location central to the proposed quarry pits. Regularly scheduled download and processing of collected rainfall data will be performed. As necessary this data will be supplemented with normally collected rainfall data (at the site office) and/or available on-line local rainfall data. 2. Monitoring Frequency Once established, hydrologic monitoring of site wetlands will be monitored as follows: a. Monitoring will be performed for the duration of quarry pumping operations (by phase) or until such time as DWQ deems monitoring activities unnecessary. NOTE: Based upon the results of shallow groundwater monitoring, a request may be made at any point during site monitoring (to DWQ on behalf of the Owner) to reduce the frequency of data collection or release the project from future local groundwater monitoring requirements for select phases or locations, or the cessation of site monitoring activities altogether based on site conditions and monitoring results. b. Site visits for the download of collected daily hydrology data and site , documentation (field notes and photos) will be performed on a monthly basis for the duration of the monitoring period (by phase). 3. Monitoring Reporting Reporting of site monitoring activities will consist of the following: a. An annual written report to DWQ summarizing the past year's monitoring activities and results, site observations within the monitored area, and an opinion regarding what effects, if any were realized on site wetlands as a result of the pit excavation and dewatering operations during the monitoring year. b. The report will include the date of each site visit, a general description of site quarry activities during the reporting period, a qualitative description of the condition of site conditions in the vicinity of each of the gauge locations, sequential photographs of each photo point, shallow groundwater gauge and rain gauge monitoring results, a description of any repairs or replacement of monitoring devices including dates of completion, and other noteworthy observations. The report will also include a general description of quarry expansion activities anticipated within the upcoming monitoring year and any associated resultant changes in site monitoring activities. Page 3 of 4 c. The annual monitoring report will be submitted to DWQ by January 31" of each year for the previous year's monitoring. NOTE: Observed or gauge registered lt7dicators of l7egallve effect on shallow groundwater hydrology (potentially due to pumping operations) will be noted and reported to DWQ within 48 hours of identification. If deemed necessary based on indicators and at the direction of DWQ, a plan will he developed to augment wetland hydrolog), through pumping. Details of any .such plan will he coordinated with and approved 1iy DIFQ at that time. 4. Monitoring Records A copy of this O&M Plan and records of all monitoring activities and data, maintenance and repair activities, annual monitoring reports and other pertinent correspondence will be maintained by the Owner on site. Records of any or all such documentation will be made available to NCDENR-DWQ upon request. ACKNOWLEDGEMENT: acknowledge and agree by my signature below that all of the above listed operation and maintenance procedures will be performed. I agree to notify NCDCNR-DWQ of any problems (as described above), other that routine maintenance activities, with the described monitoring activities prior to any changes to the O&M Plan or the responsible party. Print Name: J �t cJ k Gw cLr v e Title: 1=riVIccf)IIn(I-f0k%I Mr:tiact -(7 Address: a 3Cn (�VJkWCX%4 CC_rYtre.. Phone: (C1 i Cl ) 3 so -)L Signature: �f.' Date: / 1.3 1, �cZry7o14 5 . 1 , a Notary Public for the State of North Carolina, County of W , do hereby certify that ���k r`d� Personally appeared before me this day of � _ 02 A l3, and acknowledged the due execution of the forgoing wetland detention maintenance requirements. Witness my hand and official seal, My commission expires (f,-aI-fly Page 4 of 4 INF(NITIE5 USA, INC. PRESSURE WATER LEVEL DATA LOGGER STEEL T-POST SUPPOKTS,2 EACH WI STABELiZATION WIRES 5CH . 40 PVC 2" DIA. (INTERNAL) ZERO POINT (GROUND SURI=ACE) BACKFiLL WI WELL SAND TO 2" FROM 51-!RI:ACE (APPROX.) COUPLER (GLUED) 0.025" SLOTTED SECTION! PRESSURE SENSOR REN ONS REV. DESCRIPTION p�TE tPPR. 46" (MAY VARY) SEAL SURFACE PER{METER Wl BENTONITE CHIPS OR PELLETS 2 4" (MAY VARY) Soil A Environmental Consultants, PA 1 2" NOTE: CONFIGURATION SHOWN 15 TYPICAL. ACTUAL INSTALLATION MAY 1 VARY 5A5ED ON FIELD CONDITIONS. Project: ELL#OTT SAND t- GRAVEL QUARRY Location : HARNETT CO., NC Client:HAN50N, INC. Sheet Ttle: MONITORING GAUGE DETAIL Project No.: I I G27.D4 ro7. gr.: I Drawn: 1 If = 101 Sheet No.: I OF I '((ems y � � � , •; : :r " 9 fS •iJ � F { • Wa ; :,ur r � � I 2013 Wetland Monitoring Report Elliott Sand & Gravel Expansion, Phase 1 Harnett County, North Carolina S&EC Project No. 11627.D5 Prepared for: Hanson Aggregates Southeast, LLC January 2014 Environmental Consultants, 8412 Halls of Neuse (toad. Suite 104, Raleigh, NC 27615 • Phone: (919) 846-5900 •Fax: (919) W-9467 sandec.com Table of Contents 1.0 Project Background...................................................................................1 2.0 Wetland Monitoring Methods...................................................................1 3.0 Wetland Monitoring Results..................................................................... 3 4.0 Quarry Expansion Activities to Date ........................................................ 3 5.0 Monitoring Results Summary...................................................................3 6.0 Anticipated Expansion Activities and Changes in Site Monitoring ....... 5 List of Figures Figure 1 - USGS Topographic Map Figure 2 - Monitoring Layout - Phase 1 List of Appendices Appendix A - Site Photos Appendix B - Hydrology & Rain Gauge Data Appendix C - Soil & Vegetation Conditions Appendix D -Approved O&M Plan 1.0 Project Background In April of 2013, S&EC was engaged to prepare an Operations and Maintenance (O&M) Plan for proposed pumping (dewatering) operations for the Hanson Aggregates Elliott Sand & Gravel Quarry (ES&G) expansion in Harnett County, NC. The O&M Plan was subsequently approved by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality on May 13, 2013. A copy of the approved O&M Plan is provided in Appendix D. As described in the O&M Plan, baseline, operational, and reference monitoring activities for the five (5) proposed pit locations were broken into three (3) separate monitoring phases (Phase 1, Phase 2, and Phase 3). This report describes the implementation and results of baseline, operational, and reference wetland monitoring for Phase 1 for the period May 30, 2013 — December 31, 2013 (Year 1). 2.0 Wetland Monitoring Methods In May of 2013, a total of ten (10) Infinities, USA Cc Pressure Water Level Data Loggers (hereinafter referred to as gauges) and a single rain gauge were installed on the site for the purpose of monitoring shallow groundwater levels and rainfall associated with monitoring Phase 1. Four (4) of the gauges are located outside of the presumed hydrologic influence of the pit expansion and serve as reference gauges. Six (6) of the gauges are located adjacent to pit expansion areas and serve as Baseline (before pumping) and Operational (during pumping) gauges. Please refer to Figure 2 for the locations of hydrology gauges. The rain gauge is located near the construction office in an open area adjacent to Hwy 217. Monitoring gauges were installed according to the details provided in the O&M Plan. Gauges were set to record water level each morning (once every 24 hours). Similarly, the rain gauge was set to record daily precipitation totals. At the time of gauge installation, representative photos were taken at each gauge location to document visible hydrology, existing vegetation, and local site conditions. Also at the time of gauge installation, a NC licensed soil scientist performed a series of shallow hand auger borings to observe soil conditions and classify the local wetland soils. Site monitoring officially began in late May of 2013, with monthly site visits. During monitoring visits through January 2014, gauge data was downloaded and evaluated, and site photos were taken. A second, comparative soil evaluation was performed during the January 2014 site visit. Site monitoring dates and pertinent quarry operations performed during the 2013 monitoring period are described in the following table: Date Activity May 29 — 31, 2013 Gauge installation, establishment of photo points, soil evaluation June 14, 2013 Gauge download, site photographs July 1, 2013 Gauge download, site photographs August 1, 2013 Gauge download, site photographs September 4, 2013 Gauge download, site photographs October 3, 2013 Gauge download, site photographs October 4, 2013 Excavation of Phase 1 begins October 16, 2013 Pumping of Phase 1 begins. Gauges 3, 4, and 5 become Operational. November 5, 2013 Gauge download, site photographs December 2, 2013 Gauge download, site photographs, Phase 1 pit depth at approx. 25 feet January 14, 2014 Beaver dams breached -- drop in water level observed at Reference Gauge 1 and Operational Gauge 3 (see section 5.0 below and 2014 report) January 15, 2014 Gauge download, site photographs, soils evaluation To supplement data from the on -site rain gauge, daily- precipitation data was downloaded through the NC CRONOS website for the weather station KHRJ, located approximately 6 miles north-northwest of the site at the Harnett County airport. 2 3.0 Wetland Monitoring Results Results of wetland monitoring are shown in the form of site photos, graphic plots of water level and rainfall over time, and descriptions of existing vegetation and shallow soil profiles. Based on the results of monitoring, we have grouped wetland areas into five areas of "expected hydrologic influence" across the Phase 1 monitoring area, further described in Section 5.0 below. Please refer to Appendix A for sequential photographs at each monitoring gauge location. Photographs of the pit expansion and pumping area are also provided in Appendix A. Please refer to Appendix B for the results of data collected from the rain and hydrology gauges. Please refer to Appendix C for a description of vegetation and shallow soil profiles at each gauge location. 4.0 Quarry Expansion Activities to Date Excavation began on October 4, 2013, and pumping began on October 16, 2013. At the onset of pumping, the Baseline gauges nearest the excavation pit became Operational gauges (based on relative distance from quarry operations). These gauges are numbers 3,4,and 5. To date, the quarry excavation pit encompasses an area of approximately 5.12 acres. The pit is currently located east of Operational Gauge 3, north of Operational Gauge 5, and west of Operational Gauge 4, and is approximately 25 feet deep. Please refer to Appendix A for photos of the current pit expansion area, and to Figure 2 for the approximate current location of the pit expansion area and the location and orientation of pit photos. 5.0 Monitoring Results Summary Based on an analysis of the data retrieved from all installed hydrology gauges, the current location of the pit expansion area, and a comparison of the relative positions of the gauges within the landscape and watersheds, we have identified five areas of "expected hydrologic influence" (areas). These areas and their observed water level trends are described below, along with an opinion of the effects of the pit expansion and pumping operation on the adjacent wetlands to date. In addition to overall comparison graphs of all reference gauges and all baseline/operational gauges, comparison graphs for the monitoring year have been prepared for each of the three areas that currently contain an operational gauge. These graphs are provided in Appendix B. Area 1: Reference Gauge 1 and Operational Gauge 3 are located within a wetland that drains to the southwest toward Beaverdam Swamp Canal. Based on our observations, this drainageway has been obstructed over time by a series of beaver dams, and water remained impounded for a substantial portion of this year. Data from these two gauges provided in Appendix B show a nearly identical water level throughout the period of data collection. Operational Gauge 3 is closest to the current pit expansion area (and pumping operation), and might reasonably be expected to show any negative effects on the water level due to 3 pumping prior to other nearby gauges; however, when compared to Reference Gauge 1, no negative effect has been seen to date. In order to maintain dry working conditions in the vicinity of the pit expansion operation, ES&G removed select beaver dams in this area on January 14, 2014. Although not visible on hydrology gauge data collected to date, a substantial drop in water level was visually observed at Reference Gauge 1 and Operational Gauge 3 during our most recent site visit on January 15, 2014. This drop in water level was expected, was not attributable to pumping operations, and will be discussed in more detail in the 2014 monitoring report for Phase 1 of the pit expansion. Area 2: Baseline Gauges 2 and 6, and Operational Gauge 4 are located in a wetland within the floodplain of Beaverdam Swamp Canal, and are situated at slightly different ground surface elevations based on their location along the canal and their distance landward from the canal itself. Operational Gauge 4 is directly east of the current pit expansion, and water level in this area, similarly to Operational Gauge 3 (described above), might reasonably be expected to be most influenced by the pit excavation and pumping operation. Baseline Gauges 2 and 6 are well upstream and downstream (respectively) of the current pit expansion area, and water level in these areas would not likely be influenced by the pit excavation and pumping operation. A comparison of data from these three gauges provided in Appendix B shows a similar trend in water level change in response to rain events and throughout the monitoring period. When compared to data from Baseline Gauges 2 and 6, no negative effect on water level due to pumping has been seen to date at Operational Gauge 4. Area 3: Reference Gauges 2 and 3, and Operational Gauge 5 are situated in non -impounded wetlands which are not immediately abutting Beaverdam Swamp Canal. Operational Gauge 5 is located immediately south of the current pit expansion area. Data from these three gauges provided in Appendix B show an overall decrease in water level for the period July through late November, and a general increase in water level in response to rainfall beginning in late November through the end of the year. Beginning in early August, water level at Operational Gauge 5 fluctuated more drastically than water level at the other on -site gauges; however this trend can be seen both before and after the start of pumping operations in Reference Gauges 2 and 3 as well. By the end of December, the water level at Operational Gauge 5 was at or near the ground surface, as was also the case with the water level at Reference Gauges 2 and 3. Based on the water level data, it would appear that no negative effect on water level at Operational Gauge 5 can be attributed to the pumping operation. Area 4: Baseline Gauge 1 is located in a drainageway that generally drains north toward Beaverdam Swamp Canal, and which appears to be hydrologically separated from the other monitored wetlands. The gauge is situated at the headwaters of this drainageway. Baseline Gauge 1 is not located near the current pit expansion area, and water level in this area would not be expected to be influenced by the pit excavation and pumping operation to date. Data from this 4 gauge provided in Appendix B show that the water level remains below the level of the gauge sensor, more than 35 inches below the ground surface, for much of the year, except during periods of exceptionally heavy rainfall. No change in this trend is seen when comparing data collected before the start of pumping operations with data collected after pumping operations began, and no negative effect on water level at Baseline Gauge 1 would be attributed to the pumping operation. Area 5: Reference Gauge 4 is located within a semipermanent impoundment that drains to the southwest through a series of ditches and eventually to Beaverdam Swamp Canal. The wetland is reportedly impounded by the presence of beaver dam(s) downstream of the gauge (ES&G staff, pers. comm.). Data from this gauge provided in Appendix B show that water level in this area fluctuated very little throughout the monitoring period. Reference Gauge 4 (as well as the other Reference Gauges) will remain in place for future pit expansion phases. Fluctuation in water level across all hydrology monitoring gauges is primarily attributable to rain events (or lack of rain), as can be seen by comparing rainfall data with the hydrology gauge data in Appendix B, and, in select areas, due to the construction and removal of beaver dams. Based on our site observations during the monitoring year, hydrology and rainfall data from site gauges, and our evaluation of site soils and vegetative conditions, it is our opinion that existing site wetlands have received no negative effects as a result of site quarry expansion and dewatering operations. Furthermore, no drop in wetland water levels appear attributable to pumping operations, as there have been no observable change between baseline and operational gauge conditions, or between reference and basel i nelope rational gauge conditions within each area of "expected hydrologic influence". Additionally, no unexpected changes in vegetation or soil conditions have been observed. 6.0 Anticipated Expansion Activities and Changes in Site Monitoring As described in the O&M Plan, monitoring will be performed throughout the duration of quarry pumping operations (by Phase), and for a period of six (6) months after pumping activities cease, or until such time as DWQ deems monitoring activities unnecessary. Site visits for the download of collected daily hydrology data and site documentation (field notes and photos) will continue to be performed on a monthly basis for the duration of the monitoring period (by Phase). Phase 1 monitoring is ongoing. Monitoring of Phases 2 and 3 (and any sub -phase of these pit expansions) will be implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases. Reference wetlands (in areas outside the influence of the quarry expansion) will also be monitored however these wetlands will be continuously monitored over the duration of all phases of the proposed quarry expansion. At this time, excavation and pumping from Phase 1 is expected to continue throughout the duration of 2014. Excavation and pumping associated with Phase 2 (as shown on Figure 2) is not expected to begin until the first quarter of 2015 at the earliest, based on the current quarry expansion timeline. S&EC is currently coordinating details of future pit expansions and -necessary installation of monitoring devices with representatives of Hanson Aggregates Southeast, LLC. R Legend r - Project Phasing aZ3 p 130 Phase 1 (Oct 2013) Phase 2 ,-`- a€ o€v c .r•, o0 Future Phases '.`'- i A ' N y seq. pC {{1/r W . E 4 ,..4 V f y 's ✓�, tA �F i bi .�:+� � •PFiase 1i�".�� y"' � C►.� �- 1 I:, lJ ¢g3p, 4_ , /,F (, of � r40� Future Phases Lf Q 0 ' } S. 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It e�,�',,;;,,,Ftt..������ i _ � . �,, `� t r J • � i`"�trti...�r�a ��.r_�•�-'-"r�#v:.a. ,�T�� ,�,' _ p� - '� ,�.�:� �„ Elliott Sand & Gravel Quarry Soil & Environmental Consultants, PA Looking southeast - January 2014 Project No. 1162TD5 Pit Expansion Area, Dec. 2, 2013 1�A; Looking east, showing pump Looking northeast Page 21 of 21 Elliott Sand & Gravel Quarry Rain Gauge Data Comparison (January 1, 2013 to June 30, 2013) 4.0 N a� s U C 3.0 t Q '� 2.0May 30, 1.0 M M M M M M M V _M {) M M M M M V M M M M M M V M M M r r t- C C C C C .6 -6 -6 r r r r r r r N (9 ro ro ro N N m N M W M c0 4 a a CL Q ro ro (II ro 3 5 5 5 r CO U') N M �!'] N -M (p In N m W N D) (O [� d r N N r r N r r N r N M r N N r r N Day of Monitoring Period o Rain Gauge ■ CRONOS KHJR NOTE: Data from nearby weather station KHRJ at the Harnett Co. Airport, obtained through the NC CRON05 database {https://www.nc-climate.ncsu.edu/cronos) is provided to supplement data from the on -site rain gauge. Supplements! data begins on 6/6/2013. flll IIII llllll Gauge II1111 Installed llllll IIIIII�IIIIII �lllll II 11 �� Depth to Water, inches A C,J W N C) Cn C7 Cn N O Cn j C) L, (n -C) (n s hi C) (P C7 Cn N C) w CA) CIS 1-Jan-13 8-Jan-13 15-Jan-13 O 22-Jan-13 , O 29-Jan-13 to 5-Feb-13 Q 0 M 12-Feb 13 C {p CD � w 19-Feb-13 ❑ 0 26-Feb-13 n_ n Cn 5-Mar-13 O 91) v ro Elliott Sand & Gravel Quarry Monitoring Gauge Data Comparison (January 1, 2013 to June 30, 2013) All Baseline/Operational Gauges 35 30 N 25 s 20 C15 Wetland Ground — 10 Surface L 5 0 p -5 _ -10 o. -15 p -20 -25 Gauges Installed -30 May 30, 2013 -35 -40 M M M— r- M M M M M M M M M M M M M M M M M M M M M M M ir i i r r � r � � C C C C 7+ C C C C (d CO l� l� l� a) a) a) a)CO CO CO (0 O_ a d d d @ M M (0 > > 7 7 LL LL Ll Ll 2 Q ¢ Q Q Q 2 2 7 7 r 00 LO N N ll7 N N N Q) fD N 4 )� �' r CO N N N Day of Monitoring Period BIO 1 BIO 2 — BIO 3 —H— BIO 4 — - BIO 5 B/O 6 Elliott Sand & Gravel Quarry Rain Gauge Data Comparison (July 1, 2013 to December 31, 2013) 4.0 V1 d U 3.0 c s a © 2.0 c 1.0 0.0 U 1 ILI M co co M co M M M M M co M M M co M Cl) M M M co (M Cl) n M M Cr1 r r r r r r 6 r —a) 6 r r r Z) Q rQ d 0 r r r ; ? 7 U U U U U 7 7 7 O ny q� p� O U U U U O O O O a} 47 Q7 N ao in Cv Q ¢ ¢ ¢ U? cn cn cn cn 4 O O Z Z z z ❑ ❑ ❑ ❑ ❑ r N N N CO CV 6) Cb M O ti 6 V m N CV a) (p N O� r r N r N M r N N r r N r N M Day of Monitoring Period o Rain Gauge rr CRONOS—KHRJ NOTE: Data from nearby weather station KWRJ at the Harnett - Co. Airport, obtained through the NC CRONOS database (https://www.nc-climate.ncsu.edu/cronos) is provided to supplement data from the on -site rain gauge. 1 �i ■■iii■■ SWIMBegins = ■■■ i�i ■ ■il 115MM 1111 ■ i NMI Nown Lmm Surface 61MOMmm OWN WMINIM! M I mom ill ii� ■■ 1 E ■■■ i■i■■iiii■■ ■� �1 ■■i■i■■■ii■I • • • w w w a a y; in Mile an man= I mileJ�i 1 onsell f ariz IN an ARA kill �. go� I ME Depth to Water, inches A W W N N L L I -- N N W W o cn o cr, o cn o cn o cn o o a m a cn 1-Jan-13 8-Jan-13 15-Jan-13 22-Jan-13 29-Jan-13 5-Feb-13 12-Feb-13 19-Feb-13 26-Feb-13 5-Mar-13 12-Mar-13 O '+ 19-Mar-13 ;u E -Mn 0 26-Mar-13 0 2-Apr-13 CO 9-Apr-13 0 16-Apr-13 O� a 23-Apr-13 30-Apr-13 7-May-13 14-May-13 21-May-13 28-May-13 4-Jun-13 11-Jun-13 18-Jun-13 25-Jun-13 .... .... .... c n � rti � 0 c m � w 04 o � N 7 O to N w 61 ro Q Depth to Water, inches W W N N L L. — —• N N W W O 6 O cA O cn O 6 O m O cn O ch O (P 1-Jul-1 8-J u 1-13 15-J u I-13 O 22-J u 1-13ONE Emilio O 29-J u 1-13 M 5-Aug-13in C 12-Aug-13 19-Aug-13 00 26-Aug-13 n emqpk � ¢% .2)0Cn 2-Sep-13 O� O 2 9-Sep-13 'C y CL ( t 16-Sep-13 O y. M hloolonIF/A loommolLti.1 Mp 23-Sep-131O nINS0 _ Y O 30-Sep-13 � �C �- ft E C toED 7-Oct-i3 R p CD 14-Oct-13 j Gp W a 21-Oct-13 MIN " O in v a1 28-Oct-13 n �D 4-Nov-13 Cr CD 11-Nov-13 I W 18-Nov-13 N 25-Nov-13 GJ 2-Dec-13 9-Dec-13 16-Dec-13 F 23-Dec-13 MINIM no . A�lloo IMMUNE 30-Dec-13 MINIM onsimilli �1■ilk r Depth to Water, inches O Cn Q Cn Q Cn C) Cn O Cn d (Ti Q Ln Q. Cn 1-Jan-13 8-Jan-13 15-Jan-13 O 22-Jan-13 O 29-Jan-13 5-Feb-13 ,( M 12-Feb-13 = CQ O .�. Cu 19-Feb-13 v C O CD iv rCh N 26-Feb-13 0)r O 0 5-Mar-13 ° 0, O 12-Mar-13 `C Q w 0 o O m MM + 19-Mar-13 O O to = 0 26-Mar-13 F L �++ 0 2-Apr-13 O M CO 9-Apr-13 O 0 3 M 16-Apr-13 CD m OQ N _ 23-Apr-13 (4 ai O 30-Apr-13 v 0 O L 7-May-13 N � o rt C O CD W 14-May-13 ro C W O N 21-May-13 0 CA)28-May-13 4-Jun-13 11-Jun-13 18-Jun-13 a] 25-Jun-13 �—j I Elliott Sand & Gravel Quarry Monitoring Gauge Data Comparison (July 1, 2013 to December 31, 2013) Area of Hydrologic Influence #2 35 30 Phase 1 Excavation Phase 1 Pumping 0 25 Begins Oct. 4, 2013 Begins Oct. 16, 2013 20 15 ! I Wetland Ground ` 10 Surface a; 5 - 0 o -5 t -10 a -15 p -20 -25 -30 -35 1-H-H-H 1 -1 -40 ch M a7 M M M Cl) M M M Cl) _M M Cl) M Cl) M M M M M co M M co co co r r r r r r r r r r i C" m Ol 07 Q d L Q 7 7 7 U U U U U 7 7 7 7 a) N N N a) U U U U 4 O O O N N N N 47 a a ¢ Q11 cn �nvJ, 0 0 0 0 z z z z ❑ ❑ ❑ ❑i10 r CO N N U N d) W N M fIJ ('� C] ti 4 �' c6 6 N 6 6 c* d r r N r N M r N N r r N r, N c7 Day of Monitoring Period t BIO 2 — BIO 4 --- BIO 6 Elliott Sand & Gravel Quarry Monitoring Gauge Data Comparison (January 1, 2013 to June 30, 2013) Area of Hydrologic Influence #3 35 30 N 25 20 - 15 Wetland Ground �i 10 Surface 5 }� 0 p -5 r -10 a -15 p -20 -25 Gauges Installed -30 May 30, 2013 -35 -40 M M N T T T I I 1 1 1 I 1 1 1 ` T T T L ,I ` L L 1 T T T 1 1 I I C C C C C a) 1] 1] T 7T c+ 7+ C C C C CO m m m m m m a� m m m m m a a �. a a ro m m m COLO N N cO CO N Q7 r9 N O 4 ' c6 r- wT N N N N N Day of Monitoring Period -�- BIO 5 -*-- REF2 REF3 Elliott Sand & Gravel Quarry Monitoring Gauge Data Comparison (July 1, 2013 to December 31, 2013) Area of Hydrologic Influence #3 35 - 30 - . 25 Phase 1 Excavation Phase i Pumping Begins Oct.4, 2013 Begins Oct. 16, 2013 s 20 _. 15 c 10 Wetland Ground s` *? 5 ZI Surface 0 0 -5 r -10 o. -15 p -20 -25 - -30 -35 -40 co n co M M M M co Cl) co M M co M co co co M M M M co n M fi? co co 3 7 :3 OS Cn CA Q7 a d O. 4 a U U 5 5 7 7 (� U U U '7 ? ? 7 7 7 41 N 0 N O O O O QY G1 N Ql 0 0 0 0 r CO in N rn Q Q Q Q i/} UJ m z z Z z ❑ ❑ ❑"� ❑ ❑ r N N ko N N N m fD N O � 4 N N m N N 6 6 N 6 Day of Monitoring Period _ B/O 5 REF2 — REF3 General Notes: No changes in soil profile or vegetation conditions (other than typical seasonal growth/senescence) were observed during the monitoring period. To date, no change in soil or vegetation condition has been attributed to pumping operations. Reference Gauge 1 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12+ 10YR 4/1, 100% N/A Clay Water at surface Soil profile inspected May 30, 2013 and Jan. 15, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • No large trees Shrubs/Saplings • Acer rubrum • Cyrilla racemiflora Vines • None Herbaceous • Soururus cernuus* Reference Gauge 2 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 4/1, 100% NIA Clay Water depth approx. 1" deep above ground surface 12-18+ 10YR 5/1, 95% 10YR 5/8, 5% Clay Soil profile inspected May 30, 2013 and Jan. 15, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Acer rubrum* • Liquidombar styraciflua Shrubs/Saplings • Acer rubrum • Liquidambor styraciflua Vines • Smilax rotundifolia* • Campsis radicans • Toxicodendron radicans Herbaceous • Soururus cernuus* • Sphagnum sp. 1 * Denotes dominant species with at least 20% coverage in each vegetation stratum Reference Gauge 3 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-10 10YR 4/1, 100% N/A Loamy Clay Water depth approx. 9" deep above ground surface 10-12 10YR 4/1, 100% N/A Sand 12-15+ 10YR 6/2, 90% 10YR 5/8, 10% Clay Soil profile inspected May 30, 2013 and Jan. 15, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Taxodium distichum* • Liquidamborstyrociflua* • Liriodendron tulipifera* • Acer rubrum Shrubs/Saplings • Liriodendron tulipifera • Liquidambor styrociflua Vines • Smilax rotundifolia Herbaceous • Saururus cernuus • Verbesino alternifolio • Phytolacca americans • Carex sp. Reference Gauge 4 Soil Profile Due to constant inundation, no soil profile was recorded at Reference Gauge 4. Please refer to Appendix A, Site Photos for documentation. Vegetation Conditions Canopy/Trees • Taxodium distichum* • Nysso aquotica* Shrubs/Saplings • Acer rubrum • Taxodium distichum • Clethra alnifolia • Decodon verticillatus* Vines • Smilax rotundifolia • Smilax lourifolia Herbaceous • Utricularia sp. • Azolla sp. • Ludwigia alternifoha* • Saururus cernuus* 2 * Denotes dominant species with at least 20% coverage in each vegetation stratum Basel inelOperational Gauge 1 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-3 10YR 5/4, 90% 5R 5/8, 10% Loam No water table observed 3-8 IOYR 5/3, 85% 5R 5/8, 15% Loam 8-19 10YR 2/1, 100% N/A Loam 18-24+ 10YR 2/1, 100% N/A Clay Soil profile inspected May 30, 2013 and Jan. 15, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Liquidambor styraciflua • Acer rubrum Shrubs/5aRlings • Liquidambar styracifluo • Acer rubrum Vines • Smilax rotun difolia • Parthenocissus quinquefolia Herbaceous • Microstegium vimineum* • Verbesina alternifolia • Soururus cernuus Baseline/Operational Gauge 2 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture I Hydrology Notes 0-18+ IOYR 2/1, 100% N/A Loamy Clay I Water at surface Soil profile inspected May 30, 2013 and Jan. 15, 2014. No significant change noted in soil profile. Vegetation Conditions Cana rees • Taxodium distichum* • Acer rubrum* • Ulmus alato Shrubs/Saplings • Acer rubrum Vines • Toxicodendron radicans • Smilax rotundifolia Herbaceous • Corex sp. • Saururus cernuus 3 ' Denotes dominant species with at least 20% coverage in each vegetation stratum Baseline/Operational Gauge 3 Soil Profile Due to constant inundation, no soil profile was recorded at Reference Gauge 4. Please refer to Appendix A, Site Photos for documentation. Vegetation Conditions Canopy/Trees • Liquidam bar styrociflua • Ater rubrum Shrubs/Saplings • Liquidam bar styrocifluo • Acer rubrum * • Viburnum nudum • Cyrilla racemiflora Vines • Smilax rotundifoho • Toxicodendron radicans* • Campsis radicans Herbaceous • Saururus cernuus* Baseline/Operational Gauge 4 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-8 IOYR 2/1, 100% N/A Loamy Clay Water in pit at approx. 3" below ground surface 8-10 10YR 5/4, 100% N/A Clay 10-18+ 10YR 2/1, 100% N/A Clay Soil profile inspected May 30, 2013 and Jan. 15, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Liquidambarstyrocifluo • Acer rubrum * • Taxodium distichum • Liriodendron tulipifera* Shrubs/Saplings • Liquidambarstyraciflua • Acer rubrum * • Quercus rubs Vines • 5milaxrotundifolia* • Smilax laurifolia * • Toxicodendron radicans Herbaceous • Arundinario giganteo • Microstegium vimineum * 4 Denotes dominant species with at least 20% coverage in each vegetation stratum - Baseline/Operational Gauge 5 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-12 10YR 4/1, 100% N/A Clay Water depth approx. 2" deep above ground surface 12-18+ 10YR 5/1, 90% 10YR 5/8, 10% Clay Soil profile inspected May 30, 2013 and Jan. 15, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Liquidambar styraciflua • Acer rubrum Shrubs/Saplings • Liquidomborstyraciflua* • Acer rubrum Vines • Smilax rotundifolio Herbaceous • Microstegium vimineum* • Soururus cernuus* Baseline/Operational Gauge 6 Soil Profile Depth (inches) Matrix Color, % Mottle Color, % Texture Hydrology Notes 0-18+ 10YR 2/1, 100% N/A Loamy Clay Water depth approx. 3" deep above ground surface Note: Soil profile inspected May 30, 2013 and Jan. 15, 2014. No significant change noted in soil profile. Vegetation Conditions Canopy/Trees • Taxodium distichum • Quercus phellos • Acer rubrum * Shrubs/Saplings • Liquidambar styraciflua • Acer rubrum Vines • Smilax rotundifolia • Compsis rodicons Herbaceous • Microstegium vimineum • Carex sp. * 5 * Denotes dominant species with at least 20% coverage in each vegetation stratum PUMPING OPERATION & MAINTENANCE PLAN ELLIOTT SAND & GRAVEL QUARRY HARNETT COUNTY, NC Prepared for: Hanson Aggregates Southeast, LLC 2300 Gateway Centre Blvd. Morrisville, NC 27560 May 7, 2013 S&EC Project No. 11627.D4 \0 H C k R p 1�04 Ssla/.�� `= SEAL " 025525 �' r Patrick K. Smith P.E. '" lid!-.. NC License No. 25525 �iCK� t�►����,` Soil & Environmental Consultants, PA 11010 Raven Ridge Road • Rn]cigk North Carolina 27614 . Phone: (919) 846-5900 • Fax: (919) 846-9467 www.SandMcam In accordance with and as a condition of the approved North Carolina Department of Environment & Natural Resources (NCDENR) Division of Water Quality (DWQ) permit (NCG020000) mine dewatering activities that have the potential to drain wetlands or other surface waters must have secured and implemented a Pumping Operations and Maintenance (O&M) Plan which has been approved in advance by DWQ. This is the Operation and Maintenance (O&M) Plan for pumping (dewatering) operations associated with the proposed Hanson Aggregates Elliott Sand & Gravei Quarry expansion in Harnett County, NC. Five (5) distinct pit locations are proposed for excavation as part of the quarry expansion as shown on the attached Monitoring Layout Map. Portions of each of the proposed pit boundaries are adjacent to existing jurisdictional wetlands (or surface waters). For the purposes of this O&M Plan we have broken monitoring activities into three (3) distinct phases (Phase 1, Phase 2 and Phase 3). Monitoring of wetland hydrology will be performed in phases coincident with those proposed for the quarry expansion. Based on the current quarry expansion timeline Phase I monitoring will be implemented immediately upon approval of this O&M Plan (by NCDENR-DWQ) such that baseline data within adjacent wetlands will be collected for.a period of approximately 30 to 45 days prior to the initiation of dewatering (pumping) activities within Phase I of the expansion. Monitoring of Phases 2 and 3 (and any sub - phase of these pit expansions) will be implemented in such a fashion to allow for a minimum of one (1) year of baseline monitoring of adjacent wetlands prior to the initiation of dewatering activities associated with these phases. Reference wetlands (in areas outside the influence of the quarry expansion) will also be monitored however these wetlands will be continuously monitored over the duration of all phases of the proposed quarry expansion associated with this O&M Plan for hydrologic comparison. Details of proposed monitoring activities are described below. Additional detailed information regarding quarry expansion. the expansion schedule, the proposed pumping operations, and analytical monitoring of mine dewatering wastewater are provided in the permit application and will be provided by others. 1. Monitoring Components The following components will be utilized to monitor site wetlands and surface waters in the vicinity of the proposed quarry pit expansion: a. Hydrologic monitoring of site wetlands (and nearby surface waters) shall include the establishment and utilization of shallow groundwater gauges for hydrologic monitoring of: i. Reference monitoring stations consisting of locations within wetlands outside the influence of the proposed quarry expansion excavation and dewatering operations. These stations will be installed rp for to the commencement of dewatering activities and will be monitored continuously throughout the expansion activities, ii. Baseline monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits prior to the commencement of pit dewatering. These stations will be installed so as to allow for a Page 1 of 4 minimum of one (1) year of monitoring ndor to adjacent pit expansion for all phases with the exception of Phase I as described above, and iii. Operational (during dewatering) monitoring stations consisting of locations within wetlands adjacent to the proposed quarry pits during pit dewatering (previously used as baseline wetland points prior to pit dewatering). These stations will be monitored throughout the duration of dewatering activities, and for a period of six (6) months after dewatering activities cease. b. This plan calls for a total of ten (10) shallow groundwater monitoring gauges to be initially installed on site, including four (4) on -site reference wetland station gauges and six (6) baseline/operational gauges associated with Phase 1 of the quarry expansion. The number of baseline/operational gauges currently proposed for Phases 2 and 3 are estimated at three (3) and nine (9) respectively however the number of gauges may change based on the results of monitoring from Phase 1. c. The approximate locations of reference and baseline/operational monitoring stations are shown on the attached Monitoring Layout Map. NOTE. The locations of shallow groundwater monitoring gauges shown on the Monitoring Layout Map are approximate and are based on observations made during a recent preliminary site evaluation. The final location of installed gauges may vary. Gauges will be installed at locations (and elevations) deemed representative of the surrounding wetland area. NOTE: We understand that excavation of the proposed pits will be performed sequentially and as such baseline gauges will be converted to operational gauges in a similar sequential fashion. If timing allows, individual gauges may be utilized in multiple phases of monitoring (ie. a baselineloperation gauge from Phase 1 may be relocated and utilized in Phase 3). d. Infinities USA, Inc. pressure water level data loggers will be utilized to monitor shallow groundwater. Gauges will be installed as shown in the attached Gauge Installation Detail. Gauges will be set to record a single daily groundwater reading (typically early morning). Gauges will be GPS located for use in monitoring reports. Regularly scheduled download and processing of collected data will be performed. e. Observational monitoring and documentation of reference, baseline and operational wetlands stations (and their general vicinity) including surface and shallow subsurface soils, wetland vegetation, and hydrologic indicators (standing water, staining of vegetation, wrack lines, etc.) will be performed. f. Photographic documentation will be established at all reference, baseline and operational wetlands gauge locations (and other areas of interest within site Page 2 of 4 wetlands) for comparison with future monitoring visits. Photo points will be GPS located for use in monitoring reports. g. Site rainfall data will be collected using a single Infinities USA, Inc. rain gauge data logger installed at a location' central to the proposed quarry pits. Regularly scheduled download and processing of collected rainfall data will be performed. As necessary this data will be supplemented with normally collected rainfall data (at the site office) and/or available on-line local rainfall data. 2. Monitoring Frequency Once established, hydrologic monitoring of site wetlands will be monitored as follows: a. Monitoring will be performed for the duration of quarry pumping operations (by phase) or until such time as DWQ deems monitoring activities unnecessary. NOTE: Based upon the results of shallow groundwater monitoring, a request may be made at any point during site monitoring (to DWQ on behalf of the Owner) to reduce the frequency of data collection or release the project from future local groundwater monitoring requirements for select phases or locations, or the cessation of site monitoring activities altogether based on site conditions and monitoring results. b. Site visits for the download of collected daily hydrology data and site documentation (field notes and photos) will be performed on a monthly basis for the duration of the monitoring period (by phase). 3. Monitoring Reporting Reporting of site monitoring activities will consist of the following: a. An annual written report to DWQ summarizing the past year's monitoring activities and results, site observations within the monitored area, and an opinion regarding what effects, if any were realized on site wetlands as a result of the pit excavation and dewatering operations during the monitoring year. b. The report will include the date of each site visit, a general description of site quarry activities during the reporting period, a qualitative description of the condition of site conditions in the vicinity of each of the gauge locations, sequential photographs of each photo point, shallow groundwater gauge and rain gauge monitoring results, a description of any repairs or replacement of monitoring devices including dates of completion, and other noteworthy observations. The report will also include a general description of quarry expansion activities anticipated within the upcoming monitoring year and any associated resultant changes in site monitoring activities. Page 3 of 4 c. The annual monitoring report will be submitted to DWQ by January 31" of each year for the previous year's monitoring. NOTE: Observed or gauge registered indicators of negative effect on shallow groundwater hydrology (potentially due to pumping operations) will be noted and reported to DWQ within 48 hours of identification. ff deemed necessary based on indicators and at the direction of DWQ, a plan will be developed to augment wetland hydrology through pumping. Details of any such plan will he coordinated with and approved by DJVQ at that time. 4. Monitoring Records A copy of this O&M Plan and records of all monitoring activities and data, maintenance and repair activities, annual monitoring reports and other pertinent correspondence will be maintained by the Owner on site. Records of any or all such documentation will be made available to NCDENR-DWQ upon request. ACKNOWLEDGEMENT: I acknowledge and agree by my signature below that all of the above listed operation and maintenance procedures will be performed. I agree to notify NCDENR-DWQ of ally problems (as described above), other that routine maintenance activities, with the described monitoring activities prior to any changes to the O&M Plan or the responsible party. Print Name: ,L c� c. k la r v e, u Title: Address: a30e Lac.;{kfwca,j CL►iji,e- VCA ,MCrrI':W'I Ic. Phone: 1 CI) 3 0 — 1'� 1 y (v V 5/�/1�3 Signature: � . 1. �` Date: 1, 7ary1� _5� _ , a Notary Public for the State of North Carolina, County of Wak—g— , do hereby certify that TCLC*- f -�" Personally appeared before me this dayof—.1yDeklA� and acknowledged the due execution of the forgoing wetland detention Maintenance requirements. Witness any hand and official seal, Sr1► My commission expires _ L�c Page 4 of 4 INFINITIES USA, INC. PRE 55URE WATER LEVEL DATA LOGGER STEEL T-POST 5UPPORT5,2 EACH WI STABILIZATION WIRES 5CH. 40 PVC 2" DIA. (INTERNAL) ZERO POINT (GROUND 5URFACE) BACKFILL WI WELL SAND TO 2" FROM SURFACE (APPROX.) COUPLER (GLUED) 0.025" SLOTTED SECTION PRESSURE SENSOR 48" (MAY VARY) SEAL 5URFACE PERIMETER WI BENTONITE CHIPS OR PELLETS 2411 (MAY VARY) 1 2" NOTE: CONFIGURATION 5dOWN 15 TYPICAL. ACTUAL INSTALLATION MAY VARY BASED ON FIELD CONDMON5. rMvmows Project: ELLIOTT SAND * Project No.: GRAVEL QUARRY I I G27.n4 REv, DESCMP N WE rp Location:HARNETT CO., NC Prgr.: Drawn: Client:HAN50N, INC. tale: N = , ll°iYO�C°L�,��1°"' pA Sheet Title: Sheet No.: ..�.,.. ��. ,. ,m.....�, MONITORING GAUGE DETAIL I OF I a � '4iI 4 "! Y� •�� 4 E1Q'9�E V T�11?'�r�BS S / �J S SQL 1 0 00 :00 EC GAV'e Id 4�}}rr�ee((•' �iJ• � q